Tax Account 1320-27-001-030
Owners
MCAFEE, SCOTT D & KIMRA D
1760 BUCKTHORN CT
MINDEN, NV 89423
MCAFEE, SCOTT D
MCAFEE, KIMRA D
Account Summary
| Account ID | 1320-27-001-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1760 BUCKTHORN CT GEN CO/CWS/MOSQ |
| Balance | $1,481.09 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,924.64 |
| Total | $5,924.64 |
| Paid | $4,443.55 |
| Balance | $1,481.09 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,752.08 | $0.00 | $5,752.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,584.53 | $0.00 | $5,584.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,421.88 | $0.00 | $5,421.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,038.58 | $0.00 | $5,038.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,891.82 | $0.00 | $4,891.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,749.34 | $0.00 | $4,749.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,611.00 | $0.00 | $4,611.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,494.16 | $0.00 | $4,494.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,485.20 | $0.00 | $4,485.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,346.12 | $0.00 | $4,346.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | BOK MORTGAGE WT CORE - | $-1,481.09 | $1,481.09 |
| 10/03/2024 | PAYMENT | BOK MORTGAGE WT CORE - | $-1,481.09 | $2,962.18 |
| 08/15/2024 | PAYMENT | BOK MORTGAGE WT CORE - | $-1,481.37 | $4,443.27 |
| 07/15/2024 | BILL | MCAFEE, SCOTT D & KIMRA D | $5,924.64 | $5,924.64 |
| 02/29/2024 | PAYMENT | BOK MORTGAGE WT CORE - | $-1,437.95 | $0.00 |
| 01/02/2024 | PAYMENT | BOK MORTGAGE WT CORE - | $-1,437.95 | $1,437.95 |
| 10/03/2023 | PAYMENT | BOK MORTGAGE WT CORE - | $-1,437.95 | $2,875.90 |
| 08/09/2023 | PAYMENT | BOK MORTGAGE WT CORE - | $-1,438.23 | $4,313.85 |
| 07/14/2023 | BILL | MCAFEE, SCOTT D & KIMRA D | $5,752.08 | $5,752.08 |
| 02/27/2023 | PAYMENT | BOK FINANCIAL CHECK 0250573428 | $-1,396.13 | $0.00 |
| 12/27/2022 | PAYMENT | BOK MORTGAGE WT CORE - | $-1,396.13 | $1,396.13 |
| 10/07/2022 | PAYMENT | BOK MORTGAGE WT CORE - | $-1,396.13 | $2,792.26 |
| 08/12/2022 | PAYMENT | BOK MORTGAGE WT CORE - | $-1,396.14 | $4,188.39 |
| 07/19/2022 | BILL | MCAFEE, SCOTT D & KIMRA D | $5,584.53 | $5,584.53 |
| 03/01/2022 | PAYMENT | BOK MORTGAGE CHECK | $-1,355.47 | $0.00 |
| 01/04/2022 | PAYMENT | BOK MORTGAGE CHECK | $-1,355.47 | $1,355.47 |
| 10/01/2021 | PAYMENT | BOK MORTGAGE CHECK | $-1,355.47 | $2,710.94 |
| 08/17/2021 | PAYMENT | BOK MORTGAGE CHECK | $-1,355.47 | $4,066.41 |
| 07/14/2021 | BILL | MCAFEE, SCOTT D & KIMRA D | $5,421.88 | $5,421.88 |
| 02/25/2021 | PAYMENT | BOK MORTGAGE CHECK | $-1,259.64 | $0.00 |
| 12/23/2020 | PAYMENT | BOK MORTGAGE CHECK | $-1,259.64 | $1,259.64 |
| 09/30/2020 | PAYMENT | BOK MORTGAGE CHECK | $-1,259.64 | $2,519.28 |
| 08/13/2020 | PAYMENT | BOK MORTGAGE CHECK | $-1,259.66 | $3,778.92 |
| 07/13/2020 | BILL | MCAFEE, SCOTT D & KIMRA D | $5,038.58 | $5,038.58 |
| 02/28/2020 | PAYMENT | BOK MORTGAGE CHECK | $-1,222.95 | $0.00 |
| 12/30/2019 | PAYMENT | BOK MORTGAGE CHECK | $-1,222.95 | $1,222.95 |
| 10/07/2019 | PAYMENT | BOK MORTGAGE CHECK | $-1,222.95 | $2,445.90 |
| 08/14/2019 | PAYMENT | HOME DIRECT MTG CHECK | $-1,222.97 | $3,668.85 |
| 07/15/2019 | BILL | MCAFEE, SCOTT D & KIMRA D | $4,891.82 | $4,891.82 |
| 07/17/2018 | PAYMENT | REECE, LAWRENCE L TRUSTEE CHECK | $-4,749.34 | $0.00 |
| 07/12/2018 | BILL | REECE, LAWRENCE L TRUSTEE | $4,749.34 | $4,749.34 |
| 09/13/2017 | PAYMENT | REECE, LAWRENCE L TRUSTEE CHECK | $-3,458.25 | $0.00 |
| 08/18/2017 | PAYMENT | LAWRENCE REECE CHECK | $-1,152.75 | $3,458.25 |
| 07/14/2017 | BILL | REECE, LAWRENCE L TRUSTEE | $4,611.00 | $4,611.00 |
| 10/05/2016 | PAYMENT | REECE, LAWRENCE L TRUSTEE CHECK | $-3,370.62 | $0.00 |
| 08/15/2016 | PAYMENT | REECE, LAWRENCE L TRUSTEE CHECK | $-1,123.54 | $3,370.62 |
| 07/12/2016 | BILL | REECE, LAWRENCE L TRUSTEE | $4,494.16 | $4,494.16 |
| 10/05/2015 | PAYMENT | REECE, LAWRENCE L TRUSTEE CHECK | $-3,363.90 | $0.00 |
| 08/14/2015 | PAYMENT | REECE, LAWRENCE L TRUSTEE CHECK | $-1,121.30 | $3,363.90 |
| 07/14/2015 | BILL | REECE, LAWRENCE L TRUSTEE | $4,485.20 | $4,485.20 |
| 10/03/2014 | PAYMENT | REECE, LAWRENCE L TRUSTEE CHECK | $-3,259.59 | $0.00 |
| 08/11/2014 | PAYMENT | REECE, LAWRENCE L TRUSTEE CHECK | $-1,086.53 | $3,259.59 |
| 07/17/2014 | BILL | REECE, LAWRENCE L TRUSTEE | $4,346.12 | $4,346.12 |
| 12/11/2013 | PAYMENT | REECE, LAWRENCE L TRUSTEE CHECK | $-2,109.76 | $0.00 |
| 10/07/2013 | PAYMENT | REECE, LAWRENCE L TRUSTEE CHECK | $-1,054.88 | $2,109.76 |
| 08/15/2013 | PAYMENT | REECE, LAWRENCE L TRUSTEE CHECK | $-1,054.89 | $3,164.64 |
| 07/16/2013 | BILL | REECE, LAWRENCE L TRUSTEE | $4,219.53 | $4,219.53 |
| 08/21/2012 | PAYMENT | REECE, LAWRENCE L TRUSTEE CHECK | $-4,611.64 | $0.00 |
| 07/13/2012 | BILL | REECE, LAWRENCE L TRUSTEE | $4,611.64 | $4,611.64 |
| 10/03/2011 | PAYMENT | REECE, LAWRENCE L TRUSTEE CHECK | $-3,663.72 | $0.00 |
| 08/16/2011 | PAYMENT | REECE, LAWRENCE L TRUSTEE CHECK | $-1,221.25 | $3,663.72 |
| 07/15/2011 | BILL | REECE, LAWRENCE L TRUSTEE | $4,884.97 | $4,884.97 |
| 12/06/2010 | PAYMENT | REECE, LAWRENCE L TRUSTEE CHECK | $-2,386.40 | $0.00 |
| 10/08/2010 | PAYMENT | REECE, LAWRENCE L TRUSTEE CHECK | $-1,193.20 | $2,386.40 |
| 08/17/2010 | PAYMENT | REECE, LAWRENCE L TRUSTEE CHECK | $-1,193.21 | $3,579.60 |
| 07/14/2010 | BILL | REECE, LAWRENCE L TRUSTEE | $4,772.81 | $4,772.81 |
| 10/02/2009 | PAYMENT | REECE, LAWRENCE L TRUSTEE CHECK | $-3,329.88 | $0.00 |
| 08/18/2009 | PAYMENT | REECE, LAWRENCE L TRUSTEE CHECK | $-1,109.99 | $3,329.88 |
| 07/13/2009 | BILL | REECE, LAWRENCE L TRUSTEE | $4,439.87 | $4,439.87 |
| 07/25/2008 | PAYMENT | REECE, LAWRENCE L TRUSTEE CHECK | $-4,111.00 | $0.00 |
| 07/18/2008 | BILL | REECE, LAWRENCE L TRUSTEE | $4,111.00 | $4,111.00 |
| 08/17/2007 | PAYMENT | REECE, LAWRENCE L TR | $-3,806.55 | $0.00 |
| 07/01/2007 | BILL | REECE, LAWRENCE L TRUSTEE | $3,806.55 | $3,806.55 |
| 02/27/2007 | PAYMENT | PALMER, JERRY L & MA | $-881.14 | $0.00 |
| 12/05/2006 | PAYMENT | 11 | $-881.13 | $881.14 |
| 09/27/2006 | PAYMENT | LITTON LOAN SERVICIN | $-881.13 | $1,762.27 |
| 08/15/2006 | PAYMENT | LITTON LOAN SERVICIN | $-881.13 | $2,643.40 |
| 07/01/2006 | BILL | PALMER, JERRY L & MARY L | $3,524.53 | $3,524.53 |
| 02/23/2006 | PAYMENT | LITTON LOAN SERVICIN | $-855.49 | $0.00 |
| 12/05/2005 | PAYMENT | WASHINGTON MUTUAL | $-855.46 | $855.49 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-855.46 | $1,710.95 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-855.46 | $2,566.41 |
| 07/01/2005 | BILL | PALMER, JERRY L & MARY L | $3,421.87 | $3,421.87 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-864.33 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-864.31 | $864.33 |
| 10/06/2004 | PAYMENT | WASHINGTON MUTUAL | $-2,380.99 | $1,728.64 |
| 10/06/2004 | INTEREST | Interest to date | $64.44 | $4,109.63 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $34.57 | $4,045.19 |
| 07/01/2004 | BILL | PALMER, JERRY L & MARY L | $3,457.26 | $4,010.62 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $38.83 | $553.36 |
| 11/25/2003 | PAYMENT | 22 | $-1,615.62 | $514.53 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $51.45 | $2,130.15 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $20.58 | $2,078.70 |
| 07/01/2003 | BILL | BUTLER, BEVERLY BROWN | $2,058.12 | $2,058.12 |
| 03/24/2003 | PAYMENT | JERRRY PALMER | $-309.70 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $11.91 | $309.70 |
| 02/14/2003 | PAYMENT | 33 | $-637.23 | $297.79 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $29.78 | $935.02 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.91 | $905.24 |
| 08/20/2002 | PAYMENT | JERRY PALMER | $-297.77 | $893.33 |
| 07/01/2002 | BILL | GMG DEVELOPMENT LLC | $1,191.10 | $1,191.10 |