Tax Account 1320-29-213-010
Owners
MCKINNEY, MARK K & LISA M
1722 AZALEA CT
MINDEN, NV 89423
MCKINNEY, MARK K
MCKINNEY, LISA M
Account Summary
| Account ID | 1320-29-213-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1722 AZALEA CT TOWN OF MINDEN |
| Balance | $2,422.53 |
| Currently Due | $807.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,230.31 |
| Total | $3,230.31 |
| Paid | $807.78 |
| Balance | $2,422.53 |
| Due | $807.51 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,136.21 | $0.00 | $3,136.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,044.87 | $0.00 | $3,044.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,956.20 | $0.00 | $2,956.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,870.10 | $0.00 | $2,870.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,786.52 | $0.00 | $2,786.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,705.36 | $0.00 | $2,705.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,626.55 | $0.00 | $2,626.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,559.97 | $0.00 | $2,559.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,554.87 | $0.00 | $2,554.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,480.46 | $0.00 | $2,480.46 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-807.78 | $2,422.53 |
| 07/15/2024 | BILL | MCKINNEY, MARK K & LISA M | $3,230.31 | $3,230.31 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-783.98 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-783.98 | $783.98 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-783.98 | $1,567.96 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-784.27 | $2,351.94 |
| 07/14/2023 | BILL | MCKINNEY, MARK K & LISA M | $3,136.21 | $3,136.21 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-761.21 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-761.21 | $761.21 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-761.21 | $1,522.42 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-761.24 | $2,283.63 |
| 07/19/2022 | BILL | MCKINNEY, MARK K & LISA M | $3,044.87 | $3,044.87 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-739.05 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-739.05 | $739.05 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-739.05 | $1,478.10 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-739.05 | $2,217.15 |
| 07/14/2021 | BILL | MCKINNEY, MARK K & LISA M | $2,956.20 | $2,956.20 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-717.52 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-717.52 | $717.52 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-717.52 | $1,435.04 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-717.54 | $2,152.56 |
| 07/13/2020 | BILL | MCKINNEY, MARK K & LISA M | $2,870.10 | $2,870.10 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-696.63 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-696.63 | $696.63 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-696.63 | $1,393.26 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-696.63 | $2,089.89 |
| 07/15/2019 | BILL | MCKINNEY, MARK K & LISA M | $2,786.52 | $2,786.52 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-676.34 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-676.34 | $676.34 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-676.34 | $1,352.68 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-676.34 | $2,029.02 |
| 07/12/2018 | BILL | MCKINNEY, MARK K & LISA M | $2,705.36 | $2,705.36 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-656.63 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-656.63 | $656.63 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-656.63 | $1,313.26 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-656.66 | $1,969.89 |
| 07/14/2017 | BILL | MCKINNEY, MARK K & LISA M | $2,626.55 | $2,626.55 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-639.99 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-639.99 | $639.99 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-639.99 | $1,279.98 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-640.00 | $1,919.97 |
| 07/12/2016 | BILL | MCKINNEY, MARK K & LISA M | $2,559.97 | $2,559.97 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-638.71 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-638.71 | $638.71 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-638.71 | $1,277.42 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-638.74 | $1,916.13 |
| 07/14/2015 | BILL | MCKINNEY, MARK K & LISA M | $2,554.87 | $2,554.87 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-620.11 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-620.11 | $620.11 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-620.11 | $1,240.22 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-620.13 | $1,860.33 |
| 07/17/2014 | BILL | MCKINNEY, MARK K & LISA M | $2,480.46 | $2,480.46 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-602.05 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-602.05 | $602.05 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-602.05 | $1,204.10 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-602.06 | $1,806.15 |
| 07/16/2013 | BILL | MCKINNEY, MARK K & LISA M | $2,408.21 | $2,408.21 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-615.72 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-615.72 | $615.72 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-615.72 | $1,231.44 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-615.74 | $1,847.16 |
| 07/13/2012 | BILL | MCKINNEY, MARK K & LISA M | $2,462.90 | $2,462.90 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-597.80 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-597.80 | $597.80 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-597.80 | $1,195.60 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-597.83 | $1,793.40 |
| 07/15/2011 | BILL | MCKINNEY, MARK K & LISA M | $2,391.23 | $2,391.23 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-580.39 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-580.39 | $580.39 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-580.39 | $1,160.78 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-580.42 | $1,741.17 |
| 07/14/2010 | BILL | MCKINNEY, MARK K & LISA M | $2,321.59 | $2,321.59 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-563.49 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-563.49 | $563.49 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-563.49 | $1,126.98 |
| 07/29/2009 | PAYMENT | 33 CHECK | $-563.49 | $1,690.47 |
| 07/13/2009 | BILL | HAUSLER, THOMAS E & ROSA LEE | $2,253.96 | $2,253.96 |
| 02/24/2009 | PAYMENT | HAUSLER, THOMAS E & ROSA LEE CHECK | $-547.07 | $0.00 |
| 01/09/2009 | PAYMENT | HAUSLER, THOMAS E & ROSA LEE CHECK | $-547.07 | $547.07 |
| 10/09/2008 | PAYMENT | HAUSLER, THOMAS E & ROSA LEE CHECK | $-547.07 | $1,094.14 |
| 08/19/2008 | PAYMENT | HAUSLER, THOMAS E & ROSA LEE CHECK | $-547.09 | $1,641.21 |
| 07/18/2008 | BILL | HAUSLER, THOMAS E & ROSA LEE | $2,188.30 | $2,188.30 |
| 03/03/2008 | PAYMENT | HAUSLER, THOMAS E & | $-531.12 | $0.00 |
| 01/08/2008 | PAYMENT | HAUSLER, THOMAS E & | $-531.12 | $531.12 |
| 09/17/2007 | PAYMENT | HAUSLER, THOMAS E & | $-531.12 | $1,062.24 |
| 08/08/2007 | PAYMENT | HAUSLER, THOMAS E & | $-531.12 | $1,593.36 |
| 07/01/2007 | BILL | HAUSLER, THOMAS E & ROSA LEE | $2,124.48 | $2,124.48 |
| 03/06/2007 | PAYMENT | HAUSLER, THOMAS E & | $-515.68 | $0.00 |
| 01/03/2007 | PAYMENT | HAUSLER, THOMAS E & | $-515.67 | $515.68 |
| 10/03/2006 | PAYMENT | HAUSLER, THOMAS E & | $-515.67 | $1,031.35 |
| 08/15/2006 | PAYMENT | HAUSLER, THOMAS E & | $-515.67 | $1,547.02 |
| 07/01/2006 | BILL | HAUSLER, THOMAS E & ROSA LEE | $2,062.69 | $2,062.69 |
| 03/03/2006 | PAYMENT | HAUSLER, THOMAS E & | $-500.66 | $0.00 |
| 01/03/2006 | PAYMENT | HAUSLER, THOMAS E & | $-500.65 | $500.66 |
| 10/03/2005 | PAYMENT | HAUSLER, THOMAS E & | $-500.65 | $1,001.31 |
| 08/11/2005 | PAYMENT | HAUSLER, THOMAS E & | $-500.65 | $1,501.96 |
| 07/01/2005 | BILL | HAUSLER, THOMAS E & ROSA LEE | $2,002.61 | $2,002.61 |
| 03/07/2005 | PAYMENT | HAUSLER, THOMAS E & | $-486.08 | $0.00 |
| 01/03/2005 | PAYMENT | HAUSLER, THOMAS E & | $-486.06 | $486.08 |
| 10/05/2004 | PAYMENT | HAUSLER, THOMAS E & | $-486.06 | $972.14 |
| 08/03/2004 | PAYMENT | HAUSLER, THOMAS E & | $-486.06 | $1,458.20 |
| 07/01/2004 | BILL | HAUSLER, THOMAS E & ROSA LEE | $1,944.26 | $1,944.26 |
| 03/02/2004 | PAYMENT | HAUSLER, THOMAS E & | $-484.07 | $0.00 |
| 01/05/2004 | PAYMENT | HAUSLER, THOMAS E & | $-484.04 | $484.07 |
| 10/02/2003 | PAYMENT | HAUSLER, THOMAS E & | $-484.04 | $968.11 |
| 08/15/2003 | PAYMENT | HAUSLER, THOMAS E & | $-484.04 | $1,452.15 |
| 07/01/2003 | BILL | HAUSLER, THOMAS E & ROSA LEE | $1,936.19 | $1,936.19 |
| 03/04/2003 | PAYMENT | HAUSLER, THOMAS E & | $-445.98 | $0.00 |
| 01/02/2003 | PAYMENT | HAUSLER, THOMAS E & | $-445.97 | $445.98 |
| 10/08/2002 | PAYMENT | HAUSLER, THOMAS E & | $-445.97 | $891.95 |
| 08/08/2002 | PAYMENT | HAUSLER, THOMAS E & | $-445.97 | $1,337.92 |
| 07/01/2002 | BILL | HAUSLER, THOMAS E & ROSA LEE | $1,783.89 | $1,783.89 |
| 03/05/2002 | PAYMENT | HAUSLER, THOMAS E & | $-436.40 | $0.00 |
| 01/04/2002 | PAYMENT | HAUSLER, THOMAS E & | $-436.40 | $436.40 |
| 09/05/2001 | PAYMENT | HAUSLER, THOMAS E & | $-436.40 | $872.80 |
| 08/08/2001 | PAYMENT | HAUSLER, THOMAS E & | $-436.40 | $1,309.20 |
| 07/01/2001 | BILL | HAUSLER, THOMAS E & ROSA LEE | $1,745.60 | $1,745.60 |
| 02/08/2001 | PAYMENT | HAUSLER, THOMAS E & | $-424.56 | $0.00 |
| 01/02/2001 | PAYMENT | HAUSLER, THOMAS E & | $-424.54 | $424.56 |
| 10/03/2000 | PAYMENT | HAUSLER, THOMAS E & | $-424.54 | $849.10 |
| 08/07/2000 | PAYMENT | HAUSLER, THOMAS E & | $-424.54 | $1,273.64 |
| 07/01/2000 | BILL | HAUSLER, THOMAS E & ROSA LEE | $1,698.18 | $1,698.18 |
| 02/10/2000 | PAYMENT | HAUSLER, THOMAS E & | $-420.20 | $0.00 |
| 12/13/1999 | PAYMENT | HAUSLER, THOMAS E & | $-420.18 | $420.20 |
| 09/15/1999 | PAYMENT | HAUSLER, THOMAS E & | $-420.18 | $840.38 |
| 08/09/1999 | PAYMENT | HAUSLER, THOMAS E & | $-420.18 | $1,260.56 |
| 07/01/1999 | BILL | HAUSLER, THOMAS E & ROSA LEE | $1,680.74 | $1,680.74 |
| 03/02/1999 | PAYMENT | HAUSLER, THOMAS E & | $-415.91 | $0.00 |
| 12/28/1998 | PAYMENT | HAUSLER, THOMAS E & | $-415.89 | $415.91 |
| 10/08/1998 | PAYMENT | HAUSLER, THOMAS E & | $-415.89 | $831.80 |
| 08/06/1998 | PAYMENT | HAUSLER, THOMAS E & | $-415.89 | $1,247.69 |
| 07/01/1998 | BILL | HAUSLER, THOMAS E & ROSA LEE | $1,663.58 | $1,663.58 |
| 03/05/1998 | PAYMENT | HAUSLER, THOMAS E & | $-375.49 | $0.00 |
| 01/06/1998 | PAYMENT | HAUSLER, THOMAS E & | $-375.47 | $375.49 |
| 10/08/1997 | PAYMENT | HAUSLER, THOMAS E & | $-375.47 | $750.96 |
| 08/13/1997 | PAYMENT | HAUSLER, THOMAS E & | $-375.47 | $1,126.43 |
| 07/01/1997 | BILL | HAUSLER, THOMAS E & ROSA LEE | $1,501.90 | $1,501.90 |
| 02/11/1997 | PAYMENT | HAUSLER, THOMAS E & | $-379.22 | $0.00 |
| 01/02/1997 | PAYMENT | HAUSLER, THOMAS E & | $-379.22 | $379.22 |
| 10/10/1996 | PAYMENT | HAUSLER, THOMAS E & | $-379.22 | $758.44 |
| 08/06/1996 | PAYMENT | HAUSLER, THOMAS E & | $-379.22 | $1,137.66 |
| 07/01/1996 | BILL | HAUSLER, THOMAS E & ROSA LEE | $1,516.88 | $1,516.88 |
| 03/05/1996 | PAYMENT | $-388.56 | $0.00 | |
| 12/28/1995 | PAYMENT | $-388.55 | $388.56 | |
| 10/05/1995 | PAYMENT | $-388.55 | $777.11 | |
| 08/11/1995 | PAYMENT | $-388.55 | $1,165.66 | |
| 07/01/1995 | BILL | HAUSLER, THOMAS E & ROSA LEE | $1,554.21 | $1,554.21 |
| 02/14/1995 | PAYMENT | $-385.15 | $0.00 | |
| 12/08/1994 | PAYMENT | $-385.13 | $385.15 | |
| 09/14/1994 | PAYMENT | $-385.13 | $770.28 | |
| 08/11/1994 | PAYMENT | $-385.13 | $1,155.41 | |
| 07/01/1994 | BILL | HAUSLER, THOMAS E & ROSA LEE | $1,540.54 | $1,540.54 |
| 03/08/1994 | PAYMENT | $-378.84 | $0.00 | |
| 12/21/1993 | PAYMENT | $-378.84 | $378.84 | |
| 10/08/1993 | PAYMENT | $-378.84 | $757.68 | |
| 08/03/1993 | PAYMENT | $-378.84 | $1,136.52 | |
| 07/01/1993 | BILL | HAUSLER, THOMAS E & ROSA LEE | $1,515.36 | $1,515.36 |
| 12/16/1992 | PAYMENT | $-67.00 | $0.00 | |
| 10/16/1992 | PAYMENT | $-33.50 | $67.00 | |
| 08/24/1992 | PAYMENT | $-33.50 | $100.50 | |
| 07/01/1992 | BILL | WESTERN NEVADA PROPERTIES INC | $134.00 | $134.00 |
| 03/12/1992 | PAYMENT | $-54.74 | $0.00 | |
| 01/16/1992 | PAYMENT | $-54.72 | $54.74 | |
| 11/26/1991 | PAYMENT | $-56.91 | $109.46 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.19 | $166.37 |
| 08/28/1991 | PAYMENT | $-54.72 | $164.18 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES, INC | $218.90 | $218.90 |