Tax Account 1320-30-411-021
Owners
DAVEY, JEFFERY & JANELLE E
879 MAHOGANY DR
MINDEN, NV 89423
DAVEY, JEFFERY
DAVEY, JANELLE E
Account Summary
| Account ID | 1320-30-411-021 |
|---|---|
| Account Type | Real Estate |
| Location | 879 MAHOGANY DR TOWN OF MINDEN |
| Balance | $8,620.29 |
| Currently Due | $2,873.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,494.05 |
| Total | $11,494.05 |
| Paid | $2,873.76 |
| Balance | $8,620.29 |
| Due | $2,873.43 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,984.76 | $0.00 | $10,984.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $10,249.98 | $0.00 | $10,249.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $9,490.99 | $0.00 | $9,490.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $9,178.91 | $0.00 | $9,178.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $8,859.96 | $0.00 | $8,859.96 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $8,454.17 | $0.00 | $8,454.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $8,113.40 | $0.00 | $8,113.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $7,907.80 | $0.00 | $7,907.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $7,892.02 | $0.00 | $7,892.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $7,647.31 | $0.00 | $7,647.31 | $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 | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-2,873.76 | $8,620.29 |
| 07/15/2024 | BILL | DAVEY, JEFFERY & JANELLE E | $11,494.05 | $11,494.05 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-2,746.12 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-2,746.12 | $2,746.12 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-2,746.12 | $5,492.24 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-2,746.40 | $8,238.36 |
| 07/14/2023 | BILL | DAVEY, JEFFERY & JANELLE E | $10,984.76 | $10,984.76 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-2,562.49 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-2,562.49 | $2,562.49 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-2,562.49 | $5,124.98 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-2,562.51 | $7,687.47 |
| 07/19/2022 | BILL | DAVEY, JEFFERY & JANELLE E | $10,249.98 | $10,249.98 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-2,372.74 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-2,372.74 | $2,372.74 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-2,372.74 | $4,745.48 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-2,372.77 | $7,118.22 |
| 07/14/2021 | BILL | DAVEY, JEFFERY & JANELLE E | $9,490.99 | $9,490.99 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-2,294.72 | $0.00 |
| 12/04/2020 | PAYMENT | WESTERN TITLE CHECK | $-2,294.72 | $2,294.72 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,294.72 | $4,589.44 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,294.75 | $6,884.16 |
| 07/13/2020 | BILL | DAVEY, JEFFERY & JANELLE E | $9,178.91 | $9,178.91 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,214.99 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,214.99 | $2,214.99 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,214.99 | $4,429.98 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-2,214.99 | $6,644.97 |
| 07/15/2019 | BILL | DAVEY, JEFFERY & JANELLE E | $8,859.96 | $8,859.96 |
| 02/28/2019 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-2,113.54 | $0.00 |
| 12/31/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-2,113.54 | $2,113.54 |
| 09/28/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-2,113.54 | $4,227.08 |
| 08/16/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-2,113.55 | $6,340.62 |
| 07/12/2018 | BILL | DAVEY, JEFFERY & JANELLE E | $8,454.17 | $8,454.17 |
| 12/31/2017 | PAYMENT | JEFFERY DAVEY CHECK | $-2,028.35 | $0.00 |
| 12/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-2,028.35 | $2,028.35 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-2,028.35 | $4,056.70 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-2,028.35 | $6,085.05 |
| 07/14/2017 | BILL | DAVEY, JEFFERY & JANELLE E | $8,113.40 | $8,113.40 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,976.95 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,976.95 | $1,976.95 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,976.95 | $3,953.90 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,976.95 | $5,930.85 |
| 07/12/2016 | BILL | DAVEY, JEFFERY & JANELLE E | $7,907.80 | $7,907.80 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,973.00 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,973.00 | $1,973.00 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,973.00 | $3,946.00 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,973.02 | $5,919.00 |
| 07/14/2015 | BILL | DAVEY, JEFFERY & JANELLE E | $7,892.02 | $7,892.02 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,911.82 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,911.82 | $1,911.82 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,911.82 | $3,823.64 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,911.85 | $5,735.46 |
| 07/17/2014 | BILL | DAVEY, JEFFERY & JANELLE E | $7,647.31 | $7,647.31 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,856.14 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,856.14 | $1,856.14 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,856.14 | $3,712.28 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,856.16 | $5,568.42 |
| 07/16/2013 | BILL | DAVEY, JEFFERY & JANELLE E | $7,424.58 | $7,424.58 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,781.33 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,781.33 | $1,781.33 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-1,781.33 | $3,562.66 |
| 08/03/2012 | PAYMENT | WESTERN TITLE CHECK | $-10,567.50 | $5,343.99 |
| 08/01/2012 | INTEREST | Monthly Interest | $57.65 | $15,911.49 |
| 07/13/2012 | BILL | COATS, CAROL A | $7,125.33 | $15,853.84 |
| 07/02/2012 | INTEREST | Monthly Interest | $57.65 | $8,728.51 |
| 06/04/2012 | INTEREST | Monthly Interest | $691.78 | $8,670.86 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $7,979.08 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $7,965.08 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $484.24 | $7,955.43 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $311.30 | $7,471.19 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $172.94 | $7,159.89 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $69.18 | $6,986.95 |
| 07/15/2011 | BILL | COATS, CAROL A | $6,917.77 | $6,917.77 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,679.04 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,679.04 | $1,679.04 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,679.04 | $3,358.08 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,679.04 | $5,037.12 |
| 07/14/2010 | BILL | COATS, CAROL A | $6,716.16 | $6,716.16 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,630.17 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,630.17 | $1,630.17 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,630.17 | $3,260.34 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,630.17 | $4,890.51 |
| 07/13/2009 | BILL | COATS, CAROL A | $6,520.68 | $6,520.68 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,582.69 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,582.69 | $1,582.69 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,582.69 | $3,165.38 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,582.70 | $4,748.07 |
| 07/18/2008 | BILL | WASICK, DAVID W & COATS, CAROL | $6,330.77 | $6,330.77 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-1,536.54 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-1,536.51 | $1,536.54 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-1,536.51 | $3,073.05 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-1,536.51 | $4,609.56 |
| 07/01/2007 | BILL | WASICK, DAVID W & COATS, CAROL | $6,146.07 | $6,146.07 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-1,491.86 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-1,491.84 | $1,491.86 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-1,491.84 | $2,983.70 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-1,491.84 | $4,475.54 |
| 07/01/2006 | BILL | WASICK, DAVID W & COATS, CAROL | $5,967.38 | $5,967.38 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-1,448.40 | $0.00 |
| 01/23/2006 | PAYMENT | WELLS FARGO | $-1,448.39 | $1,448.40 |
| 01/23/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $2,896.79 |
| 01/17/2006 | PAYMENT | 5400 | $-1,506.33 | $2,896.79 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $57.94 | $4,403.12 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-1,448.39 | $4,345.18 |
| 07/01/2005 | BILL | WASICK, DAVID W & COATS, CAROL | $5,793.57 | $5,793.57 |
| 10/22/2004 | PAYMENT | WASICK, DAVID W & CO | $-4,177.57 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $54.97 | $4,177.57 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-1,374.20 | $4,122.60 |
| 07/01/2004 | BILL | WASICK, DAVID W & COATS, CAROL | $5,496.80 | $5,496.80 |
| 04/01/2004 | PAYMENT | 22 | $-1,457.12 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $68.09 | $1,457.12 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $27.24 | $1,389.03 |
| 08/07/2003 | PAYMENT | WASICK, DAVID & COAT | $-1,361.78 | $1,361.79 |
| 07/01/2003 | BILL | WASICK, DAVID & COATS, CAROL | $2,723.57 | $2,723.57 |
| 03/10/2003 | PAYMENT | WASICK, DAVID & COAT | $-412.41 | $0.00 |
| 01/16/2003 | PAYMENT | WASICK, DAVID & COAT | $-841.28 | $412.41 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $16.50 | $1,253.69 |
| 08/08/2002 | PAYMENT | WASICK, DAVID & COAT | $-412.39 | $1,237.19 |
| 07/01/2002 | BILL | WASICK, DAVID & COATS, CAROL | $1,649.58 | $1,649.58 |
| 03/05/2002 | PAYMENT | WASICK, DAVID & COAT | $-354.51 | $0.00 |
| 02/11/2002 | PAYMENT | WASICK, DAVID & COAT | $-368.69 | $354.51 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $14.18 | $723.20 |
| 12/10/2001 | PAYMENT | WASICK, DAVID & COAT | $-368.69 | $709.02 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $14.18 | $1,077.71 |
| 08/07/2001 | PAYMENT | WASICK, DAVID & COAT | $-354.51 | $1,063.53 |
| 07/01/2001 | BILL | WASICK, DAVID & COATS, CAROL | $1,418.04 | $1,418.04 |
| 03/07/2001 | PAYMENT | PERRI, RICHARD C & S | $-177.37 | $0.00 |
| 12/05/2000 | PAYMENT | PERRI, RICHARD C & S | $-177.36 | $177.37 |
| 10/02/2000 | PAYMENT | PERRI, RICHARD C & S | $-177.36 | $354.73 |
| 08/10/2000 | PAYMENT | PERRI, RICHARD C & S | $-177.36 | $532.09 |
| 07/01/2000 | BILL | PERRI, RICHARD C & SYLVIA K | $709.45 | $709.45 |
| 02/15/2000 | PAYMENT | PERRI, RICHARD C & S | $-164.57 | $0.00 |
| 12/16/1999 | PAYMENT | PERRI, RICHARD C & S | $-164.57 | $164.57 |
| 09/16/1999 | PAYMENT | PERRI, RICHARD C & S | $-164.57 | $329.14 |
| 08/04/1999 | PAYMENT | PERRI, RICHARD C & S | $-164.57 | $493.71 |
| 07/01/1999 | BILL | PERRI, RICHARD C & SYLVIA K | $658.28 | $658.28 |