Tax Account 1320-30-816-013
Owners
WILSON, MARY E & KNOKE, DON G
1678 BELARRA DR
MINDEN, NV 89423
WILSON, MARY E
KNOKE, DON G
Account Summary
| Account ID | 1320-30-816-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1678 BELARRA DR TOWN OF MINDEN |
| Balance | $2,284.20 |
| Currently Due | $761.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,045.89 |
| Total | $3,045.89 |
| Paid | $761.69 |
| Balance | $2,284.20 |
| Due | $761.40 |
| 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 | $2,957.80 | $0.00 | $2,957.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,877.02 | $0.00 | $2,877.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,795.80 | $0.00 | $2,795.80 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,712.75 | $0.00 | $2,712.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,633.59 | $0.00 | $2,633.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,557.54 | $0.00 | $2,557.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,578.52 | $0.00 | $2,578.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,465.84 | $0.00 | $2,465.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,508.16 | $0.00 | $2,508.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,435.11 | $0.00 | $2,435.11 | $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 - | $-761.69 | $2,284.20 |
| 07/15/2024 | BILL | WILSON, MARY E & KNOKE, DON G | $3,045.89 | $3,045.89 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-739.40 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-739.40 | $739.40 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-739.40 | $1,478.80 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-739.60 | $2,218.20 |
| 07/14/2023 | BILL | WILSON, MARY E & KNOKE, DON G | $2,957.80 | $2,957.80 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-719.25 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-719.25 | $719.25 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-719.25 | $1,438.50 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-719.27 | $2,157.75 |
| 07/19/2022 | BILL | WILSON, MARY E & KNOKE, DON G | $2,877.02 | $2,877.02 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-698.95 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-698.95 | $698.95 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-698.95 | $1,397.90 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-698.95 | $2,096.85 |
| 07/14/2021 | BILL | WILSON, MARY E & KNOKE, DON G | $2,795.80 | $2,795.80 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-678.18 | $0.00 |
| 11/25/2020 | PAYMENT | FATCO CHECK | $-678.18 | $678.18 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-678.18 | $1,356.36 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-678.21 | $2,034.54 |
| 07/13/2020 | BILL | WILSON, MARY E & KNOKE, DON G | $2,712.75 | $2,712.75 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-658.39 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-658.39 | $658.39 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-658.39 | $1,316.78 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-658.42 | $1,975.17 |
| 07/15/2019 | BILL | WILSON, MARY E & KNOKE, DON G | $2,633.59 | $2,633.59 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-639.38 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-639.38 | $639.38 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-639.38 | $1,278.76 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-639.40 | $1,918.14 |
| 07/12/2018 | BILL | WILSON, MARY E & KNOKE, DON G | $2,557.54 | $2,557.54 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-644.63 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-644.63 | $644.63 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-644.63 | $1,289.26 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-644.63 | $1,933.89 |
| 07/14/2017 | BILL | WILSON, MARY E & KNOKE, DON G | $2,578.52 | $2,578.52 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-616.46 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-616.46 | $616.46 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-616.46 | $1,232.92 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-616.46 | $1,849.38 |
| 07/12/2016 | BILL | WEISSHEIMER, KURT | $2,465.84 | $2,465.84 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-627.04 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-627.04 | $627.04 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-627.04 | $1,254.08 |
| 08/06/2015 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-627.04 | $1,881.12 |
| 07/14/2015 | BILL | WEISSHEIMER, KURT & MARION R | $2,508.16 | $2,508.16 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-608.77 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-608.77 | $608.77 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-608.77 | $1,217.54 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-608.80 | $1,826.31 |
| 07/17/2014 | BILL | WEISSHEIMER, KURT & MARION R | $2,435.11 | $2,435.11 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-591.04 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-591.04 | $591.04 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-591.04 | $1,182.08 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-591.04 | $1,773.12 |
| 07/16/2013 | BILL | WEISSHEIMER, KURT & MARION R | $2,364.16 | $2,364.16 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-573.82 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-573.82 | $573.82 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-573.82 | $1,147.64 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-573.85 | $1,721.46 |
| 07/13/2012 | BILL | WEISSHEIMER, KURT & MARION R | $2,295.31 | $2,295.31 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-557.10 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-557.10 | $557.10 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-557.10 | $1,114.20 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-557.10 | $1,671.30 |
| 07/15/2011 | BILL | WEISSHEIMER, KURT & MARION R | $2,228.40 | $2,228.40 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-540.89 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-540.89 | $540.89 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-540.89 | $1,081.78 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-540.90 | $1,622.67 |
| 07/14/2010 | BILL | WEISSHEIMER, KURT & MARION R | $2,163.57 | $2,163.57 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-525.14 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-525.14 | $525.14 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-525.14 | $1,050.28 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-525.14 | $1,575.42 |
| 07/13/2009 | BILL | WEISSHEIMER, KURT & MARION R | $2,100.56 | $2,100.56 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-509.84 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-509.84 | $509.84 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-509.84 | $1,019.68 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-509.85 | $1,529.52 |
| 07/18/2008 | BILL | WEISSHEIMER, KURT & MARION R | $2,039.37 | $2,039.37 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-494.97 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-494.96 | $494.97 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-494.96 | $989.93 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-494.96 | $1,484.89 |
| 07/01/2007 | BILL | WEISSHEIMER, KURT & MARION R | $1,979.85 | $1,979.85 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-480.58 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-480.58 | $480.58 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-480.58 | $961.16 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-480.58 | $1,441.74 |
| 07/01/2006 | BILL | WEISSHEIMER, KURT & MARION R | $1,922.32 | $1,922.32 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-466.59 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-466.58 | $466.59 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-466.58 | $933.17 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-466.58 | $1,399.75 |
| 07/01/2005 | BILL | WEISSHEIMER, KURT & MARION R | $1,866.33 | $1,866.33 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-453.02 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-452.99 | $453.02 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-452.99 | $906.01 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-452.99 | $1,359.00 |
| 07/01/2004 | BILL | WEISSHEIMER, KURT & MARION R | $1,811.99 | $1,811.99 |
| 02/26/2004 | PAYMENT | BANK OF AMERICA C/O | $-451.74 | $0.00 |
| 12/18/2003 | PAYMENT | BANK FO AMERICA | $-921.51 | $451.74 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $18.07 | $1,373.25 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-451.72 | $1,355.18 |
| 07/01/2003 | BILL | WEISSHEIMER, KURT & MARION R | $1,806.90 | $1,806.90 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-420.74 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-420.74 | $420.74 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-420.74 | $841.48 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-420.74 | $1,262.22 |
| 07/01/2002 | BILL | WEISSHEIMER, KURT & MARION R | $1,682.96 | $1,682.96 |
| 03/13/2002 | PAYMENT | WEISSHEIMER, KURT & | $-388.00 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-388.00 | $388.00 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-388.00 | $776.00 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-388.00 | $1,164.00 |
| 07/01/2001 | BILL | WEISSHEIMER, KURT & MARION R | $1,552.00 | $1,552.00 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-377.47 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-377.46 | $377.47 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-377.46 | $754.93 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-377.46 | $1,132.39 |
| 07/01/2000 | BILL | WEISSHEIMER, KURT & MARION R | $1,509.85 | $1,509.85 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-373.61 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-373.58 | $373.61 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-373.58 | $747.19 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-373.58 | $1,120.77 |
| 07/01/1999 | BILL | WEISSHEIMER, KURT & MARION R | $1,494.35 | $1,494.35 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-370.55 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-370.53 | $370.55 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-370.53 | $741.08 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-370.53 | $1,111.61 |
| 07/01/1998 | BILL | WEISSHEIMER, KURT & MARION R | $1,482.14 | $1,482.14 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-370.79 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-370.79 | $370.79 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-370.79 | $741.58 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-370.79 | $1,112.37 |
| 07/01/1997 | BILL | WEISSHEIMER, KURT & MARION R | $1,483.16 | $1,483.16 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-374.50 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-374.49 | $374.50 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-374.49 | $748.99 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-374.49 | $1,123.48 |
| 07/01/1996 | BILL | WEISSHEIMER, KURT & MARION R | $1,497.97 | $1,497.97 |
| 03/18/1996 | PAYMENT | $-378.67 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $14.56 | $378.67 |
| 01/04/1996 | PAYMENT | $-364.11 | $364.11 | |
| 10/03/1995 | PAYMENT | $-364.11 | $728.22 | |
| 08/17/1995 | PAYMENT | $-364.11 | $1,092.33 | |
| 07/01/1995 | BILL | CHALFANT, GEORGE & ELINOR J | $1,456.44 | $1,456.44 |
| 08/25/1994 | PAYMENT | $-1,446.12 | $0.00 | |
| 07/01/1994 | BILL | CHALFANT, GEORGE & ELINOR J | $1,446.12 | $1,446.12 |
| 08/19/1993 | PAYMENT | $-1,423.55 | $0.00 | |
| 07/01/1993 | BILL | CHALFANT, GEORGE & ELINOR J | $1,423.55 | $1,423.55 |
| 07/13/1992 | PAYMENT | $-1,306.64 | $0.00 | |
| 07/01/1992 | BILL | CHALFANT, GEORGE & ELINOR J | $1,306.64 | $1,306.64 |
| 07/24/1991 | PAYMENT | $-1,204.69 | $0.00 | |
| 07/01/1991 | BILL | CHALFANT, GEORGE & ELINOR J | $1,204.69 | $1,204.69 |
| 07/12/1990 | PAYMENT | $-1,004.48 | $0.00 | |
| 07/01/1990 | BILL | CHALFANT, GEORGE & ELINOR J | $1,004.48 | $1,004.48 |
| 08/28/1989 | PAYMENT | $-949.21 | $0.00 | |
| 07/01/1989 | BILL | CHALFANT, GEORGE & ELINOR J | $949.21 | $949.21 |
| 07/11/1988 | PAYMENT | $-934.09 | $0.00 | |
| 07/01/1988 | BILL | CHALFANT, GEORGE & ELINOR J | $934.09 | $934.09 |
| 08/04/1987 | PAYMENT | $-759.57 | $0.00 | |
| 07/01/1987 | BILL | CHALFANT, GEORGE & E J | $759.57 | $759.57 |
| 07/02/1986 | PAYMENT | $-639.91 | $0.00 | |
| 07/01/1986 | BILL | CHALFANT,GEORGE & E J | $639.91 | $639.91 |