Tax Account 1320-31-511-029
Owners
WILCOX FAMILY TRUST
PO BOX 1051
MINDEN, NV 89423
WILCOX, STEPHEN & GAIL MARIE
WILCOX, STEPHEN L
WILCOX, GAIL MARIE
Account Summary
| Account ID | 1320-31-511-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1597 LUCERNE ST TOWN OF MINDEN |
| Balance | $1,999.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,999.83 |
| Total | $3,999.83 |
| Paid | $2,000.05 |
| Balance | $1,999.78 |
| Due | $0.00 |
| 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 | $3,883.35 | $38.83 | $3,922.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,770.25 | $0.00 | $3,770.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,660.43 | $0.00 | $3,660.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,553.83 | $0.00 | $3,553.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,450.31 | $0.00 | $3,450.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,349.81 | $0.00 | $3,349.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,252.24 | $0.00 | $3,252.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,169.81 | $0.00 | $3,169.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,163.50 | $0.00 | $3,163.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,071.37 | $0.00 | $3,071.37 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/25/2024 | PAYMENT | CHECK ACH - 100011 | $-999.89 | $1,999.78 |
| 07/31/2024 | PAYMENT | CHECK ACH - 100053 | $-1,000.16 | $2,999.67 |
| 07/15/2024 | BILL | WILCOX FAMILY TRUST | $3,999.83 | $3,999.83 |
| 02/29/2024 | PAYMENT | WILCOX, GAIL M & STEPHEN L CHECK 11540 | $-970.78 | $0.00 |
| 02/13/2024 | PAYMENT | WILCOX FAMILY TRUST CHECK 11528 | $-1,009.61 | $970.78 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.83 | $1,980.39 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-970.78 | $1,941.56 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-971.01 | $2,912.34 |
| 07/14/2023 | BILL | WILCOX FAMILY TRUST | $3,883.35 | $3,883.35 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-942.56 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-942.56 | $942.56 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-942.56 | $1,885.12 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-942.57 | $2,827.68 |
| 07/19/2022 | BILL | WILCOX, STEPHEN & GAIL MARIE | $3,770.25 | $3,770.25 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-915.10 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-915.10 | $915.10 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-915.10 | $1,830.20 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-915.13 | $2,745.30 |
| 07/14/2021 | BILL | WILCOX, STEPHEN & GAIL MARIE | $3,660.43 | $3,660.43 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-888.45 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-888.45 | $888.45 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-888.45 | $1,776.90 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-888.48 | $2,665.35 |
| 07/13/2020 | BILL | WILCOX, STEPHEN & GAIL MARIE | $3,553.83 | $3,553.83 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-862.57 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-862.57 | $862.57 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-862.57 | $1,725.14 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-862.60 | $2,587.71 |
| 07/15/2019 | BILL | WILCOX, STEPHEN & GAIL MARIE | $3,450.31 | $3,450.31 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-837.45 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-837.45 | $837.45 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-837.45 | $1,674.90 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-837.46 | $2,512.35 |
| 07/12/2018 | BILL | WILCOX, STEPHEN & GAIL MARIE | $3,349.81 | $3,349.81 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-813.06 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-813.06 | $813.06 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-813.06 | $1,626.12 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-813.06 | $2,439.18 |
| 07/14/2017 | BILL | WILCOX, STEPHEN & GAIL MARIE | $3,252.24 | $3,252.24 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-792.45 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-792.45 | $792.45 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-792.45 | $1,584.90 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-792.46 | $2,377.35 |
| 07/12/2016 | BILL | WILCOX, STEPHEN & GAIL MARIE | $3,169.81 | $3,169.81 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-790.87 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-790.87 | $790.87 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-790.87 | $1,581.74 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-790.89 | $2,372.61 |
| 07/14/2015 | BILL | WILCOX, STEPHEN & GAIL MARIE | $3,163.50 | $3,163.50 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-767.84 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-767.84 | $767.84 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-767.84 | $1,535.68 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-767.85 | $2,303.52 |
| 07/17/2014 | BILL | WILCOX, STEPHEN & GAIL MARIE | $3,071.37 | $3,071.37 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-745.47 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-745.47 | $745.47 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-745.47 | $1,490.94 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-745.50 | $2,236.41 |
| 07/16/2013 | BILL | WILCOX, STEPHEN & GAIL MARIE | $2,981.91 | $2,981.91 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-723.76 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-723.76 | $723.76 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-723.76 | $1,447.52 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-723.77 | $2,171.28 |
| 07/13/2012 | BILL | WILCOX, STEPHEN & GAIL MARIE | $2,895.05 | $2,895.05 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-702.68 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-702.68 | $702.68 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-702.68 | $1,405.36 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-702.71 | $2,108.04 |
| 07/15/2011 | BILL | WILCOX, STEPHEN L & GAIL M | $2,810.75 | $2,810.75 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-682.22 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-682.22 | $682.22 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-682.22 | $1,364.44 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-682.23 | $2,046.66 |
| 07/14/2010 | BILL | WILCOX, STEPHEN L & GAIL M | $2,728.89 | $2,728.89 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-662.35 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-662.35 | $662.35 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-662.35 | $1,324.70 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-662.35 | $1,987.05 |
| 07/13/2009 | BILL | WILCOX, STEPHEN L & GAIL M | $2,649.40 | $2,649.40 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-643.05 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-643.05 | $643.05 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-643.05 | $1,286.10 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-643.06 | $1,929.15 |
| 07/18/2008 | BILL | WILCOX, STEPHEN L & GAIL M | $2,572.21 | $2,572.21 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-624.31 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-624.29 | $624.31 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-624.29 | $1,248.60 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-624.29 | $1,872.89 |
| 07/01/2007 | BILL | WILCOX, STEPHEN L & GAIL M | $2,497.18 | $2,497.18 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-606.14 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-606.14 | $606.14 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-606.14 | $1,212.28 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-606.14 | $1,818.42 |
| 07/01/2006 | BILL | WILCOX, STEPHEN L & GAIL M | $2,424.56 | $2,424.56 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-588.50 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-588.48 | $588.50 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-588.48 | $1,176.98 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-588.48 | $1,765.46 |
| 07/01/2005 | BILL | WILCOX, STEPHEN L & GAIL M | $2,353.94 | $2,353.94 |
| 03/09/2005 | PAYMENT | OPTION ONE MTG | $-571.36 | $0.00 |
| 11/03/2004 | PAYMENT | 22 | $-571.33 | $571.36 |
| 09/30/2004 | PAYMENT | NETS | $-571.33 | $1,142.69 |
| 08/20/2004 | PAYMENT | NETS | $-571.33 | $1,714.02 |
| 07/01/2004 | BILL | MCCREARY, AUBREY L & JANIS L | $2,285.35 | $2,285.35 |
| 02/29/2004 | PAYMENT | NETS | $-569.21 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-569.19 | $569.21 |
| 09/12/2003 | PAYMENT | WELLS | $-569.19 | $1,138.40 |
| 08/15/2003 | PAYMENT | NETS | $-569.19 | $1,707.59 |
| 07/01/2003 | BILL | MCCREARY, AUBREY L & JANIS L | $2,276.78 | $2,276.78 |
| 02/11/2003 | PAYMENT | NETS | $-539.25 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-539.22 | $539.25 |
| 09/20/2002 | PAYMENT | NETS | $-539.22 | $1,078.47 |
| 08/08/2002 | PAYMENT | NETS | $-539.22 | $1,617.69 |
| 07/01/2002 | BILL | MCCREARY, AUBREY L & JANIS L | $2,156.91 | $2,156.91 |
| 02/27/2002 | PAYMENT | NETS | $-503.50 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-503.47 | $503.50 |
| 09/20/2001 | PAYMENT | NETS | $-503.47 | $1,006.97 |
| 08/07/2001 | PAYMENT | NETS | $-503.47 | $1,510.44 |
| 07/01/2001 | BILL | MCCREARY, AUBREY L & JANIS L | $2,013.91 | $2,013.91 |
| 02/14/2001 | PAYMENT | NETS | $-489.82 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-489.79 | $489.82 |
| 09/20/2000 | PAYMENT | NETS | $-489.79 | $979.61 |
| 08/15/2000 | PAYMENT | NETS | $-489.79 | $1,469.40 |
| 07/01/2000 | BILL | MCCREARY, AUBREY L & JANIS L | $1,959.19 | $1,959.19 |
| 02/04/2000 | PAYMENT | NETS | $-484.79 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-484.77 | $484.79 |
| 09/13/1999 | PAYMENT | NETS | $-484.77 | $969.56 |
| 07/28/1999 | PAYMENT | NETS | $-484.77 | $1,454.33 |
| 07/01/1999 | BILL | MCCREARY, AUBREY L & JANIS L | $1,939.10 | $1,939.10 |
| 01/20/1999 | PAYMENT | 22 | $-480.11 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-480.11 | $480.11 |
| 09/15/1998 | PAYMENT | 9993 | $-480.11 | $960.22 |
| 08/11/1998 | PAYMENT | 9993 | $-480.11 | $1,440.33 |
| 07/01/1998 | BILL | MCCREARY, AUBREY L & JANIS L | $1,920.44 | $1,920.44 |
| 11/20/1997 | PAYMENT | 22 | $-911.17 | $0.00 |
| 10/06/1997 | PAYMENT | ALLEN, DOROTHY L | $-455.58 | $911.17 |
| 08/04/1997 | PAYMENT | ALLEN, DOROTHY L | $-455.58 | $1,366.75 |
| 07/01/1997 | BILL | ALLEN, DOROTHY L | $1,822.33 | $1,822.33 |
| 02/26/1997 | PAYMENT | ALLEN, DOROTHY L | $-460.15 | $0.00 |
| 12/27/1996 | PAYMENT | ALLEN, DOROTHY L | $-460.13 | $460.15 |
| 10/03/1996 | PAYMENT | ALLEN, DOROTHY L | $-460.13 | $920.28 |
| 08/06/1996 | PAYMENT | ALLEN, DOROTHY L | $-460.13 | $1,380.41 |
| 07/01/1996 | BILL | ALLEN, DOROTHY L | $1,840.54 | $1,840.54 |
| 03/04/1996 | PAYMENT | $-457.54 | $0.00 | |
| 01/04/1996 | PAYMENT | $-457.54 | $457.54 | |
| 10/03/1995 | PAYMENT | $-457.54 | $915.08 | |
| 08/18/1995 | PAYMENT | $-457.54 | $1,372.62 | |
| 07/01/1995 | BILL | ALLEN, DOROTHY L | $1,830.16 | $1,830.16 |
| 03/03/1995 | PAYMENT | $-453.89 | $0.00 | |
| 01/03/1995 | PAYMENT | $-453.87 | $453.89 | |
| 10/04/1994 | PAYMENT | $-453.87 | $907.76 | |
| 08/08/1994 | PAYMENT | $-453.87 | $1,361.63 | |
| 07/01/1994 | BILL | ALLEN, DOROTHY L | $1,815.50 | $1,815.50 |
| 03/09/1994 | PAYMENT | $-446.62 | $0.00 | |
| 01/05/1994 | PAYMENT | $-446.62 | $446.62 | |
| 10/05/1993 | PAYMENT | $-446.62 | $893.24 | |
| 08/09/1993 | PAYMENT | $-446.62 | $1,339.86 | |
| 07/01/1993 | BILL | ALLEN, DOROTHY L | $1,786.48 | $1,786.48 |
| 03/01/1993 | PAYMENT | $-378.16 | $0.00 | |
| 01/04/1993 | PAYMENT | $-378.13 | $378.16 | |
| 10/05/1992 | PAYMENT | $-378.13 | $756.29 | |
| 08/04/1992 | PAYMENT | $-378.13 | $1,134.42 | |
| 07/01/1992 | BILL | ALLEN, DOROTHY L | $1,512.55 | $1,512.55 |
| 03/04/1992 | PAYMENT | $-348.54 | $0.00 | |
| 01/02/1992 | PAYMENT | $-348.53 | $348.54 | |
| 10/04/1991 | PAYMENT | $-348.53 | $697.07 | |
| 08/09/1991 | PAYMENT | $-348.53 | $1,045.60 | |
| 07/01/1991 | BILL | ALLEN, DOROTHY L | $1,394.13 | $1,394.13 |
| 03/04/1991 | PAYMENT | $-295.25 | $0.00 | |
| 01/02/1991 | PAYMENT | $-295.22 | $295.25 | |
| 09/17/1990 | PAYMENT | $-295.22 | $590.47 | |
| 08/02/1990 | PAYMENT | $-295.22 | $885.69 | |
| 07/01/1990 | BILL | ALLEN, DOROTHY L | $1,180.91 | $1,180.91 |
| 03/02/1990 | PAYMENT | $-275.45 | $0.00 | |
| 12/22/1989 | PAYMENT | $-275.43 | $275.45 | |
| 09/07/1989 | PAYMENT | $-275.43 | $550.88 | |
| 08/16/1989 | PAYMENT | $-275.43 | $826.31 | |
| 07/01/1989 | BILL | ALLEN, DOROTHY L | $1,101.74 | $1,101.74 |
| 03/03/1989 | PAYMENT | $-264.30 | $0.00 | |
| 01/03/1989 | PAYMENT | $-264.29 | $264.30 | |
| 10/03/1988 | PAYMENT | $-264.29 | $528.59 | |
| 07/22/1988 | PAYMENT | $-264.29 | $792.88 | |
| 07/01/1988 | BILL | ALLEN, DOROTHY L | $1,057.17 | $1,057.17 |
| 03/04/1988 | PAYMENT | $-234.74 | $0.00 | |
| 01/06/1988 | PAYMENT | $-234.71 | $234.74 | |
| 10/05/1987 | PAYMENT | $-234.71 | $469.45 | |
| 08/11/1987 | PAYMENT | $-234.71 | $704.16 | |
| 07/01/1987 | BILL | ALLEN, DOROTHY L | $938.87 | $938.87 |
| 03/02/1987 | PAYMENT | $-273.56 | $0.00 | |
| 01/09/1987 | PAYMENT | $-273.55 | $273.56 | |
| 07/23/1986 | PAYMENT | $-547.10 | $547.11 | |
| 07/01/1986 | BILL | ALLEN,DOROTHY L | $1,094.21 | $1,094.21 |