Tax Account 1320-32-114-010
Owners
CERVO, LEOLEON TESTAMENTARY TRU
1596 COUNTY RD
MINDEN, NV 89423
THE WASHINGTON TRUSTEE LTD
CERVO, LEOLEON A TRUST
F/B/O JOHN ALLEN WAGNESS
Account Summary
| Account ID | 1320-32-114-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1596 COUNTY RD TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $997.48 |
| Total | $997.48 |
| Paid | $997.48 |
| Balance | $0.00 |
| 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 | $968.38 | $0.00 | $968.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $999.75 | $0.00 | $999.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $996.38 | $0.00 | $996.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $950.85 | $0.00 | $950.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $921.74 | $0.00 | $921.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $901.63 | $0.00 | $901.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $868.57 | $0.00 | $868.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $836.70 | $0.00 | $836.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $847.77 | $0.00 | $847.77 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $817.75 | $0.00 | $817.75 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CERVO, LEOLEON TESTAMENTARY TRU CASH | $-997.48 | $0.00 |
| 07/15/2024 | BILL | CERVO, LEOLEON TESTAMENTARY TRU | $997.48 | $997.48 |
| 07/20/2023 | PAYMENT | WAGNESS, JOHN CASH | $-968.38 | $0.00 |
| 07/14/2023 | BILL | CERVO, LEOLEON TESTAMENTARY TRU | $968.38 | $968.38 |
| 07/29/2022 | PAYMENT | JOHN A WAGNESS CASH PAID CASH | $-999.75 | $0.00 |
| 07/19/2022 | BILL | THE WASHINGTON TRUSTEE LTD | $999.75 | $999.75 |
| 08/02/2021 | PAYMENT | JOHN WAGNESS CASH | $-996.38 | $0.00 |
| 07/14/2021 | BILL | THE WASHINGTON TRUSTEE LTD | $996.38 | $996.38 |
| 10/23/2020 | PAYMENT | THE WASHINGTON TRUSTEE LTD CHECK | $-449.61 | $0.00 |
| 09/18/2020 | AMENDMENT | vet exemption applied lmt | $-1,054.08 | $449.61 |
| 08/12/2020 | PAYMENT | JOHN WAGNESS CHECK | $-501.24 | $1,503.69 |
| 07/13/2020 | BILL | THE WASHINGTON TRUSTEE LTD | $2,004.93 | $2,004.93 |
| 07/26/2019 | PAYMENT | THE WASHINGTON TRUSTEE LTD CHECK | $-921.74 | $0.00 |
| 07/15/2019 | BILL | THE WASHINGTON TRUSTEE LTD | $921.74 | $921.74 |
| 08/02/2018 | PAYMENT | JOHN A WAGNESS CHECK | $-901.63 | $0.00 |
| 07/12/2018 | BILL | THE WASHINGTON TRUSTEE LTD | $901.63 | $901.63 |
| 08/03/2017 | PAYMENT | JOHN WAGNESS CHECK | $-868.57 | $0.00 |
| 07/14/2017 | BILL | THE WASHINGTON TRUSTEE LTD | $868.57 | $868.57 |
| 07/22/2016 | PAYMENT | THE WASHINGTON TRUSTEE LTD CHECK | $-836.70 | $0.00 |
| 07/12/2016 | BILL | THE WASHINGTON TRUSTEE LTD | $836.70 | $836.70 |
| 07/24/2015 | PAYMENT | THE WASHINGTON TRUSTEE LTD CHECK | $-847.77 | $0.00 |
| 07/14/2015 | BILL | THE WASHINGTON TRUSTEE LTD | $847.77 | $847.77 |
| 09/03/2014 | PAYMENT | THE WASHINGTON TRUSTEE LTD CHECK | $-613.29 | $0.00 |
| 08/14/2014 | PAYMENT | THE WASHINGTON TRUSTEE LTD CHECK | $-204.46 | $613.29 |
| 07/17/2014 | BILL | THE WASHINGTON TRUSTEE LTD | $817.75 | $817.75 |
| 08/21/2013 | PAYMENT | THE WASHINGTON TRUSTEE LTD CHECK | $-781.92 | $0.00 |
| 07/16/2013 | BILL | THE WASHINGTON TRUSTEE LTD | $781.92 | $781.92 |
| 08/02/2012 | PAYMENT | JOHN WAGNESS CHECK | $-807.45 | $0.00 |
| 07/13/2012 | BILL | THE WASHINGTON TRUSTEE LTD | $807.45 | $807.45 |
| 07/10/2012 | PAYMENT | JOHN WAGNESS CHECK | $-813.64 | $0.00 |
| 07/10/2012 | AMENDMENT | removed penalty have pmt tl | $-6.78 | $813.64 |
| 07/02/2012 | INTEREST | Monthly Interest | $6.78 | $820.42 |
| 06/28/2012 | AMENDMENT | waive pen medical - tll | $-161.96 | $813.64 |
| 06/04/2012 | INTEREST | Monthly Interest | $81.36 | $975.60 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $894.24 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $880.24 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $40.68 | $870.59 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $16.27 | $829.91 |
| 10/03/2011 | PAYMENT | THE WASHINGTON TRUSTEE LTD CHECK | $-406.82 | $813.64 |
| 08/03/2011 | PAYMENT | WASHINGTON TRUSTE/ JOHN WAGNES CHECK | $-406.85 | $1,220.46 |
| 07/15/2011 | BILL | THE WASHINGTON TRUSTEE LTD | $1,627.31 | $1,627.31 |
| 08/06/2010 | PAYMENT | JOHN WAGNESS CHECK | $-1,184.91 | $0.00 |
| 07/23/2010 | PAYMENT | JOHN WAGNESS CHECK | $-394.99 | $1,184.91 |
| 07/14/2010 | BILL | THE WASHINGTON TRUSTEE LTD | $1,579.90 | $1,579.90 |
| 03/01/2010 | PAYMENT | JOHN WAGNESS CHECK | $-782.26 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.34 | $782.26 |
| 09/29/2009 | PAYMENT | THE WASHINGTON TRUSTEE LTD CHECK | $-383.46 | $766.92 |
| 08/05/2009 | PAYMENT | THE WASHINGTON TRUSTEE LTD CHECK | $-383.49 | $1,150.38 |
| 07/13/2009 | BILL | THE WASHINGTON TRUSTEE LTD | $1,533.87 | $1,533.87 |
| 02/10/2009 | PAYMENT | LITTON LOAN SERV CHECK | $-364.14 | $0.00 |
| 01/12/2009 | PAYMENT | LITTON LOAN SVC CHECK NUM: 2027662 | $-364.14 | $364.14 |
| 10/10/2008 | PAYMENT | LITTON LOAN SVC CHECK NUM: 1943152 | $-364.14 | $728.28 |
| 08/12/2008 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK | $-364.14 | $1,092.42 |
| 07/18/2008 | BILL | LONG, ROGER & MARGARET | $1,456.56 | $1,456.56 |
| 02/28/2008 | PAYMENT | LITTON LOAN SERVICIN | $-361.49 | $0.00 |
| 01/02/2008 | PAYMENT | LITTON LOAN SERVICIN | $-361.46 | $361.49 |
| 09/27/2007 | PAYMENT | LITTON LOAN SERVICIN | $-361.46 | $722.95 |
| 08/16/2007 | PAYMENT | LITTON LOAN SERVICIN | $-361.46 | $1,084.41 |
| 07/01/2007 | BILL | LONG, ROGER & MARGARET | $1,445.87 | $1,445.87 |
| 03/01/2007 | PAYMENT | LITTON LOAN SERVICIN | $-350.95 | $0.00 |
| 12/23/2006 | PAYMENT | LITTON LOAN SERVICIN | $-350.93 | $350.95 |
| 10/02/2006 | PAYMENT | LITTON LOAN SERVICIN | $-350.93 | $701.88 |
| 08/22/2006 | PAYMENT | LITTON LOAN SERVICIN | $-350.93 | $1,052.81 |
| 07/01/2006 | BILL | LONG, ROGER & MARGARET | $1,403.74 | $1,403.74 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-340.72 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-340.71 | $340.72 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-340.71 | $681.43 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-340.71 | $1,022.14 |
| 07/01/2005 | BILL | LONG, ROGER & MARGARET | $1,362.85 | $1,362.85 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-330.78 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-330.77 | $330.78 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-330.77 | $661.55 |
| 08/11/2004 | PAYMENT | AURORA LOAN SERVICES | $-330.77 | $992.32 |
| 07/01/2004 | BILL | LONG, ROGER & MARGARET | $1,323.09 | $1,323.09 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-329.80 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-329.80 | $329.80 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-329.80 | $659.60 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-329.80 | $989.40 |
| 07/01/2003 | BILL | LONG, ROGER & MARGARET | $1,319.20 | $1,319.20 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-301.77 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-301.76 | $301.77 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-301.76 | $603.53 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-301.76 | $905.29 |
| 07/01/2002 | BILL | LONG, ROGER & MARGARET | $1,207.05 | $1,207.05 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-295.71 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-295.68 | $295.71 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-295.68 | $591.39 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-295.68 | $887.07 |
| 07/01/2001 | BILL | LONG, ROGER & MARGARET | $1,182.75 | $1,182.75 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-287.68 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-287.65 | $287.68 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-287.65 | $575.33 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-287.65 | $862.98 |
| 07/01/2000 | BILL | LONG, ROGER & MARGARET | $1,150.63 | $1,150.63 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-284.71 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-284.70 | $284.71 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-284.70 | $569.41 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-284.70 | $854.11 |
| 07/01/1999 | BILL | LONG, ROGER & MARGARET | $1,138.81 | $1,138.81 |
| 12/07/1998 | PAYMENT | 22 | $-564.45 | $0.00 |
| 10/08/1998 | PAYMENT | STRATTON, E J & M J | $-282.22 | $564.45 |
| 08/06/1998 | PAYMENT | STRATTON, E J & M J | $-282.22 | $846.67 |
| 07/01/1998 | BILL | STRATTON, E J & M J TRUSTEES | $1,128.89 | $1,128.89 |
| 02/25/1998 | PAYMENT | STRATTON, E J & M J | $-273.48 | $0.00 |
| 01/02/1998 | PAYMENT | STRATTON, E J & M J | $-273.48 | $273.48 |
| 09/25/1997 | PAYMENT | STRATTON, E J & M J | $-273.48 | $546.96 |
| 08/06/1997 | PAYMENT | STRATTON, E J & M J | $-273.48 | $820.44 |
| 07/01/1997 | BILL | STRATTON, E J & M J TRUSTEES | $1,093.92 | $1,093.92 |
| 02/12/1997 | PAYMENT | STRATTON, E J & M J | $-262.09 | $0.00 |
| 01/07/1997 | PAYMENT | STRATTON, E J & M J | $-262.08 | $262.09 |
| 10/09/1996 | PAYMENT | STRATTON, E J & M J | $-262.08 | $524.17 |
| 08/06/1996 | PAYMENT | STRATTON, E J & M J | $-262.08 | $786.25 |
| 07/01/1996 | BILL | STRATTON, E J & M J TRUSTEES | $1,048.33 | $1,048.33 |
| 02/12/1996 | PAYMENT | $-268.75 | $0.00 | |
| 12/15/1995 | PAYMENT | $-268.72 | $268.75 | |
| 10/03/1995 | PAYMENT | $-268.72 | $537.47 | |
| 08/14/1995 | PAYMENT | $-268.72 | $806.19 | |
| 07/01/1995 | BILL | STRATTON, E J & M J TRUSTEES | $1,074.91 | $1,074.91 |
| 03/10/1995 | PAYMENT | $-266.70 | $0.00 | |
| 12/16/1994 | PAYMENT | $-266.68 | $266.70 | |
| 09/27/1994 | PAYMENT | $-266.68 | $533.38 | |
| 08/04/1994 | PAYMENT | $-266.68 | $800.06 | |
| 07/01/1994 | BILL | STRATTON, E J & M J TRUSTEES | $1,066.74 | $1,066.74 |
| 02/16/1994 | PAYMENT | $-262.48 | $0.00 | |
| 12/27/1993 | PAYMENT | $-262.47 | $262.48 | |
| 09/23/1993 | PAYMENT | $-262.47 | $524.95 | |
| 08/02/1993 | PAYMENT | $-262.47 | $787.42 | |
| 07/01/1993 | BILL | STRATTON, E J & M J TRUSTEES | $1,049.89 | $1,049.89 |
| 02/17/1993 | PAYMENT | $-255.37 | $0.00 | |
| 12/31/1992 | PAYMENT | $-255.34 | $255.37 | |
| 09/29/1992 | PAYMENT | $-255.34 | $510.71 | |
| 08/06/1992 | PAYMENT | $-255.34 | $766.05 | |
| 07/01/1992 | BILL | STRATTON, E J & M J TRUSTEES | $1,021.39 | $1,021.39 |
| 12/27/1991 | PAYMENT | $-470.31 | $0.00 | |
| 08/07/1991 | PAYMENT | $-470.28 | $470.31 | |
| 07/01/1991 | BILL | STRATTON, E J & M J TRUSTEES | $940.59 | $940.59 |
| 01/03/1991 | PAYMENT | $-460.00 | $0.00 | |
| 07/27/1990 | PAYMENT | $-459.98 | $460.00 | |
| 07/01/1990 | BILL | STRATTON, E J & M J TRUSTEES | $919.98 | $919.98 |
| 02/26/1990 | PAYMENT | $-209.61 | $0.00 | |
| 12/28/1989 | PAYMENT | $-209.59 | $209.61 | |
| 09/26/1989 | PAYMENT | $-209.59 | $419.20 | |
| 08/17/1989 | PAYMENT | $-209.59 | $628.79 | |
| 07/01/1989 | BILL | STRATTON, E J & M J TRUSTEES | $838.38 | $838.38 |
| 03/06/1989 | PAYMENT | $-201.13 | $0.00 | |
| 12/15/1988 | PAYMENT | $-201.12 | $201.13 | |
| 09/27/1988 | PAYMENT | $-201.12 | $402.25 | |
| 07/29/1988 | PAYMENT | $-201.12 | $603.37 | |
| 07/01/1988 | BILL | STRATTON, E JAMES & M JANE FAM | $804.49 | $804.49 |
| 03/03/1988 | PAYMENT | $-177.04 | $0.00 | |
| 01/07/1988 | PAYMENT | $-177.01 | $177.04 | |
| 08/11/1987 | PAYMENT | $-354.02 | $354.05 | |
| 07/01/1987 | BILL | STRATTON, E JAMES & M JANE FAM | $708.07 | $708.07 |
| 03/04/1987 | PAYMENT | $-149.18 | $0.00 | |
| 01/06/1987 | PAYMENT | $-149.17 | $149.18 | |
| 10/06/1986 | PAYMENT | $-149.17 | $298.35 | |
| 07/08/1986 | PAYMENT | $-149.17 | $447.52 | |
| 07/01/1986 | BILL | STRATTON,E JAMES & M JANE FAMI | $596.69 | $596.69 |