Tax Account 1320-35-002-007
Owners
VOYLES TRUST
PO BOX 2949
MINDEN, NV 89423
VOYLES, CHARLES F TTEE
VOYLES, MARY ANN LH TTEE
Account Summary
| Account ID | 1320-35-002-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1473 WILLOW CREEK LN GEN CO/CWS/MOSQ |
| Balance | $1,463.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,855.09 |
| Total | $5,855.09 |
| Paid | $4,391.38 |
| Balance | $1,463.71 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,684.56 | $0.00 | $5,684.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,519.00 | $0.00 | $5,519.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,358.25 | $0.00 | $5,358.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,202.17 | $0.00 | $5,202.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,050.65 | $0.00 | $5,050.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,903.55 | $0.00 | $4,903.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,760.72 | $0.00 | $4,760.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,640.07 | $0.00 | $4,640.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,630.81 | $0.00 | $4,630.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,495.92 | $0.00 | $4,495.92 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,463.71 | $1,463.71 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,463.71 | $2,927.42 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,463.96 | $4,391.13 |
| 07/15/2024 | BILL | VOYLES TRUST | $5,855.09 | $5,855.09 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,421.08 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,421.08 | $1,421.08 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,421.08 | $2,842.16 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,421.32 | $4,263.24 |
| 07/14/2023 | BILL | VOYLES TRUST | $5,684.56 | $5,684.56 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,379.75 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,379.75 | $1,379.75 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,379.75 | $2,759.50 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,379.75 | $4,139.25 |
| 07/19/2022 | BILL | VOYLES, CHARLES F & MARY ANN L | $5,519.00 | $5,519.00 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,339.56 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,339.56 | $1,339.56 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,339.56 | $2,679.12 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,339.57 | $4,018.68 |
| 07/14/2021 | BILL | VOYLES, CHARLES F & MARY ANN L | $5,358.25 | $5,358.25 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,300.54 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,300.54 | $1,300.54 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,300.54 | $2,601.08 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,300.55 | $3,901.62 |
| 07/13/2020 | BILL | VOYLES, CHARLES F & MARY ANN L | $5,202.17 | $5,202.17 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,262.66 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,262.66 | $1,262.66 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,262.66 | $2,525.32 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,262.67 | $3,787.98 |
| 07/15/2019 | BILL | VOYLES, CHARLES F & MARY ANN L | $5,050.65 | $5,050.65 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,225.88 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,225.88 | $1,225.88 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,225.88 | $2,451.76 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,225.91 | $3,677.64 |
| 07/12/2018 | BILL | VOYLES, CHARLES F & MARY ANN L | $4,903.55 | $4,903.55 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,190.18 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,190.18 | $1,190.18 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,190.18 | $2,380.36 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,190.18 | $3,570.54 |
| 07/14/2017 | BILL | VOYLES, CHARLES F & MARY ANN L | $4,760.72 | $4,760.72 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,160.01 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,160.01 | $1,160.01 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,160.01 | $2,320.02 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,160.04 | $3,480.03 |
| 07/12/2016 | BILL | VOYLES, CHARLES F & MARY ANN L | $4,640.07 | $4,640.07 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,157.70 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,157.70 | $1,157.70 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,157.70 | $2,315.40 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,157.71 | $3,473.10 |
| 07/14/2015 | BILL | VOYLES, CHARLES F & MARY ANN L | $4,630.81 | $4,630.81 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,123.98 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,123.98 | $1,123.98 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,123.98 | $2,247.96 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,123.98 | $3,371.94 |
| 07/17/2014 | BILL | VOYLES, CHARLES F & MARY ANN L | $4,495.92 | $4,495.92 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,091.18 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,091.18 | $1,091.18 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,091.18 | $2,182.36 |
| 08/06/2013 | PAYMENT | 33 CHECK | $-1,091.21 | $3,273.54 |
| 07/16/2013 | BILL | VOYLES, CHARLES F & MARY ANN L | $4,364.75 | $4,364.75 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,059.45 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,059.45 | $1,059.45 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,059.45 | $2,118.90 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,059.48 | $3,178.35 |
| 07/13/2012 | BILL | VOYLES, CHARLES F & MARY ANN L | $4,237.83 | $4,237.83 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,028.59 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,028.59 | $1,028.59 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,028.59 | $2,057.18 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,028.62 | $3,085.77 |
| 07/15/2011 | BILL | VOYLES, CHARLES F & MARY ANN L | $4,114.39 | $4,114.39 |
| 02/07/2011 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-998.64 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-998.64 | $998.64 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-998.64 | $1,997.28 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-998.64 | $2,995.92 |
| 07/14/2010 | BILL | VOYLES, CHARLES F & MARY ANN L | $3,994.56 | $3,994.56 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-969.55 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-969.55 | $969.55 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-969.55 | $1,939.10 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-969.56 | $2,908.65 |
| 07/13/2009 | BILL | VOYLES, CHARLES F & MARY ANN L | $3,878.21 | $3,878.21 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-941.31 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-941.31 | $941.31 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-941.31 | $1,882.62 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-941.31 | $2,823.93 |
| 07/18/2008 | BILL | VOYLES, CHARLES F & MARY ANN L | $3,765.24 | $3,765.24 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-913.89 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-913.89 | $913.89 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-913.89 | $1,827.78 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-913.89 | $2,741.67 |
| 07/01/2007 | BILL | VOYLES, CHARLES F & MARY ANN L | $3,655.56 | $3,655.56 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-887.29 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-887.27 | $887.29 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-887.27 | $1,774.56 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-887.27 | $2,661.83 |
| 07/01/2006 | BILL | VOYLES, CHARLES F & MARY ANN L | $3,549.10 | $3,549.10 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-861.44 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-861.43 | $861.44 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-861.43 | $1,722.87 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-861.43 | $2,584.30 |
| 07/01/2005 | BILL | VOYLES, CHARLES F & MARY ANN L | $3,445.73 | $3,445.73 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-836.34 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-836.33 | $836.34 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-836.33 | $1,672.67 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-836.33 | $2,509.00 |
| 07/01/2004 | BILL | VOYLES, CHARLES F & MARY ANN L | $3,345.33 | $3,345.33 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-835.00 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-834.98 | $835.00 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-834.98 | $1,669.98 |
| 08/07/2003 | PAYMENT | 22 | $-834.98 | $2,504.96 |
| 07/01/2003 | BILL | VOYLES, CHARLES F & MARY ANN L | $3,339.94 | $3,339.94 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-850.79 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-850.77 | $850.79 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-850.77 | $1,701.56 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-850.77 | $2,552.33 |
| 07/01/2002 | BILL | VOYLES, CHARLES F & MARY ANN L | $3,403.10 | $3,403.10 |
| 03/06/2002 | PAYMENT | 1ST NATIONWIDE MTGE | $-770.17 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-770.14 | $770.17 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-770.14 | $1,540.31 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-770.14 | $2,310.45 |
| 07/01/2001 | BILL | VOYLES, CHARLES F & MARY ANN L | $3,080.59 | $3,080.59 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-762.64 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-762.64 | $762.64 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-762.64 | $1,525.28 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-762.64 | $2,287.92 |
| 07/01/2000 | BILL | VOYLES, CHARLES F & MARY ANN L | $3,050.56 | $3,050.56 |
| 02/10/2000 | PAYMENT | 9997 | $-758.85 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-758.85 | $758.85 |
| 09/17/1999 | PAYMENT | 9997 | $-758.85 | $1,517.70 |
| 08/02/1999 | PAYMENT | 9997 | $-758.85 | $2,276.55 |
| 07/01/1999 | BILL | VOYLES, CHARLES F & MARY ANN L | $3,035.40 | $3,035.40 |
| 02/10/1999 | PAYMENT | 9997 | $-762.22 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-762.22 | $762.22 |
| 09/08/1998 | PAYMENT | 9997 | $-762.22 | $1,524.44 |
| 08/04/1998 | PAYMENT | 9997 | $-762.22 | $2,286.66 |
| 07/01/1998 | BILL | VOYLES, CHARLES F & MARY ANN L | $3,048.88 | $3,048.88 |
| 02/19/1998 | PAYMENT | 9997 | $-270.37 | $0.00 |
| 12/31/1997 | PAYMENT | 22 | $-270.34 | $270.37 |
| 10/03/1997 | PAYMENT | VOYLES, CHARLES F & | $-270.34 | $540.71 |
| 08/12/1997 | PAYMENT | VOYLES, CHARLES F & | $-270.34 | $811.05 |
| 07/01/1997 | BILL | VOYLES, CHARLES F & MARY ANN L | $1,081.39 | $1,081.39 |
| 03/28/1997 | PAYMENT | CHOLIN, RONALD D & H | $-998.83 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $60.80 | $998.83 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $39.08 | $938.03 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $21.71 | $898.95 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.69 | $877.24 |
| 07/01/1996 | BILL | CHOLIN, RONALD D & HEATHER H | $868.55 | $868.55 |
| 04/11/1996 | PAYMENT | $-484.20 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $22.63 | $484.20 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.05 | $461.57 |
| 10/09/1995 | PAYMENT | $-461.57 | $452.52 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $9.05 | $914.09 |
| 07/01/1995 | BILL | CHOLIN, RONALD D & HEATHER H | $905.04 | $905.04 |
| 03/27/1995 | PAYMENT | $-607.64 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $32.94 | $607.64 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $18.30 | $574.70 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.32 | $556.40 |
| 08/10/1994 | PAYMENT | $-183.02 | $549.08 | |
| 07/01/1994 | BILL | PAINTER, GREGORY W & HOLLIS L | $732.10 | $732.10 |
| 02/22/1994 | PAYMENT | $-181.40 | $0.00 | |
| 01/10/1994 | PAYMENT | $-181.39 | $181.40 | |
| 10/01/1993 | PAYMENT | $-181.39 | $362.79 | |
| 08/26/1993 | PAYMENT | $-181.39 | $544.18 | |
| 07/01/1993 | BILL | PAINTER, GREGORY W & HOLLIS L | $725.57 | $725.57 |