Tax Account 1420-08-217-001
Owners
POGUE, JEFFERY JOHN & KARLI M
3510 LONG DR
MINDEN, NV 89423
POGUE, JEFFERY JOHN
POGUE, KARLI MARIE
Account Summary
| Account ID | 1420-08-217-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3510 LONG DR INDIAN HILLS GID/EFD |
| Balance | $3,057.03 |
| Currently Due | $1,019.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,076.40 |
| Total | $4,076.40 |
| Paid | $1,019.37 |
| Balance | $3,057.03 |
| Due | $1,019.01 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,957.65 | $0.00 | $3,957.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,842.37 | $0.00 | $3,842.37 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,730.44 | $0.00 | $3,730.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,621.80 | $0.00 | $3,621.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,516.32 | $0.00 | $3,516.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,413.89 | $0.00 | $3,413.89 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,314.45 | $0.00 | $3,314.45 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,230.47 | $0.00 | $3,230.47 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,224.01 | $0.00 | $3,224.01 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,130.10 | $0.00 | $3,130.10 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,019.37 | $3,057.03 |
| 07/15/2024 | BILL | POGUE, JEFFERY JOHN & KARLI M | $4,076.40 | $4,076.40 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-989.34 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-989.34 | $989.34 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-989.34 | $1,978.68 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-989.63 | $2,968.02 |
| 07/14/2023 | BILL | POGUE, JEFFERY JOHN & KARLI M | $3,957.65 | $3,957.65 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-960.59 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-960.59 | $960.59 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-960.59 | $1,921.18 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-960.60 | $2,881.77 |
| 07/19/2022 | BILL | POGUE, JEFFERY JOHN & KARLI M | $3,842.37 | $3,842.37 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-932.61 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-932.61 | $932.61 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-932.61 | $1,865.22 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-932.61 | $2,797.83 |
| 07/14/2021 | BILL | POGUE, JEFFERY JOHN & KARLI M | $3,730.44 | $3,730.44 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-905.45 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-905.45 | $905.45 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-905.45 | $1,810.90 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-905.45 | $2,716.35 |
| 07/13/2020 | BILL | POGUE, JEFFERY J ET AL* | $3,621.80 | $3,621.80 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-879.08 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-879.08 | $879.08 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-879.08 | $1,758.16 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-879.08 | $2,637.24 |
| 07/15/2019 | BILL | POGUE, JEFFERY J ET AL* | $3,516.32 | $3,516.32 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-853.47 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-853.47 | $853.47 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-853.47 | $1,706.94 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-853.48 | $2,560.41 |
| 07/12/2018 | BILL | POGUE, JEFFERY J ET AL* | $3,413.89 | $3,413.89 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-828.61 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-828.61 | $828.61 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-828.61 | $1,657.22 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-828.62 | $2,485.83 |
| 07/14/2017 | BILL | POGUE, JEFFERY J ET AL* | $3,314.45 | $3,314.45 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-807.61 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-807.61 | $807.61 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-807.61 | $1,615.22 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-807.64 | $2,422.83 |
| 07/12/2016 | BILL | POGUE, JEFFERY J ET AL* | $3,230.47 | $3,230.47 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-806.00 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-806.00 | $806.00 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-806.00 | $1,612.00 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-806.01 | $2,418.00 |
| 07/14/2015 | BILL | POGUE, JEFFERY J ET AL* | $3,224.01 | $3,224.01 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-782.52 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-782.52 | $782.52 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-782.52 | $1,565.04 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-782.54 | $2,347.56 |
| 07/17/2014 | BILL | POGUE, JEFFERY J ET AL* | $3,130.10 | $3,130.10 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-759.73 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-759.73 | $759.73 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-759.73 | $1,519.46 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-759.74 | $2,279.19 |
| 07/16/2013 | BILL | POGUE, JEFFERY J ET AL* | $3,038.93 | $3,038.93 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-750.92 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-750.92 | $750.92 |
| 09/27/2012 | PAYMENT | US BANK CHECK | $-750.92 | $1,501.84 |
| 07/30/2012 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-750.93 | $2,252.76 |
| 07/13/2012 | BILL | HASTINGS-MOLYNEUX, DOMINIC * | $3,003.69 | $3,003.69 |
| 03/02/2012 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-930.30 | $0.00 |
| 01/04/2012 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-930.30 | $930.30 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-930.30 | $1,860.60 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-930.33 | $2,790.90 |
| 07/15/2011 | BILL | HASTINGS-MOLYNEUX, DOMINIC * | $3,721.23 | $3,721.23 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,006.44 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,006.44 | $1,006.44 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,006.44 | $2,012.88 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,006.45 | $3,019.32 |
| 07/14/2010 | BILL | HASTINGS-MOLYNEUX, DOMINIC * | $4,025.77 | $4,025.77 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,201.87 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,201.87 | $1,201.87 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,201.87 | $2,403.74 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,201.90 | $3,605.61 |
| 07/13/2009 | BILL | HASTINGS-MOLYNEUX, DOMINIC * | $4,807.51 | $4,807.51 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,166.84 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,166.84 | $1,166.84 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,166.84 | $2,333.68 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,166.86 | $3,500.52 |
| 07/18/2008 | BILL | HASTINGS-MOLYNEUX, DOMINIC * | $4,667.38 | $4,667.38 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,132.89 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,132.88 | $1,132.89 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,132.88 | $2,265.77 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,132.88 | $3,398.65 |
| 07/01/2007 | BILL | HASTINGS-MOLYNEUX, DOMINIC * | $4,531.53 | $4,531.53 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,099.92 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,099.89 | $1,099.92 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,099.89 | $2,199.81 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,099.89 | $3,299.70 |
| 07/01/2006 | BILL | HASTINGS-MOLYNEUX, DOMINIC * | $4,399.59 | $4,399.59 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-162.57 | $0.00 |
| 01/03/2006 | PAYMENT | 22 | $-162.54 | $162.57 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-169.04 | $325.11 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.50 | $494.15 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-162.54 | $487.65 |
| 07/01/2005 | BILL | SYNCON HOMES | $650.19 | $650.19 |
| 08/02/2004 | PAYMENT | SYNCON HOMES | $-8,618.02 | $0.00 |
| 07/01/2004 | BILL | SYNCON HOMES | $8,618.02 | $8,618.02 |