Tax Account 1420-08-314-015
Owners
MUMFORD, JOHN W & LOUELLA M
1057 BOGIE CT
MINDEN, NV 89423
MUMFORD, JOHN W
MUMFORD, LOUELLA M
Account Summary
| Account ID | 1420-08-314-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1057 BOGIE CT INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,865.91 |
| Total | $2,865.91 |
| Paid | $2,865.91 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,782.45 | $0.00 | $2,782.45 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,701.40 | $0.00 | $2,701.40 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,622.73 | $0.00 | $2,622.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,546.35 | $0.00 | $2,546.35 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,472.20 | $0.00 | $2,472.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,400.20 | $0.00 | $2,400.20 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,330.30 | $0.00 | $2,330.30 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,271.24 | $0.00 | $2,271.24 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,266.70 | $0.00 | $2,266.70 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,200.70 | $0.00 | $2,200.70 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/11/2024 | PAYMENT | CHECK ACH - 10003 | $-716.39 | $0.00 |
| 09/09/2024 | PAYMENT | CHECK ACH - 100123 | $-716.39 | $716.39 |
| 08/09/2024 | PAYMENT | CHECK ACH - 10051 | $-716.39 | $1,432.78 |
| 08/01/2024 | PAYMENT | CHECK ACH - 1000100 | $-716.74 | $2,149.17 |
| 07/15/2024 | BILL | MUMFORD, JOHN W & LOUELLA M | $2,865.91 | $2,865.91 |
| 02/09/2024 | PAYMENT | MUMFORD, JOHN W CHECK 3916 | $-695.55 | $0.00 |
| 12/19/2023 | PAYMENT | SAN JOSE APARTMENTS CHECK 3885 | $-695.55 | $695.55 |
| 09/22/2023 | PAYMENT | MUMFORD, JOHN W CHECK 3886 | $-695.55 | $1,391.10 |
| 08/03/2023 | PAYMENT | MUMFORD, JOHN W CHECK 3870 | $-695.80 | $2,086.65 |
| 07/14/2023 | BILL | MUMFORD, JOHN W & LOUELLA M | $2,782.45 | $2,782.45 |
| 08/25/2022 | PAYMENT | MUMFORD, JOHN - SAN JOSE APARTMENTS CHECK 3830 | $-675.35 | $0.00 |
| 08/25/2022 | PAYMENT | MUMFORD, JOHN - SAN JOSE APARTMENTS CHECK 3831 | $-675.35 | $675.35 |
| 08/04/2022 | PAYMENT | MUMFORD, JOHN W CHECK 3802 | $-675.35 | $1,350.70 |
| 08/04/2022 | PAYMENT | MUMFORD, JOHN W CHECK 3801 | $-675.35 | $2,026.05 |
| 07/19/2022 | BILL | MUMFORD, JOHN W & LOUELLA M | $2,701.40 | $2,701.40 |
| 02/08/2022 | PAYMENT | JOHN MUMFORD CHECK | $-655.68 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-655.68 | $655.68 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-655.68 | $1,311.36 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-655.69 | $1,967.04 |
| 07/14/2021 | BILL | MUMFORD, JOHN W & LOUELLA M | $2,622.73 | $2,622.73 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-636.58 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-636.58 | $636.58 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-636.58 | $1,273.16 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-636.61 | $1,909.74 |
| 07/13/2020 | BILL | MUMFORD, JOHN W & LOUELLA M | $2,546.35 | $2,546.35 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-618.05 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-618.05 | $618.05 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-618.05 | $1,236.10 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-618.05 | $1,854.15 |
| 07/15/2019 | BILL | MUMFORD, JOHN W & LOUELLA M | $2,472.20 | $2,472.20 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-600.05 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-600.05 | $600.05 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-600.05 | $1,200.10 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-600.05 | $1,800.15 |
| 07/12/2018 | BILL | MUMFORD, JOHN W & LOUELLA M | $2,400.20 | $2,400.20 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-582.57 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-582.57 | $582.57 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-582.57 | $1,165.14 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-582.59 | $1,747.71 |
| 07/14/2017 | BILL | MUMFORD, JOHN W & LOUELLA M | $2,330.30 | $2,330.30 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-567.81 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-567.81 | $567.81 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-567.81 | $1,135.62 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-567.81 | $1,703.43 |
| 07/12/2016 | BILL | MUMFORD, JOHN W & LOUELLA M | $2,271.24 | $2,271.24 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-566.67 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-566.67 | $566.67 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-566.67 | $1,133.34 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-566.69 | $1,700.01 |
| 07/14/2015 | BILL | MUMFORD, JOHN W & LOUELLA M | $2,266.70 | $2,266.70 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-550.17 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-550.17 | $550.17 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-550.17 | $1,100.34 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-550.19 | $1,650.51 |
| 07/17/2014 | BILL | MUMFORD, JOHN W & LOUELLA M | $2,200.70 | $2,200.70 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-534.15 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-534.15 | $534.15 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-534.15 | $1,068.30 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-534.15 | $1,602.45 |
| 07/16/2013 | BILL | MUMFORD, JOHN W & LOUELLA M | $2,136.60 | $2,136.60 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-532.86 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-532.86 | $532.86 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-532.86 | $1,065.72 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-532.86 | $1,598.58 |
| 07/13/2012 | BILL | MUMFORD, JOHN W & LOUELLA M | $2,131.44 | $2,131.44 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-609.94 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-609.94 | $609.94 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-609.94 | $1,219.88 |
| 08/01/2011 | PAYMENT | JP REAL ESTATE FUND CHECK | $-609.94 | $1,829.82 |
| 07/15/2011 | BILL | NRES-NV1 LLC TTEE | $2,439.76 | $2,439.76 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-656.70 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-656.70 | $656.70 |
| 10/08/2010 | PAYMENT | BAC TAX SERV CHECK | $-1,339.69 | $1,313.40 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $26.27 | $2,653.09 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK | $-1,654.63 | $2,626.82 |
| 08/03/2010 | INTEREST | Monthly Interest | $10.83 | $4,281.45 |
| 07/14/2010 | BILL | GLASS, ROBERT M & RIKKI S | $2,626.82 | $4,270.62 |
| 07/01/2010 | INTEREST | Monthly Interest | $10.83 | $1,643.80 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,632.97 |
| 06/08/2010 | INTEREST | Monthly Interest | $129.92 | $1,618.97 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,489.05 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $64.96 | $1,481.05 |
| 02/23/2010 | PAYMENT | GLASS, ROBERT M & RIKKI S CHECK | $-1,390.13 | $1,416.09 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $116.93 | $2,806.22 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $64.96 | $2,689.29 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $25.98 | $2,624.33 |
| 07/13/2009 | BILL | GLASS, ROBERT M & RIKKI S | $2,598.35 | $2,598.35 |
| 02/25/2009 | PAYMENT | GLASS, ROBERT M & RIKKI S CHECK | $-592.17 | $0.00 |
| 12/30/2008 | PAYMENT | GLASS, ROBERT M & RIKKI S CHECK | $-592.17 | $592.17 |
| 10/08/2008 | PAYMENT | GLASS, ROBERT M & RIKKI S CHECK | $-592.17 | $1,184.34 |
| 08/20/2008 | PAYMENT | GLASS, ROBERT M & RIKKI S CHECK | $-592.19 | $1,776.51 |
| 07/18/2008 | BILL | GLASS, ROBERT M & RIKKI S | $2,368.70 | $2,368.70 |
| 03/05/2008 | PAYMENT | GLASS, ROBERT M & RI | $-574.92 | $0.00 |
| 01/09/2008 | PAYMENT | GLASS, ROBERT M & RI | $-574.91 | $574.92 |
| 10/03/2007 | PAYMENT | GLASS, ROBERT M & RI | $-574.91 | $1,149.83 |
| 08/22/2007 | PAYMENT | GLASS, ROBERT M & RI | $-574.91 | $1,724.74 |
| 07/01/2007 | BILL | GLASS, ROBERT M & RIKKI S | $2,299.65 | $2,299.65 |
| 02/21/2007 | PAYMENT | GLASS, ROBERT M & RI | $-558.20 | $0.00 |
| 01/03/2007 | PAYMENT | GLASS, ROBERT M & RI | $-558.18 | $558.20 |
| 10/04/2006 | PAYMENT | GLASS, ROBERT M & RI | $-558.18 | $1,116.38 |
| 08/23/2006 | PAYMENT | GLASS, ROBERT M & RI | $-558.18 | $1,674.56 |
| 07/01/2006 | BILL | GLASS, ROBERT M & RIKKI S | $2,232.74 | $2,232.74 |
| 03/06/2006 | PAYMENT | GLASS, ROBERT M & RI | $-541.95 | $0.00 |
| 01/06/2006 | PAYMENT | GLASS, ROBERT M & RI | $-541.92 | $541.95 |
| 10/06/2005 | PAYMENT | GLASS, ROBERT M & RI | $-541.92 | $1,083.87 |
| 08/19/2005 | PAYMENT | GLASS, ROBERT M & RI | $-541.92 | $1,625.79 |
| 07/01/2005 | BILL | GLASS, ROBERT M & RIKKI S | $2,167.71 | $2,167.71 |
| 03/03/2005 | PAYMENT | GLASS, ROBERT M & RI | $-526.15 | $0.00 |
| 01/06/2005 | PAYMENT | GLASS, ROBERT M & RI | $-526.14 | $526.15 |
| 10/05/2004 | PAYMENT | GLASS, ROBERT M & RI | $-526.14 | $1,052.29 |
| 08/12/2004 | PAYMENT | GLASS, ROBERT M & RI | $-526.14 | $1,578.43 |
| 07/01/2004 | BILL | GLASS, ROBERT M & RIKKI S | $2,104.57 | $2,104.57 |
| 02/27/2004 | PAYMENT | ROBERT GLASS | $-290.58 | $0.00 |
| 01/07/2004 | PAYMENT | SYNCON HOMES | $-290.55 | $290.58 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-290.55 | $581.13 |
| 08/07/2003 | PAYMENT | 22 | $-290.55 | $871.68 |
| 07/01/2003 | BILL | SYNCON HOMES | $1,162.23 | $1,162.23 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-125.35 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-125.32 | $125.35 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-125.32 | $250.67 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-125.32 | $375.99 |
| 07/01/2002 | BILL | SYNCON HOMES | $501.31 | $501.31 |