Tax Account 1420-08-314-019
Owners
COWAN, KATHY & DANIEL E
1050 BOGIE CT
MINDEN, NV 89423
COWAN, KATHY
COWAN, DANIEL E
Account Summary
| Account ID | 1420-08-314-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1050 BOGIE CT INDIAN HILLS GID/EFD |
| Balance | $758.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,035.30 |
| Total | $3,035.30 |
| Paid | $2,276.53 |
| Balance | $758.77 |
| 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 | $2,946.89 | $0.00 | $2,946.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,861.05 | $0.00 | $2,861.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,777.73 | $0.00 | $2,777.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,696.84 | $0.00 | $2,696.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,618.28 | $0.00 | $2,618.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,542.01 | $0.00 | $2,542.01 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,467.97 | $0.00 | $2,467.97 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,405.43 | $0.00 | $2,405.43 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,400.63 | $0.00 | $2,400.63 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,326.19 | $0.00 | $2,326.19 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PNC MORTGAGE WT CORE - | $-758.77 | $758.77 |
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-758.77 | $1,517.54 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-758.99 | $2,276.31 |
| 07/15/2024 | BILL | COWAN, KATHY & DANIEL E | $3,035.30 | $3,035.30 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-736.67 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-736.67 | $736.67 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-736.67 | $1,473.34 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-736.88 | $2,210.01 |
| 07/14/2023 | BILL | COWAN, KATHY & DANIEL E | $2,946.89 | $2,946.89 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-715.26 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-715.26 | $715.26 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-715.26 | $1,430.52 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-715.27 | $2,145.78 |
| 07/19/2022 | BILL | COWAN, KATHY & DANIEL E | $2,861.05 | $2,861.05 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-694.43 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-694.43 | $694.43 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-694.43 | $1,388.86 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-694.44 | $2,083.29 |
| 07/14/2021 | BILL | COWAN, KATHY & DANIEL E | $2,777.73 | $2,777.73 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-674.21 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-674.21 | $674.21 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-674.21 | $1,348.42 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-674.21 | $2,022.63 |
| 07/13/2020 | BILL | COWAN, KATHY & DANIEL E | $2,696.84 | $2,696.84 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-654.57 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-654.57 | $654.57 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-654.57 | $1,309.14 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-654.57 | $1,963.71 |
| 07/15/2019 | BILL | COWAN, KATHY & DANIEL E | $2,618.28 | $2,618.28 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-635.50 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-635.50 | $635.50 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-635.50 | $1,271.00 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-635.51 | $1,906.50 |
| 07/12/2018 | BILL | COWAN, KATHY & DANIEL E | $2,542.01 | $2,542.01 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-616.99 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-616.99 | $616.99 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-616.99 | $1,233.98 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-617.00 | $1,850.97 |
| 07/14/2017 | BILL | COWAN, KATHY & DANIEL E | $2,467.97 | $2,467.97 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-601.35 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-601.35 | $601.35 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-601.35 | $1,202.70 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-601.38 | $1,804.05 |
| 07/12/2016 | BILL | COWAN, KATHY & DANIEL E | $2,405.43 | $2,405.43 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-600.15 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-600.15 | $600.15 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-600.15 | $1,200.30 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-600.18 | $1,800.45 |
| 07/14/2015 | BILL | BIRDSELL, FLOYD A JR ET AL* | $2,400.63 | $2,400.63 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-581.54 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-581.54 | $581.54 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-581.54 | $1,163.08 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-581.57 | $1,744.62 |
| 07/17/2014 | BILL | BIRDSELL, FLOYD A JR ET AL* | $2,326.19 | $2,326.19 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-564.61 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-564.61 | $564.61 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-564.61 | $1,129.22 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-564.61 | $1,693.83 |
| 07/16/2013 | BILL | BIRDSELL, FLOYD A JR ET AL* | $2,258.44 | $2,258.44 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-561.33 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-561.33 | $561.33 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-561.33 | $1,122.66 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-561.35 | $1,683.99 |
| 07/13/2012 | BILL | BIRDSELL, FLOYD A JR ET AL* | $2,245.34 | $2,245.34 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-641.81 | $0.00 |
| 12/22/2011 | PAYMENT | 33 CHECK | $-641.81 | $641.81 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-641.81 | $1,283.62 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-641.84 | $1,925.43 |
| 07/15/2011 | BILL | LEWIS, JOHN & SHERI | $2,567.27 | $2,567.27 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-695.73 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-695.73 | $695.73 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-695.73 | $1,391.46 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-695.74 | $2,087.19 |
| 07/14/2010 | BILL | LEWIS, JOHN & SHERI | $2,782.93 | $2,782.93 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-866.37 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-866.37 | $866.37 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-866.37 | $1,732.74 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-866.40 | $2,599.11 |
| 07/13/2009 | BILL | LEWIS, JOHN & SHERI | $3,465.51 | $3,465.51 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780 | $-841.12 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-841.12 | $841.12 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-841.12 | $1,682.24 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-841.13 | $2,523.36 |
| 07/18/2008 | BILL | LEWIS, JOHN & SHERI | $3,364.49 | $3,364.49 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-816.65 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-816.63 | $816.65 |
| 10/11/2007 | PAYMENT | SYNCON HOMES | $-816.63 | $1,633.28 |
| 08/30/2007 | PAYMENT | SYNCON HOMES | $-816.63 | $2,449.91 |
| 07/01/2007 | BILL | SYNCON HOMES | $3,266.54 | $3,266.54 |
| 03/13/2007 | PAYMENT | SYNCON HOMES | $-756.17 | $0.00 |
| 01/10/2007 | PAYMENT | SYNCON HOMES | $-756.14 | $756.17 |
| 10/10/2006 | PAYMENT | SYNCON HOMES | $-756.14 | $1,512.31 |
| 08/29/2006 | PAYMENT | SYNCON HOMES | $-756.14 | $2,268.45 |
| 07/01/2006 | BILL | SYNCON HOMES | $3,024.59 | $3,024.59 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-132.12 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-132.09 | $132.12 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-137.37 | $264.21 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.28 | $401.58 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-132.09 | $396.30 |
| 07/01/2005 | BILL | SYNCON HOMES | $528.39 | $528.39 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-123.11 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-123.11 | $123.11 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-123.11 | $246.22 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-123.11 | $369.33 |
| 07/01/2004 | BILL | SYNCON HOMES | $492.44 | $492.44 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-125.50 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-125.50 | $125.50 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-125.50 | $251.00 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-125.50 | $376.50 |
| 07/01/2003 | BILL | SYNCON HOMES | $502.00 | $502.00 |
| 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 |