Tax Account 1420-08-314-039
Owners
DICKS, BRADLEY, ALICE L & CORY
3479 LONG DR
MINDEN, NV 89423
DICKS, BRADLEY &
DICKS, ALICE L
DICKS, CORY D
Account Summary
| Account ID | 1420-08-314-039 |
|---|---|
| Account Type | Real Estate |
| Location | 3479 LONG DR INDIAN HILLS GID/EFD |
| Balance | $2,086.47 |
| Currently Due | $695.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,782.18 |
| Total | $2,782.18 |
| Paid | $695.71 |
| Balance | $2,086.47 |
| Due | $695.49 |
| 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 | $2,701.18 | $0.00 | $2,701.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,622.50 | $0.00 | $2,622.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,546.12 | $0.00 | $2,546.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,471.97 | $0.00 | $2,471.97 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,399.97 | $0.00 | $2,399.97 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,330.08 | $0.00 | $2,330.08 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,262.22 | $22.62 | $2,284.84 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,204.90 | $0.00 | $2,204.90 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,200.50 | $0.00 | $2,200.50 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,196.00 | $0.00 | $2,196.00 | $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 | ROUNDPOINT MORTGAGE WT CORE - | $-695.71 | $2,086.47 |
| 07/15/2024 | BILL | DICKS, BRADLEY, ALICE L & CORY | $2,782.18 | $2,782.18 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-675.22 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-675.22 | $675.22 |
| 10/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-675.22 | $1,350.44 |
| 08/09/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-675.52 | $2,025.66 |
| 07/14/2023 | BILL | DICKS, BRADLEY, ALICE L & CORY | $2,701.18 | $2,701.18 |
| 02/27/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-655.62 | $0.00 |
| 12/27/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-655.62 | $655.62 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-655.62 | $1,311.24 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-655.64 | $1,966.86 |
| 07/19/2022 | BILL | DICKS, BRADLEY, ALICE L & CORY | $2,622.50 | $2,622.50 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-636.53 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-636.53 | $636.53 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-636.53 | $1,273.06 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-636.53 | $1,909.59 |
| 07/14/2021 | BILL | DICKS, BRADLEY, ALICE L & CORY | $2,546.12 | $2,546.12 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-617.99 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-617.99 | $617.99 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-617.99 | $1,235.98 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-618.00 | $1,853.97 |
| 07/13/2020 | BILL | DICKS, BRADLEY, ALICE L & CORY | $2,471.97 | $2,471.97 |
| 01/17/2020 | PAYMENT | VYILA TITLE LLC CHECK | $-599.99 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-599.99 | $599.99 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-599.99 | $1,199.98 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-600.00 | $1,799.97 |
| 07/15/2019 | BILL | DICKS, BRADLEY, ALICE L & CORY | $2,399.97 | $2,399.97 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-582.52 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-582.52 | $582.52 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-582.52 | $1,165.04 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-582.52 | $1,747.56 |
| 07/12/2018 | BILL | DICKS, BRADLEY, ALICE L & CORY | $2,330.08 | $2,330.08 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-565.55 | $0.00 |
| 12/19/2017 | PAYMENT | NATIONSTAR MTG CHECK | $-565.55 | $565.55 |
| 10/16/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-588.17 | $1,131.10 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $22.62 | $1,719.27 |
| 08/23/2017 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-565.57 | $1,696.65 |
| 07/14/2017 | BILL | WEISS, ZELMA L TRUSTEE | $2,262.22 | $2,262.22 |
| 03/03/2017 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-551.22 | $0.00 |
| 01/06/2017 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-551.22 | $551.22 |
| 09/30/2016 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-551.22 | $1,102.44 |
| 08/17/2016 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-551.24 | $1,653.66 |
| 07/12/2016 | BILL | WEISS, ZELMA L TRUSTEE | $2,204.90 | $2,204.90 |
| 03/11/2016 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-550.12 | $0.00 |
| 12/30/2015 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-550.12 | $550.12 |
| 10/08/2015 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-550.12 | $1,100.24 |
| 08/14/2015 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-550.14 | $1,650.36 |
| 07/14/2015 | BILL | WEISS, ZELMA L TRUSTEE | $2,200.50 | $2,200.50 |
| 03/06/2015 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-549.00 | $0.00 |
| 12/30/2014 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-549.00 | $549.00 |
| 10/13/2014 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-549.00 | $1,098.00 |
| 08/15/2014 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-549.00 | $1,647.00 |
| 07/17/2014 | BILL | WEISS, ZELMA L TRUSTEE | $2,196.00 | $2,196.00 |
| 03/06/2014 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-582.46 | $0.00 |
| 12/18/2013 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-582.46 | $582.46 |
| 10/08/2013 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-582.46 | $1,164.92 |
| 08/07/2013 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-582.47 | $1,747.38 |
| 07/16/2013 | BILL | WEISS, ZELMA L TRUSTEE | $2,329.85 | $2,329.85 |
| 03/06/2013 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-581.08 | $0.00 |
| 01/09/2013 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-581.08 | $581.08 |
| 10/01/2012 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-581.08 | $1,162.16 |
| 08/20/2012 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-581.08 | $1,743.24 |
| 07/13/2012 | BILL | WEISS, ZELMA L TRUSTEE | $2,324.32 | $2,324.32 |
| 03/02/2012 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-632.76 | $0.00 |
| 01/09/2012 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-632.76 | $632.76 |
| 10/03/2011 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-632.76 | $1,265.52 |
| 08/05/2011 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-632.76 | $1,898.28 |
| 07/15/2011 | BILL | WEISS, ZELMA L TRUSTEE | $2,531.04 | $2,531.04 |
| 03/07/2011 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-614.31 | $0.00 |
| 01/10/2011 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-614.31 | $614.31 |
| 10/06/2010 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-614.31 | $1,228.62 |
| 08/12/2010 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-614.32 | $1,842.93 |
| 07/14/2010 | BILL | WEISS, ZELMA L TRUSTEE | $2,457.25 | $2,457.25 |
| 03/09/2010 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-596.43 | $0.00 |
| 01/08/2010 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-596.43 | $596.43 |
| 09/18/2009 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-596.43 | $1,192.86 |
| 08/20/2009 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-596.46 | $1,789.29 |
| 07/13/2009 | BILL | WEISS, ZELMA L TRUSTEE | $2,385.75 | $2,385.75 |
| 03/12/2009 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-579.06 | $0.00 |
| 01/15/2009 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-579.06 | $579.06 |
| 10/03/2008 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-579.06 | $1,158.12 |
| 08/20/2008 | PAYMENT | WEISS, ZELMA L TRUSTEE CHECK | $-579.07 | $1,737.18 |
| 07/18/2008 | BILL | WEISS, ZELMA L TRUSTEE | $2,316.25 | $2,316.25 |
| 03/04/2008 | PAYMENT | WEISS, ZELMA L TRUST | $-585.45 | $0.00 |
| 01/09/2008 | PAYMENT | WEISS, ZELMA L TRUST | $-585.45 | $585.45 |
| 10/08/2007 | PAYMENT | WEISS, ZELMA L TRUST | $-585.45 | $1,170.90 |
| 08/20/2007 | PAYMENT | WEISS, ZELMA L TRUST | $-585.45 | $1,756.35 |
| 07/01/2007 | BILL | WEISS, ZELMA L TRUSTEE | $2,341.80 | $2,341.80 |
| 03/06/2007 | PAYMENT | WEISS, ZELMA L TRUST | $-545.83 | $0.00 |
| 02/06/2007 | PAYMENT | WEISS, ZELMA L TRUST | $-567.66 | $545.83 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $21.83 | $1,113.49 |
| 10/03/2006 | PAYMENT | WEISS, ZELMA L TRUST | $-545.83 | $1,091.66 |
| 08/22/2006 | PAYMENT | WEISS, ZELMA L TRUST | $-545.83 | $1,637.49 |
| 07/01/2006 | BILL | WEISS, ZELMA L TRUSTEE | $2,183.32 | $2,183.32 |
| 03/10/2006 | PAYMENT | WEISS, ZELMA L TRUST | $-529.94 | $0.00 |
| 01/04/2006 | PAYMENT | WEISS, ZELMA L TRUST | $-529.93 | $529.94 |
| 10/04/2005 | PAYMENT | WEISS, ZELMA L TRUST | $-529.93 | $1,059.87 |
| 08/18/2005 | PAYMENT | WEISS, ZELMA L TRUST | $-529.93 | $1,589.80 |
| 07/01/2005 | BILL | WEISS, ZELMA L TRUSTEE | $2,119.73 | $2,119.73 |
| 03/07/2005 | PAYMENT | WEISS, ZELMA L TRUST | $-493.89 | $0.00 |
| 12/21/2004 | PAYMENT | WEISS, ZELMA L TRUST | $-493.88 | $493.89 |
| 10/01/2004 | PAYMENT | WEISS, ZELMA L TRUST | $-493.88 | $987.77 |
| 08/17/2004 | PAYMENT | WEISS, ZELMA L TRUST | $-493.88 | $1,481.65 |
| 07/01/2004 | BILL | WEISS, ZELMA L TRUSTEE | $1,975.53 | $1,975.53 |
| 03/05/2004 | PAYMENT | WEISS, ZELMA L TRUST | $-500.06 | $0.00 |
| 01/06/2004 | PAYMENT | WEISS, ZELMA L TRUST | $-500.03 | $500.06 |
| 10/08/2003 | PAYMENT | WEISS, ZELMA L TRUST | $-500.03 | $1,000.09 |
| 08/13/2003 | PAYMENT | WEISS, ZELMA L TRUST | $-500.03 | $1,500.12 |
| 07/01/2003 | BILL | WEISS, ZELMA L TRUSTEE | $2,000.15 | $2,000.15 |
| 02/26/2003 | PAYMENT | ZELMA WEISS | $-114.91 | $0.00 |
| 12/18/2002 | PAYMENT | 22 | $-114.88 | $114.91 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-114.88 | $229.79 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-114.88 | $344.67 |
| 07/01/2002 | BILL | SYNCON HOMES | $459.55 | $459.55 |