Tax Account 1420-18-301-002
Owners
LEVEQUE, PAUL V & LYNDA
PO BOX 1448
MINDEN, NV 89423
LEVEQUE, PAUL V
LEVEQUE, LYNDA
Account Summary
| Account ID | 1420-18-301-002 |
|---|---|
| Account Type | Real Estate |
| Location | 855 TENNANT LN GEN CO/SFD/CWS/MOSQ |
| Balance | $929.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,717.11 |
| Total | $3,717.11 |
| Paid | $2,787.89 |
| Balance | $929.22 |
| 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 | $3,608.86 | $0.00 | $3,608.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,503.74 | $0.00 | $3,503.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,401.70 | $0.00 | $3,401.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,302.61 | $0.00 | $3,302.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,206.43 | $0.00 | $3,206.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,113.05 | $0.00 | $3,113.05 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,022.37 | $0.00 | $3,022.37 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,945.78 | $0.00 | $2,945.78 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,939.89 | $0.00 | $2,939.89 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,854.25 | $0.00 | $2,854.25 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PNC MORTGAGE WT CORE - | $-929.22 | $929.22 |
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-929.22 | $1,858.44 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-929.45 | $2,787.66 |
| 07/15/2024 | BILL | LEVEQUE, PAUL V & LYNDA | $3,717.11 | $3,717.11 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-902.16 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-902.16 | $902.16 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-902.16 | $1,804.32 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-902.38 | $2,706.48 |
| 07/14/2023 | BILL | LEVEQUE, PAUL V & LYNDA | $3,608.86 | $3,608.86 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-875.93 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-875.93 | $875.93 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-875.93 | $1,751.86 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-875.95 | $2,627.79 |
| 07/19/2022 | BILL | LEVEQUE, PAUL V & LYNDA | $3,503.74 | $3,503.74 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-850.42 | $0.00 |
| 01/04/2022 | PAYMENT | PNC MORTGAGE CHECK | $-850.42 | $850.42 |
| 10/01/2021 | PAYMENT | PNC MORTGAGE CHECK | $-850.42 | $1,700.84 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-850.44 | $2,551.26 |
| 07/14/2021 | BILL | LEVEQUE, PAUL V & LYNDA | $3,401.70 | $3,401.70 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-825.65 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-825.65 | $825.65 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-825.65 | $1,651.30 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-825.66 | $2,476.95 |
| 07/13/2020 | BILL | LEVEQUE, PAUL V & LYNDA | $3,302.61 | $3,302.61 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-801.60 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-801.60 | $801.60 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-801.60 | $1,603.20 |
| 08/07/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60010723 | $-801.63 | $2,404.80 |
| 07/15/2019 | BILL | LEVEQUE, PAUL V & LYNDA | $3,206.43 | $3,206.43 |
| 02/20/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60010089 | $-778.26 | $0.00 |
| 01/09/2019 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009758 | $-778.26 | $778.26 |
| 10/03/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009163 | $-778.26 | $1,556.52 |
| 08/13/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60009018 | $-778.27 | $2,334.78 |
| 07/12/2018 | BILL | LEVEQUE, PAUL V & LYNDA | $3,113.05 | $3,113.05 |
| 02/23/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60008393 | $-755.59 | $0.00 |
| 01/03/2018 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007976 | $-755.59 | $755.59 |
| 10/03/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007418 | $-755.59 | $1,511.18 |
| 08/23/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60007211 | $-755.60 | $2,266.77 |
| 07/14/2017 | BILL | LEVEQUE, PAUL V & LYNDA | $3,022.37 | $3,022.37 |
| 02/23/2017 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60006491 | $-736.44 | $0.00 |
| 12/30/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60006111 | $-736.44 | $736.44 |
| 10/05/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005423 | $-736.44 | $1,472.88 |
| 08/15/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005265 | $-736.46 | $2,209.32 |
| 07/12/2016 | BILL | LEVEQUE, PAUL V & LYNDA | $2,945.78 | $2,945.78 |
| 03/04/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004681 | $-734.97 | $0.00 |
| 01/05/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004523 | $-734.97 | $734.97 |
| 10/07/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070977 | $-734.97 | $1,469.94 |
| 08/18/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 069798 | $-734.98 | $2,204.91 |
| 07/14/2015 | BILL | LEVEQUE, PAUL V & LYNDA | $2,939.89 | $2,939.89 |
| 03/02/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 065931 | $-713.56 | $0.00 |
| 01/07/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: LE6000310 | $-713.56 | $713.56 |
| 10/07/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 044769 | $-713.56 | $1,427.12 |
| 08/19/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 042297 | $-713.57 | $2,140.68 |
| 07/17/2014 | BILL | LEVEQUE, PAUL V & LYNDA | $2,854.25 | $2,854.25 |
| 03/04/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 039377 | $-692.78 | $0.00 |
| 01/07/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 037768 | $-692.78 | $692.78 |
| 10/03/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60001459 | $-692.78 | $1,385.56 |
| 08/13/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 025386 | $-692.79 | $2,078.34 |
| 07/16/2013 | BILL | LEVEQUE, PAUL V & LYNDA | $2,771.13 | $2,771.13 |
| 03/01/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000947 | $-672.60 | $0.00 |
| 01/08/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000915 | $-672.60 | $672.60 |
| 09/05/2012 | PAYMENT | NORTHERN NV TITLE CHECK | $-1,372.14 | $1,345.20 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $26.91 | $2,717.34 |
| 07/13/2012 | BILL | GILIO, DONNA M TRUSTEE | $2,690.43 | $2,690.43 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-653.02 | $0.00 |
| 01/09/2012 | PAYMENT | GILIO, DONNA M TRUSTEE CHECK | $-653.02 | $653.02 |
| 10/05/2011 | PAYMENT | GILIO, DONNA M TRUSTEE CHECK | $-653.02 | $1,306.04 |
| 08/11/2011 | PAYMENT | GILIO, DONNA M TRUSTEE CHECK | $-653.02 | $1,959.06 |
| 07/15/2011 | BILL | GILIO, DONNA M TRUSTEE | $2,612.08 | $2,612.08 |
| 03/09/2011 | PAYMENT | GILIO, DONNA M TRUSTEE CHECK | $-634.00 | $0.00 |
| 12/29/2010 | PAYMENT | GILIO, DONNA M TRUSTEE CHECK | $-634.00 | $634.00 |
| 10/06/2010 | PAYMENT | GILIO, DONNA M TRUSTEE CHECK | $-634.00 | $1,268.00 |
| 08/06/2010 | PAYMENT | GILIO, DONNA M TRUSTEE CHECK | $-634.00 | $1,902.00 |
| 07/14/2010 | BILL | GILIO, DONNA M TRUSTEE | $2,536.00 | $2,536.00 |
| 03/05/2010 | PAYMENT | GILIO, DONNA M TRUSTEE CHECK | $-615.53 | $0.00 |
| 01/08/2010 | PAYMENT | GILIO, DONNA M TRUSTEE CHECK | $-615.53 | $615.53 |
| 10/05/2009 | PAYMENT | GILIO, DONNA M TRUSTEE CHECK | $-615.53 | $1,231.06 |
| 08/11/2009 | PAYMENT | GILIO, DONNA M TRUSTEE CHECK | $-615.54 | $1,846.59 |
| 07/13/2009 | BILL | GILIO, DONNA M TRUSTEE | $2,462.13 | $2,462.13 |
| 03/05/2009 | PAYMENT | GILIO, DONNA M TRUSTEE CHECK | $-597.60 | $0.00 |
| 01/07/2009 | PAYMENT | GILIO, DONNA M TRUSTEE CHECK | $-597.60 | $597.60 |
| 10/13/2008 | PAYMENT | GILIO, DONNA M TRUSTEE CHECK | $-597.60 | $1,195.20 |
| 08/06/2008 | PAYMENT | GILIO, DONNA M TRUSTEE CHECK | $-597.62 | $1,792.80 |
| 07/18/2008 | BILL | GILIO, DONNA M TRUSTEE | $2,390.42 | $2,390.42 |
| 02/20/2008 | PAYMENT | GILIO, DONNA M TRUS | $-559.13 | $0.00 |
| 01/03/2008 | PAYMENT | GILIO, DONNA M TRUS | $-559.12 | $559.13 |
| 10/04/2007 | PAYMENT | GILIO, DONNA M TRUS | $-559.12 | $1,118.25 |
| 08/06/2007 | PAYMENT | GILIO, DONNA M TRUS | $-559.12 | $1,677.37 |
| 07/01/2007 | BILL | GILIO, DONNA M TRUSTEE | $2,236.49 | $2,236.49 |
| 03/06/2007 | PAYMENT | GILIO, DONNA M TRUS | $-542.85 | $0.00 |
| 01/09/2007 | PAYMENT | GILIO, DONNA M TRUS | $-542.82 | $542.85 |
| 10/03/2006 | PAYMENT | GILIO, DONNA M TRUS | $-542.82 | $1,085.67 |
| 08/02/2006 | PAYMENT | GILIO, DONNA M TRUS | $-542.82 | $1,628.49 |
| 07/01/2006 | BILL | GILIO, DONNA M TRUSTEE | $2,171.31 | $2,171.31 |
| 03/06/2006 | PAYMENT | GILIO, DONNA M | $-527.02 | $0.00 |
| 12/29/2005 | PAYMENT | GILIO, DONNA M | $-527.01 | $527.02 |
| 10/07/2005 | PAYMENT | GILIO, DONNA M | $-527.01 | $1,054.03 |
| 08/16/2005 | PAYMENT | GILIO, DONNA M | $-527.01 | $1,581.04 |
| 07/01/2005 | BILL | GILIO, DONNA M | $2,108.05 | $2,108.05 |
| 03/08/2005 | PAYMENT | GILIO, DONNA M | $-387.74 | $0.00 |
| 12/21/2004 | PAYMENT | GILIO, DONNA M | $-387.74 | $387.74 |
| 09/28/2004 | PAYMENT | GILIO, DONNA M | $-387.74 | $775.48 |
| 08/04/2004 | PAYMENT | GILIO, DONNA M | $-387.74 | $1,163.22 |
| 07/01/2004 | BILL | GILIO, DONNA M | $1,550.96 | $1,550.96 |
| 02/02/2004 | PAYMENT | 44 | $-82.53 | $0.00 |
| 12/11/2003 | PAYMENT | TENNANT, PAMELA C TR | $-82.51 | $82.53 |
| 08/14/2003 | PAYMENT | TENNANT, PAMELA C TR | $-165.02 | $165.04 |
| 07/01/2003 | BILL | TENNANT, PAMELA C TRUSTEE | $330.06 | $330.06 |
| 07/29/2002 | PAYMENT | TENNANT, PAMELA C TR | $-330.58 | $0.00 |
| 07/01/2002 | BILL | TENNANT, PAMELA C TRUSTEE | $330.58 | $330.58 |
| 02/25/2002 | PAYMENT | TENNANT, PAMELA C TR | $-83.77 | $0.00 |
| 12/21/2001 | PAYMENT | TENNANT, PAMELA C TR | $-83.74 | $83.77 |
| 10/03/2001 | PAYMENT | TENNANT, PAMELA C TR | $-83.74 | $167.51 |
| 08/08/2001 | PAYMENT | TENNANT, PAMELA C TR | $-83.74 | $251.25 |
| 07/01/2001 | BILL | TENNANT, PAMELA C TRUSTEE | $334.99 | $334.99 |
| 02/26/2001 | PAYMENT | TENNANT, PAMELA C TR | $-83.33 | $0.00 |
| 12/13/2000 | PAYMENT | TENNANT, PAMELA C TR | $-83.33 | $83.33 |
| 10/02/2000 | PAYMENT | TENNANT, PAMELA C TR | $-83.33 | $166.66 |
| 08/14/2000 | PAYMENT | TENNANT, PAMELA C TR | $-83.33 | $249.99 |
| 07/01/2000 | BILL | TENNANT, PAMELA C TRUSTEE | $333.32 | $333.32 |
| 03/02/2000 | PAYMENT | TENNANT, PAMELA C TR | $-82.93 | $0.00 |
| 12/20/1999 | PAYMENT | TENNANT, PAMELA C TR | $-82.92 | $82.93 |
| 10/05/1999 | PAYMENT | TENNANT, PAMELA C TR | $-82.92 | $165.85 |
| 08/05/1999 | PAYMENT | TENNANT, PAMELA C TR | $-82.92 | $248.77 |
| 07/01/1999 | BILL | TENNANT, PAMELA C TRUSTEE | $331.69 | $331.69 |
| 03/01/1999 | PAYMENT | TENNANT, PAMELA C TR | $-83.39 | $0.00 |
| 12/28/1998 | PAYMENT | TENNANT, PAMELA C TR | $-83.36 | $83.39 |
| 10/07/1998 | PAYMENT | TENNANT, PAMELA C TR | $-83.36 | $166.75 |
| 08/11/1998 | PAYMENT | TENNANT, PAMELA C TR | $-83.36 | $250.11 |
| 07/01/1998 | BILL | TENNANT, PAMELA C TRUSTEE | $333.47 | $333.47 |
| 03/03/1998 | PAYMENT | TENNANT, PAMELA C TR | $-84.41 | $0.00 |
| 01/05/1998 | PAYMENT | TENNANT, PAMELA C TR | $-84.39 | $84.41 |
| 10/07/1997 | PAYMENT | TENNANT, PAMELA C TR | $-84.39 | $168.80 |
| 08/14/1997 | PAYMENT | TENNANT, PAMELA C TR | $-84.39 | $253.19 |
| 07/01/1997 | BILL | TENNANT, PAMELA C TRUSTEE | $337.58 | $337.58 |
| 02/26/1997 | PAYMENT | TENNANT, PAMELA C TR | $-85.50 | $0.00 |
| 01/08/1997 | PAYMENT | TENNANT, PAMELA C TR | $-85.48 | $85.50 |
| 10/03/1996 | PAYMENT | TENNANT, PAMELA C TR | $-85.48 | $170.98 |
| 08/05/1996 | PAYMENT | TENNANT, PAMELA C TR | $-85.48 | $256.46 |
| 07/01/1996 | BILL | TENNANT, PAMELA C TRUSTEE | $341.94 | $341.94 |
| 03/08/1996 | PAYMENT | $-88.14 | $0.00 | |
| 01/09/1996 | PAYMENT | $-88.12 | $88.14 | |
| 09/25/1995 | PAYMENT | $-88.12 | $176.26 | |
| 08/10/1995 | PAYMENT | $-88.12 | $264.38 | |
| 07/01/1995 | BILL | TENNANT, PAMELA C TRUSTEE | $352.50 | $352.50 |
| 03/06/1995 | PAYMENT | $-63.10 | $0.00 | |
| 01/05/1995 | PAYMENT | $-63.08 | $63.10 | |
| 10/10/1994 | PAYMENT | $-63.08 | $126.18 | |
| 08/10/1994 | PAYMENT | $-63.08 | $189.26 | |
| 07/01/1994 | BILL | IGNACIO, PAMELA C TRUSTEE | $252.34 | $252.34 |
| 03/10/1994 | PAYMENT | $-61.85 | $0.00 | |
| 12/29/1993 | PAYMENT | $-61.84 | $61.85 | |
| 10/08/1993 | PAYMENT | $-61.84 | $123.69 | |
| 07/30/1993 | PAYMENT | $-61.84 | $185.53 | |
| 07/01/1993 | BILL | IGNACIO, PAMELA C | $247.37 | $247.37 |
| 02/05/1993 | PAYMENT | $-61.68 | $0.00 | |
| 01/07/1993 | PAYMENT | $-61.67 | $61.68 | |
| 10/09/1992 | PAYMENT | $-61.67 | $123.35 | |
| 08/13/1992 | PAYMENT | $-61.67 | $185.02 | |
| 07/01/1992 | BILL | IGNACIO, PAMELA C | $246.69 | $246.69 |
| 02/25/1992 | PAYMENT | $-57.92 | $0.00 | |
| 01/03/1992 | PAYMENT | $-57.90 | $57.92 | |
| 10/10/1991 | PAYMENT | $-57.90 | $115.82 | |
| 08/13/1991 | PAYMENT | $-57.90 | $173.72 | |
| 07/01/1991 | BILL | IGNACIO, PAMELA C | $231.62 | $231.62 |
| 03/08/1991 | PAYMENT | $-57.06 | $0.00 | |
| 01/09/1991 | PAYMENT | $-57.03 | $57.06 | |
| 10/10/1990 | PAYMENT | $-57.03 | $114.09 | |
| 07/30/1990 | PAYMENT | $-57.03 | $171.12 | |
| 07/01/1990 | BILL | IGNACIO, PAMELA C | $228.15 | $228.15 |
| 08/22/1989 | PAYMENT | $-178.73 | $0.00 | |
| 07/01/1989 | BILL | IGNACIO, PAMELA C | $178.73 | $178.73 |
| 07/20/1988 | PAYMENT | $-172.31 | $0.00 | |
| 07/01/1988 | BILL | IGNACIO, PAMELA C | $172.31 | $172.31 |
| 08/13/1987 | PAYMENT | $-167.36 | $0.00 | |
| 07/01/1987 | BILL | IGNACIO, PAMELA C | $167.36 | $167.36 |
| 02/23/1987 | PAYMENT | $-33.89 | $0.00 | |
| 12/29/1986 | PAYMENT | $-33.86 | $33.89 | |
| 10/02/1986 | PAYMENT | $-33.86 | $67.75 | |
| 07/07/1986 | PAYMENT | $-33.86 | $101.61 | |
| 07/01/1986 | BILL | IGNACIO,PAMELA C | $135.47 | $135.47 |