Tax Account 1420-18-301-003
Owners
LEVEQUE, PAUL V & LYNDA K
PO BOX 1448
MINDEN, NV 89423
LEVEQUE, PAUL V
LEVEQUE, LYNDA K
Account Summary
| Account ID | 1420-18-301-003 |
|---|---|
| Account Type | Real Estate |
| Location | 865 TENNANT LN GEN CO/SFD/CWS/MOSQ |
| Balance | $266.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,066.75 |
| Total | $1,066.75 |
| Paid | $800.13 |
| Balance | $266.62 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $987.75 | $0.00 | $987.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $914.57 | $0.00 | $914.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $846.83 | $0.00 | $846.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $818.97 | $0.00 | $818.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $790.51 | $0.00 | $790.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $754.30 | $0.00 | $754.30 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $723.90 | $0.00 | $723.90 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $705.57 | $0.00 | $705.57 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $704.15 | $0.00 | $704.15 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $682.33 | $0.00 | $682.33 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CHECK ACH - 100161 | $-266.62 | $266.62 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100169 | $-266.62 | $533.24 |
| 07/29/2024 | PAYMENT | CHECK ACH - 100025 | $-266.89 | $799.86 |
| 07/15/2024 | BILL | LEVEQUE, PAUL V & LYNDA K | $1,066.75 | $1,066.75 |
| 03/04/2024 | PAYMENT | LEVEQUE, PAUL V CHECK 4129 | $-246.87 | $0.00 |
| 01/08/2024 | PAYMENT | LEVEQUE, PAUL V CHECK 4125 | $-246.87 | $246.87 |
| 10/03/2023 | PAYMENT | LEVEQUE, PAUL V CHECK 4114 | $-246.87 | $493.74 |
| 08/21/2023 | PAYMENT | LEVEQUE, PAUL V CHECK 4109 | $-247.14 | $740.61 |
| 07/14/2023 | BILL | LEVEQUE, PAUL V & LYNDA K | $987.75 | $987.75 |
| 03/01/2023 | PAYMENT | LEVEQUE, PAUL V CHECK 4097 | $-228.64 | $0.00 |
| 01/12/2023 | PAYMENT | LEVEQUE, PAUL V CHECK 4094 | $-228.64 | $228.64 |
| 10/13/2022 | PAYMENT | LEVEQUE, PAUL V CHECK 4086 | $-228.64 | $457.28 |
| 08/24/2022 | PAYMENT | LEVEQUE, PAUL V CHECK 4084 | $-228.65 | $685.92 |
| 07/19/2022 | BILL | LEVEQUE, PAUL V & LYNDA K | $914.57 | $914.57 |
| 03/09/2022 | PAYMENT | LEVEQUE, PAUL V CHECK | $-211.70 | $0.00 |
| 01/10/2022 | PAYMENT | LEVEQUE, PAUL V & LYNDA K CHECK | $-211.70 | $211.70 |
| 09/23/2021 | PAYMENT | LEVEQUE, PAUL CHECK | $-211.70 | $423.40 |
| 08/19/2021 | PAYMENT | LEVEQUE, PAUL V CHECK | $-211.73 | $635.10 |
| 07/14/2021 | BILL | LEVEQUE, PAUL V & LYNDA K | $846.83 | $846.83 |
| 03/08/2021 | PAYMENT | LEVEQUE, PAUL V CHECK | $-204.74 | $0.00 |
| 01/11/2021 | PAYMENT | LEVEQUE, PAUL V & LYNDA K CHECK | $-204.74 | $204.74 |
| 10/09/2020 | PAYMENT | LEVEQUE, PAUL V CHECK | $-204.74 | $409.48 |
| 08/18/2020 | PAYMENT | LEVEQUE, PAUL V CHECK | $-204.75 | $614.22 |
| 07/13/2020 | BILL | LEVEQUE, PAUL V & LYNDA K | $818.97 | $818.97 |
| 03/10/2020 | PAYMENT | LEVEQUE, PAUL V CHECK | $-197.62 | $0.00 |
| 01/09/2020 | PAYMENT | LEVEQUE, PAUL V CHECK | $-197.62 | $197.62 |
| 10/10/2019 | PAYMENT | LEVEQUE, PAUL V CHECK | $-197.62 | $395.24 |
| 08/23/2019 | PAYMENT | LEVEQUE, PAUL V CHECK | $-197.65 | $592.86 |
| 07/15/2019 | BILL | LEVEQUE, PAUL V & LYNDA K | $790.51 | $790.51 |
| 08/15/2018 | PAYMENT | RAY, BLAINE CHECK | $-754.30 | $0.00 |
| 07/12/2018 | BILL | RAY, BLAINE L & PATRICIA E TTE | $754.30 | $754.30 |
| 08/01/2017 | PAYMENT | RAY, BLAINE L & PATRICIA E TTE CHECK | $-723.90 | $0.00 |
| 07/14/2017 | BILL | RAY, BLAINE L & PATRICIA E TTE | $723.90 | $723.90 |
| 01/12/2017 | PAYMENT | RAY, BLAINE L & PATRICIA E TTE CHECK | $-352.78 | $0.00 |
| 08/17/2016 | PAYMENT | RAY, BLAINE L & PATRICIA E TTE CHECK | $-352.79 | $352.78 |
| 07/12/2016 | BILL | RAY, BLAINE L & PATRICIA E TTE | $705.57 | $705.57 |
| 08/21/2015 | PAYMENT | RAY, BLAINE L & PATRICIA E TTE CHECK | $-704.15 | $0.00 |
| 07/14/2015 | BILL | RAY, BLAINE L & PATRICIA E TTE | $704.15 | $704.15 |
| 07/28/2014 | PAYMENT | RAY, BLAINE L & PATRICIA E TTE CHECK | $-682.33 | $0.00 |
| 07/17/2014 | BILL | RAY, BLAINE L & PATRICIA E TTE | $682.33 | $682.33 |
| 07/30/2013 | PAYMENT | RAY, BLAINE L & PATRICIA E TTE CHECK | $-662.47 | $0.00 |
| 07/16/2013 | BILL | RAY, BLAINE L & PATRICIA E TTE | $662.47 | $662.47 |
| 12/20/2012 | PAYMENT | RAY, BLAINE L & PATRICIA E TTE CHECK | $-158.94 | $0.00 |
| 12/07/2012 | PAYMENT | RAY, BLAINE L & PATRICIA E TTE CHECK | $-158.94 | $158.94 |
| 10/08/2012 | PAYMENT | RAY, BLAINE L & PATRICIA E TTE CHECK | $-158.94 | $317.88 |
| 08/06/2012 | PAYMENT | C & R VENTURES INC CHECK | $-158.96 | $476.82 |
| 07/13/2012 | BILL | RAY, BLAINE L & PATRICIA E TTE | $635.78 | $635.78 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-597.54 | $0.00 |
| 07/15/2011 | BILL | RAY, BLAINE L & PATRICIA E TTE | $597.54 | $597.54 |
| 07/23/2010 | PAYMENT | RAY, BLAINE L & PATRICIA E TTE CHECK | $-565.32 | $0.00 |
| 07/14/2010 | BILL | RAY, BLAINE L & PATRICIA E TTE | $565.32 | $565.32 |
| 08/20/2009 | PAYMENT | UPLOAD 8/18 CHECK | $-525.87 | $0.00 |
| 07/13/2009 | BILL | RAY, BLAINE L & PATRICIA E TTE | $525.87 | $525.87 |
| 09/29/2008 | PAYMENT | RAY, BLAINE L & PATRICIA E TTE CHECK | $-491.78 | $0.00 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.87 | $491.78 |
| 07/18/2008 | BILL | RAY, BLAINE L & PATRICIA E TTE | $486.91 | $486.91 |
| 07/26/2007 | PAYMENT | RAY, BLAINE L & PATR | $-412.99 | $0.00 |
| 07/01/2007 | BILL | RAY, BLAINE L & PATRICIA E TTE | $412.99 | $412.99 |
| 08/01/2006 | PAYMENT | RAY, BLAINE L & PATR | $-382.41 | $0.00 |
| 07/01/2006 | BILL | RAY, BLAINE L & PATRICIA E TTE | $382.41 | $382.41 |
| 08/22/2005 | PAYMENT | RAY, BLAINE L & PATR | $-354.08 | $0.00 |
| 07/01/2005 | BILL | RAY, BLAINE L & PATRICIA E TTE | $354.08 | $354.08 |
| 08/12/2004 | PAYMENT | RAY, BLAINE & PATRIC | $-329.96 | $0.00 |
| 07/01/2004 | BILL | RAY, BLAINE & PATRICIA | $329.96 | $329.96 |
| 02/26/2004 | PAYMENT | TENNANT, PAMELA C TR | $-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 | $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 |