Tax Account 1420-18-710-037
Owners
PAGE, WILMER C & JACKIE S
3309 DOG LEG DR
MINDEN, NV 89423
PAGE, WILMER C
PAGE, JACKIE S
Account Summary
| Account ID | 1420-18-710-037 |
|---|---|
| Account Type | Real Estate |
| Location | 3309 DOG LEG DR INDIAN HILLS GID/EFD |
| Balance | $2,259.44 |
| Currently Due | $1,129.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,519.16 |
| Total | $4,519.16 |
| Paid | $2,259.72 |
| Balance | $2,259.44 |
| Due | $1,129.72 |
| 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 | $4,387.55 | $0.00 | $4,387.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,259.76 | $0.00 | $4,259.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $4,135.70 | $0.00 | $4,135.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $4,015.25 | $0.00 | $4,015.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,898.31 | $0.00 | $3,898.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,784.77 | $0.00 | $3,784.77 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,674.54 | $0.00 | $3,674.54 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,581.43 | $0.00 | $3,581.43 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,574.30 | $0.00 | $3,574.30 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,470.21 | $0.00 | $3,470.21 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2024 | PAYMENT | CHECK ACH - 100449 | $-1,129.72 | $2,259.44 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100191 | $-1,130.00 | $3,389.16 |
| 07/15/2024 | BILL | PAGE, WILMER C & JACKIE S | $4,519.16 | $4,519.16 |
| 03/08/2024 | PAYMENT | PAGE, WILMER C CHECK 6600 | $-1,096.83 | $0.00 |
| 01/09/2024 | PAYMENT | PAGE, WILMER C CHECK 6591 | $-1,096.83 | $1,096.83 |
| 10/09/2023 | PAYMENT | PAGE, WILMER C CHECK 6576 | $-1,096.83 | $2,193.66 |
| 08/24/2023 | PAYMENT | PAGE, WILMER C CHECK 6570 | $-1,097.06 | $3,290.49 |
| 07/14/2023 | BILL | PAGE, WILMER C & JACKIE S | $4,387.55 | $4,387.55 |
| 03/08/2023 | PAYMENT | PAGE, WILMER C & JACKIE S CHECK 6548 | $-1,064.94 | $0.00 |
| 01/15/2023 | PAYMENT | PAGE, WILMER CHECK 6538 | $-1,064.94 | $1,064.94 |
| 10/18/2022 | PAYMENT | PAGE, WILMER CHECK 6524 | $-1,064.94 | $2,129.88 |
| 08/25/2022 | PAYMENT | PAGE, WILMER C CHECK 6516 | $-1,064.94 | $3,194.82 |
| 07/19/2022 | BILL | PAGE, WILMER C & JACKIE S | $4,259.76 | $4,259.76 |
| 03/16/2022 | PAYMENT | PAGE, WILMER C CHECK | $-1,033.92 | $0.00 |
| 01/11/2022 | ADJUSTMENT | KEYED 4TH IN ERROR. CK | $1,033.92 | $1,033.92 |
| 01/11/2022 | VOID | PAGE, WILMER C CHECK | $-1,033.92 | $0.00 |
| 01/11/2022 | PAYMENT | PAGE, WILMER C CHECK | $-1,033.92 | $1,033.92 |
| 10/08/2021 | PAYMENT | PAGE, WILMER C CHECK | $-1,033.92 | $2,067.84 |
| 08/23/2021 | PAYMENT | PAGE, WILMER C CHECK | $-1,033.94 | $3,101.76 |
| 07/14/2021 | BILL | PAGE, WILMER C & JACKIE S | $4,135.70 | $4,135.70 |
| 03/09/2021 | PAYMENT | PAGE, WILMER C CHECK | $-1,003.81 | $0.00 |
| 01/13/2021 | PAYMENT | PAGE, WILMER C CHECK | $-1,003.81 | $1,003.81 |
| 10/13/2020 | PAYMENT | PAGE, WILMER C CHECK | $-1,003.81 | $2,007.62 |
| 08/22/2020 | PAYMENT | PAGE, WILMER C & JACKIE S CHECK | $-1,003.82 | $3,011.43 |
| 07/13/2020 | BILL | PAGE, WILMER C & JACKIE S | $4,015.25 | $4,015.25 |
| 03/11/2020 | PAYMENT | PAGE, WILMER C CHECK | $-974.57 | $0.00 |
| 01/14/2020 | PAYMENT | PAGE, WILMER C CHECK | $-974.57 | $974.57 |
| 10/10/2019 | PAYMENT | PAGE, WILMER C CHECK | $-974.57 | $1,949.14 |
| 08/28/2019 | PAYMENT | PAGE, WILMER C CHECK | $-974.60 | $2,923.71 |
| 07/15/2019 | BILL | PAGE, WILMER C & JACKIE S | $3,898.31 | $3,898.31 |
| 03/08/2019 | PAYMENT | PAGE, WILMER C CHECK | $-946.19 | $0.00 |
| 01/15/2019 | PAYMENT | PAGE, WILMER C & JACKIE S CHECK | $-946.19 | $946.19 |
| 10/10/2018 | PAYMENT | PAGE, WILMER CHECK | $-946.19 | $1,892.38 |
| 08/22/2018 | PAYMENT | PAGE, WILMER C CHECK | $-946.20 | $2,838.57 |
| 07/12/2018 | BILL | PAGE, WILMER C & JACKIE S | $3,784.77 | $3,784.77 |
| 02/28/2018 | PAYMENT | PAGE, WILMER C & JACKIE S CHECK | $-918.63 | $0.00 |
| 01/11/2018 | PAYMENT | PAGE, WILMER C & JACKIE S CHECK | $-918.63 | $918.63 |
| 10/05/2017 | PAYMENT | PAGE, WILMER C CHECK | $-918.63 | $1,837.26 |
| 08/17/2017 | PAYMENT | PAGE, WILMER C & JACKIE S CHECK | $-918.65 | $2,755.89 |
| 07/14/2017 | BILL | PAGE, WILMER C & JACKIE S | $3,674.54 | $3,674.54 |
| 03/10/2017 | PAYMENT | PAGE, WILMER C & JACKIE S CHECK | $-895.35 | $0.00 |
| 01/11/2017 | PAYMENT | PAGE, WILMER C & JACKIE S CHECK | $-895.35 | $895.35 |
| 10/05/2016 | PAYMENT | PAGE, WILMER C & JACKIE S CHECK | $-895.35 | $1,790.70 |
| 08/21/2016 | PAYMENT | PAGE, WILMER C & JACKIE S CHECK | $-895.38 | $2,686.05 |
| 07/12/2016 | BILL | PAGE, WILMER C & JACKIE S | $3,581.43 | $3,581.43 |
| 03/09/2016 | PAYMENT | PAGE, WILMER C & JACKIE S CHECK | $-893.57 | $0.00 |
| 01/06/2016 | PAYMENT | PAGE, WILMER C & JACKIE S CHECK | $-893.57 | $893.57 |
| 10/12/2015 | PAYMENT | PAGE, WILMER C & JACKIE S CHECK | $-893.57 | $1,787.14 |
| 08/21/2015 | PAYMENT | PAGE, WILMER C & JACKIE S CHECK | $-893.59 | $2,680.71 |
| 07/14/2015 | BILL | PAGE, WILMER C & JACKIE S | $3,574.30 | $3,574.30 |
| 03/06/2015 | PAYMENT | PAGE, WILMER C & JACKIE S CHECK | $-867.55 | $0.00 |
| 01/09/2015 | PAYMENT | PAGE, WILMER C & JACKIE S CHECK | $-867.55 | $867.55 |
| 10/03/2014 | PAYMENT | PAGE, WILMER C & JACKIE S CHECK | $-867.55 | $1,735.10 |
| 08/14/2014 | PAYMENT | PAGE, WILMER C & JACKIE S CHECK | $-867.56 | $2,602.65 |
| 07/17/2014 | BILL | PAGE, WILMER C & JACKIE S | $3,470.21 | $3,470.21 |
| 03/05/2014 | PAYMENT | PAGE, WILMER C & JACKIE S CHECK | $-842.28 | $0.00 |
| 01/02/2014 | PAYMENT | PAGE, WILMER C & JACKIE S CHECK | $-842.28 | $842.28 |
| 10/08/2013 | PAYMENT | PAGE, WILMER C & JACKIE S CHECK | $-842.28 | $1,684.56 |
| 08/14/2013 | PAYMENT | PAGE, WILMER C & JACKIE S CHECK | $-842.31 | $2,526.84 |
| 07/16/2013 | BILL | PAGE, WILMER C & JACKIE S | $3,369.15 | $3,369.15 |
| 03/04/2013 | PAYMENT | PAGE, WILMER C & JACKIE S CHECK | $-817.75 | $0.00 |
| 01/09/2013 | PAYMENT | PAGE, WILMER C & JACKIE S CHECK | $-817.75 | $817.75 |
| 10/01/2012 | PAYMENT | PAGE, WILMER C & JACKIE S CHECK | $-817.75 | $1,635.50 |
| 08/14/2012 | PAYMENT | PAGE, WILMER C & JACKIE S CHECK | $-817.77 | $2,453.25 |
| 07/13/2012 | BILL | PAGE, WILMER C & JACKIE S | $3,271.02 | $3,271.02 |
| 03/05/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-901.52 | $0.00 |
| 01/04/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-901.52 | $901.52 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-901.52 | $1,803.04 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-901.53 | $2,704.56 |
| 07/15/2011 | BILL | CROSBY, BRUCE P & EDITH A | $3,606.09 | $3,606.09 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,042.55 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,042.55 | $1,042.55 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,042.55 | $2,085.10 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,042.58 | $3,127.65 |
| 07/14/2010 | BILL | CROSBY, BRUCE P & EDITH A | $4,170.23 | $4,170.23 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,438.57 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,438.57 | $1,438.57 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,438.57 | $2,877.14 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,438.60 | $4,315.71 |
| 07/13/2009 | BILL | CROSBY, BRUCE P & EDITH A | $5,754.31 | $5,754.31 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,396.70 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,396.70 | $1,396.70 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,396.70 | $2,793.40 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,396.72 | $4,190.10 |
| 07/18/2008 | BILL | CROSBY, BRUCE P & EDITH A | $5,586.82 | $5,586.82 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,334.08 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,334.08 | $1,334.08 |
| 10/16/2007 | PAYMENT | TOTAL MTG SOLUTIONS | $-1,334.08 | $2,668.16 |
| 10/16/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $4,002.24 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,421.86 | $4,002.24 |
| 07/01/2007 | BILL | CROSBY, BRUCE P & EDITH A | $5,424.10 | $5,424.10 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,316.53 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,316.53 | $1,316.53 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,316.53 | $2,633.06 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,316.53 | $3,949.59 |
| 07/01/2006 | BILL | CROSBY, BRUCE P & EDITH A | $5,266.12 | $5,266.12 |
| 02/16/2006 | PAYMENT | 22 | $-154.12 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-154.12 | $154.12 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-160.28 | $308.24 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.16 | $468.52 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-154.12 | $462.36 |
| 07/01/2005 | BILL | SYNCON HOMES | $616.48 | $616.48 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-143.65 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-143.63 | $143.65 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $287.28 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $430.91 |
| 07/01/2004 | BILL | SYNCON HOMES | $574.54 | $574.54 |
| 08/13/2003 | PAYMENT | SYNCON HOMES | $-585.71 | $0.00 |
| 07/01/2003 | BILL | SYNCON HOMES | $585.71 | $585.71 |