Tax Account 1420-26-401-026
Owners
NUNES, DOUGLAS E & JERYS J
2820 ESAW ST
MINDEN, NV 89423
NUNES, DOUGLAS E
NUNES, JERYS J
Account Summary
| Account ID | 1420-26-401-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2820 ESAW ST GEN CO/CWS/MOSQ |
| Balance | $613.39 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,453.89 |
| Total | $2,453.89 |
| Paid | $1,840.50 |
| Balance | $613.39 |
| 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 | $2,382.44 | $0.00 | $2,382.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,313.07 | $0.00 | $2,313.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,245.70 | $22.46 | $2,268.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,180.28 | $0.00 | $2,180.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,116.79 | $0.00 | $2,116.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,055.13 | $0.00 | $2,055.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,995.26 | $0.00 | $1,995.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,944.70 | $0.00 | $1,944.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,109.22 | $0.00 | $2,109.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,047.79 | $0.00 | $2,047.79 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | ACH ACH - 600082 | $-613.39 | $613.39 |
| 10/04/2024 | PAYMENT | ACH ACH - 600088 | $-613.39 | $1,226.78 |
| 08/16/2024 | PAYMENT | ACH ACH - 600083 | $-613.72 | $1,840.17 |
| 07/15/2024 | BILL | NUNES, DOUGLAS E & JERYS J | $2,453.89 | $2,453.89 |
| 03/07/2024 | PAYMENT | NUNES, JERYS CHECK 5031 | $-595.54 | $0.00 |
| 01/03/2024 | PAYMENT | NUNES, JERYS J CHECK 5033 | $-595.54 | $595.54 |
| 10/02/2023 | PAYMENT | NUNES, JERYS J CHECK 5032 | $-595.54 | $1,191.08 |
| 08/23/2023 | PAYMENT | NUNES, JERYS J CHECK 5030 | $-595.82 | $1,786.62 |
| 07/14/2023 | BILL | NUNES, DOUGLAS E & JERYS J | $2,382.44 | $2,382.44 |
| 03/05/2023 | PAYMENT | NUNES, DOUGLAS E & JERYS J CHECK 5023 | $-578.26 | $0.00 |
| 01/04/2023 | PAYMENT | NUNES, JERYS J CHECK 0000005022 | $-578.26 | $578.26 |
| 10/08/2022 | PAYMENT | NUNES, JERYS J CHECK 0000005021 | $-578.26 | $1,156.52 |
| 08/14/2022 | PAYMENT | NUNES, JERYS CHECK 0000005020 | $-578.29 | $1,734.78 |
| 07/19/2022 | BILL | NUNES, DOUGLAS E & JERYS J | $2,313.07 | $2,313.07 |
| 03/08/2022 | PAYMENT | NUNES, JERY S CHECK | $-561.42 | $0.00 |
| 01/04/2022 | PAYMENT | NUNES, JERYS CHECK | $-561.42 | $561.42 |
| 11/09/2021 | PAYMENT | NUNES, DOUG & JERYS CHECK | $-583.88 | $1,122.84 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $22.46 | $1,706.72 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-561.44 | $1,684.26 |
| 07/14/2021 | BILL | NUNES, DOUGLAS E & JERYS J | $2,245.70 | $2,245.70 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.07 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.07 | $545.07 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.07 | $1,090.14 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-545.07 | $1,635.21 |
| 07/13/2020 | BILL | NUNES, DOUGLAS E & JERYS J | $2,180.28 | $2,180.28 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.19 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.19 | $529.19 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.19 | $1,058.38 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-529.22 | $1,587.57 |
| 07/15/2019 | BILL | NUNES, DOUGLAS E & JERYS J | $2,116.79 | $2,116.79 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-513.78 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-513.78 | $513.78 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-513.78 | $1,027.56 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-513.79 | $1,541.34 |
| 07/12/2018 | BILL | NUNES, DOUGLAS E & JERYS J | $2,055.13 | $2,055.13 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-498.81 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-498.81 | $498.81 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-498.81 | $997.62 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-498.83 | $1,496.43 |
| 07/14/2017 | BILL | NUNES, DOUGLAS E & JERYS J | $1,995.26 | $1,995.26 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.17 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.17 | $486.17 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.17 | $972.34 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.19 | $1,458.51 |
| 07/12/2016 | BILL | NUNES, DOUGLAS E & JERYS J | $1,944.70 | $1,944.70 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-527.30 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-527.30 | $527.30 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-527.30 | $1,054.60 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-527.32 | $1,581.90 |
| 07/14/2015 | BILL | THORNE, WILLIAM R & ROBYN E | $2,109.22 | $2,109.22 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-511.94 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-511.94 | $511.94 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-511.94 | $1,023.88 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-511.97 | $1,535.82 |
| 07/17/2014 | BILL | THORNE, WILLIAM R & ROBYN E | $2,047.79 | $2,047.79 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-497.03 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-497.03 | $497.03 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-497.03 | $994.06 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-497.06 | $1,491.09 |
| 07/16/2013 | BILL | THORNE, WILLIAM R & ROBYN E | $1,988.15 | $1,988.15 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-482.55 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-482.55 | $482.55 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-482.55 | $965.10 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-482.58 | $1,447.65 |
| 07/13/2012 | BILL | THORNE, ROBYN E & WILLIAM R | $1,930.23 | $1,930.23 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-432.30 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-432.30 | $432.30 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-432.30 | $864.60 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-432.31 | $1,296.90 |
| 07/15/2011 | BILL | THORNE, ROBYN E & WILLIAM R | $1,729.21 | $1,729.21 |
| 07/20/2010 | PAYMENT | NYGARD, DAVID L CHECK | $-1,678.90 | $0.00 |
| 07/14/2010 | BILL | NYGARD, DAVID L | $1,678.90 | $1,678.90 |
| 08/06/2009 | PAYMENT | NYGARD, DAVID L CHECK | $-1,629.99 | $0.00 |
| 07/13/2009 | BILL | NYGARD, DAVID L | $1,629.99 | $1,629.99 |
| 08/13/2008 | PAYMENT | NYGARD, DAVID L CHECK | $-1,379.32 | $0.00 |
| 07/18/2008 | BILL | NYGARD, DAVID L | $1,379.32 | $1,379.32 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-334.77 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-334.74 | $334.77 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-334.74 | $669.51 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-334.74 | $1,004.25 |
| 07/01/2007 | BILL | NYGARD, DAVID L | $1,338.99 | $1,338.99 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-325.04 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-325.03 | $325.04 |
| 10/10/2006 | PAYMENT | STEWART TITLE | $-325.03 | $650.07 |
| 08/22/2006 | PAYMENT | CARLISLE, DALE JASON | $-325.03 | $975.10 |
| 07/01/2006 | BILL | CARLISLE, DALE JASON & JOHANNA | $1,300.13 | $1,300.13 |
| 03/22/2006 | PAYMENT | CARLISLE, DALE JASON | $-328.20 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $12.62 | $328.20 |
| 01/11/2006 | PAYMENT | CARLISLE, DALE JASON | $-315.56 | $315.58 |
| 10/06/2005 | PAYMENT | CARLISLE, DALE JASON | $-315.56 | $631.14 |
| 08/02/2005 | PAYMENT | CARLISLE, DALE JASON | $-315.56 | $946.70 |
| 07/01/2005 | BILL | CARLISLE, DALE JASON & JOHANNA | $1,262.26 | $1,262.26 |
| 03/15/2005 | PAYMENT | CARLISLE, DALE JASON | $-306.39 | $0.00 |
| 01/07/2005 | PAYMENT | CARLISLE, DALE JASON | $-306.37 | $306.39 |
| 10/06/2004 | PAYMENT | CARLISLE, DALE JASON | $-306.37 | $612.76 |
| 08/10/2004 | PAYMENT | CARLISLE, DALE JASON | $-306.37 | $919.13 |
| 07/01/2004 | BILL | CARLISLE, DALE JASON & JOHANNA | $1,225.50 | $1,225.50 |
| 03/01/2004 | PAYMENT | CARLISLE, DALE JASON | $-305.97 | $0.00 |
| 12/26/2003 | PAYMENT | CARLISLE, DALE JASON | $-305.95 | $305.97 |
| 10/13/2003 | PAYMENT | CARLISLE, DALE JASON | $-305.95 | $611.92 |
| 08/11/2003 | PAYMENT | CARLISLE, DALE JASON | $-305.95 | $917.87 |
| 07/01/2003 | BILL | CARLISLE, DALE JASON & JOHANNA | $1,223.82 | $1,223.82 |
| 02/28/2003 | PAYMENT | CARLISLE, DALE JASON | $-297.52 | $0.00 |
| 01/13/2003 | PAYMENT | CARLISLE, DALE JASON | $-297.51 | $297.52 |
| 10/07/2002 | PAYMENT | CARLISLE, DALE JASON | $-297.51 | $595.03 |
| 08/13/2002 | PAYMENT | CARLISLE, DALE JASON | $-297.51 | $892.54 |
| 07/01/2002 | BILL | CARLISLE, DALE JASON & JOHANNA | $1,190.05 | $1,190.05 |
| 03/11/2002 | PAYMENT | CARLISLE, DALE JASON | $-287.63 | $0.00 |
| 01/04/2002 | PAYMENT | CARLISLE, DALE JASON | $-287.63 | $287.63 |
| 10/01/2001 | PAYMENT | CARLISLE, DALE JASON | $-287.63 | $575.26 |
| 07/26/2001 | PAYMENT | CARLISLE, DALE JASON | $-287.63 | $862.89 |
| 07/01/2001 | BILL | CARLISLE, DALE JASON & JOHANNA | $1,150.52 | $1,150.52 |
| 03/02/2001 | PAYMENT | CARLISLE, DALE JASON | $-284.83 | $0.00 |
| 01/04/2001 | PAYMENT | CARLISLE, DALE JASON | $-284.82 | $284.83 |
| 10/02/2000 | PAYMENT | CARLISLE, DALE JASON | $-284.82 | $569.65 |
| 08/11/2000 | PAYMENT | CARLISLE, DALE JASON | $-284.82 | $854.47 |
| 07/01/2000 | BILL | CARLISLE, DALE JASON & JOHANNA | $1,139.29 | $1,139.29 |
| 03/15/2000 | PAYMENT | CARLISLE, DALE JASON | $-274.01 | $0.00 |
| 01/06/2000 | PAYMENT | CARLISLE, DALE JASON | $-273.98 | $274.01 |
| 10/06/1999 | PAYMENT | CARLISLE, DALE JASON | $-273.98 | $547.99 |
| 08/05/1999 | PAYMENT | CARLISLE, DALE JASON | $-273.98 | $821.97 |
| 07/01/1999 | BILL | CARLISLE, DALE JASON & JOHANNA | $1,095.95 | $1,095.95 |
| 03/10/1999 | PAYMENT | ROBBINS, MARK S & BR | $-275.19 | $0.00 |
| 12/24/1998 | PAYMENT | 11 | $-275.18 | $275.19 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-275.18 | $550.37 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-275.18 | $825.55 |
| 07/01/1998 | BILL | ROBBINS, MARK S & BRENDA | $1,100.73 | $1,100.73 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-274.07 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-274.07 | $274.07 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-274.07 | $548.14 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-274.07 | $822.21 |
| 07/01/1997 | BILL | ROBBINS, MARK S & BRENDA | $1,096.28 | $1,096.28 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-279.97 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-279.94 | $279.97 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-279.94 | $559.91 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-279.94 | $839.85 |
| 07/01/1996 | BILL | ROBBINS, MARK S & BRENDA | $1,119.79 | $1,119.79 |
| 03/04/1996 | PAYMENT | $-288.77 | $0.00 | |
| 01/01/1996 | PAYMENT | $-288.77 | $288.77 | |
| 10/02/1995 | PAYMENT | $-288.77 | $577.54 | |
| 08/21/1995 | PAYMENT | $-288.77 | $866.31 | |
| 07/01/1995 | BILL | ROBBINS, MARK S & BRENDA | $1,155.08 | $1,155.08 |
| 01/02/1995 | PAYMENT | $-509.33 | $0.00 | |
| 08/15/1994 | PAYMENT | $-509.32 | $509.33 | |
| 07/01/1994 | BILL | ROBBINS, MARK S & BRENDA | $1,018.65 | $1,018.65 |
| 01/03/1994 | PAYMENT | $-480.96 | $0.00 | |
| 08/16/1993 | PAYMENT | $-480.94 | $480.96 | |
| 07/01/1993 | BILL | ROBBINS, MARK S & BRENDA | $961.90 | $961.90 |
| 01/04/1993 | PAYMENT | $-453.75 | $0.00 | |
| 08/17/1992 | PAYMENT | $-453.74 | $453.75 | |
| 07/01/1992 | BILL | ROBBINS, MARK S & BRENDA | $907.49 | $907.49 |
| 01/06/1992 | PAYMENT | $-61.25 | $0.00 | |
| 08/20/1991 | PAYMENT | $-61.22 | $61.25 | |
| 07/01/1991 | BILL | ROBBINS, MARK S & BRENDA | $122.47 | $122.47 |