Tax Account 1420-26-401-035
Owners
PERKINS, RICHARD & JOLON
2835 ESAW ST
MINDEN, NV 89423
PERKINS, RICHARD
PERKINS, JOLON
Account Summary
| Account ID | 1420-26-401-035 |
|---|---|
| Account Type | Real Estate |
| Location | 2835 ESAW ST GEN CO/CWS/MOSQ |
| Balance | $1,906.14 |
| Currently Due | $635.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,541.77 |
| Total | $2,541.77 |
| Paid | $635.63 |
| Balance | $1,906.14 |
| Due | $635.38 |
| 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 | $2,467.73 | $0.00 | $2,467.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,395.86 | $0.00 | $2,395.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,326.07 | $0.00 | $2,326.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,258.33 | $0.00 | $2,258.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,192.55 | $0.00 | $2,192.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,128.70 | $0.00 | $2,128.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,066.70 | $0.00 | $2,066.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,014.33 | $0.00 | $2,014.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,053.44 | $0.00 | $2,053.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,993.62 | $0.00 | $1,993.62 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-635.63 | $1,906.14 |
| 07/15/2024 | BILL | PERKINS, RICHARD & JOLON | $2,541.77 | $2,541.77 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-616.86 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-616.86 | $616.86 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-616.86 | $1,233.72 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-617.15 | $1,850.58 |
| 07/14/2023 | BILL | PERKINS, RICHARD & JOLON | $2,467.73 | $2,467.73 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-598.96 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-598.96 | $598.96 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-598.96 | $1,197.92 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-598.98 | $1,796.88 |
| 07/19/2022 | BILL | PERKINS, RICHARD & JOLON | $2,395.86 | $2,395.86 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-581.51 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-581.51 | $581.51 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-581.51 | $1,163.02 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-581.54 | $1,744.53 |
| 07/14/2021 | BILL | PERKINS, RICHARD & JOLON | $2,326.07 | $2,326.07 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-564.58 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-564.58 | $564.58 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-564.58 | $1,129.16 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-564.59 | $1,693.74 |
| 07/13/2020 | BILL | PERKINS, RICHARD & JOLON | $2,258.33 | $2,258.33 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-548.13 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-548.13 | $548.13 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-548.13 | $1,096.26 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-548.16 | $1,644.39 |
| 07/15/2019 | BILL | PERKINS, RICHARD & JOLON | $2,192.55 | $2,192.55 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-532.17 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-532.17 | $532.17 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-532.17 | $1,064.34 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-532.19 | $1,596.51 |
| 07/12/2018 | BILL | PERKINS, RICHARD & JOLON | $2,128.70 | $2,128.70 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-516.67 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-516.67 | $516.67 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-516.67 | $1,033.34 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-516.69 | $1,550.01 |
| 07/14/2017 | BILL | PERKINS, RICHARD & JOLON | $2,066.70 | $2,066.70 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-503.58 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-503.58 | $503.58 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-503.58 | $1,007.16 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-503.59 | $1,510.74 |
| 07/12/2016 | BILL | PERKINS, RICHARD & JOLON | $2,014.33 | $2,014.33 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-513.36 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-513.36 | $513.36 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-513.36 | $1,026.72 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-513.36 | $1,540.08 |
| 07/14/2015 | BILL | PERKINS, RICHARD & JOLON | $2,053.44 | $2,053.44 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-498.40 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-498.40 | $498.40 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-498.40 | $996.80 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-498.42 | $1,495.20 |
| 07/17/2014 | BILL | PERKINS, RICHARD & JOLON | $1,993.62 | $1,993.62 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-483.89 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-483.89 | $483.89 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-483.89 | $967.78 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-483.89 | $1,451.67 |
| 07/16/2013 | BILL | PERKINS, RICHARD & JOLON | $1,935.56 | $1,935.56 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-469.79 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-469.79 | $469.79 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-469.79 | $939.58 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-469.81 | $1,409.37 |
| 07/13/2012 | BILL | PERKINS, RICHARD & JOLON | $1,879.18 | $1,879.18 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-456.09 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-456.09 | $456.09 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-456.09 | $912.18 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-456.12 | $1,368.27 |
| 07/15/2011 | BILL | PERKINS, RICHARD & JOLON | $1,824.39 | $1,824.39 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-442.82 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-442.82 | $442.82 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-442.82 | $885.64 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-442.84 | $1,328.46 |
| 07/14/2010 | BILL | PERKINS, RICHARD & JOLON | $1,771.30 | $1,771.30 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-429.92 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-429.92 | $429.92 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-429.92 | $859.84 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-429.94 | $1,289.76 |
| 07/13/2009 | BILL | PERKINS, RICHARD & JOLON | $1,719.70 | $1,719.70 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-417.40 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-417.40 | $417.40 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-417.40 | $834.80 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-417.40 | $1,252.20 |
| 07/18/2008 | BILL | PERKINS, RICHARD & JOLON | $1,669.60 | $1,669.60 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-405.28 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-405.25 | $405.28 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-405.25 | $810.53 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-405.25 | $1,215.78 |
| 07/01/2007 | BILL | PERKINS, RICHARD & JOLON | $1,621.03 | $1,621.03 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-393.45 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-393.44 | $393.45 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-393.44 | $786.89 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-393.44 | $1,180.33 |
| 07/01/2006 | BILL | PERKINS, RICHARD & JOLON | $1,573.77 | $1,573.77 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-381.99 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-381.98 | $381.99 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-381.98 | $763.97 |
| 08/17/2005 | PAYMENT | WASHINGTON MUTUAL | $-381.98 | $1,145.95 |
| 07/01/2005 | BILL | PERKINS, RICHARD & JOLON | $1,527.93 | $1,527.93 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-370.85 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-370.85 | $370.85 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-370.85 | $741.70 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-370.85 | $1,112.55 |
| 07/01/2004 | BILL | PERKINS, RICHARD & JOLON | $1,483.40 | $1,483.40 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-370.14 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-370.13 | $370.14 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-370.13 | $740.27 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-370.13 | $1,110.40 |
| 07/01/2003 | BILL | PERKINS, RICHARD & JOLON | $1,480.53 | $1,480.53 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-363.46 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-363.43 | $363.46 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-363.43 | $726.89 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-363.43 | $1,090.32 |
| 07/01/2002 | BILL | PERKINS, RICHARD & JOLON | $1,453.75 | $1,453.75 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-352.62 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-352.60 | $352.62 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-352.60 | $705.22 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-352.60 | $1,057.82 |
| 07/01/2001 | BILL | PERKINS, RICHARD | $1,410.42 | $1,410.42 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-349.17 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-349.17 | $349.17 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-349.17 | $698.34 |
| 08/25/2000 | PAYMENT | B OF A | $-349.17 | $1,047.51 |
| 07/01/2000 | BILL | PERKINS, RICHARD | $1,396.68 | $1,396.68 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-342.90 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-342.87 | $342.90 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-342.87 | $685.77 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-342.87 | $1,028.64 |
| 07/01/1999 | BILL | PERKINS, RICHARD | $1,371.51 | $1,371.51 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-344.10 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-344.09 | $344.10 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-344.09 | $688.19 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-344.09 | $1,032.28 |
| 07/01/1998 | BILL | PERKINS, RICHARD | $1,376.37 | $1,376.37 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-342.45 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-342.43 | $342.45 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-342.43 | $684.88 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-342.43 | $1,027.31 |
| 07/01/1997 | BILL | PERKINS, RICHARD | $1,369.74 | $1,369.74 |
| 12/16/1996 | PAYMENT | MARQUIS TITLE | $-367.77 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.88 | $367.77 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.55 | $358.89 |
| 07/01/1996 | BILL | PERKINS, RICHARD | $355.34 | $355.34 |
| 03/13/1996 | PAYMENT | $-286.96 | $0.00 | |
| 03/13/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $286.96 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $5.56 | $286.96 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.70 | $281.40 |
| 09/05/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | PERKINS, RICHARD & JOLON | $370.26 | $370.26 |
| 03/20/1995 | PAYMENT | $-133.18 | $0.00 | |
| 03/20/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $133.18 |
| 11/01/1994 | PAYMENT | $-65.27 | $133.18 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $2.61 | $198.45 |
| 08/24/1994 | PAYMENT | $-65.27 | $195.84 | |
| 07/01/1994 | BILL | PERKINS, RICHARD & JOLON | $261.11 | $261.11 |
| 03/22/1994 | PAYMENT | $-111.86 | $0.00 | |
| 03/22/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $111.86 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.19 | $111.86 |
| 11/22/1993 | PAYMENT | $-117.31 | $109.67 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.48 | $226.98 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.19 | $221.50 |
| 07/01/1993 | BILL | PERKINS, RICHARD & JOLON | $219.31 | $219.31 |
| 02/03/1993 | PAYMENT | $-84.12 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.65 | $84.12 |
| 10/15/1992 | PAYMENT | $-41.22 | $82.47 | |
| 08/20/1992 | PAYMENT | $-41.22 | $123.69 | |
| 07/01/1992 | BILL | PERKINS, RICHARD & JOLON | $164.91 | $164.91 |