Tax Account 1420-27-312-011

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Owners

WITHERSPOON, TONY A
2854 MAC DR
MINDEN, NV 89423

Account Summary

Account ID	1420-27-312-011
Account Type	Real Estate
Location	2854 MAC DR GEN CO/CWS/MOSQ
Balance	$932.58
Currently Due	$0.00

Account ID

1420-27-312-011

Account Type

Real Estate

Location

2854 MAC DR
GEN CO/CWS/MOSQ

Balance

$932.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,730.59
Total	$3,730.59
Paid	$2,798.01
Balance	$932.58
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,730.59

Total

$3,730.59

Paid

$2,798.01

Balance

$932.58

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$932.85	$0.00	$932.85	$932.85	$0.00
2	10/07/2024	10/17/2024	Paid	$932.58	$0.00	$932.58	$932.58	$0.00
3	01/06/2025	01/16/2025	Paid	$932.58	$0.00	$932.58	$932.58	$0.00
4	03/03/2025	03/13/2025	Due	$932.58	$0.00	$932.58	$0.00	$932.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,621.95	$0.00	$3,621.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,516.48	$0.00	$3,516.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,414.06	$0.00	$3,414.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,314.62	$0.00	$3,314.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,218.08	$0.00	$3,218.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,124.34	$0.00	$3,124.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,033.33	$0.00	$3,033.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,956.46	$0.00	$2,956.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,958.44	$0.00	$2,958.44	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,963.80	$0.00	$2,963.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-932.58	$932.58
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-932.58	$1,865.16
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-932.85	$2,797.74
07/15/2024	BILL	WITHERSPOON, TONY A	$3,730.59	$3,730.59
02/20/2024	PAYMENT	TA WITHERSP WT NORW -	$-905.42	$0.00
12/15/2023	PAYMENT	TA WITHERSP WT NORW -	$-905.42	$905.42
10/03/2023	PAYMENT	TA WITHERSP WT NORW -	$-905.42	$1,810.84
08/02/2023	PAYMENT	TA WITHERSP WT NORW -	$-905.69	$2,716.26
07/14/2023	BILL	WITHERSPOON, TONY A	$3,621.95	$3,621.95
02/22/2023	PAYMENT	TA WITHERSP WT NORW -	$-879.12	$0.00
12/16/2022	PAYMENT	TA WITHERSP WT NORW -	$-879.12	$879.12
09/22/2022	PAYMENT	TA WITHERSP WT NORW -	$-879.12	$1,758.24
08/01/2022	PAYMENT	TA WITHERSP WT NORW -	$-879.12	$2,637.36
07/19/2022	BILL	WITHERSPOON, TONY A	$3,516.48	$3,516.48
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-853.51	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-853.51	$853.51
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-853.51	$1,707.02
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-853.53	$2,560.53
07/14/2021	BILL	WITHERSPOON, TONY A	$3,414.06	$3,414.06
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-828.65	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-828.65	$828.65
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-828.65	$1,657.30
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-828.67	$2,485.95
07/13/2020	BILL	WITHERSPOON, TONY A	$3,314.62	$3,314.62
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-804.52	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-804.52	$804.52
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-804.52	$1,609.04
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-804.52	$2,413.56
07/15/2019	BILL	WITHERSPOON, TONY A	$3,218.08	$3,218.08
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-781.08	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-781.08	$781.08
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-781.08	$1,562.16
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-781.10	$2,343.24
07/12/2018	BILL	WITHERSPOON, TONY A	$3,124.34	$3,124.34
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-758.33	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-758.33	$758.33
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-758.33	$1,516.66
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-758.34	$2,274.99
07/14/2017	BILL	WITHERSPOON, TONY A	$3,033.33	$3,033.33
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-739.11	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-739.11	$739.11
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-739.11	$1,478.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-739.13	$2,217.33
07/12/2016	BILL	WITHERSPOON, TONY A & SUE L	$2,956.46	$2,956.46
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-739.61	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-739.61	$739.61
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-739.61	$1,479.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-739.61	$2,218.83
07/14/2015	BILL	WITHERSPOON, TONY A & SUE L	$2,958.44	$2,958.44
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-740.95	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-740.95	$740.95
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-740.95	$1,481.90
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-740.95	$2,222.85
07/17/2014	BILL	WITHERSPOON, TONY A & SUE L	$2,963.80	$2,963.80
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-719.37	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-719.37	$719.37
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-719.37	$1,438.74
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-719.37	$2,158.11
07/16/2013	BILL	WITHERSPOON, TONY A & SUE L	$2,877.48	$2,877.48
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-728.33	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-728.33	$728.33
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-728.33	$1,456.66
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-728.33	$2,184.99
07/13/2012	BILL	WITHERSPOON, TONY A & SUE L	$2,913.32	$2,913.32
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-707.14	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-707.14	$707.14
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-707.14	$1,414.28
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-707.14	$2,121.42
07/15/2011	BILL	WITHERSPOON, TONY A & SUE L	$2,828.56	$2,828.56
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-686.54	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-686.54	$686.54
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-686.54	$1,373.08
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-686.54	$2,059.62
07/14/2010	BILL	WITHERSPOON, TONY A & SUE L	$2,746.16	$2,746.16
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-666.54	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-666.54	$666.54
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-666.54	$1,333.08
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-666.55	$1,999.62
07/13/2009	BILL	WITHERSPOON, TONY A & SUE L	$2,666.17	$2,666.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-647.13	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-647.13	$647.13
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-647.13	$1,294.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-647.13	$1,941.39
07/18/2008	BILL	WITHERSPOON, TONY A & SUE L	$2,588.52	$2,588.52
02/29/2008	PAYMENT	WELLS FARGO	$-628.32	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-628.29	$628.32
09/26/2007	PAYMENT	WELLS FARGO	$-628.29	$1,256.61
07/30/2007	PAYMENT	WELLS FARGO	$-628.29	$1,884.90
07/01/2007	BILL	WITHERSPOON, TONY A & SUE L	$2,513.19	$2,513.19
03/06/2007	PAYMENT	WELLS FARGO	$-609.99	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-609.98	$609.99
09/29/2006	PAYMENT	WELLS FARGO	$-609.98	$1,219.97
08/03/2006	PAYMENT	WELLS FARGO	$-609.98	$1,829.95
07/01/2006	BILL	WITHERSPOON, TONY A & SUE L	$2,439.93	$2,439.93
02/28/2006	PAYMENT	WELLS FARGO	$-592.23	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-592.21	$592.23
09/30/2005	PAYMENT	WELLS FARGO	$-592.21	$1,184.44
08/12/2005	PAYMENT	WELLS FARGO	$-592.21	$1,776.65
07/01/2005	BILL	WITHERSPOON, TONY A & SUE L	$2,368.86	$2,368.86
02/28/2005	PAYMENT	WELLS FARGO	$-574.97	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-574.96	$574.97
09/30/2004	PAYMENT	NETS	$-574.96	$1,149.93
08/20/2004	PAYMENT	NETS	$-574.96	$1,724.89
07/01/2004	BILL	WITHERSPOON, TONY A & SUE L	$2,299.85	$2,299.85
02/29/2004	PAYMENT	NETS	$-565.83	$0.00
01/05/2004	PAYMENT	NETS	$-565.82	$565.83
09/12/2003	PAYMENT	WELLS	$-565.82	$1,131.65
09/02/2003	PAYMENT	WELLS FARGO	$-565.82	$1,697.47
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$2,263.29
07/01/2003	BILL	WITHERSPOON, TONY A & SUE L	$2,263.29	$2,263.29
08/22/2002	PAYMENT	GAINES, THEODORE TRU	$-331.94	$0.00
07/01/2002	BILL	GAINES, THEODORE TRUSTEE	$331.94	$331.94
03/15/2002	PAYMENT	GAINES, THEODORE TRU	$-76.85	$0.00
01/08/2002	PAYMENT	GAINES CO	$-76.82	$76.85
10/12/2001	PAYMENT	GAINES, THEODORE TRU	$-76.82	$153.67
08/16/2001	PAYMENT	GAINES, THEODORE TRU	$-76.82	$230.49
07/01/2001	BILL	GAINES, THEODORE TRUSTEE	$307.31	$307.31