Tax Account 1420-27-312-014
Owners
JAMES, RICHARD & LESLIE
2866 MAC DR
MINDEN, NV 89423
JAMES, RICHARD
JAMES, LESLIE
Account Summary
| Account ID | 1420-27-312-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2866 MAC DR GEN CO/CWS/MOSQ |
| Balance | $1,194.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,779.17 |
| Total | $4,779.17 |
| Paid | $3,584.43 |
| Balance | $1,194.74 |
| 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 | $4,639.96 | $0.00 | $4,639.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,504.82 | $0.00 | $4,504.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,373.61 | $0.00 | $4,373.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,246.23 | $0.00 | $4,246.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,122.55 | $20.62 | $4,143.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,002.48 | $40.02 | $4,042.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,885.91 | $0.00 | $3,885.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,787.44 | $0.00 | $3,787.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,787.69 | $0.00 | $3,787.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,794.20 | $0.00 | $3,794.20 | $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 | CHECK ACH - 100267 | $-1,194.74 | $1,194.74 |
| 10/07/2024 | PAYMENT | CHECK ACH - 100115 | $-1,194.74 | $2,389.48 |
| 08/13/2024 | PAYMENT | CHECK ACH - 100251 | $-1,194.95 | $3,584.22 |
| 07/15/2024 | BILL | JAMES, RICHARD & LESLIE | $4,779.17 | $4,779.17 |
| 02/13/2024 | PAYMENT | JAMES, RICHARD & LESLIE CHECK 4649 | $-1,159.93 | $0.00 |
| 01/08/2024 | PAYMENT | JAMES, RICHARD & LESLIE CHECK 4645 | $-1,159.93 | $1,159.93 |
| 09/25/2023 | PAYMENT | JAMES, RICHARD & LESLIE CHECK 4638 | $-1,159.93 | $2,319.86 |
| 08/23/2023 | PAYMENT | JAMES, RICHARD & LESLIE CHECK 1016 | $-1,160.17 | $3,479.79 |
| 07/14/2023 | BILL | JAMES, RICHARD & LESLIE | $4,639.96 | $4,639.96 |
| 02/15/2023 | PAYMENT | JAMES, RICHARD & LESLIE CHECK 601 | $-1,126.20 | $0.00 |
| 01/13/2023 | PAYMENT | JAMES, RICHARD & LESLIE CHECK 1012 | $-1,126.20 | $1,126.20 |
| 09/13/2022 | PAYMENT | JAMES, RICHARD & LESLIE CHECK 4617 | $-1,126.20 | $2,252.40 |
| 08/13/2022 | PAYMENT | JAMES, RICHARD & LESLIE CHECK 4613 | $-1,126.22 | $3,378.60 |
| 07/19/2022 | BILL | JAMES, RICHARD & LESLIE | $4,504.82 | $4,504.82 |
| 03/08/2022 | PAYMENT | JAMES, RICHARD & LESLIE CHECK | $-1,093.40 | $0.00 |
| 01/05/2022 | PAYMENT | JAMES, RICHARD & LESLIE CHECK | $-1,093.40 | $1,093.40 |
| 09/22/2021 | PAYMENT | JAMES, RICHARD & LESLIE CHECK | $-1,093.40 | $2,186.80 |
| 08/19/2021 | PAYMENT | JAMES, RICHARD C & LESLIE A CHECK | $-1,093.41 | $3,280.20 |
| 07/14/2021 | BILL | JAMES, RICHARD & LESLIE | $4,373.61 | $4,373.61 |
| 02/18/2021 | PAYMENT | JAMES, RICHARD & LESLIE CHECK | $-1,061.55 | $0.00 |
| 01/02/2021 | PAYMENT | JAMES, RICHARD & LESLIE CHECK | $-1,061.55 | $1,061.55 |
| 09/29/2020 | PAYMENT | JAMES, RICHARD & LESLIE CHECK | $-1,061.55 | $2,123.10 |
| 08/26/2020 | PAYMENT | JAMES, RICHARD & LESLIE 8/21 CHECK | $-1,061.58 | $3,184.65 |
| 08/26/2020 | PAYMENT | JAMES, RICHARD & LESLIE CHECK | $-1,051.25 | $4,246.23 |
| 08/26/2020 | AMENDMENT | to ajdjust penalty on 4th | $-20.61 | $5,297.48 |
| 08/26/2020 | ADJUSTMENT | to adujust 4th penalty 19/20 | $1,071.86 | $5,318.09 |
| 08/26/2020 | ADJUSTMENT | to adjust 19/20 4th penalty | $1,061.58 | $4,246.23 |
| 08/21/2020 | VOID | JAMES, RICHARD & LESLIE CHECK | $-1,061.58 | $3,184.65 |
| 07/13/2020 | BILL | JAMES, RICHARD & LESLIE | $4,246.23 | $4,246.23 |
| 04/03/2020 | VOID | JAMES, LESLIE CREDIT: D | $-1,071.86 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $41.23 | $1,071.86 |
| 01/13/2020 | PAYMENT | JAMES, RICHARD & LESLIE CHECK | $-1,030.63 | $1,030.63 |
| 09/27/2019 | PAYMENT | JAMES, RICHARD & LESLIE CHECK | $-1,030.63 | $2,061.26 |
| 08/22/2019 | PAYMENT | JAMES, RICHARD & LESLIE CHECK | $-1,030.66 | $3,091.89 |
| 07/15/2019 | BILL | JAMES, RICHARD & LESLIE | $4,122.55 | $4,122.55 |
| 03/07/2019 | PAYMENT | JAMES, RICHARD & LESLIE CHECK | $-1,000.62 | $0.00 |
| 01/17/2019 | PAYMENT | JAMES, RICHARD & LESLIE CHECK | $-2,041.26 | $1,000.62 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $40.02 | $3,041.88 |
| 08/23/2018 | PAYMENT | JAMES, RICHARD & LESLIE CHECK | $-1,000.62 | $3,001.86 |
| 07/12/2018 | BILL | JAMES, RICHARD & LESLIE | $4,002.48 | $4,002.48 |
| 03/02/2018 | PAYMENT | JAMES, RICHARD & LESLIE CHECK | $-971.47 | $0.00 |
| 12/31/2017 | PAYMENT | JAMES, RICHARD & LESLIE CHECK | $-971.47 | $971.47 |
| 09/22/2017 | PAYMENT | JAMES, RICHARD & LESLIE CHECK | $-971.47 | $1,942.94 |
| 08/11/2017 | PAYMENT | JAMES, RICHARD & LESLIE CHECK | $-971.50 | $2,914.41 |
| 07/14/2017 | BILL | JAMES, RICHARD & LESLIE | $3,885.91 | $3,885.91 |
| 03/01/2017 | PAYMENT | JAMES, RICHARD & LESLIE CHECK | $-946.86 | $0.00 |
| 12/22/2016 | PAYMENT | JAMES, RICHARD & LESLIE CHECK | $-946.86 | $946.86 |
| 09/30/2016 | PAYMENT | JAMES, RICHARD & LESLIE CHECK | $-946.86 | $1,893.72 |
| 08/15/2016 | PAYMENT | JAMES, RICHARD & LESLIE CHECK | $-946.86 | $2,840.58 |
| 07/12/2016 | BILL | JAMES, RICHARD & LESLIE | $3,787.44 | $3,787.44 |
| 03/08/2016 | PAYMENT | JAMES, RICHARD & LESLIE CHECK | $-946.92 | $0.00 |
| 01/11/2016 | PAYMENT | JAMES, RICHARD & LESLIE CHECK | $-946.92 | $946.92 |
| 10/01/2015 | PAYMENT | JAMES, RICHARD & LESLIE CHECK | $-946.92 | $1,893.84 |
| 08/12/2015 | PAYMENT | JAMES, RICHARD & LESLIE CHECK | $-946.93 | $2,840.76 |
| 07/14/2015 | BILL | JAMES, RICHARD & LESLIE | $3,787.69 | $3,787.69 |
| 02/24/2015 | PAYMENT | LESLIE JAMES CHECK | $-948.55 | $0.00 |
| 12/22/2014 | PAYMENT | EHLERT, DAVID CHECK | $-948.55 | $948.55 |
| 09/29/2014 | PAYMENT | EHLERT, DAVID CHECK | $-948.55 | $1,897.10 |
| 08/07/2014 | PAYMENT | EHLERT, DAVID CHECK | $-948.55 | $2,845.65 |
| 07/17/2014 | BILL | EHLERT, DAVID | $3,794.20 | $3,794.20 |
| 02/18/2014 | PAYMENT | EHLERT, DAVID CHECK | $-920.92 | $0.00 |
| 12/12/2013 | PAYMENT | EHLERT, DAVID CHECK | $-920.92 | $920.92 |
| 09/25/2013 | PAYMENT | EHLERT, DAVID CHECK | $-920.92 | $1,841.84 |
| 08/09/2013 | PAYMENT | EHLERT, DAVID CHECK | $-920.93 | $2,762.76 |
| 07/16/2013 | BILL | EHLERT, DAVID | $3,683.69 | $3,683.69 |
| 01/09/2013 | PAYMENT | EHLERT, DAVID CHECK | $-1,814.12 | $0.00 |
| 09/14/2012 | PAYMENT | EHLERT, DAVID CHECK | $-907.06 | $1,814.12 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-907.07 | $2,721.18 |
| 07/13/2012 | BILL | EHLERT, DAVID | $3,628.25 | $3,628.25 |
| 04/18/2012 | PAYMENT | DAVID EHLERT CHECK | $-915.80 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $35.22 | $915.80 |
| 01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-880.58 | $880.58 |
| 10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-880.58 | $1,761.16 |
| 08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-880.59 | $2,641.74 |
| 07/15/2011 | BILL | KRYSTOFIAK, TERRY & ROSEMARY | $3,522.33 | $3,522.33 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-854.99 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-854.99 | $854.99 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-854.99 | $1,709.98 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-854.99 | $2,564.97 |
| 07/14/2010 | BILL | KRYSTOFIAK, TERRY & ROSEMARY | $3,419.96 | $3,419.96 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-830.08 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-830.08 | $830.08 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-830.08 | $1,660.16 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-830.11 | $2,490.24 |
| 07/13/2009 | BILL | KRYSTOFIAK, TERRY & ROSEMARY | $3,320.35 | $3,320.35 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-805.90 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-805.90 | $805.90 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-805.90 | $1,611.80 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-805.93 | $2,417.70 |
| 07/18/2008 | BILL | KRYSTOFIAK, TERRY & ROSEMARY | $3,223.63 | $3,223.63 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-722.18 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-722.15 | $722.18 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-722.15 | $1,444.33 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-722.15 | $2,166.48 |
| 07/01/2007 | BILL | KRYSTOFIAK, TERRY & ROSEMARY | $2,888.63 | $2,888.63 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-701.12 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-701.10 | $701.12 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-701.10 | $1,402.22 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-701.10 | $2,103.32 |
| 07/01/2006 | BILL | KRYSTOFIAK, TERRY & ROSEMARY | $2,804.42 | $2,804.42 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-680.70 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-680.69 | $680.70 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-680.69 | $1,361.39 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-680.69 | $2,042.08 |
| 07/01/2005 | BILL | KRYSTOFIAK, TERRY & ROSEMARY | $2,722.77 | $2,722.77 |
| 09/01/2004 | PAYMENT | GAINES CO | $-675.30 | $0.00 |
| 08/30/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $675.30 |
| 07/01/2004 | BILL | GAINES, THEODORE TRUSTEE | $675.30 | $675.30 |
| 08/22/2003 | PAYMENT | GAINES CO | $-646.28 | $0.00 |
| 07/01/2003 | BILL | GAINES, THEODORE TRUSTEE | $646.28 | $646.28 |