Tax Account 1420-27-701-018
Owners
RICE, BRYAN & TISHA
1540 W HIGH POINTE CT
MINDEN, NV 89423
RICE, BRYAN
RICE, TISHA
Account Summary
| Account ID | 1420-27-701-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1540 W HIGH POINTE CT GEN CO/CWS/MOSQ |
| Balance | $3,261.33 |
| Currently Due | $1,087.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,348.74 |
| Total | $4,348.74 |
| Paid | $1,087.41 |
| Balance | $3,261.33 |
| Due | $1,087.11 |
| 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 | $4,222.08 | $0.00 | $4,222.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,099.11 | $0.00 | $4,099.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,979.71 | $0.00 | $3,979.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,863.81 | $0.00 | $3,863.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,751.28 | $0.00 | $3,751.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,642.02 | $0.00 | $3,642.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,495.23 | $34.95 | $3,530.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,406.66 | $0.00 | $3,406.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,402.81 | $0.00 | $3,402.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,365.37 | $0.00 | $3,365.37 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-1,087.41 | $3,261.33 |
| 07/15/2024 | BILL | RICE, BRYAN & TISHA | $4,348.74 | $4,348.74 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,055.46 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,055.46 | $1,055.46 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,055.46 | $2,110.92 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,055.70 | $3,166.38 |
| 07/14/2023 | BILL | RICE, BRYAN & TISHA | $4,222.08 | $4,222.08 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,024.77 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,024.77 | $1,024.77 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,024.77 | $2,049.54 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,024.80 | $3,074.31 |
| 07/19/2022 | BILL | RICE, BRYAN & TISHA | $4,099.11 | $4,099.11 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-994.92 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-994.92 | $994.92 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-994.92 | $1,989.84 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-994.95 | $2,984.76 |
| 07/14/2021 | BILL | RICE, BRYAN & TISHA | $3,979.71 | $3,979.71 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-965.95 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-965.95 | $965.95 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-965.95 | $1,931.90 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-965.96 | $2,897.85 |
| 07/13/2020 | BILL | RICE, BRYAN & TISHA | $3,863.81 | $3,863.81 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-937.82 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-937.82 | $937.82 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-937.82 | $1,875.64 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-937.82 | $2,813.46 |
| 07/15/2019 | BILL | RICE, BRYAN & TISHA | $3,751.28 | $3,751.28 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-910.50 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-910.50 | $910.50 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-910.50 | $1,821.00 |
| 08/09/2018 | PAYMENT | RELIAN TITLE CHECK | $-910.52 | $2,731.50 |
| 07/12/2018 | BILL | ROBINSON, RICHARD ANTHONY TTEE | $3,642.02 | $3,642.02 |
| 03/06/2018 | PAYMENT | ROBINSON, RICHARD ANTHONY TTEE CHECK | $-873.80 | $0.00 |
| 01/10/2018 | PAYMENT | ROBINSON, RICHARD ANTHONY TTEE CHECK | $-873.80 | $873.80 |
| 11/02/2017 | PAYMENT | ROBINSON, RICHARD ANTHONY TTEE CHECK | $-908.75 | $1,747.60 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $34.95 | $2,656.35 |
| 09/01/2017 | PAYMENT | ROBINSON, RICHARD ANTHONY TTEE CHECK | $-873.83 | $2,621.40 |
| 07/14/2017 | BILL | ROBINSON, RICHARD ANTHONY TTEE | $3,495.23 | $3,495.23 |
| 03/09/2017 | PAYMENT | ROBINSON, RICHARD ANTHONY TTEE CHECK | $-851.66 | $0.00 |
| 01/05/2017 | PAYMENT | ROBINSON, RICHARD ANTHONY TTEE CHECK | $-851.66 | $851.66 |
| 10/13/2016 | PAYMENT | ROBINSON, RICHARD ANTHONY TTEE CHECK | $-851.66 | $1,703.32 |
| 08/15/2016 | PAYMENT | ROBINSON, RICHARD ANTHONY TTEE CHECK | $-851.68 | $2,554.98 |
| 07/12/2016 | BILL | ROBINSON, RICHARD ANTHONY TTEE | $3,406.66 | $3,406.66 |
| 03/09/2016 | PAYMENT | ROBINSON, RICHARD ANTHONY TTEE CHECK | $-850.70 | $0.00 |
| 01/08/2016 | PAYMENT | ROBINSON, RICHARD ANTHONY TTEE CHECK | $-850.70 | $850.70 |
| 10/08/2015 | PAYMENT | ROBINSON, RICHARD ANTHONY TTEE CHECK | $-850.70 | $1,701.40 |
| 08/24/2015 | PAYMENT | ROBINSON, RICHARD ANTHONY TTEE CHECK | $-850.71 | $2,552.10 |
| 07/14/2015 | BILL | ROBINSON, RICHARD ANTHONY TTEE | $3,402.81 | $3,402.81 |
| 03/06/2015 | PAYMENT | ROBINSON, RICHARD A & LEILA S CHECK | $-841.34 | $0.00 |
| 01/09/2015 | PAYMENT | ROBINSON, RICHARD A & LEILA S CHECK | $-841.34 | $841.34 |
| 09/22/2014 | PAYMENT | ROBINSON, RICHARD A & LEILA S CHECK | $-841.34 | $1,682.68 |
| 08/22/2014 | PAYMENT | ROBINSON, RICHARD A & LEILA S CHECK | $-841.35 | $2,524.02 |
| 07/17/2014 | BILL | ROBINSON, RICHARD A & LEILA S | $3,365.37 | $3,365.37 |
| 03/31/2014 | PAYMENT | ROBINSON, RICHARD A & LEILA S CHECK | $-849.50 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $32.67 | $849.50 |
| 12/30/2013 | PAYMENT | ROBINSON, RICHARD A & LEILA S CHECK | $-816.83 | $816.83 |
| 10/01/2013 | PAYMENT | ROBINSON, RICHARD A & LEILA S CHECK | $-816.83 | $1,633.66 |
| 08/01/2013 | PAYMENT | ROBINSON, RICHARD A & LEILA S CHECK | $-816.86 | $2,450.49 |
| 07/16/2013 | BILL | ROBINSON, RICHARD A & LEILA S | $3,267.35 | $3,267.35 |
| 02/25/2013 | PAYMENT | ROBINSON, RICHARD A & LEILA S CHECK | $-823.81 | $0.00 |
| 12/27/2012 | PAYMENT | ROBINSON, RICHARD A & LEILA S CHECK | $-823.81 | $823.81 |
| 09/17/2012 | PAYMENT | ROBINSON, RICHARD A & LEILA S CHECK | $-823.81 | $1,647.62 |
| 08/01/2012 | PAYMENT | ROBINSON, RICHARD A & LEILA S CHECK | $-823.82 | $2,471.43 |
| 07/13/2012 | BILL | ROBINSON, RICHARD A & LEILA S | $3,295.25 | $3,295.25 |
| 02/22/2012 | PAYMENT | ROBINSON, RICHARD A & LEILA S CHECK | $-913.69 | $0.00 |
| 12/28/2011 | PAYMENT | ROBINSON, RICHARD A & LEILA S CHECK | $-913.69 | $913.69 |
| 09/22/2011 | PAYMENT | ROBINSON, RICHARD A & LEILA S CHECK | $-913.69 | $1,827.38 |
| 07/26/2011 | PAYMENT | ROBINSON, RICHARD A & LEILA S CHECK | $-913.69 | $2,741.07 |
| 07/15/2011 | BILL | ROBINSON, RICHARD A & LEILA S | $3,654.76 | $3,654.76 |
| 02/16/2011 | PAYMENT | ROBINSON, RICHARD A & LEILA S CHECK | $-965.34 | $0.00 |
| 12/23/2010 | PAYMENT | ROBINSON, RICHARD A & LEILA S CHECK | $-965.34 | $965.34 |
| 12/01/2010 | PAYMENT | ROBINSON, RICHARD A & LEILA S CHECK | $-1,003.95 | $1,930.68 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $38.61 | $2,934.63 |
| 07/26/2010 | PAYMENT | ROBINSON, RICHARD A & LEILA S CHECK | $-965.36 | $2,896.02 |
| 07/14/2010 | BILL | ROBINSON, RICHARD A & LEILA S | $3,861.38 | $3,861.38 |
| 03/01/2010 | PAYMENT | ROBINSON, RICHARD A LEIL CHECK | $-898.00 | $0.00 |
| 01/11/2010 | PAYMENT | NORTHERN NV TITLE CO CHECK | $-898.00 | $898.00 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-898.00 | $1,796.00 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-898.03 | $2,694.00 |
| 07/13/2009 | BILL | AURORA LOAN SERVICES LLC | $3,592.03 | $3,592.03 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-831.48 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-831.48 | $831.48 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-831.48 | $1,662.96 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-831.50 | $2,494.44 |
| 07/18/2008 | BILL | PIERCE, SALLY | $3,325.94 | $3,325.94 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-769.92 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-769.89 | $769.92 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-769.89 | $1,539.81 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-769.89 | $2,309.70 |
| 07/01/2007 | BILL | PIERCE, SALLY | $3,079.59 | $3,079.59 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-712.86 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-712.86 | $712.86 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-712.86 | $1,425.72 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-712.86 | $2,138.58 |
| 07/01/2006 | BILL | PIERCE, SALLY | $2,851.44 | $2,851.44 |
| 02/21/2006 | PAYMENT | 11 | $-428.15 | $0.00 |
| 02/03/2006 | PAYMENT | PIERCE, SALLY | $-470.97 | $428.15 |
| 02/02/2006 | PAYMENT | PIERCE, SALLY | $-445.28 | $899.12 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $42.82 | $1,344.40 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.13 | $1,301.58 |
| 08/17/2005 | PAYMENT | PIERCE, SALLY | $-428.15 | $1,284.45 |
| 07/01/2005 | BILL | PIERCE, SALLY | $1,712.60 | $1,712.60 |
| 03/17/2005 | PAYMENT | PIERCE, CHRIS & SALL | $-156.52 | $0.00 |
| 01/31/2005 | PAYMENT | PIERCE, CHRIS & SALL | $-162.75 | $156.52 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $6.26 | $319.27 |
| 10/25/2004 | PAYMENT | 11 | $-1,158.73 | $313.01 |
| 10/25/2004 | INTEREST | Interest to date | $82.16 | $1,471.74 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $15.65 | $1,389.58 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $6.26 | $1,373.93 |
| 07/01/2004 | BILL | PIERCE, CHRIS & SALLY | $625.99 | $1,367.67 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $62.28 | $741.68 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $28.31 | $679.40 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $15.73 | $651.09 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.29 | $635.36 |
| 07/01/2003 | BILL | SMITH, RAYMOND M | $629.07 | $629.07 |
| 07/30/2002 | PAYMENT | SMITH, RAYMOND M | $-547.88 | $0.00 |
| 07/01/2002 | BILL | SMITH, RAYMOND M | $547.88 | $547.88 |
| 08/20/2001 | PAYMENT | SMITH, RAYMOND M | $-476.33 | $0.00 |
| 07/01/2001 | BILL | SMITH, RAYMOND M | $476.33 | $476.33 |
| 08/09/2000 | PAYMENT | SMITH, RAYMOND M | $-471.68 | $0.00 |
| 07/01/2000 | BILL | SMITH, RAYMOND M | $471.68 | $471.68 |
| 08/10/1999 | PAYMENT | SMITH, RAYMOND M | $-454.22 | $0.00 |
| 07/01/1999 | BILL | SMITH, RAYMOND M | $454.22 | $454.22 |