Tax Account 1420-27-701-033
Owners
FALK, MICHAEL P & MARGARET M
1576 GLORIA WY
MINDEN, NV 89423
FALK, MICHAEL PAUL
FALK, MARGARET M
Account Summary
| Account ID | 1420-27-701-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1576 GLORIA WY GEN CO/CWS/MOSQ |
| Balance | $869.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,479.24 |
| Total | $3,479.24 |
| Paid | $2,609.47 |
| Balance | $869.77 |
| 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 | $3,377.91 | $0.00 | $3,377.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,279.53 | $0.00 | $3,279.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,184.02 | $0.00 | $3,184.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,091.27 | $0.00 | $3,091.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,001.22 | $0.00 | $3,001.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,913.82 | $0.00 | $2,913.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,828.94 | $0.00 | $2,828.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,498.79 | $0.00 | $2,498.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,493.79 | $0.00 | $2,493.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,421.17 | $0.00 | $2,421.17 | $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 | SERVICEMAC, LLC WT CORE - | $-869.77 | $869.77 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-869.77 | $1,739.54 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-869.93 | $2,609.31 |
| 07/15/2024 | BILL | FALK, MICHAEL P & MARGARET M | $3,479.24 | $3,479.24 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-844.42 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-844.42 | $844.42 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-844.42 | $1,688.84 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-844.65 | $2,533.26 |
| 07/14/2023 | BILL | FALK, MICHAEL P & MARGARET M | $3,377.91 | $3,377.91 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-819.88 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-819.88 | $819.88 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-819.88 | $1,639.76 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-819.89 | $2,459.64 |
| 07/19/2022 | BILL | FALK, MICHAEL P & MARGARET M | $3,279.53 | $3,279.53 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-796.00 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-796.00 | $796.00 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-796.00 | $1,592.00 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-796.02 | $2,388.00 |
| 07/14/2021 | BILL | FALK, MICHAEL P & MARGARET M | $3,184.02 | $3,184.02 |
| 02/25/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-772.81 | $0.00 |
| 12/23/2020 | PAYMENT | SERVICEMAC, LLC CHECK | $-772.81 | $772.81 |
| 09/30/2020 | PAYMENT | SERVICEMAC, LLC CHECK | $-772.81 | $1,545.62 |
| 08/10/2020 | PAYMENT | WESTERN TITLE CHECK | $-772.84 | $2,318.43 |
| 07/13/2020 | BILL | GRIFFIN, JOHN M & PAULA J | $3,091.27 | $3,091.27 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-750.30 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-750.30 | $750.30 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-750.30 | $1,500.60 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-750.32 | $2,250.90 |
| 07/15/2019 | BILL | GRIFFIN, JOHN M & PAULA J | $3,001.22 | $3,001.22 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-728.45 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-728.45 | $728.45 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-728.45 | $1,456.90 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-728.47 | $2,185.35 |
| 07/12/2018 | BILL | GRIFFIN, JOHN M & PAULA J | $2,913.82 | $2,913.82 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-707.23 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-707.23 | $707.23 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-707.23 | $1,414.46 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-707.25 | $2,121.69 |
| 07/14/2017 | BILL | GRIFFIN, JOHN M & PAULA J | $2,828.94 | $2,828.94 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-624.69 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-624.69 | $624.69 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-624.69 | $1,249.38 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-624.72 | $1,874.07 |
| 07/12/2016 | BILL | GRIFFIN, JOHN M & PAULA J | $2,498.79 | $2,498.79 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-623.44 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-623.44 | $623.44 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-623.44 | $1,246.88 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-623.47 | $1,870.32 |
| 07/14/2015 | BILL | GRIFFIN, JOHN M & PAULA J | $2,493.79 | $2,493.79 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-605.29 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-605.29 | $605.29 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-605.29 | $1,210.58 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-605.30 | $1,815.87 |
| 07/17/2014 | BILL | GRIFFIN, JOHN M & PAULA J | $2,421.17 | $2,421.17 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-587.64 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-587.64 | $587.64 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-587.64 | $1,175.28 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-587.65 | $1,762.92 |
| 07/16/2013 | BILL | GRIFFIN, JOHN M & PAULA J | $2,350.57 | $2,350.57 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-570.53 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-570.53 | $570.53 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-570.53 | $1,141.06 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-570.53 | $1,711.59 |
| 07/13/2012 | BILL | GRIFFIN, JOHN M & PAULA J | $2,282.12 | $2,282.12 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-553.91 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-553.91 | $553.91 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-553.91 | $1,107.82 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-553.93 | $1,661.73 |
| 07/15/2011 | BILL | GRIFFIN, JOHN M & PAULA J | $2,215.66 | $2,215.66 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-537.79 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-537.79 | $537.79 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-537.79 | $1,075.58 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-537.81 | $1,613.37 |
| 07/14/2010 | BILL | GRIFFIN, JOHN M & PAULA J | $2,151.18 | $2,151.18 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-522.13 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-522.13 | $522.13 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-522.13 | $1,044.26 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-522.13 | $1,566.39 |
| 07/13/2009 | BILL | GRIFFIN, JOHN M & PAULA J | $2,088.52 | $2,088.52 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-506.92 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-506.92 | $506.92 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-506.92 | $1,013.84 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-506.93 | $1,520.76 |
| 07/18/2008 | BILL | GRIFFIN, JOHN M & PAULA J | $2,027.69 | $2,027.69 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-492.14 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-492.11 | $492.14 |
| 08/09/2007 | PAYMENT | 22 | $-984.22 | $984.25 |
| 07/01/2007 | BILL | GRIFFIN, JOHN M & PAULA J | $1,968.47 | $1,968.47 |
| 04/09/2007 | PAYMENT | GRIFFIN, JOHN M & PA | $-496.94 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $19.11 | $496.94 |
| 01/11/2007 | PAYMENT | GRIFFIN, JOHN M & PA | $-477.82 | $477.83 |
| 09/20/2006 | PAYMENT | 22 | $-974.75 | $955.65 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $19.11 | $1,930.40 |
| 07/01/2006 | BILL | GRIFFIN, JOHN M & PAULA J | $1,911.29 | $1,911.29 |
| 01/23/2006 | PAYMENT | 22 | $-946.38 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $18.56 | $946.38 |
| 12/30/2005 | PAYMENT | GRIFFIN, JOHN M & PA | $-5,869.00 | $927.82 |
| 12/30/2005 | INTEREST | Interest to date | $718.30 | $6,796.82 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $46.39 | $6,078.52 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $18.56 | $6,032.13 |
| 07/01/2005 | BILL | GRIFFIN, JOHN M & PAULA J | $1,855.62 | $6,013.57 |
| 06/23/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $4,157.95 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $126.11 | $4,157.95 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $81.07 | $4,031.84 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $45.04 | $3,950.77 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $18.02 | $3,905.73 |
| 07/01/2004 | BILL | GRIFFIN, JOHN M & PAULA J | $1,801.55 | $3,887.71 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $144.12 | $2,086.16 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $80.92 | $1,942.04 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $44.95 | $1,861.12 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $17.98 | $1,816.17 |
| 07/01/2003 | BILL | GRIFFIN, JOHN M & PAULA J | $1,798.19 | $1,798.19 |
| 06/02/2003 | PAYMENT | GRIFFIN, JOHN M & PA | $-1,468.05 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $82.87 | $1,468.05 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $44.11 | $1,385.18 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $17.65 | $1,341.07 |
| 09/03/2002 | PAYMENT | GRIFFIN, JOHN M & PA | $-441.14 | $1,323.42 |
| 07/01/2002 | BILL | GRIFFIN, JOHN M & PAULA J | $1,764.56 | $1,764.56 |
| 02/21/2002 | PAYMENT | GRIFFIN, JOHN M & PA | $-421.41 | $0.00 |
| 01/10/2002 | PAYMENT | GRIFFIN, JOHN M & PA | $-421.41 | $421.41 |
| 11/06/2001 | PAYMENT | 33 | $-438.27 | $842.82 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $16.86 | $1,281.09 |
| 08/21/2001 | PAYMENT | GRIFFIN, JOHN M & PA | $-421.41 | $1,264.23 |
| 07/01/2001 | BILL | GRIFFIN, JOHN M & PAULA J | $1,685.64 | $1,685.64 |
| 03/06/2001 | PAYMENT | GRIFFIN, JOHN M & PA | $-417.30 | $0.00 |
| 01/02/2001 | PAYMENT | GRIFFIN, JOHN M & PA | $-417.30 | $417.30 |
| 09/07/2000 | PAYMENT | 33 | $-417.30 | $834.60 |
| 08/08/2000 | PAYMENT | 9996 | $-417.30 | $1,251.90 |
| 07/01/2000 | BILL | GRIFFIN, JOHN M & PAULA J | $1,669.20 | $1,669.20 |
| 02/23/2000 | PAYMENT | 9996 | $-422.20 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-422.20 | $422.20 |
| 09/28/1999 | PAYMENT | 9996 | $-422.20 | $844.40 |
| 08/11/1999 | PAYMENT | 9996 | $-422.20 | $1,266.60 |
| 07/01/1999 | BILL | GRIFFIN, JOHN M & PAULA J | $1,688.80 | $1,688.80 |
| 02/23/1999 | PAYMENT | 9996 | $-423.67 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-423.65 | $423.67 |
| 09/22/1998 | PAYMENT | 9996 | $-423.65 | $847.32 |
| 08/11/1998 | PAYMENT | 9996 | $-423.65 | $1,270.97 |
| 07/01/1998 | BILL | GRIFFIN, JOHN M & PAULA J | $1,694.62 | $1,694.62 |
| 02/24/1998 | PAYMENT | 9996 | $-421.58 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-421.58 | $421.58 |
| 09/26/1997 | PAYMENT | 9996 | $-421.58 | $843.16 |
| 08/07/1997 | PAYMENT | 9996 | $-421.58 | $1,264.74 |
| 07/01/1997 | BILL | GRIFFIN, JOHN M & PAULA J | $1,686.32 | $1,686.32 |
| 02/18/1997 | PAYMENT | 9996 | $-430.64 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-430.62 | $430.64 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-430.62 | $861.26 |
| 08/05/1996 | PAYMENT | GRIFFIN, JOHN M & PA | $-430.62 | $1,291.88 |
| 07/01/1996 | BILL | GRIFFIN, JOHN M & PAULA J | $1,722.50 | $1,722.50 |
| 02/20/1996 | PAYMENT | $-443.79 | $0.00 | |
| 12/19/1995 | PAYMENT | $-443.76 | $443.79 | |
| 09/15/1995 | PAYMENT | $-443.76 | $887.55 | |
| 08/15/1995 | PAYMENT | $-443.76 | $1,331.31 | |
| 07/01/1995 | BILL | GRIFFIN, JOHN M & PAULA J | $1,775.07 | $1,775.07 |
| 01/02/1995 | PAYMENT | $-793.41 | $0.00 | |
| 08/15/1994 | PAYMENT | $-793.40 | $793.41 | |
| 07/01/1994 | BILL | GRIFFIN, JOHN M & PAULA J | $1,586.81 | $1,586.81 |
| 01/03/1994 | PAYMENT | $-779.58 | $0.00 | |
| 10/04/1993 | PAYMENT | $-389.78 | $779.58 | |
| 08/05/1993 | PAYMENT | $-389.78 | $1,169.36 | |
| 07/01/1993 | BILL | GRIFFIN, JOHN M & PAULA J | $1,559.14 | $1,559.14 |