Tax Account 1420-27-701-038
Owners
GWINN, RICHARD H & GLEE L
1554 GLORIA WY
MINDEN, NV 89423
GWINN, RICHARD H
GWINN, GLEE L
Account Summary
| Account ID | 1420-27-701-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1554 GLORIA WY GEN CO/CWS/MOSQ |
| Balance | $2,302.86 |
| Currently Due | $767.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,070.81 |
| Total | $3,070.81 |
| Paid | $767.95 |
| Balance | $2,302.86 |
| Due | $767.62 |
| 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 | $2,981.36 | $0.00 | $2,981.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,894.52 | $0.00 | $2,894.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,810.21 | $0.00 | $2,810.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,728.36 | $0.00 | $2,728.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,648.90 | $0.00 | $2,648.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,571.75 | $0.00 | $2,571.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,496.83 | $0.00 | $2,496.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,433.57 | $0.00 | $2,433.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,428.71 | $0.00 | $2,428.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,357.97 | $0.00 | $2,357.97 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK 8585 | $-767.95 | $2,302.86 |
| 07/15/2024 | BILL | GWINN, RICHARD H & GLEE L | $3,070.81 | $3,070.81 |
| 03/08/2024 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK 8504 | $-745.27 | $0.00 |
| 01/05/2024 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK 8486 | $-745.27 | $745.27 |
| 10/05/2023 | PAYMENT | GWINN, RICHARD H & GLEE L CREDIT 311645733 | $-745.27 | $1,490.54 |
| 08/23/2023 | PAYMENT | GWINN, RICHARD H CHECK 11418 | $-745.55 | $2,235.81 |
| 07/14/2023 | BILL | GWINN, RICHARD H & GLEE L | $2,981.36 | $2,981.36 |
| 03/07/2023 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK 8376 | $-723.63 | $0.00 |
| 01/09/2023 | PAYMENT | GWINN, RICHARD H CHECK 11413 | $-723.63 | $723.63 |
| 10/07/2022 | PAYMENT | GWINN, GLEE L CREDIT 293038310 | $-723.63 | $1,447.26 |
| 08/12/2022 | PAYMENT | GWINN, RICHARD H & GLEE L CREDIT 293716555 | $-723.63 | $2,170.89 |
| 07/19/2022 | BILL | GWINN, RICHARD H & GLEE L | $2,894.52 | $2,894.52 |
| 03/02/2022 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-702.55 | $0.00 |
| 01/04/2022 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-702.55 | $702.55 |
| 10/08/2021 | PAYMENT | GWINN, RICHARD H & GLEE L CREDIT: D | $-702.55 | $1,405.10 |
| 08/18/2021 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-702.56 | $2,107.65 |
| 07/14/2021 | BILL | GWINN, RICHARD H & GLEE L | $2,810.21 | $2,810.21 |
| 03/04/2021 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-682.09 | $0.00 |
| 01/07/2021 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-682.09 | $682.09 |
| 10/06/2020 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-682.09 | $1,364.18 |
| 08/19/2020 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-682.09 | $2,046.27 |
| 07/13/2020 | BILL | GWINN, RICHARD H & GLEE L | $2,728.36 | $2,728.36 |
| 03/03/2020 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-662.22 | $0.00 |
| 01/08/2020 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-662.22 | $662.22 |
| 10/08/2019 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-662.22 | $1,324.44 |
| 08/20/2019 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-662.24 | $1,986.66 |
| 07/15/2019 | BILL | GWINN, RICHARD H & GLEE L | $2,648.90 | $2,648.90 |
| 03/05/2019 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-642.93 | $0.00 |
| 01/07/2019 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-642.93 | $642.93 |
| 10/02/2018 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-642.93 | $1,285.86 |
| 08/22/2018 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-642.96 | $1,928.79 |
| 07/12/2018 | BILL | GWINN, RICHARD H & GLEE L | $2,571.75 | $2,571.75 |
| 03/06/2018 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-624.20 | $0.00 |
| 01/04/2018 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-624.20 | $624.20 |
| 10/04/2017 | PAYMENT | CHARLOTTE LANCY CHECK | $-624.20 | $1,248.40 |
| 08/24/2017 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-624.23 | $1,872.60 |
| 07/14/2017 | BILL | GWINN, RICHARD H & GLEE L | $2,496.83 | $2,496.83 |
| 03/07/2017 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-608.39 | $0.00 |
| 01/13/2017 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-608.39 | $608.39 |
| 10/10/2016 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-608.39 | $1,216.78 |
| 08/01/2016 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-608.40 | $1,825.17 |
| 07/12/2016 | BILL | GWINN, RICHARD H & GLEE L | $2,433.57 | $2,433.57 |
| 03/11/2016 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-607.17 | $0.00 |
| 01/06/2016 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-607.17 | $607.17 |
| 10/16/2015 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-607.17 | $1,214.34 |
| 08/05/2015 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-607.20 | $1,821.51 |
| 07/14/2015 | BILL | GWINN, RICHARD H & GLEE L | $2,428.71 | $2,428.71 |
| 03/11/2015 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-589.49 | $0.00 |
| 01/09/2015 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-589.49 | $589.49 |
| 10/07/2014 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-589.49 | $1,178.98 |
| 08/18/2014 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-589.50 | $1,768.47 |
| 07/17/2014 | BILL | GWINN, RICHARD H & GLEE L | $2,357.97 | $2,357.97 |
| 03/14/2014 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-572.32 | $0.00 |
| 01/17/2014 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-572.32 | $572.32 |
| 10/11/2013 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-572.32 | $1,144.64 |
| 08/23/2013 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-572.32 | $1,716.96 |
| 07/16/2013 | BILL | GWINN, RICHARD H & GLEE L | $2,289.28 | $2,289.28 |
| 03/06/2013 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-555.65 | $0.00 |
| 01/11/2013 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-555.65 | $555.65 |
| 10/05/2012 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-555.65 | $1,111.30 |
| 08/24/2012 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-555.67 | $1,666.95 |
| 07/13/2012 | BILL | GWINN, RICHARD H & GLEE L | $2,222.62 | $2,222.62 |
| 03/09/2012 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-539.47 | $0.00 |
| 01/11/2012 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-539.47 | $539.47 |
| 10/14/2011 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-539.47 | $1,078.94 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-539.47 | $1,618.41 |
| 07/15/2011 | BILL | GWINN, RICHARD H & GLEE L | $2,157.88 | $2,157.88 |
| 03/14/2011 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-523.75 | $0.00 |
| 01/06/2011 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-523.75 | $523.75 |
| 10/07/2010 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-523.75 | $1,047.50 |
| 08/16/2010 | PAYMENT | GWINN, RICHARD H & GLEE L CHECK | $-523.77 | $1,571.25 |
| 07/14/2010 | BILL | GWINN, RICHARD H & GLEE L | $2,095.02 | $2,095.02 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-508.50 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-508.50 | $508.50 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-508.50 | $1,017.00 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-508.50 | $1,525.50 |
| 07/13/2009 | BILL | GWINN, RICHARD H | $2,034.00 | $2,034.00 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-493.69 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-493.69 | $493.69 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-493.69 | $987.38 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-493.70 | $1,481.07 |
| 07/18/2008 | BILL | GWINN, RICHARD H | $1,974.77 | $1,974.77 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-479.31 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-479.31 | $479.31 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-479.31 | $958.62 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-479.31 | $1,437.93 |
| 07/01/2007 | BILL | GWINN, RICHARD H | $1,917.24 | $1,917.24 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-465.35 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-465.35 | $465.35 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-465.35 | $930.70 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-465.35 | $1,396.05 |
| 07/01/2006 | BILL | GWINN, RICHARD H | $1,861.40 | $1,861.40 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-451.81 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-451.79 | $451.81 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-451.79 | $903.60 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-451.79 | $1,355.39 |
| 07/01/2005 | BILL | GWINN, RICHARD H | $1,807.18 | $1,807.18 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-438.66 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-438.63 | $438.66 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-438.63 | $877.29 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-438.63 | $1,315.92 |
| 07/01/2004 | BILL | GWINN, RICHARD H | $1,754.55 | $1,754.55 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-437.86 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-437.83 | $437.86 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-437.83 | $875.69 |
| 08/06/2003 | PAYMENT | 22 | $-437.83 | $1,313.52 |
| 07/01/2003 | BILL | GWINN, RICHARD H & GLEE L | $1,751.35 | $1,751.35 |
| 02/28/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-429.14 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-429.11 | $429.14 |
| 09/24/2002 | PAYMENT | ABN AMRO (F.K.A ATLA | $-429.11 | $858.25 |
| 08/12/2002 | PAYMENT | ABN AMRO (F.K.A ATLA | $-429.11 | $1,287.36 |
| 07/01/2002 | BILL | GWINN, RICHARD H & GLEE L | $1,716.47 | $1,716.47 |
| 02/21/2002 | PAYMENT | DOVENMUEHLE MORTGAGE | $-409.57 | $0.00 |
| 12/21/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-409.57 | $409.57 |
| 09/28/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-409.57 | $819.14 |
| 08/09/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-409.57 | $1,228.71 |
| 07/01/2001 | BILL | GWINN, RICHARD H & GLEE L | $1,638.28 | $1,638.28 |
| 02/26/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-405.60 | $0.00 |
| 12/22/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-405.57 | $405.60 |
| 09/22/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-405.57 | $811.17 |
| 08/10/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-405.57 | $1,216.74 |
| 07/01/2000 | BILL | GWINN, RICHARD H & GLEE L | $1,622.31 | $1,622.31 |
| 02/21/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-415.93 | $0.00 |
| 12/23/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-415.93 | $415.93 |
| 09/21/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-415.93 | $831.86 |
| 08/05/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-415.93 | $1,247.79 |
| 07/01/1999 | BILL | GWINN, RICHARD H | $1,663.72 | $1,663.72 |
| 02/22/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-417.40 | $0.00 |
| 12/18/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-417.40 | $417.40 |
| 09/25/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-417.40 | $834.80 |
| 08/06/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-417.40 | $1,252.20 |
| 07/01/1998 | BILL | GWINN, RICHARD H | $1,669.60 | $1,669.60 |
| 03/08/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-415.35 | $0.00 |
| 12/23/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-415.34 | $415.35 |
| 09/30/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-415.34 | $830.69 |
| 08/13/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-415.34 | $1,246.03 |
| 07/01/1997 | BILL | GWINN, RICHARD H | $1,661.37 | $1,661.37 |
| 02/26/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-424.26 | $0.00 |
| 01/06/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-424.26 | $424.26 |
| 10/07/1996 | PAYMENT | DOVENMUEHLE MORTGAGE | $-424.26 | $848.52 |
| 08/19/1996 | PAYMENT | DOVENMUEHLE MORTGAGE | $-424.26 | $1,272.78 |
| 07/01/1996 | BILL | GWINN, RICHARD H | $1,697.04 | $1,697.04 |
| 03/04/1996 | PAYMENT | $-437.23 | $0.00 | |
| 12/12/1995 | PAYMENT | $-437.23 | $437.23 | |
| 10/02/1995 | PAYMENT | $-437.23 | $874.46 | |
| 08/21/1995 | PAYMENT | $-437.23 | $1,311.69 | |
| 07/01/1995 | BILL | GWINN, RICHARD H & NANCY R | $1,748.92 | $1,748.92 |
| 04/11/1995 | PAYMENT | $-411.24 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $20.62 | $411.24 |
| 01/04/1995 | PAYMENT | $-390.60 | $390.62 | |
| 10/12/1994 | PAYMENT | $-390.60 | $781.22 | |
| 08/26/1994 | PAYMENT | $-390.60 | $1,171.82 | |
| 07/01/1994 | BILL | GWINN, RICHARD H & NANCY R | $1,562.42 | $1,562.42 |
| 02/23/1994 | PAYMENT | $-1,658.04 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $69.08 | $1,658.04 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $38.38 | $1,588.96 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $15.35 | $1,550.58 |
| 07/01/1993 | BILL | AITKENHEAD, RICHARD D & GLORIA | $1,535.23 | $1,535.23 |