Tax Account 1420-27-801-002
Owners
PADDOCK FAMILY TRUST 2005
1556 STEVE CT
MINDEN, NV 89423
PADDOCK, BARBARA L TTEE ET AL
PADDOCK, BARBARA L TTEE
MAYS, DAWN TTEE
MAYS, KURTIS TTEE
Account Summary
| Account ID | 1420-27-801-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1556 STEVE CT GEN CO/CWS/MOSQ |
| Balance | $2,648.82 |
| Currently Due | $882.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,532.00 |
| Total | $3,532.00 |
| Paid | $883.18 |
| Balance | $2,648.82 |
| Due | $882.94 |
| 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 | $3,429.14 | $0.00 | $3,429.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,329.25 | $0.00 | $3,329.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,232.29 | $0.00 | $3,232.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,138.14 | $0.00 | $3,138.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,046.75 | $0.00 | $3,046.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,958.01 | $0.00 | $2,958.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,871.85 | $0.00 | $2,871.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,799.07 | $0.00 | $2,799.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,901.15 | $0.00 | $2,901.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,923.37 | $0.00 | $2,923.37 | $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 - | $-883.18 | $2,648.82 |
| 07/15/2024 | BILL | PADDOCK FAMILY TRUST 2005 | $3,532.00 | $3,532.00 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-857.22 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-857.22 | $857.22 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-857.22 | $1,714.44 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-857.48 | $2,571.66 |
| 07/14/2023 | BILL | PADDOCK FAMILY TRUST 2005 | $3,429.14 | $3,429.14 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-832.31 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-832.31 | $832.31 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-832.31 | $1,664.62 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-832.32 | $2,496.93 |
| 07/19/2022 | BILL | PADDOCK, BARBARA L TTEE ET AL | $3,329.25 | $3,329.25 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-808.07 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-808.07 | $808.07 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-808.07 | $1,616.14 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-808.08 | $2,424.21 |
| 07/14/2021 | BILL | PADDOCK, BARBARA L TTEE ET AL | $3,232.29 | $3,232.29 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-784.53 | $0.00 |
| 12/03/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-784.53 | $784.53 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-784.53 | $1,569.06 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-784.55 | $2,353.59 |
| 07/13/2020 | BILL | FEDDISH, JOHN M & SALLY J | $3,138.14 | $3,138.14 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-761.68 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-761.68 | $761.68 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-761.68 | $1,523.36 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-761.71 | $2,285.04 |
| 07/15/2019 | BILL | FEDDISH, JOHN M & SALLY J | $3,046.75 | $3,046.75 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-739.50 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-739.50 | $739.50 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-739.50 | $1,479.00 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-739.51 | $2,218.50 |
| 07/12/2018 | BILL | FEDDISH, JOHN M & SALLY J | $2,958.01 | $2,958.01 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-717.96 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-717.96 | $717.96 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-717.96 | $1,435.92 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-717.97 | $2,153.88 |
| 07/14/2017 | BILL | FEDDISH, JOHN M & SALLY J | $2,871.85 | $2,871.85 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-699.76 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-699.76 | $699.76 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-699.76 | $1,399.52 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-699.79 | $2,099.28 |
| 07/12/2016 | BILL | FEDDISH, JOHN M & SALLY J | $2,799.07 | $2,799.07 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-725.28 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-725.28 | $725.28 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-725.28 | $1,450.56 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-725.31 | $2,175.84 |
| 07/14/2015 | BILL | FEDDISH, JOHN M & SALLY J | $2,901.15 | $2,901.15 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-730.84 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-730.84 | $730.84 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-730.84 | $1,461.68 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-730.85 | $2,192.52 |
| 07/17/2014 | BILL | FEDDISH, JOHN M & SALLY J | $2,923.37 | $2,923.37 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-709.55 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-709.55 | $709.55 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-709.55 | $1,419.10 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-709.57 | $2,128.65 |
| 07/16/2013 | BILL | FEDDISH, JOHN M & SALLY J | $2,838.22 | $2,838.22 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-720.53 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-720.53 | $720.53 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-720.53 | $1,441.06 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-720.56 | $2,161.59 |
| 07/13/2012 | BILL | FEDDISH, JOHN M & SALLY J | $2,882.15 | $2,882.15 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-760.39 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-760.39 | $760.39 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-760.39 | $1,520.78 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-760.41 | $2,281.17 |
| 07/15/2011 | BILL | FEDDISH, JOHN M & SALLY J | $3,041.58 | $3,041.58 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-800.74 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-800.74 | $800.74 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-800.74 | $1,601.48 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-800.77 | $2,402.22 |
| 07/14/2010 | BILL | FEDDISH, JOHN M & SALLY J | $3,202.99 | $3,202.99 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-744.88 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-744.88 | $744.88 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-744.88 | $1,489.76 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-744.89 | $2,234.64 |
| 07/13/2009 | BILL | FEDDISH, JOHN M & SALLY J | $2,979.53 | $2,979.53 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-689.70 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-689.70 | $689.70 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-689.70 | $1,379.40 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-689.71 | $2,069.10 |
| 07/18/2008 | BILL | FEDDISH, JOHN M & SALLY J | $2,758.81 | $2,758.81 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-626.09 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-626.06 | $626.09 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-626.06 | $1,252.15 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-626.06 | $1,878.21 |
| 07/01/2007 | BILL | FEDDISH, JOHN M & SALLY J | $2,504.27 | $2,504.27 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-579.71 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-579.69 | $579.71 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-579.69 | $1,159.40 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-579.69 | $1,739.09 |
| 07/01/2006 | BILL | FEDDISH, JOHN M & SALLY J | $2,318.78 | $2,318.78 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-536.77 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-536.75 | $536.77 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-536.75 | $1,073.52 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-536.75 | $1,610.27 |
| 07/01/2005 | BILL | FEDDISH, JOHN M & SALLY J | $2,147.02 | $2,147.02 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-500.25 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-500.22 | $500.25 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-500.22 | $1,000.47 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-500.22 | $1,500.69 |
| 07/01/2004 | BILL | FEDDISH, JOHN M & SALLY J | $2,000.91 | $2,000.91 |
| 02/29/2004 | PAYMENT | NETS | $-499.15 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-499.15 | $499.15 |
| 09/12/2003 | PAYMENT | WELLS | $-499.15 | $998.30 |
| 08/15/2003 | PAYMENT | NETS | $-499.15 | $1,497.45 |
| 07/01/2003 | BILL | FEDDISH, JOHN M & SALLY J | $1,996.60 | $1,996.60 |
| 02/11/2003 | PAYMENT | NETS | $-492.11 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-492.09 | $492.11 |
| 09/20/2002 | PAYMENT | NETS | $-492.09 | $984.20 |
| 08/08/2002 | PAYMENT | NETS | $-492.09 | $1,476.29 |
| 07/01/2002 | BILL | FEDDISH, JOHN M & SALLY J | $1,968.38 | $1,968.38 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-471.64 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-471.62 | $471.64 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-471.62 | $943.26 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-471.62 | $1,414.88 |
| 07/01/2001 | BILL | FEDDISH, JOHN M & SALLY J | $1,886.50 | $1,886.50 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-467.05 | $0.00 |
| 01/08/2001 | PAYMENT | CHASE MANHATTAN | $-467.02 | $467.05 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-467.02 | $934.07 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-467.02 | $1,401.09 |
| 07/01/2000 | BILL | FEDDISH, JOHN M & SALLY J | $1,868.11 | $1,868.11 |
| 03/21/2000 | PAYMENT | FEDDISH, JOHN M & SA | $-108.27 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $4.16 | $108.27 |
| 01/06/2000 | PAYMENT | FEDDISH, JOHN M & SA | $-104.10 | $104.11 |
| 10/06/1999 | PAYMENT | FEDDISH, JOHN M & SA | $-104.10 | $208.21 |
| 08/12/1999 | PAYMENT | FEDDISH, JOHN M & SA | $-104.10 | $312.31 |
| 07/01/1999 | BILL | FEDDISH, JOHN M & SALLY J | $416.41 | $416.41 |
| 03/08/1999 | PAYMENT | FEDDISH, JOHN M & SA | $-105.63 | $0.00 |
| 01/06/1999 | PAYMENT | FEDDISH, JOHN M & SA | $-105.63 | $105.63 |
| 11/20/1998 | PAYMENT | FEDDISH, JOHN M & SA | $-109.86 | $211.26 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.23 | $321.12 |
| 08/24/1998 | PAYMENT | FEDDISH, JOHN M & SA | $-105.63 | $316.89 |
| 07/01/1998 | BILL | FEDDISH, JOHN M & SALLY J | $422.52 | $422.52 |
| 08/12/1997 | PAYMENT | FRANZWA, RICHARD & C | $-425.14 | $0.00 |
| 07/01/1997 | BILL | FRANZWA, RICHARD & CECILIA | $425.14 | $425.14 |
| 08/08/1996 | PAYMENT | FRANZWA, RICHARD & C | $-434.30 | $0.00 |
| 07/01/1996 | BILL | FRANZWA, RICHARD & CECILIA | $434.30 | $434.30 |
| 08/08/1995 | PAYMENT | $-452.54 | $0.00 | |
| 07/01/1995 | BILL | FRANZWA, RICHARD & CECILIA | $452.54 | $452.54 |
| 08/08/1994 | PAYMENT | $-332.78 | $0.00 | |
| 07/01/1994 | BILL | FRANZWA, RICHARD & CECILIA | $332.78 | $332.78 |
| 07/28/1993 | PAYMENT | $-329.80 | $0.00 | |
| 07/01/1993 | BILL | FRANZWA, RICHARD & CECILIA | $329.80 | $329.80 |
| 02/08/1993 | PAYMENT | $-41.25 | $0.00 | |
| 12/21/1992 | PAYMENT | $-41.22 | $41.25 | |
| 10/06/1992 | PAYMENT | $-41.22 | $82.47 | |
| 07/20/1992 | PAYMENT | $-41.22 | $123.69 | |
| 07/01/1992 | BILL | FRANZWA, RICHARD & CECILIA | $164.91 | $164.91 |