Tax Account 1420-27-801-017
Owners
JILK, GERALD E & KATHERINE
2827 PAMELA PL
MINDEN, NV 89423
JILK, GERALD E
JILK, KATHERINE
Account Summary
| Account ID | 1420-27-801-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2827 PAMELA PL GEN CO/CWS/MOSQ |
| Balance | $3,278.04 |
| Currently Due | $1,092.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,370.97 |
| Total | $4,370.97 |
| Paid | $1,092.93 |
| Balance | $3,278.04 |
| Due | $1,092.68 |
| 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 | $4,243.66 | $0.00 | $4,243.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,120.07 | $0.00 | $4,120.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,000.06 | $0.00 | $4,000.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,883.56 | $0.00 | $3,883.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,770.46 | $0.00 | $3,770.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,660.65 | $0.00 | $3,660.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,554.03 | $0.00 | $3,554.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,463.96 | $0.00 | $3,463.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,457.04 | $0.00 | $3,457.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,356.36 | $0.00 | $3,356.36 | $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 | PENNYMAC WT CORE - | $-1,092.93 | $3,278.04 |
| 07/15/2024 | BILL | JILK, GERALD E & KATHERINE | $4,370.97 | $4,370.97 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,060.86 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,060.86 | $1,060.86 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,060.86 | $2,121.72 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,061.08 | $3,182.58 |
| 07/14/2023 | BILL | JILK, GERALD E & KATHERINE | $4,243.66 | $4,243.66 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,030.01 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,030.01 | $1,030.01 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,030.01 | $2,060.02 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,030.04 | $3,090.03 |
| 07/19/2022 | BILL | JILK, GERALD E & KATHERINE | $4,120.07 | $4,120.07 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-1,000.01 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-1,000.01 | $1,000.01 |
| 08/09/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-1,000.01 | $2,000.02 |
| 08/09/2021 | PAYMENT | PENNYMAC CHECK | $-1,000.03 | $3,000.03 |
| 07/14/2021 | BILL | JILK, GERALD E & KATHERINE | $4,000.06 | $4,000.06 |
| 02/25/2021 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-970.89 | $0.00 |
| 12/23/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-970.89 | $970.89 |
| 09/30/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-970.89 | $1,941.78 |
| 08/13/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-970.89 | $2,912.67 |
| 07/13/2020 | BILL | JILK, GERALD E & KATHERINE | $3,883.56 | $3,883.56 |
| 02/28/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-942.61 | $0.00 |
| 12/30/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-942.61 | $942.61 |
| 10/07/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-942.61 | $1,885.22 |
| 08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-942.63 | $2,827.83 |
| 07/15/2019 | BILL | JILK, GERALD E & KATHERINE | $3,770.46 | $3,770.46 |
| 02/28/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-915.16 | $0.00 |
| 12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-915.16 | $915.16 |
| 09/28/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-915.16 | $1,830.32 |
| 08/16/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-915.17 | $2,745.48 |
| 07/12/2018 | BILL | JILK, GERALD E & KATHERINE | $3,660.65 | $3,660.65 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-888.50 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-888.50 | $888.50 |
| 09/06/2017 | PAYMENT | 1ST CENTENNIAL CHECK | $-888.50 | $1,777.00 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-888.53 | $2,665.50 |
| 07/14/2017 | BILL | JILK, GERALD E & KATHERINE | $3,554.03 | $3,554.03 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-865.99 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-865.99 | $865.99 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-865.99 | $1,731.98 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-865.99 | $2,597.97 |
| 07/12/2016 | BILL | JILK, GERALD E & KATHERINE | $3,463.96 | $3,463.96 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-864.26 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-864.26 | $864.26 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-864.26 | $1,728.52 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-864.26 | $2,592.78 |
| 07/14/2015 | BILL | JILK, GERALD E & KATHERINE | $3,457.04 | $3,457.04 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-839.09 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-839.09 | $839.09 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-839.09 | $1,678.18 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-839.09 | $2,517.27 |
| 07/17/2014 | BILL | JILK, GERALD E & KATHERINE | $3,356.36 | $3,356.36 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-814.65 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-814.65 | $814.65 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-814.65 | $1,629.30 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-814.65 | $2,443.95 |
| 07/16/2013 | BILL | JILK, GERALD E & KATHERINE | $3,258.60 | $3,258.60 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-790.92 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-790.92 | $790.92 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-790.92 | $1,581.84 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-790.93 | $2,372.76 |
| 07/13/2012 | BILL | JILK, GERALD E & KATHERINE | $3,163.69 | $3,163.69 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-767.86 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-767.86 | $767.86 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-767.86 | $1,535.72 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-767.89 | $2,303.58 |
| 07/15/2011 | BILL | JILK, GERALD E & KATHERINE | $3,071.47 | $3,071.47 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-745.52 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-745.52 | $745.52 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-745.52 | $1,491.04 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-745.52 | $2,236.56 |
| 07/14/2010 | BILL | JILK, GERALD E & KATHERINE | $2,982.08 | $2,982.08 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-723.80 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-723.80 | $723.80 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-723.80 | $1,447.60 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-723.83 | $2,171.40 |
| 07/13/2009 | BILL | JILK, GERALD E & KATHERINE | $2,895.23 | $2,895.23 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-702.72 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-702.72 | $702.72 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-702.72 | $1,405.44 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-702.74 | $2,108.16 |
| 07/18/2008 | BILL | JILK, GERALD E & KATHERINE | $2,810.90 | $2,810.90 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-682.26 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-682.26 | $682.26 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-682.26 | $1,364.52 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-682.26 | $2,046.78 |
| 07/01/2007 | BILL | JILK, GERALD E & KATHERINE | $2,729.04 | $2,729.04 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-662.38 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-662.38 | $662.38 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-662.38 | $1,324.76 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-662.38 | $1,987.14 |
| 07/01/2006 | BILL | JILK, GERALD E & KATHERINE | $2,649.52 | $2,649.52 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-643.11 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-643.08 | $643.11 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-643.08 | $1,286.19 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-643.08 | $1,929.27 |
| 07/01/2005 | BILL | JILK, GERALD E & KATHERINE | $2,572.35 | $2,572.35 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-624.37 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-624.36 | $624.37 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-624.36 | $1,248.73 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-624.36 | $1,873.09 |
| 07/01/2004 | BILL | JILK, GERALD E & KATHERINE | $2,497.45 | $2,497.45 |
| 02/25/2004 | PAYMENT | AURORA LOAN SERVICES | $-622.70 | $0.00 |
| 12/31/2003 | PAYMENT | AURORA LOAN SERVICES | $-622.70 | $622.70 |
| 10/02/2003 | PAYMENT | AURORA LOAN SERVICES | $-622.70 | $1,245.40 |
| 08/15/2003 | PAYMENT | AURORA LOAN SERVICES | $-622.70 | $1,868.10 |
| 07/01/2003 | BILL | JILK, GERALD E & KATHERINE | $2,490.80 | $2,490.80 |
| 03/24/2003 | PAYMENT | FIRST AMERICAN TAX S | $-464.83 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $17.88 | $464.83 |
| 12/17/2002 | PAYMENT | 22 | $-446.93 | $446.95 |
| 10/07/2002 | PAYMENT | JILK, GERALD E & KAT | $-446.93 | $893.88 |
| 08/19/2002 | PAYMENT | JILK, GERALD E & KAT | $-446.93 | $1,340.81 |
| 07/01/2002 | BILL | JILK, GERALD E & KATHERINE | $1,787.74 | $1,787.74 |
| 01/29/2002 | PAYMENT | JILK, GERALD E & KAT | $-203.77 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.00 | $203.77 |
| 08/29/2001 | PAYMENT | JILK, GERALD E & KAT | $-199.76 | $199.77 |
| 07/01/2001 | BILL | JILK, GERALD E & KATHERINE | $399.53 | $399.53 |
| 03/12/2001 | PAYMENT | JILK, GERALD E & KAT | $-98.93 | $0.00 |
| 01/05/2001 | PAYMENT | JILK, GERALD E & KAT | $-98.90 | $98.93 |
| 09/18/2000 | PAYMENT | JILK, GERALD E & KAT | $-201.76 | $197.83 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.96 | $399.59 |
| 07/01/2000 | BILL | JILK, GERALD E & KATHERINE | $395.63 | $395.63 |
| 02/22/2000 | PAYMENT | JILK, GERALD E & KAT | $-449.72 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $18.74 | $449.72 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.41 | $430.98 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.16 | $420.57 |
| 07/01/1999 | BILL | JILK, GERALD E & KATHERINE | $416.41 | $416.41 |
| 02/05/1999 | PAYMENT | JILK, GERALD E & KAT | $-105.63 | $0.00 |
| 12/22/1998 | PAYMENT | JILK, GERALD E & KAT | $-105.63 | $105.63 |
| 09/21/1998 | PAYMENT | JILK, GERALD E & KAT | $-105.63 | $211.26 |
| 08/19/1998 | PAYMENT | JILK, GERALD E & KAT | $-105.63 | $316.89 |
| 07/01/1998 | BILL | JILK, GERALD E & KATHERINE | $422.52 | $422.52 |
| 03/03/1998 | PAYMENT | JILK, GERALD E & KAT | $-106.30 | $0.00 |
| 01/08/1998 | PAYMENT | JILK, GERALD E & KAT | $-106.28 | $106.30 |
| 10/07/1997 | PAYMENT | JILK, GERALD E & KAT | $-106.28 | $212.58 |
| 08/26/1997 | PAYMENT | JILK, GERALD E & KAT | $-106.28 | $318.86 |
| 07/01/1997 | BILL | JILK, GERALD E & KATHERINE | $425.14 | $425.14 |
| 02/20/1997 | PAYMENT | JILK, GERALD E & KAT | $-108.59 | $0.00 |
| 12/17/1996 | PAYMENT | JILK, GERALD E & KAT | $-108.57 | $108.59 |
| 10/03/1996 | PAYMENT | JILK, GERALD E & KAT | $-108.57 | $217.16 |
| 09/10/1996 | PAYMENT | JILK, GERALD E & KAT | $-112.91 | $325.73 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.34 | $438.64 |
| 07/01/1996 | BILL | JILK, GERALD E & KATHERINE | $434.30 | $434.30 |
| 02/20/1996 | PAYMENT | $-113.15 | $0.00 | |
| 01/09/1996 | PAYMENT | $-113.13 | $113.15 | |
| 10/03/1995 | PAYMENT | $-113.13 | $226.28 | |
| 08/04/1995 | PAYMENT | $-113.13 | $339.41 | |
| 07/01/1995 | BILL | JILK, GERALD E & KATHERINE | $452.54 | $452.54 |
| 02/21/1995 | PAYMENT | $-83.21 | $0.00 | |
| 12/23/1994 | PAYMENT | $-83.19 | $83.21 | |
| 10/10/1994 | PAYMENT | $-83.19 | $166.40 | |
| 07/28/1994 | PAYMENT | $-83.19 | $249.59 | |
| 07/01/1994 | BILL | JILK, GERALD E & KATHERINE | $332.78 | $332.78 |
| 02/22/1994 | PAYMENT | $-82.45 | $0.00 | |
| 01/06/1994 | PAYMENT | $-82.45 | $82.45 | |
| 10/07/1993 | PAYMENT | $-82.45 | $164.90 | |
| 09/13/1993 | PAYMENT | $-85.75 | $247.35 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $3.30 | $333.10 |
| 07/01/1993 | BILL | JILK, GERALD E & KATHERINE | $329.80 | $329.80 |
| 03/04/1993 | PAYMENT | $-41.25 | $0.00 | |
| 01/05/1993 | PAYMENT | $-41.22 | $41.25 | |
| 09/29/1992 | PAYMENT | $-41.22 | $82.47 | |
| 07/17/1992 | PAYMENT | $-41.22 | $123.69 | |
| 07/01/1992 | BILL | JILK, GERALD E & KATHERINE | $164.91 | $164.91 |