Tax Account 1420-27-810-015
Owners
DAY FAMILY TRUST 2022
2818 WADE ST
MINDEN, NV 89423
DAY, MARK W & KELLI J TTEE
DAY, MARK W TTEE
DAY, KELLI J TTEE
Account Summary
| Account ID | 1420-27-810-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2818 WADE ST GEN CO/CWS/MOSQ |
| Balance | $542.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,170.06 |
| Total | $2,170.06 |
| Paid | $1,627.62 |
| Balance | $542.44 |
| 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 | $2,106.85 | $0.00 | $2,106.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,045.49 | $0.00 | $2,045.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,985.92 | $0.00 | $1,985.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,928.08 | $0.00 | $1,928.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,871.91 | $0.00 | $1,871.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,817.40 | $0.00 | $1,817.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,764.47 | $0.00 | $1,764.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,719.77 | $0.00 | $1,719.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,716.34 | $0.00 | $1,716.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,666.35 | $0.00 | $1,666.35 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | DAY, MARK W & KELLI J CHECK 6452 | $-542.44 | $542.44 |
| 10/04/2024 | PAYMENT | DAY, MARK & KELLI CHECK 6438 | $-542.44 | $1,084.88 |
| 08/15/2024 | PAYMENT | DAY, MARK W OR KELLI J CHECK 6428 | $-542.74 | $1,627.32 |
| 07/15/2024 | BILL | DAY FAMILY TRUST 2022 | $2,170.06 | $2,170.06 |
| 02/27/2024 | PAYMENT | DAY FAMILY TRUST 2022 CHECK | $-526.65 | $0.00 |
| 12/29/2023 | PAYMENT | DAY, MARK W OR KELLI J CHECK 6387 | $-526.65 | $526.65 |
| 09/29/2023 | PAYMENT | DAY , MARK W OR KELLI J CHECK 6370 | $-526.65 | $1,053.30 |
| 08/18/2023 | PAYMENT | DAY, M & K CHECK 6363 | $-526.90 | $1,579.95 |
| 07/14/2023 | BILL | DAY FAMILY TRUST 2022 | $2,106.85 | $2,106.85 |
| 03/03/2023 | PAYMENT | DAY, MARK W & KELLI J CHECK 6334 | $-511.37 | $0.00 |
| 12/29/2022 | PAYMENT | DAY, MARK W & KELLI J CHECK 6319 | $-511.37 | $511.37 |
| 09/30/2022 | PAYMENT | DAY, MARK W & KELLI J TTEE CHECK 6304 | $-511.37 | $1,022.74 |
| 08/24/2022 | PAYMENT | DAY, MARK W & KELLI J CHECK 6296 | $-511.38 | $1,534.11 |
| 07/19/2022 | BILL | DAY, MARK W & KELLI J TTEE | $2,045.49 | $2,045.49 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-496.48 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-496.48 | $496.48 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-496.48 | $992.96 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-496.48 | $1,489.44 |
| 07/14/2021 | BILL | DAY, MARK W & KELLI J | $1,985.92 | $1,985.92 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-482.02 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-482.02 | $482.02 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-482.02 | $964.04 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-482.02 | $1,446.06 |
| 07/13/2020 | BILL | DAY, MARK W & KELLI J | $1,928.08 | $1,928.08 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-467.97 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-467.97 | $467.97 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-467.97 | $935.94 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-468.00 | $1,403.91 |
| 07/15/2019 | BILL | DAY, MARK W & KELLI J | $1,871.91 | $1,871.91 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-454.35 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-454.35 | $454.35 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-454.35 | $908.70 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-454.35 | $1,363.05 |
| 07/12/2018 | BILL | DAY, MARK W & KELLI J | $1,817.40 | $1,817.40 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-441.11 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-441.11 | $441.11 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-441.11 | $882.22 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-441.14 | $1,323.33 |
| 07/14/2017 | BILL | DAY, MARK W & KELLI J | $1,764.47 | $1,764.47 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-429.94 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-429.94 | $429.94 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-429.94 | $859.88 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-429.95 | $1,289.82 |
| 07/12/2016 | BILL | DAY, MARK W & KELLI J | $1,719.77 | $1,719.77 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-429.08 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-429.08 | $429.08 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-429.08 | $858.16 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-429.10 | $1,287.24 |
| 07/14/2015 | BILL | DAY, MARK W & KELLI J | $1,716.34 | $1,716.34 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-416.58 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-416.58 | $416.58 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-416.58 | $833.16 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-416.61 | $1,249.74 |
| 07/17/2014 | BILL | DAY, MARK W & KELLI J | $1,666.35 | $1,666.35 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-404.45 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-404.45 | $404.45 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-404.45 | $808.90 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-404.47 | $1,213.35 |
| 07/16/2013 | BILL | DAY, MARK W & KELLI J | $1,617.82 | $1,617.82 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-392.66 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-392.66 | $392.66 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-392.66 | $785.32 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-392.69 | $1,177.98 |
| 07/13/2012 | BILL | DAY, MARK W & KELLI J | $1,570.67 | $1,570.67 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-381.22 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-381.22 | $381.22 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-381.22 | $762.44 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-381.22 | $1,143.66 |
| 07/15/2011 | BILL | DAY, MARK W & KELLI J | $1,524.88 | $1,524.88 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-370.13 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-370.13 | $370.13 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-370.13 | $740.26 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-370.14 | $1,110.39 |
| 07/14/2010 | BILL | DAY, MARK W & KELLI J | $1,480.53 | $1,480.53 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-359.35 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-359.35 | $359.35 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-359.35 | $718.70 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-359.35 | $1,078.05 |
| 07/13/2009 | BILL | DAY, MARK W & KELLI J | $1,437.40 | $1,437.40 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-348.88 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-348.88 | $348.88 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-348.88 | $697.76 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-348.90 | $1,046.64 |
| 07/18/2008 | BILL | DAY, MARK W & KELLI J | $1,395.54 | $1,395.54 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-338.71 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-338.71 | $338.71 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-338.71 | $677.42 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-338.71 | $1,016.13 |
| 07/01/2007 | BILL | DAY, MARK W & KELLI J | $1,354.84 | $1,354.84 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-328.86 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-328.86 | $328.86 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-328.86 | $657.72 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-328.86 | $986.58 |
| 07/01/2006 | BILL | DAY, MARK W & KELLI J | $1,315.44 | $1,315.44 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-319.29 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-319.28 | $319.29 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-319.28 | $638.57 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-319.28 | $957.85 |
| 07/01/2005 | BILL | DAY, MARK W & KELLI J | $1,277.13 | $1,277.13 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-309.99 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-309.96 | $309.99 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-309.96 | $619.95 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-309.96 | $929.91 |
| 07/01/2004 | BILL | DAY, MARK W & KELLI J | $1,239.87 | $1,239.87 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-309.50 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-309.48 | $309.50 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-309.48 | $618.98 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-309.48 | $928.46 |
| 07/01/2003 | BILL | DAY, MARK W & KELLI J | $1,237.94 | $1,237.94 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-302.26 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-302.25 | $302.26 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-302.25 | $604.51 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-302.25 | $906.76 |
| 07/01/2002 | BILL | DAY, MARK W & KELLI J | $1,209.01 | $1,209.01 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-292.69 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-292.67 | $292.69 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-292.67 | $585.36 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-292.67 | $878.03 |
| 07/01/2001 | BILL | DAY, MARK W & KELLI J | $1,170.70 | $1,170.70 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-289.83 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-289.81 | $289.83 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-289.81 | $579.64 |
| 08/25/2000 | PAYMENT | B OF A | $-289.81 | $869.45 |
| 07/01/2000 | BILL | DAY, MARK W & KELLI J | $1,159.26 | $1,159.26 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-297.74 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-297.72 | $297.74 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-297.72 | $595.46 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-297.72 | $893.18 |
| 07/01/1999 | BILL | DAY, MARK W & KELLI J | $1,190.90 | $1,190.90 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-298.95 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-298.93 | $298.95 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-298.93 | $597.88 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-298.93 | $896.81 |
| 07/01/1998 | BILL | DAY, MARK W & KELLI J | $1,195.74 | $1,195.74 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-297.61 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-297.61 | $297.61 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-297.61 | $595.22 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-297.61 | $892.83 |
| 07/01/1997 | BILL | DAY, MARK W & KELLI J | $1,190.44 | $1,190.44 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-304.01 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-303.99 | $304.01 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-303.99 | $608.00 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-303.99 | $911.99 |
| 07/01/1996 | BILL | DAY, MARK W & KELLI J | $1,215.98 | $1,215.98 |
| 03/04/1996 | PAYMENT | $-313.46 | $0.00 | |
| 12/12/1995 | PAYMENT | $-313.46 | $313.46 | |
| 09/19/1995 | PAYMENT | $-313.46 | $626.92 | |
| 08/11/1995 | PAYMENT | $-313.46 | $940.38 | |
| 07/01/1995 | BILL | DAY, MARK W & KELLI J | $1,253.84 | $1,253.84 |
| 12/14/1994 | PAYMENT | $-520.65 | $0.00 | |
| 08/11/1994 | PAYMENT | $-520.62 | $520.65 | |
| 07/01/1994 | BILL | DAY, MARK W & KELLI J | $1,041.27 | $1,041.27 |
| 01/05/1994 | PAYMENT | $-491.15 | $0.00 | |
| 08/18/1993 | PAYMENT | $-491.12 | $491.15 | |
| 07/01/1993 | BILL | DAY, MARK W & KELLI J | $982.27 | $982.27 |
| 08/17/1992 | PAYMENT | $-925.14 | $0.00 | |
| 07/01/1992 | BILL | DAY, MARK W & KELLI J | $925.14 | $925.14 |
| 03/11/1992 | PAYMENT | $-414.62 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.13 | $414.62 |
| 08/27/1991 | PAYMENT | $-406.48 | $406.49 | |
| 07/01/1991 | BILL | DAY, MARK W & KELLI J | $812.97 | $812.97 |
| 12/03/1990 | PAYMENT | $-125.96 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.04 | $125.96 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.22 | $122.92 |
| 07/01/1990 | BILL | DAY, MARK W & KELLI J | $121.70 | $121.70 |
| 08/25/1989 | PAYMENT | $-115.71 | $0.00 | |
| 07/01/1989 | BILL | DECARLO, RICK & CINDY | $115.71 | $115.71 |
| 07/18/1988 | PAYMENT | $-110.79 | $0.00 | |
| 07/01/1988 | BILL | SEAGOE, V S & I L | $110.79 | $110.79 |
| 08/20/1987 | PAYMENT | $-112.07 | $0.00 | |
| 07/01/1987 | BILL | SEAGOE, V S & I L | $112.07 | $112.07 |
| 07/30/1986 | PAYMENT | $-84.67 | $0.00 | |
| 07/01/1986 | BILL | SEAGOE,V S & I L | $84.67 | $84.67 |