Tax Account 1420-28-113-007
Owners
TUGGLE FAMILY TRUST
2953 SAN MATEO DR
MINDEN, NV 89423
TUGGLE, CHARLES W & KAREN C
TUGGLE, CHARLES W TTEE
TUGGLE, KAREN C TTEE
Account Summary
| Account ID | 1420-28-113-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2953 SAN MATEO DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,123.25 |
| Total | $3,123.25 |
| Paid | $3,123.25 |
| Balance | $0.00 |
| 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 | $3,032.29 | $0.00 | $3,032.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,943.97 | $0.00 | $2,943.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,858.21 | $0.00 | $2,858.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,774.97 | $0.00 | $2,774.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,694.15 | $0.00 | $2,694.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,615.67 | $0.00 | $2,615.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,539.50 | $0.00 | $2,539.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,475.15 | $0.00 | $2,475.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,470.21 | $0.00 | $2,470.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,398.26 | $0.00 | $2,398.26 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | THE DIANE MANN TRUST CHECK 1092 | $-3,123.25 | $0.00 |
| 07/15/2024 | BILL | TUGGLE FAMILY TRUST | $3,123.25 | $3,123.25 |
| 08/22/2023 | PAYMENT | TUGGLE, K & C CHECK 4535 | $-3,032.29 | $0.00 |
| 07/14/2023 | BILL | TUGGLE FAMILY TRUST | $3,032.29 | $3,032.29 |
| 10/10/2022 | PAYMENT | TUGGLE, CHARLES W & KAREN C CHECK 4524 | $-2,207.97 | $0.00 |
| 08/13/2022 | PAYMENT | TUGGLE, CHARLES W & KAREN C CHECK 0021150267 | $-736.00 | $2,207.97 |
| 07/19/2022 | BILL | TUGGLE, CHARLES W & KAREN C | $2,943.97 | $2,943.97 |
| 08/08/2021 | PAYMENT | TUGGLE, CHARLES W & KAREN C CHECK | $-2,858.21 | $0.00 |
| 07/14/2021 | BILL | TUGGLE, CHARLES W & KAREN C | $2,858.21 | $2,858.21 |
| 08/06/2020 | PAYMENT | TUGGLE, CHARLES W & KAREN C CHECK | $-2,774.97 | $0.00 |
| 07/13/2020 | BILL | TUGGLE, CHARLES W & KAREN C | $2,774.97 | $2,774.97 |
| 08/21/2019 | PAYMENT | TUGGLE, CHARLES W & KAREN C CHECK | $-2,694.15 | $0.00 |
| 07/15/2019 | BILL | TUGGLE, CHARLES W & KAREN C | $2,694.15 | $2,694.15 |
| 02/20/2019 | PAYMENT | TUGGLE, CHARLES W & KAREN C CHECK | $-653.91 | $0.00 |
| 12/19/2018 | PAYMENT | TUGGLE, CHARLES W & KAREN C CHECK | $-653.91 | $653.91 |
| 10/03/2018 | PAYMENT | TUGGLE, CHARLES W & KAREN C CHECK | $-653.91 | $1,307.82 |
| 08/20/2018 | PAYMENT | TUGGLE, CHARLES W & KAREN C CHECK | $-653.94 | $1,961.73 |
| 07/12/2018 | BILL | TUGGLE, CHARLES W & KAREN C | $2,615.67 | $2,615.67 |
| 10/09/2017 | PAYMENT | KAREN TUGGLE CHECK | $-1,904.61 | $0.00 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-634.89 | $1,904.61 |
| 07/14/2017 | BILL | TUGGLE, CHARLES W & KAREN C | $2,539.50 | $2,539.50 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-618.78 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-618.78 | $618.78 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-618.78 | $1,237.56 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-618.81 | $1,856.34 |
| 07/12/2016 | BILL | TUGGLE, CHARLES W & KAREN C | $2,475.15 | $2,475.15 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-617.55 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-617.55 | $617.55 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-617.55 | $1,235.10 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-617.56 | $1,852.65 |
| 07/14/2015 | BILL | TUGGLE, CHARLES W & KAREN C | $2,470.21 | $2,470.21 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-599.56 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-599.56 | $599.56 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-599.56 | $1,199.12 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-599.58 | $1,798.68 |
| 07/17/2014 | BILL | TUGGLE, CHARLES W & KAREN C | $2,398.26 | $2,398.26 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-582.10 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-582.10 | $582.10 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-582.10 | $1,164.20 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-582.11 | $1,746.30 |
| 07/16/2013 | BILL | TUGGLE, CHARLES W & KAREN C | $2,328.41 | $2,328.41 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-565.15 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-565.15 | $565.15 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-565.15 | $1,130.30 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-565.15 | $1,695.45 |
| 07/13/2012 | BILL | TUGGLE, CHARLES W & KAREN C | $2,260.60 | $2,260.60 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-548.68 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-548.68 | $548.68 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-548.68 | $1,097.36 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-548.70 | $1,646.04 |
| 07/15/2011 | BILL | TUGGLE, CHARLES W & KAREN C | $2,194.74 | $2,194.74 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-532.70 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-532.70 | $532.70 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-532.70 | $1,065.40 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-532.73 | $1,598.10 |
| 07/14/2010 | BILL | TUGGLE, CHARLES W & KAREN C | $2,130.83 | $2,130.83 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-517.19 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-517.19 | $517.19 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-517.19 | $1,034.38 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-517.22 | $1,551.57 |
| 07/13/2009 | BILL | TUGGLE, CHARLES W & KAREN C | $2,068.79 | $2,068.79 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-502.13 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-502.13 | $502.13 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-502.13 | $1,004.26 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-502.14 | $1,506.39 |
| 07/18/2008 | BILL | TUGGLE, CHARLES W & KAREN C | $2,008.53 | $2,008.53 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-487.54 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-487.51 | $487.54 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-487.51 | $975.05 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-487.51 | $1,462.56 |
| 07/01/2007 | BILL | TUGGLE, CHARLES W & KAREN C | $1,950.07 | $1,950.07 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-473.32 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-473.30 | $473.32 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-473.30 | $946.62 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-473.30 | $1,419.92 |
| 07/01/2006 | BILL | TUGGLE, CHARLES W & KAREN C | $1,893.22 | $1,893.22 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-459.52 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-459.52 | $459.52 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-459.52 | $919.04 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-459.52 | $1,378.56 |
| 07/01/2005 | BILL | TUGGLE, CHARLES W & KAREN C | $1,838.08 | $1,838.08 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-446.14 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-446.14 | $446.14 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-446.14 | $892.28 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-446.14 | $1,338.42 |
| 07/01/2004 | BILL | TUGGLE, CHARLES W & KAREN C | $1,784.56 | $1,784.56 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-433.25 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-433.24 | $433.25 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-433.24 | $866.49 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-433.24 | $1,299.73 |
| 07/01/2003 | BILL | TUGGLE, CHARLES W & KAREN C | $1,732.97 | $1,732.97 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-417.70 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-417.70 | $417.70 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-417.70 | $835.40 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-417.70 | $1,253.10 |
| 07/01/2002 | BILL | TUGGLE, CHARLES W & KAREN C | $1,670.80 | $1,670.80 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-396.92 | $0.00 |
| 01/11/2002 | PAYMENT | 9996 | $-396.89 | $396.92 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-396.89 | $793.81 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-396.89 | $1,190.70 |
| 07/01/2001 | BILL | TUGGLE, CHARLES W & KAREN C | $1,587.59 | $1,587.59 |
| 03/22/2001 | PAYMENT | 11 | $-265.24 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $14.38 | $265.24 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.99 | $250.86 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.20 | $242.87 |
| 08/01/2000 | PAYMENT | BUFKIN, VIRGIL PATRI | $-79.88 | $239.67 |
| 07/01/2000 | BILL | BUFKIN, VIRGIL PATRICK TRUSTEE | $319.55 | $319.55 |