Tax Account 1420-28-210-006

Print Page · · Payments Cart · New Search

Owners

WILSON, STEVEN A & STEPHANIE L
2929 HOT SPRINGS RD
MINDEN, NV 89423

WILSON, SOPHIE ELIZABETH (UPD)

WILSON, SAMUEL WALTER (UPD)

WILSON, STEVEN AUDIE

WILSON, STEPHANIE LYNN

Account Summary

Account ID	1420-28-210-006
Account Type	Real Estate
Location	2929 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$1,987.41
Currently Due	$662.47

Account ID

1420-28-210-006

Account Type

Real Estate

Location

2929 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$1,987.41

Currently Due

$662.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,650.08
Total	$2,650.08
Paid	$662.67
Balance	$1,987.41
Due	$662.47
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,650.08

Total

$2,650.08

Paid

$662.67

Balance

$1,987.41

Due

$662.47

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$662.67	$0.00	$662.67	$662.67	$0.00
2	10/07/2024	10/17/2024	Due	$662.47	$0.00	$662.47	$0.00	$662.47
3	01/06/2025	01/16/2025	Due	$662.47	$0.00	$662.47	$0.00	$1,324.94
4	03/03/2025	03/13/2025	Due	$662.47	$0.00	$662.47	$0.00	$1,987.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,572.90	$0.00	$2,572.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,497.97	$0.00	$2,497.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,425.22	$0.00	$2,425.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,354.57	$0.00	$2,354.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,285.99	$0.00	$2,285.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,219.42	$0.00	$2,219.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,154.79	$0.00	$2,154.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,100.19	$0.00	$2,100.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,096.01	$0.00	$2,096.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,034.97	$0.00	$2,034.97	$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	CHECK ACH - 100298	$-662.67	$1,987.41
07/15/2024	BILL	WILSON, STEVEN A & STEPHANIE L	$2,650.08	$2,650.08
02/22/2024	PAYMENT	WILSON, STEVEN A CHECK 277	$-643.16	$0.00
12/22/2023	PAYMENT	WILSON, STEVEN A CHECK 643.16	$-643.16	$643.16
09/21/2023	PAYMENT	WILSON, STEVEN A CHECK 273	$-643.16	$1,286.32
08/23/2023	PAYMENT	WILSON, STEVEN CHECK 269	$-643.42	$1,929.48
07/14/2023	BILL	WILSON, STEVEN A & STEPHANIE L	$2,572.90	$2,572.90
03/08/2023	PAYMENT	WILSON, STEVEN A CHECK 259	$-624.49	$0.00
12/22/2022	PAYMENT	WILSON, STEVEN A & STEPHANIE L CHECK 0200	$-624.49	$624.49
09/29/2022	PAYMENT	STEVEN A WILSON GOV GOVOLUTION - 295610648	$-624.49	$1,248.98
08/16/2022	PAYMENT	STEVEN A & STEPHANIE WILSON GOVACH ACH - 293791191	$-624.50	$1,873.47
07/19/2022	BILL	WILSON, STEVEN A & STEPHANIE L	$2,497.97	$2,497.97
12/06/2021	PAYMENT	WILSON, STEVEN A & STEPHANIE L CHECK	$-606.30	$0.00
10/14/2021	PAYMENT	WILSON, STEVEN A & STEPHANIE L CHECK	$-606.30	$606.30
09/03/2021	PAYMENT	WILSON, STEVEN & STEPHANIE CHECK	$-606.30	$1,212.60
08/24/2021	PAYMENT	WILSON, STEVEN A & STEPHANIE L CHECK	$-606.32	$1,818.90
07/14/2021	BILL	WILSON, STEVEN A & STEPHANIE L	$2,425.22	$2,425.22
12/04/2020	PAYMENT	WILSON, STEVEN A & STEPHANIE L CHECK	$-588.64	$0.00
11/09/2020	PAYMENT	WILSON, STEVEN A & STEPHANIE L CHECK	$-588.64	$588.64
09/04/2020	PAYMENT	WILSON, STEVEN A & STEPHANIE L CHECK	$-588.64	$1,177.28
08/12/2020	PAYMENT	WILSON, STEVEN A & STEPHANIE L CHECK	$-588.65	$1,765.92
07/13/2020	BILL	WILSON, STEVEN A & STEPHANIE L	$2,354.57	$2,354.57
11/22/2019	PAYMENT	WILSON, STEVEN A & STEPHANIE L CHECK	$-571.49	$0.00
11/04/2019	PAYMENT	WILSON, STEVEN A & STEPHANIE L CHECK	$-571.49	$571.49
09/09/2019	PAYMENT	WILSON, STEVEN A & STEPHANIE L CHECK	$-571.49	$1,142.98
08/06/2019	PAYMENT	WILSON, STEVEN A & STEPHANIE L CHECK	$-571.52	$1,714.47
07/15/2019	BILL	WILSON, STEVEN A & STEPHANIE L	$2,285.99	$2,285.99
03/06/2019	PAYMENT	WILSON, STEVEN A & STEPHANIE L CHECK	$-554.85	$0.00
12/06/2018	PAYMENT	WILSON, STEVEN A & STEPHANIE L CHECK	$-554.85	$554.85
08/20/2018	PAYMENT	WILSON, STEVEN A & STEPHANIE L CHECK	$-554.85	$1,109.70
08/20/2018	PAYMENT	WILSON, STEVEN A & STEPHANIE L CHECK	$-554.87	$1,664.55
07/12/2018	BILL	WILSON, STEVEN A & STEPHANIE L	$2,219.42	$2,219.42
11/07/2017	PAYMENT	WILSON, STEVEN A & STEPHANIE L CHECK	$-538.69	$0.00
10/05/2017	PAYMENT	WILSON, STEVEN A & STEPHANIE L CHECK	$-538.69	$538.69
09/08/2017	PAYMENT	WILSON, STEVEN A & STEPHANIE L CHECK	$-538.69	$1,077.38
08/03/2017	PAYMENT	WILSON, STEVEN A & STEPHANIE L CHECK	$-538.72	$1,616.07
07/14/2017	BILL	WILSON, STEVEN A & STEPHANIE L	$2,154.79	$2,154.79
11/03/2016	PAYMENT	WILSON, STEVEN A & STEPHANIE L CHECK	$-525.04	$0.00
10/04/2016	PAYMENT	WILSON, STEVEN A & STEPHANIE L CHECK	$-525.04	$525.04
09/09/2016	PAYMENT	WILSON, STEVEN A & STEPHANIE L CHECK	$-525.04	$1,050.08
08/05/2016	PAYMENT	WILSON, STEVEN A & STEPHANIE L CHECK	$-525.07	$1,575.12
07/12/2016	BILL	WILSON, STEVEN A & STEPHANIE L	$2,100.19	$2,100.19
11/23/2015	PAYMENT	STEVEN WILSON CHECK	$-524.00	$0.00
11/04/2015	PAYMENT	Steven Wilson CHECK	$-524.00	$524.00
10/05/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-524.00	$1,048.00
08/17/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-524.01	$1,572.00
07/14/2015	BILL	WILSON, STEVEN A & STEPHANIE L	$2,096.01	$2,096.01
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.74	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.74	$508.74
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.74	$1,017.48
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-508.75	$1,526.22
07/17/2014	BILL	WILSON, STEVEN A & STEPHANIE L	$2,034.97	$2,034.97
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.92	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.92	$493.92
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.92	$987.84
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-493.94	$1,481.76
07/16/2013	BILL	WILSON, STEVEN A & STEPHANIE L	$1,975.70	$1,975.70
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.52	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.52	$479.52
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.52	$959.04
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.52	$1,438.56
07/13/2012	BILL	WILSON, STEVEN A & STEPHANIE L	$1,918.08	$1,918.08
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.57	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.57	$465.57
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.57	$931.14
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-465.58	$1,396.71
07/15/2011	BILL	WILSON, STEVEN A & STEPHANIE L	$1,862.29	$1,862.29
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.01	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.01	$452.01
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.01	$904.02
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-452.01	$1,356.03
07/14/2010	BILL	WILSON, STEVEN A & STEPHANIE L	$1,808.04	$1,808.04
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.84	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.84	$438.84
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.84	$877.68
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-438.86	$1,316.52
07/13/2009	BILL	WILSON, STEVEN A & STEPHANIE L	$1,755.38	$1,755.38
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.06	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.06	$426.06
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.06	$852.12
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-426.08	$1,278.18
07/18/2008	BILL	WILSON, STEVEN A & STEPHANIE L	$1,704.26	$1,704.26
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-413.65	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-413.65	$413.65
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-413.65	$827.30
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-413.65	$1,240.95
07/01/2007	BILL	WILSON, STEVEN A & STEPHANIE L	$1,654.60	$1,654.60
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-401.62	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-401.60	$401.62
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-401.60	$803.22
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-401.60	$1,204.82
07/01/2006	BILL	WILSON, STEVEN A & STEPHANIE L	$1,606.42	$1,606.42
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-389.93	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-389.90	$389.93
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-389.90	$779.83
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-389.90	$1,169.73
07/01/2005	BILL	WILSON, STEVEN A & STEPHANIE L	$1,559.63	$1,559.63
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-378.55	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-378.55	$378.55
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-378.55	$757.10
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-378.55	$1,135.65
07/01/2004	BILL	WILSON, STEVEN A & STEPHANIE L	$1,514.20	$1,514.20
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-365.97	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-365.96	$365.97
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-365.96	$731.93
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-365.96	$1,097.89
07/01/2003	BILL	WILSON, STEVEN A & STEPHANIE L	$1,463.85	$1,463.85
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-348.61	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-348.60	$348.61
09/27/2002	PAYMENT	9991	$-348.60	$697.21
08/21/2002	PAYMENT	9991	$-348.60	$1,045.81
07/01/2002	BILL	WILSON, STEVEN A & STEPHANIE L	$1,394.41	$1,394.41
02/11/2002	PAYMENT	GNCU	$-328.81	$0.00
11/20/2001	PAYMENT	22	$-328.80	$328.81
09/20/2001	PAYMENT	NETS	$-328.80	$657.61
08/07/2001	PAYMENT	NETS	$-328.80	$986.41
07/01/2001	BILL	WILSON, STEVEN A & STEPHANIE L	$1,315.21	$1,315.21
02/14/2001	PAYMENT	NETS	$-325.60	$0.00
12/22/2000	PAYMENT	NETS	$-325.60	$325.60
09/20/2000	PAYMENT	NETS	$-325.60	$651.20
08/15/2000	PAYMENT	NETS	$-325.60	$976.80
07/01/2000	BILL	WILSON, STEVEN A & STEPHANIE L	$1,302.40	$1,302.40
02/04/2000	PAYMENT	NETS	$-342.51	$0.00
12/07/1999	PAYMENT	NETS	$-342.49	$342.51
09/13/1999	PAYMENT	NETS	$-342.49	$685.00
07/28/1999	PAYMENT	NETS	$-342.49	$1,027.49
07/01/1999	BILL	WILSON, STEVEN A & STEPHANIE L	$1,369.98	$1,369.98
02/01/1999	PAYMENT	NETS	$-338.50	$0.00
12/05/1998	PAYMENT	NETS	$-338.50	$338.50
09/15/1998	PAYMENT	NETS	$-338.50	$677.00
08/05/1998	PAYMENT	NETS	$-338.50	$1,015.50
07/01/1998	BILL	WILSON, STEVEN A & STEPHANIE L	$1,354.00	$1,354.00
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-336.73	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-336.72	$336.73
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-336.72	$673.45
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-336.72	$1,010.17
07/01/1997	BILL	WILSON, STEVEN A & STEPHANIE L	$1,346.89	$1,346.89
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-351.95	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-351.94	$351.95
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-351.94	$703.89
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-351.94	$1,055.83
07/01/1996	BILL	WILSON, STEVEN A & STEPHANIE L	$1,407.77	$1,407.77
02/13/1996	PAYMENT		$-74.05	$0.00
02/07/1996	PAYMENT		$-77.01	$74.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.96	$151.06
10/04/1995	PAYMENT		$-74.05	$148.10
08/15/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$296.20	$296.20
02/16/1995	PAYMENT		$-41.64	$0.00
12/29/1994	PAYMENT		$-84.95	$41.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.67	$126.59
08/19/1994	PAYMENT		$-41.64	$124.92
07/01/1994	BILL	DILORETO CONSTRUCTION & DEVEL	$166.56	$166.56