Tax Account 1420-28-211-013

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Owners

BURTON, JIMMIE H & HELEN E
1290 LA SIERRA CT
MINDEN, NV 89423

BURTON, HELEN E

Account Summary

Account ID	1420-28-211-013
Account Type	Real Estate
Location	1290 LA SIERRA CT GEN CO/CWS/MOSQ
Balance	$1,879.68
Currently Due	$626.56

Account ID

1420-28-211-013

Account Type

Real Estate

Location

1290 LA SIERRA CT
GEN CO/CWS/MOSQ

Balance

$1,879.68

Currently Due

$626.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,506.51
Total	$2,506.51
Paid	$626.83
Balance	$1,879.68
Due	$626.56
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

$2,506.51

Total

$2,506.51

Paid

$626.83

Balance

$1,879.68

Due

$626.56

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	$626.83	$0.00	$626.83	$626.83	$0.00
2	10/07/2024	10/17/2024	Due	$626.56	$0.00	$626.56	$0.00	$626.56
3	01/06/2025	01/16/2025	Due	$626.56	$0.00	$626.56	$0.00	$1,253.12
4	03/03/2025	03/13/2025	Due	$626.56	$0.00	$626.56	$0.00	$1,879.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,433.50	$0.00	$2,433.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,362.61	$0.00	$2,362.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,293.80	$0.00	$2,293.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,226.99	$0.00	$2,226.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,162.13	$0.00	$2,162.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,099.17	$0.00	$2,099.17	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,038.02	$0.00	$2,038.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,986.37	$0.00	$1,986.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,982.41	$0.00	$1,982.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,924.68	$0.00	$1,924.68	$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	WELLS FARGO BANK 936 WT CORE -	$-626.83	$1,879.68
07/15/2024	BILL	BURTON, JIMMIE H & HELEN E	$2,506.51	$2,506.51
02/20/2024	PAYMENT	JH BURTON WT NORW -	$-608.32	$0.00
12/15/2023	PAYMENT	JH BURTON WT NORW -	$-608.32	$608.32
10/03/2023	PAYMENT	JH BURTON WT NORW -	$-608.32	$1,216.64
08/02/2023	PAYMENT	JH BURTON WT NORW -	$-608.54	$1,824.96
07/14/2023	BILL	BURTON, JIMMIE H & HELEN E	$2,433.50	$2,433.50
02/22/2023	PAYMENT	JH BURTON WT NORW -	$-590.65	$0.00
12/16/2022	PAYMENT	JH BURTON WT NORW -	$-590.65	$590.65
09/22/2022	PAYMENT	JH BURTON WT NORW -	$-590.65	$1,181.30
08/01/2022	PAYMENT	JH BURTON WT NORW -	$-590.66	$1,771.95
07/19/2022	BILL	BURTON, JIMMIE H & HELEN E	$2,362.61	$2,362.61
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-573.45	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-573.45	$573.45
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-573.45	$1,146.90
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-573.45	$1,720.35
07/14/2021	BILL	BURTON, JIMMIE H & HELEN E	$2,293.80	$2,293.80
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-556.74	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-556.74	$556.74
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-556.74	$1,113.48
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-556.77	$1,670.22
07/13/2020	BILL	BURTON, JIMMIE H & HELEN E	$2,226.99	$2,226.99
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-540.53	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-540.53	$540.53
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-540.53	$1,081.06
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-540.54	$1,621.59
07/15/2019	BILL	BURTON, JIMMIE H & HELEN E	$2,162.13	$2,162.13
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-524.79	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-524.79	$524.79
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-524.79	$1,049.58
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-524.80	$1,574.37
07/12/2018	BILL	BURTON, JIMMIE H & HELEN E	$2,099.17	$2,099.17
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-509.50	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-509.50	$509.50
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-509.50	$1,019.00
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-509.52	$1,528.50
07/14/2017	BILL	BURTON, JIMMIE H & HELEN E	$2,038.02	$2,038.02
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-496.59	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-496.59	$496.59
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-496.59	$993.18
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-496.60	$1,489.77
07/12/2016	BILL	BURTON, JIMMIE H & HELEN E	$1,986.37	$1,986.37
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-495.60	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-495.60	$495.60
08/28/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-495.60	$991.20
08/11/2015	PAYMENT	MTG SERV CHECK	$-495.61	$1,486.80
07/14/2015	BILL	BURTON, JIMMIE H & HELEN E	$1,982.41	$1,982.41
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-481.17	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-481.17	$481.17
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-481.17	$962.34
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-481.17	$1,443.51
07/17/2014	BILL	BURTON, JIMMIE H & HELEN E	$1,924.68	$1,924.68
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-467.13	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-467.13	$467.13
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-467.13	$934.26
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-467.13	$1,401.39
07/16/2013	BILL	BURTON, JIMMIE H & HELEN E	$1,868.52	$1,868.52
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-453.53	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-453.53	$453.53
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-453.53	$907.06
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-453.54	$1,360.59
07/13/2012	BILL	BURTON, JIMMIE H & HELEN E	$1,814.13	$1,814.13
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-440.33	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-440.33	$440.33
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-440.33	$880.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-440.35	$1,320.99
07/15/2011	BILL	BURTON, JIMMIE H & HELEN E	$1,761.34	$1,761.34
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-427.51	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-427.51	$427.51
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-427.51	$855.02
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-427.52	$1,282.53
07/14/2010	BILL	BURTON, JIMMIE H & HELEN E	$1,710.05	$1,710.05
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-415.06	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-415.06	$415.06
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-415.06	$830.12
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-415.07	$1,245.18
07/13/2009	BILL	BURTON, JIMMIE H & HELEN E	$1,660.25	$1,660.25
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-402.97	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-402.97	$402.97
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-402.97	$805.94
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-402.97	$1,208.91
07/18/2008	BILL	BURTON, JIMMIE H & HELEN E	$1,611.88	$1,611.88
02/29/2008	PAYMENT	WELLS FARGO	$-391.24	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-391.24	$391.24
09/26/2007	PAYMENT	WELLS FARGO	$-391.24	$782.48
07/30/2007	PAYMENT	WELLS FARGO	$-391.24	$1,173.72
07/01/2007	BILL	BURTON, JIMMIE H & HELEN E	$1,564.96	$1,564.96
03/06/2007	PAYMENT	WELLS FARGO	$-379.84	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-379.84	$379.84
09/29/2006	PAYMENT	WELLS FARGO	$-379.84	$759.68
08/03/2006	PAYMENT	WELLS FARGO	$-379.84	$1,139.52
07/01/2006	BILL	BURTON, JIMMIE H & HELEN E	$1,519.36	$1,519.36
02/28/2006	PAYMENT	WELLS FARGO	$-368.80	$0.00
12/28/2005	PAYMENT	OHIO SAVINGS BANK	$-368.77	$368.80
09/01/2005	PAYMENT	22	$-368.77	$737.57
08/16/2005	PAYMENT	WILKINSON, KELVIN G	$-368.77	$1,106.34
07/01/2005	BILL	WILKINSON, KELVIN G	$1,475.11	$1,475.11
03/08/2005	PAYMENT	WILKINSON, KELVIN G	$-358.07	$0.00
01/04/2005	PAYMENT	WILKINSON, KELVIN G	$-358.04	$358.07
10/07/2004	PAYMENT	WILKINSON, KELVIN G	$-358.04	$716.11
08/18/2004	PAYMENT	WILKINSON, KELVIN G	$-358.04	$1,074.15
07/01/2004	BILL	WILKINSON, KELVIN G	$1,432.19	$1,432.19
03/16/2004	PAYMENT	WILKINSON, KELVIN G	$-359.37	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.82	$359.37
01/05/2004	PAYMENT	WILKINSON, KELVIN G	$-345.55	$345.55
10/09/2003	PAYMENT	WILKINSON, KELVIN G	$-345.55	$691.10
08/20/2003	PAYMENT	WILKINSON, KELVIN G	$-345.55	$1,036.65
07/01/2003	BILL	WILKINSON, KELVIN G	$1,382.20	$1,382.20
03/17/2003	PAYMENT	WILKINSON, KELVIN G	$-701.13	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.76	$701.13
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.10	$668.37
09/20/2002	PAYMENT	NETS	$-327.62	$655.27
08/08/2002	PAYMENT	NETS	$-327.62	$982.89
07/01/2002	BILL	WILKINSON, KELVIN G	$1,310.51	$1,310.51
02/27/2002	PAYMENT	NETS	$-64.55	$0.00
12/18/2001	PAYMENT	33	$-64.54	$64.55
10/08/2001	PAYMENT	H & S CONSTRUCTION I	$-64.54	$129.09
08/15/2001	PAYMENT	H & S CONST	$-64.54	$193.63
07/01/2001	BILL	H & S CONSTRUCTION INC	$258.17	$258.17
03/02/2001	PAYMENT	H & S CONSTRUCTION I	$-63.93	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$63.93
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$127.84
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$191.75
07/01/2000	BILL	H & S CONSTRUCTION INC	$255.66	$255.66