Tax Account 1420-28-211-024
Owners
WILKINSON, BEATRICE
1291 LA SIERRA CT
MINDEN, NV 89423
SMITH, SHARRON D (UPD)
SEVERIN, THOMAS CHRISTNER- (UPD
Account Summary
| Account ID | 1420-28-211-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1291 LA SIERRA CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,026.50 |
| Total | $3,026.50 |
| Paid | $3,026.50 |
| 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 | $2,938.35 | $0.00 | $2,938.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,852.77 | $0.00 | $2,852.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,769.68 | $0.00 | $2,769.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,689.01 | $0.00 | $2,689.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,610.68 | $0.00 | $2,610.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,534.64 | $0.00 | $2,534.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,460.82 | $0.00 | $2,460.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,398.46 | $0.00 | $2,398.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,393.68 | $0.00 | $2,393.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,323.95 | $0.00 | $2,323.95 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | WILKINSON, BEATRICE CHECK 7648 | $-3,026.50 | $0.00 |
| 07/15/2024 | BILL | WILKINSON, BEATRICE | $3,026.50 | $3,026.50 |
| 07/25/2023 | PAYMENT | WILKINSON, BEATRICE CHECK 7627 | $-2,938.35 | $0.00 |
| 07/14/2023 | BILL | WILKINSON, BEATRICE | $2,938.35 | $2,938.35 |
| 08/08/2022 | PAYMENT | WILKINSON, BEATRICE CHECK 7614 | $-2,852.77 | $0.00 |
| 07/19/2022 | BILL | WILKINSON, BEATRICE | $2,852.77 | $2,852.77 |
| 08/05/2021 | PAYMENT | WILKINSON, BEATRICE CHECK | $-2,769.68 | $0.00 |
| 07/14/2021 | BILL | WILKINSON, BEATRICE | $2,769.68 | $2,769.68 |
| 08/03/2020 | PAYMENT | WILKINSON, BEATRICE CHECK | $-2,689.01 | $0.00 |
| 07/13/2020 | BILL | WILKINSON, BEATRICE | $2,689.01 | $2,689.01 |
| 08/02/2019 | PAYMENT | WILKINSON, BEATRICE CHECK | $-2,610.68 | $0.00 |
| 07/15/2019 | BILL | WILKINSON, BEATRICE | $2,610.68 | $2,610.68 |
| 08/10/2018 | PAYMENT | WILKINSON, BEATRICE CHECK | $-2,534.64 | $0.00 |
| 07/12/2018 | BILL | WILKINSON, BEATRICE | $2,534.64 | $2,534.64 |
| 08/09/2017 | PAYMENT | WILKINSON, BEATRICE CHECK | $-2,460.82 | $0.00 |
| 07/14/2017 | BILL | WILKINSON, BEATRICE | $2,460.82 | $2,460.82 |
| 08/15/2016 | PAYMENT | WILKINSON, NELSON & BEATRICE CHECK | $-2,398.46 | $0.00 |
| 07/12/2016 | BILL | WILKINSON, NELSON & BEATRICE | $2,398.46 | $2,398.46 |
| 07/29/2015 | PAYMENT | WILKINSON, NELSON & BEATRICE CHECK | $-2,393.68 | $0.00 |
| 07/14/2015 | BILL | WILKINSON, NELSON & BEATRICE | $2,393.68 | $2,393.68 |
| 08/20/2014 | PAYMENT | WILKINSON, NELSON & BEATRICE CHECK | $-2,323.95 | $0.00 |
| 07/17/2014 | BILL | WILKINSON, NELSON & BEATRICE | $2,323.95 | $2,323.95 |
| 08/06/2013 | PAYMENT | WILKINSON, NELSON & BEATRICE CHECK | $-2,256.26 | $0.00 |
| 07/16/2013 | BILL | WILKINSON, NELSON & BEATRICE | $2,256.26 | $2,256.26 |
| 09/26/2012 | PAYMENT | WILKINSON, NELSON & BEATRICE CHECK | $-1,596.66 | $0.00 |
| 08/10/2012 | PAYMENT | WILKINSON, NELSON & BEATRICE CHECK | $-532.23 | $1,596.66 |
| 07/13/2012 | BILL | WILKINSON, NELSON & BEATRICE | $2,128.89 | $2,128.89 |
| 08/10/2011 | PAYMENT | WILKINSON, NELSON & BEATRICE CHECK | $-2,072.13 | $0.00 |
| 07/15/2011 | BILL | WILKINSON, NELSON & BEATRICE | $2,072.13 | $2,072.13 |
| 08/06/2010 | PAYMENT | WILKINSON, NELSON & BEATRICE CHECK | $-2,013.55 | $0.00 |
| 07/14/2010 | BILL | WILKINSON, NELSON & BEATRICE | $2,013.55 | $2,013.55 |
| 08/11/2009 | PAYMENT | WILKINSON, NELSON & BEATRICE CHECK | $-2,004.66 | $0.00 |
| 07/13/2009 | BILL | WILKINSON, NELSON & BEATRICE | $2,004.66 | $2,004.66 |
| 08/18/2008 | PAYMENT | WILKINSON, NELSON & BEATRICE CHECK | $-1,946.27 | $0.00 |
| 07/18/2008 | BILL | WILKINSON, NELSON & BEATRICE | $1,946.27 | $1,946.27 |
| 08/08/2007 | PAYMENT | WILKINSON, NELSON & | $-1,889.58 | $0.00 |
| 07/01/2007 | BILL | WILKINSON, NELSON & BEATRICE | $1,889.58 | $1,889.58 |
| 08/11/2006 | PAYMENT | WILKINSON, NELSON & | $-1,834.54 | $0.00 |
| 07/01/2006 | BILL | WILKINSON, NELSON & BEATRICE | $1,834.54 | $1,834.54 |
| 08/11/2005 | PAYMENT | WILKINSON, NELSON & | $-1,781.11 | $0.00 |
| 07/01/2005 | BILL | WILKINSON, NELSON & BEATRICE | $1,781.11 | $1,781.11 |
| 08/05/2004 | PAYMENT | WILKINSON, NELSON & | $-1,729.22 | $0.00 |
| 07/01/2004 | BILL | WILKINSON, NELSON & BEATRICE | $1,729.22 | $1,729.22 |
| 09/29/2003 | PAYMENT | WILKINSON, NELSON & | $-1,258.39 | $0.00 |
| 09/11/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,258.39 |
| 07/25/2003 | PAYMENT | FIDELITY NATIONAL LE | $-419.46 | $1,258.39 |
| 07/01/2003 | BILL | WILKINSON, NELSON & BEATRICE | $1,677.85 | $1,677.85 |
| 07/19/2002 | PAYMENT | WILKINSON, NELSON & | $-1,614.21 | $0.00 |
| 07/01/2002 | BILL | WILKINSON, NELSON & BEATRICE | $1,614.21 | $1,614.21 |
| 02/20/2002 | PAYMENT | NELSON WILKINSON | $-64.55 | $0.00 |
| 11/14/2001 | 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 |