Tax Account 1420-28-310-048
Owners
HOWARD, GREGORY G & NELSON, H K
2863 HOT SPRINGS RD
MINDEN, NV 89423
HOWARD, GREGORY GEORGE
NELSON, HEATHER KRISTEN
Account Summary
| Account ID | 1420-28-310-048 |
|---|---|
| Account Type | Real Estate |
| Location | 2863 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,010.92 |
| Total | $3,010.92 |
| Paid | $3,010.92 |
| 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 | $2,923.24 | $0.00 | $2,923.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,838.11 | $0.00 | $2,838.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,755.44 | $0.00 | $2,755.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,675.18 | $0.00 | $2,675.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,597.26 | $0.00 | $2,597.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,521.62 | $0.00 | $2,521.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,733.54 | $138.69 | $1,872.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,682.33 | $0.00 | $1,682.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,688.38 | $0.00 | $1,688.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,635.35 | $0.00 | $1,635.35 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-752.66 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-752.66 | $752.66 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-752.66 | $1,505.32 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-752.94 | $2,257.98 |
| 07/15/2024 | BILL | HOWARD, GREGORY G & NELSON, H K | $3,010.92 | $3,010.92 |
| 02/20/2024 | PAYMENT | HK NELSON WT NORW - | $-730.74 | $0.00 |
| 12/15/2023 | PAYMENT | HK NELSON WT NORW - | $-730.74 | $730.74 |
| 10/03/2023 | PAYMENT | HK NELSON WT NORW - | $-730.74 | $1,461.48 |
| 08/02/2023 | PAYMENT | HK NELSON WT NORW - | $-731.02 | $2,192.22 |
| 07/14/2023 | BILL | HOWARD, GREGORY G & NELSON, H K | $2,923.24 | $2,923.24 |
| 02/22/2023 | PAYMENT | HK NELSON WT NORW - | $-709.52 | $0.00 |
| 12/16/2022 | PAYMENT | HK NELSON WT NORW - | $-709.52 | $709.52 |
| 09/22/2022 | PAYMENT | HK NELSON WT NORW - | $-709.52 | $1,419.04 |
| 08/01/2022 | PAYMENT | HK NELSON WT NORW - | $-709.55 | $2,128.56 |
| 07/19/2022 | BILL | HOWARD, GREGORY G & NELSON, H | $2,838.11 | $2,838.11 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-688.86 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-688.86 | $688.86 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-688.86 | $1,377.72 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-688.86 | $2,066.58 |
| 07/14/2021 | BILL | HOWARD, GREGORY G & NELSON, H | $2,755.44 | $2,755.44 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-668.79 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-668.79 | $668.79 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-668.79 | $1,337.58 |
| 08/15/2020 | PAYMENT | WESTERN TITLE CHECK | $-668.81 | $2,006.37 |
| 07/13/2020 | BILL | HOWARD, GREGORY G & NELSON, H | $2,675.18 | $2,675.18 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-649.31 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-649.31 | $649.31 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-649.31 | $1,298.62 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-649.33 | $1,947.93 |
| 07/15/2019 | BILL | HOWARD, GREGORY G & NELSON, H | $2,597.26 | $2,597.26 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-630.40 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-630.40 | $630.40 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-630.40 | $1,260.80 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-630.42 | $1,891.20 |
| 07/12/2018 | BILL | HOWARD, GREGORY G & NELSON, H | $2,521.62 | $2,521.62 |
| 02/02/2018 | PAYMENT | WESTERN TITLE CHECK | $-1,872.23 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $78.01 | $1,872.23 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $43.34 | $1,794.22 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $17.34 | $1,750.88 |
| 07/14/2017 | BILL | MCKENZIE, STEPHEN A & SHARON L | $1,733.54 | $1,733.54 |
| 07/28/2016 | PAYMENT | MCKENZIE, STEPHEN A & SHARON L CHECK | $-1,682.33 | $0.00 |
| 07/12/2016 | BILL | MCKENZIE, STEPHEN A & SHARON L | $1,682.33 | $1,682.33 |
| 07/24/2015 | PAYMENT | MCKENZIE, STEPHEN A & SHARON L CHECK | $-1,688.38 | $0.00 |
| 07/14/2015 | BILL | MCKENZIE, STEPHEN A & SHARON L | $1,688.38 | $1,688.38 |
| 08/04/2014 | PAYMENT | MCKENZIE, STEPHEN A & SHARON L CHECK | $-1,635.35 | $0.00 |
| 07/17/2014 | BILL | MCKENZIE, STEPHEN A & SHARON L | $1,635.35 | $1,635.35 |
| 08/05/2013 | PAYMENT | MCKENZIE, STEPHEN A & SHARON L CHECK | $-1,578.85 | $0.00 |
| 07/16/2013 | BILL | MCKENZIE, STEPHEN A & SHARON L | $1,578.85 | $1,578.85 |
| 07/26/2012 | PAYMENT | MCKENZIE, STEPHEN A & SHARON L CHECK | $-1,570.92 | $0.00 |
| 07/13/2012 | BILL | MCKENZIE, STEPHEN A & SHARON L | $1,570.92 | $1,570.92 |
| 07/27/2011 | PAYMENT | MCKENZIE, STEPHEN A & SHARON L CHECK | $-1,576.99 | $0.00 |
| 07/15/2011 | BILL | MCKENZIE, STEPHEN A & SHARON L | $1,576.99 | $1,576.99 |
| 07/26/2010 | PAYMENT | MCKENZIE, STEPHEN A & SHARON L CHECK | $-1,548.16 | $0.00 |
| 07/14/2010 | BILL | MCKENZIE, STEPHEN A & SHARON L | $1,548.16 | $1,548.16 |
| 07/23/2009 | PAYMENT | MCKENZIE, STEPHEN A & SHARON L CHECK | $-1,482.10 | $0.00 |
| 07/13/2009 | BILL | MCKENZIE, STEPHEN A & SHARON L | $1,482.10 | $1,482.10 |
| 08/04/2008 | PAYMENT | MCKENZIE, STEPHEN A & SHARON L CHECK | $-1,449.85 | $0.00 |
| 07/18/2008 | BILL | MCKENZIE, STEPHEN A & SHARON L | $1,449.85 | $1,449.85 |
| 02/12/2008 | PAYMENT | MCKENZIE, STEPHEN A | $-351.56 | $0.00 |
| 11/21/2007 | PAYMENT | MCKENZIE, STEPHEN A | $-351.56 | $351.56 |
| 09/20/2007 | PAYMENT | MCKENZIE, STEPHEN A | $-351.56 | $703.12 |
| 08/13/2007 | PAYMENT | MCKENZIE, STEPHEN A | $-351.56 | $1,054.68 |
| 07/01/2007 | BILL | MCKENZIE, STEPHEN A & SHARON L | $1,406.24 | $1,406.24 |
| 12/18/2006 | PAYMENT | MCKENZIE, STEPHEN A | $-655.27 | $0.00 |
| 08/02/2006 | PAYMENT | MCKENZIE, STEPHEN A | $-655.24 | $655.27 |
| 07/01/2006 | BILL | MCKENZIE, STEPHEN A & SHARON L | $1,310.51 | $1,310.51 |
| 08/10/2005 | PAYMENT | MCKENZIE, STEPHEN A | $-1,716.27 | $0.00 |
| 07/01/2005 | BILL | MCKENZIE, STEPHEN A & SHARON L | $1,716.27 | $1,716.27 |
| 03/07/2005 | PAYMENT | ENGELHARDT, ROBERT & | $-416.58 | $0.00 |
| 12/28/2004 | PAYMENT | ENGELHARDT, ROBERT & | $-416.56 | $416.58 |
| 09/30/2004 | PAYMENT | ENGELHARDT, ROBERT & | $-416.56 | $833.14 |
| 08/17/2004 | PAYMENT | ENGELHARDT, ROBERT & | $-416.56 | $1,249.70 |
| 07/01/2004 | BILL | ENGELHARDT, ROBERT & MARGUERIT | $1,666.26 | $1,666.26 |
| 03/02/2004 | PAYMENT | ENGELHARDT, ROBERT & | $-403.81 | $0.00 |
| 01/07/2004 | PAYMENT | ENGELHARDT, ROBERT & | $-403.80 | $403.81 |
| 10/01/2003 | PAYMENT | ENGELHARDT, ROBERT & | $-403.80 | $807.61 |
| 08/15/2003 | PAYMENT | ENGELHARDT, ROBERT & | $-403.80 | $1,211.41 |
| 07/01/2003 | BILL | ENGELHARDT, ROBERT & MARGUERIT | $1,615.21 | $1,615.21 |
| 02/27/2003 | PAYMENT | ENGELHARDT, ROBERT & | $-387.47 | $0.00 |
| 12/19/2002 | PAYMENT | ENGELHARDT, ROBERT & | $-387.47 | $387.47 |
| 09/17/2002 | PAYMENT | ENGELHARDT, ROBERT & | $-387.47 | $774.94 |
| 07/29/2002 | PAYMENT | ENGELHARDT, ROBERT & | $-387.47 | $1,162.41 |
| 07/01/2002 | BILL | ENGELHARDT, ROBERT & MARGUERIT | $1,549.88 | $1,549.88 |
| 02/27/2002 | PAYMENT | ROBERT ENGELHARDT | $-367.11 | $0.00 |
| 12/18/2001 | PAYMENT | ROBERT ENGELHARDT | $-367.11 | $367.11 |
| 11/01/2001 | PAYMENT | 22 | $-381.79 | $734.22 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $14.68 | $1,116.01 |
| 09/04/2001 | PAYMENT | 33 | $-367.11 | $1,101.33 |
| 07/01/2001 | BILL | MERRILL CONST INC & BING CONST | $1,468.44 | $1,468.44 |
| 03/13/2001 | PAYMENT | MERRILL CONST INC & | $-363.55 | $0.00 |
| 01/16/2001 | PAYMENT | M & B DEV | $-363.52 | $363.55 |
| 10/13/2000 | PAYMENT | M & B DEVEL | $-363.52 | $727.07 |
| 08/22/2000 | PAYMENT | M & B DEV | $-363.52 | $1,090.59 |
| 07/01/2000 | BILL | MERRILL CONST INC & BING CONST | $1,454.11 | $1,454.11 |