Tax Account 1420-28-311-031
Owners
COURSEY, PAUL & DEBORAH A
2867 SIERRA MESA CT
MINDEN, NV 89423
COURSEY, PAUL
COURSEY, DEBORAH A
Account Summary
| Account ID | 1420-28-311-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2867 SIERRA MESA CT GEN CO/CWS/MOSQ |
| Balance | $2,316.30 |
| Currently Due | $772.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,088.75 |
| Total | $3,088.75 |
| Paid | $772.45 |
| Balance | $2,316.30 |
| Due | $772.10 |
| 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 | $2,998.80 | $0.00 | $2,998.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,911.45 | $0.00 | $2,911.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,826.64 | $0.00 | $2,826.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,744.32 | $0.00 | $2,744.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,664.38 | $0.00 | $2,664.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,586.79 | $0.00 | $2,586.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,511.46 | $0.00 | $2,511.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,447.81 | $0.00 | $2,447.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,442.92 | $0.00 | $2,442.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,371.77 | $0.00 | $2,371.77 | $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 | PENNYMAC WT CORE - | $-772.45 | $2,316.30 |
| 07/15/2024 | BILL | COURSEY, PAUL & DEBORAH A | $3,088.75 | $3,088.75 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-749.65 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-749.65 | $749.65 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-749.65 | $1,499.30 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-749.85 | $2,248.95 |
| 07/14/2023 | BILL | COURSEY, PAUL & DEBORAH A | $2,998.80 | $2,998.80 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-727.86 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-727.86 | $727.86 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-727.86 | $1,455.72 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-727.87 | $2,183.58 |
| 07/19/2022 | BILL | COURSEY, PAUL & DEBORAH A | $2,911.45 | $2,911.45 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-706.66 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-706.66 | $706.66 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-706.66 | $1,413.32 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-706.66 | $2,119.98 |
| 07/14/2021 | BILL | COURSEY, PAUL & DEBORAH A | $2,826.64 | $2,826.64 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-686.08 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-686.08 | $686.08 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-686.08 | $1,372.16 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-686.08 | $2,058.24 |
| 07/13/2020 | BILL | WHEELER, DORIS F TTEE | $2,744.32 | $2,744.32 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-666.09 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-666.09 | $666.09 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-666.09 | $1,332.18 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-666.11 | $1,998.27 |
| 07/15/2019 | BILL | WHEELER, RICHARD H & DORIS F | $2,664.38 | $2,664.38 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-646.69 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-646.69 | $646.69 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-646.69 | $1,293.38 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-646.72 | $1,940.07 |
| 07/12/2018 | BILL | WHEELER, RICHARD H & DORIS F | $2,586.79 | $2,586.79 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-627.86 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-627.86 | $627.86 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-627.86 | $1,255.72 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-627.88 | $1,883.58 |
| 07/14/2017 | BILL | WHEELER, RICHARD H & DORIS F | $2,511.46 | $2,511.46 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-611.95 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-611.95 | $611.95 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-611.95 | $1,223.90 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-611.96 | $1,835.85 |
| 07/12/2016 | BILL | WHEELER, RICHARD H & DORIS F | $2,447.81 | $2,447.81 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-610.73 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-610.73 | $610.73 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-610.73 | $1,221.46 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-610.73 | $1,832.19 |
| 07/14/2015 | BILL | WHEELER, RICHARD H & DORIS F | $2,442.92 | $2,442.92 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-592.94 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-592.94 | $592.94 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-592.94 | $1,185.88 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-592.95 | $1,778.82 |
| 07/17/2014 | BILL | WHEELER, RICHARD H & DORIS F | $2,371.77 | $2,371.77 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-575.67 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-575.67 | $575.67 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-575.67 | $1,151.34 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-575.68 | $1,727.01 |
| 07/16/2013 | BILL | WHEELER, RICHARD H & DORIS F | $2,302.69 | $2,302.69 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-558.90 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-558.90 | $558.90 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-558.90 | $1,117.80 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-558.93 | $1,676.70 |
| 07/13/2012 | BILL | WHEELER, RICHARD H & DORIS F | $2,235.63 | $2,235.63 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-542.62 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-542.62 | $542.62 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-542.62 | $1,085.24 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-542.62 | $1,627.86 |
| 07/15/2011 | BILL | WHEELER, RICHARD H & DORIS F | $2,170.48 | $2,170.48 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-526.80 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-526.80 | $526.80 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-526.80 | $1,053.60 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-526.83 | $1,580.40 |
| 07/14/2010 | BILL | WHEELER, RICHARD H & DORIS F | $2,107.23 | $2,107.23 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-511.47 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-511.47 | $511.47 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-511.47 | $1,022.94 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-511.50 | $1,534.41 |
| 07/13/2009 | BILL | WHEELER, RICHARD H & DORIS F | $2,045.91 | $2,045.91 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-496.58 | $0.00 |
| 01/06/2009 | PAYMENT | COUNTRYWIDE CHECK | $-496.58 | $496.58 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-496.58 | $993.16 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-496.58 | $1,489.74 |
| 07/18/2008 | BILL | WHEELER, RICHARD H & DORIS F | $1,986.32 | $1,986.32 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-482.12 | $0.00 |
| 11/05/2007 | PAYMENT | 33 | $-482.11 | $482.12 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-482.11 | $964.23 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-482.11 | $1,446.34 |
| 07/01/2007 | BILL | WHEELER, RICHARD H & DORIS F | $1,928.45 | $1,928.45 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-468.07 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-468.07 | $468.07 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-468.07 | $936.14 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-468.07 | $1,404.21 |
| 07/01/2006 | BILL | WHEELER, RICHARD H & DORIS F | $1,872.28 | $1,872.28 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-454.46 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-454.43 | $454.46 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-454.43 | $908.89 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-454.43 | $1,363.32 |
| 07/01/2005 | BILL | WHEELER, RICHARD H & DORIS F | $1,817.75 | $1,817.75 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-441.21 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-441.20 | $441.21 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-441.20 | $882.41 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-441.20 | $1,323.61 |
| 07/01/2004 | BILL | WHEELER, RICHARD H & DORIS F | $1,764.81 | $1,764.81 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-428.34 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-428.33 | $428.34 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-428.33 | $856.67 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-428.33 | $1,285.00 |
| 07/01/2003 | BILL | WHEELER, RICHARD H & DORIS F | $1,713.33 | $1,713.33 |
| 03/26/2003 | PAYMENT | WELLS FARGO | $-100.71 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.87 | $100.71 |
| 01/13/2003 | PAYMENT | 1ST AMER TITLE | $-197.49 | $96.84 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.87 | $294.33 |
| 07/24/2002 | PAYMENT | 33 | $-96.81 | $290.46 |
| 07/01/2002 | BILL | MERRILL CONST INC & BING CONST | $387.27 | $387.27 |
| 02/15/2002 | PAYMENT | FIRST AMERICAN TITLE | $-64.55 | $0.00 |
| 12/21/2001 | PAYMENT | M 7 B DEVEL | $-131.66 | $64.55 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.58 | $196.21 |
| 09/04/2001 | PAYMENT | 33 | $-64.54 | $193.63 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |