Tax Account 1420-28-311-045
Owners
WARD, TERRY KRIPS & NANCY JEAN
2845 LA MIRADA CT
MINDEN, NV 89423
WARD, TERRY KRIPS
WARD, NANCY JEAN
Account Summary
| Account ID | 1420-28-311-045 |
|---|---|
| Account Type | Real Estate |
| Location | 2845 LA MIRADA CT GEN CO/CWS/MOSQ |
| Balance | $2,649.75 |
| Currently Due | $883.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,533.30 |
| Total | $3,533.30 |
| Paid | $883.55 |
| Balance | $2,649.75 |
| Due | $883.25 |
| 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 | $3,430.40 | $0.00 | $3,430.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,330.49 | $0.00 | $3,330.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,233.48 | $0.00 | $3,233.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,139.30 | $0.00 | $3,139.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,047.87 | $0.00 | $3,047.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,959.10 | $0.00 | $2,959.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,872.90 | $0.00 | $2,872.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,765.06 | $27.65 | $2,792.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,794.51 | $64.21 | $2,858.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,713.13 | $0.00 | $2,713.13 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-883.55 | $2,649.75 |
| 07/15/2024 | BILL | WARD, TERRY KRIPS & NANCY JEAN | $3,533.30 | $3,533.30 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-857.52 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-857.52 | $857.52 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-857.52 | $1,715.04 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-857.84 | $2,572.56 |
| 07/14/2023 | BILL | WARD, TERRY KRIPS & NANCY JEAN | $3,430.40 | $3,430.40 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-832.62 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-832.62 | $832.62 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-832.62 | $1,665.24 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-832.63 | $2,497.86 |
| 07/19/2022 | BILL | WARD, TERRY KRIPS & NANCY JEAN | $3,330.49 | $3,330.49 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-808.37 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-808.37 | $808.37 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-808.37 | $1,616.74 |
| 08/14/2021 | PAYMENT | NATIONAL TITLE OF NEW YORK CHECK | $-808.37 | $2,425.11 |
| 07/14/2021 | BILL | WARD, TERRY KRIPS & NANCY JEAN | $3,233.48 | $3,233.48 |
| 02/25/2021 | PAYMENT | CITIZENS CHECK | $-784.82 | $0.00 |
| 12/23/2020 | PAYMENT | CITIZENS CHECK | $-784.82 | $784.82 |
| 09/30/2020 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-784.82 | $1,569.64 |
| 08/13/2020 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-784.84 | $2,354.46 |
| 07/13/2020 | BILL | WARD, TERRY KRIPS & NANCY JEAN | $3,139.30 | $3,139.30 |
| 02/28/2020 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-761.96 | $0.00 |
| 12/30/2019 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-761.96 | $761.96 |
| 10/07/2019 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-761.96 | $1,523.92 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-761.99 | $2,285.88 |
| 07/15/2019 | BILL | WARD, TERRY KRIPS & NANCY JEAN | $3,047.87 | $3,047.87 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-739.77 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-739.77 | $739.77 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-739.77 | $1,479.54 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-739.79 | $2,219.31 |
| 07/12/2018 | BILL | WARD, TERRY KRIPS & NANCY JEAN | $2,959.10 | $2,959.10 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-718.22 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-718.22 | $718.22 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-718.22 | $1,436.44 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-718.24 | $2,154.66 |
| 07/14/2017 | BILL | WARD, TERRY KRIPS & NANCY JEAN | $2,872.90 | $2,872.90 |
| 04/18/2017 | PAYMENT | HETZEL, FRANK L & BARBARA J* CHECK | $-27.65 | $0.00 |
| 04/06/2017 | PAYMENT | HETZEL, FRANK L & BARBARA J* CHECK | $-691.26 | $27.65 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $27.65 | $718.91 |
| 01/11/2017 | PAYMENT | HETZEL, FRANK L & BARBARA J* CHECK | $-691.26 | $691.26 |
| 10/13/2016 | PAYMENT | HETZEL, FRANK L & BARBARA J* CHECK | $-691.26 | $1,382.52 |
| 08/04/2016 | PAYMENT | HETZEL, FRANK L & BARBARA J* CHECK | $-691.28 | $2,073.78 |
| 07/12/2016 | BILL | HETZEL, FRANK L & BARBARA J* | $2,765.06 | $2,765.06 |
| 02/01/2016 | PAYMENT | HETZEL, FRANK L & BARBARA J* CHECK | $-1,461.45 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $36.27 | $1,461.45 |
| 01/13/2016 | PAYMENT | HETZEL, FRANK L & BARBARA J* CHECK | $-698.62 | $1,425.18 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $27.94 | $2,123.80 |
| 08/17/2015 | PAYMENT | HETZEL, FRANK L & BARBARA J* CHECK | $-698.65 | $2,095.86 |
| 07/14/2015 | BILL | HETZEL, FRANK L & BARBARA J* | $2,794.51 | $2,794.51 |
| 01/06/2015 | PAYMENT | HETZEL, FRANK L & BARBARA J* CHECK | $-1,356.56 | $0.00 |
| 10/01/2014 | PAYMENT | HETZEL, FRANK L & BARBARA J* CHECK | $-678.28 | $1,356.56 |
| 08/11/2014 | PAYMENT | HETZEL, FRANK L & BARBARA J* CHECK | $-678.29 | $2,034.84 |
| 07/17/2014 | BILL | HETZEL, FRANK L & BARBARA J* | $2,713.13 | $2,713.13 |
| 04/08/2014 | PAYMENT | HETZEL, FRANK L & BARBARA J* CHECK | $-684.87 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $26.34 | $684.87 |
| 01/03/2014 | PAYMENT | HETZEL, FRANK L & BARBARA J* CHECK | $-658.53 | $658.53 |
| 10/14/2013 | PAYMENT | HETZEL, FRANK L & BARBARA J* CHECK | $-658.53 | $1,317.06 |
| 08/08/2013 | PAYMENT | HETZEL, FRANK L & BARBARA J* CHECK | $-658.53 | $1,975.59 |
| 07/16/2013 | BILL | HETZEL, FRANK L & BARBARA J* | $2,634.12 | $2,634.12 |
| 03/05/2013 | PAYMENT | HETZEL, FRANK L & BARBARA J* CHECK | $-639.35 | $0.00 |
| 01/07/2013 | PAYMENT | HETZEL, FRANK L & BARBARA J* CHECK | $-639.35 | $639.35 |
| 10/01/2012 | PAYMENT | HETZEL, FRANK L & BARBARA J* CHECK | $-639.35 | $1,278.70 |
| 08/20/2012 | PAYMENT | HETZEL, FRANK L & BARBARA J* CHECK | $-639.36 | $1,918.05 |
| 07/13/2012 | BILL | HETZEL, FRANK L & BARBARA J* | $2,557.41 | $2,557.41 |
| 01/03/2012 | PAYMENT | HETZEL, FRANK L & BARBARA J* CHECK | $-1,241.44 | $0.00 |
| 08/09/2011 | PAYMENT | HETZEL, FRANK L & BARBARA J* CHECK | $-1,241.44 | $1,241.44 |
| 07/15/2011 | BILL | HETZEL, FRANK L & BARBARA J* | $2,482.88 | $2,482.88 |
| 07/21/2010 | PAYMENT | HETZEL, FRANK L & BARBARA J* CHECK | $-2,410.60 | $0.00 |
| 07/14/2010 | BILL | HETZEL, FRANK L & BARBARA J* | $2,410.60 | $2,410.60 |
| 08/03/2009 | PAYMENT | HETZEL, FRANK L & BARBARA J* CHECK | $-2,340.40 | $0.00 |
| 07/13/2009 | BILL | HETZEL, FRANK L & BARBARA J* | $2,340.40 | $2,340.40 |
| 08/26/2008 | PAYMENT | HETZEL, FRANK L & BARBARA J* CHECK | $-2,272.22 | $0.00 |
| 07/18/2008 | BILL | HETZEL, FRANK L & BARBARA J* | $2,272.22 | $2,272.22 |
| 08/06/2007 | PAYMENT | HETZEL, FRANK & BARB | $-2,206.06 | $0.00 |
| 07/01/2007 | BILL | HETZEL, FRANK & BARBARA | $2,206.06 | $2,206.06 |
| 01/09/2007 | PAYMENT | HETZEL, FRANK & BARB | $-1,070.91 | $0.00 |
| 08/31/2006 | PAYMENT | HETZEL, FRANK & BARB | $-1,070.88 | $1,070.91 |
| 07/01/2006 | BILL | HETZEL, FRANK & BARBARA | $2,141.79 | $2,141.79 |
| 03/06/2006 | PAYMENT | HETZEL, FRANK & BARB | $-519.86 | $0.00 |
| 12/30/2005 | PAYMENT | HETZEL, FRANK & BARB | $-519.85 | $519.86 |
| 10/03/2005 | PAYMENT | HETZEL, FRANK & BARB | $-519.85 | $1,039.71 |
| 08/11/2005 | PAYMENT | HETZEL, FRANK & BARB | $-519.85 | $1,559.56 |
| 07/01/2005 | BILL | HETZEL, FRANK & BARBARA | $2,079.41 | $2,079.41 |
| 01/06/2005 | PAYMENT | HETZEL, FRANK & BARB | $-1,009.45 | $0.00 |
| 08/10/2004 | PAYMENT | HETZEL, FRANK & BARB | $-1,009.44 | $1,009.45 |
| 07/01/2004 | BILL | HETZEL, FRANK & BARBARA | $2,018.89 | $2,018.89 |
| 01/02/2004 | PAYMENT | HETZEL, FRANK & BARB | $-983.08 | $0.00 |
| 10/03/2003 | PAYMENT | HETZEL, FRANK & BARB | $-491.53 | $983.08 |
| 07/29/2003 | PAYMENT | HETZEL, FRANK & BARB | $-491.53 | $1,474.61 |
| 07/01/2003 | BILL | HETZEL, FRANK & BARBARA | $1,966.14 | $1,966.14 |
| 08/19/2002 | PAYMENT | HETZEL, FRANK & BARB | $-1,863.84 | $0.00 |
| 07/01/2002 | BILL | HETZEL, FRANK & BARBARA | $1,863.84 | $1,863.84 |
| 03/13/2002 | PAYMENT | DNS VENTURES LTD | $-64.55 | $0.00 |
| 12/21/2001 | PAYMENT | M & 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 |