Tax Account 1420-28-311-065
Owners
AXTELL, JOHN D & KULWADEE
2854 LA CRESTA CI
MINDEN, NV 89423
AXTELL, JOHN D
AXTELL, KULWADEE
Account Summary
| Account ID | 1420-28-311-065 |
|---|---|
| Account Type | Real Estate |
| Location | 2854 LA CRESTA CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,796.74 |
| Total | $3,796.74 |
| Paid | $3,796.74 |
| 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 | $3,686.15 | $0.00 | $3,686.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,578.80 | $125.26 | $3,704.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,474.57 | $0.00 | $3,474.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,373.38 | $33.73 | $3,407.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,275.12 | $0.00 | $3,275.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,179.73 | $0.00 | $3,179.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,087.12 | $0.00 | $3,087.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,008.90 | $0.00 | $3,008.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,002.88 | $0.00 | $3,002.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,915.42 | $0.00 | $2,915.42 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/13/2024 | PAYMENT | CHECK ACH - 10009 | $-1,898.22 | $0.00 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100446 | $-1,898.52 | $1,898.22 |
| 07/15/2024 | BILL | AXTELL, JOHN D & KULWADEE | $3,796.74 | $3,796.74 |
| 09/07/2023 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK 2564 | $-2,764.41 | $0.00 |
| 08/10/2023 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK 2561 | $-921.74 | $2,764.41 |
| 07/14/2023 | BILL | AXTELL, JOHN D & KULWADEE | $3,686.15 | $3,686.15 |
| 12/07/2022 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK 2167 | $-3,704.06 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $89.47 | $3,704.06 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $35.79 | $3,614.59 |
| 07/19/2022 | BILL | AXTELL, JOHN D & KULWADEE | $3,578.80 | $3,578.80 |
| 11/09/2021 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-1,737.28 | $0.00 |
| 08/14/2021 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-1,737.29 | $1,737.28 |
| 07/14/2021 | BILL | AXTELL, JOHN D & KULWADEE | $3,474.57 | $3,474.57 |
| 04/06/2021 | PAYMENT | AXTELL, JOHN D & KULWADEE CHECK | $-877.07 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $33.73 | $877.07 |
| 01/04/2021 | PAYMENT | AXTELL, JOHN D & DR KUWADEE CHECK | $-843.34 | $843.34 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-843.34 | $1,686.68 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-843.36 | $2,530.02 |
| 07/13/2020 | BILL | AXTELL, JOHN D & KULWADEE | $3,373.38 | $3,373.38 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-818.78 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-818.78 | $818.78 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-818.78 | $1,637.56 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-818.78 | $2,456.34 |
| 07/15/2019 | BILL | AXTELL, JOHN D & KULWADEE | $3,275.12 | $3,275.12 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-794.93 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-794.93 | $794.93 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-794.93 | $1,589.86 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-794.94 | $2,384.79 |
| 07/12/2018 | BILL | AXTELL, JOHN D & KULWADEE | $3,179.73 | $3,179.73 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-771.78 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-771.78 | $771.78 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-771.78 | $1,543.56 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-771.78 | $2,315.34 |
| 07/14/2017 | BILL | AXTELL, JOHN D & KULWADEE | $3,087.12 | $3,087.12 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-752.22 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-752.22 | $752.22 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-752.22 | $1,504.44 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-752.24 | $2,256.66 |
| 07/12/2016 | BILL | AXTELL, JOHN D & KULWADEE | $3,008.90 | $3,008.90 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-750.72 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-750.72 | $750.72 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-750.72 | $1,501.44 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-750.72 | $2,252.16 |
| 07/14/2015 | BILL | AXTELL, JOHN D & KULWADEE | $3,002.88 | $3,002.88 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-728.85 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-728.85 | $728.85 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-728.85 | $1,457.70 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-728.87 | $2,186.55 |
| 07/17/2014 | BILL | AXTELL, JOHN D & KULWADEE | $2,915.42 | $2,915.42 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-707.62 | $0.00 |
| 01/07/2014 | PAYMENT | US BANK MTG CHECK | $-707.62 | $707.62 |
| 09/11/2013 | PAYMENT | JOHN AXTELL CHECK | $-707.62 | $1,415.24 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-707.65 | $2,122.86 |
| 07/16/2013 | BILL | AXTELL, JOHN D & KULWADEE | $2,830.51 | $2,830.51 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-687.01 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-687.01 | $687.01 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-687.01 | $1,374.02 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-687.04 | $2,061.03 |
| 07/13/2012 | BILL | AXTELL, JOHN D & KULWADEE | $2,748.07 | $2,748.07 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-666.99 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS FARGO CHECK | $-666.99 | $666.99 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-666.99 | $1,333.98 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-666.99 | $2,000.97 |
| 07/15/2011 | BILL | AXTELL, JOHN D & KULWADEE | $2,667.96 | $2,667.96 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-647.58 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-647.58 | $647.58 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-647.58 | $1,295.16 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-647.60 | $1,942.74 |
| 07/14/2010 | BILL | AXTELL, JOHN D & KULWADEE | $2,590.34 | $2,590.34 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-628.72 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-628.72 | $628.72 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-628.72 | $1,257.44 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-628.72 | $1,886.16 |
| 07/13/2009 | BILL | AXTELL, JOHN D & KULWADEE | $2,514.88 | $2,514.88 |
| 01/09/2009 | PAYMENT | WELLS FARGO CHECK | $-610.40 | $0.00 |
| 01/05/2009 | PAYMENT | TICOR TITLE CHECK | $-610.40 | $610.40 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-610.40 | $1,220.80 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-610.43 | $1,831.20 |
| 07/18/2008 | BILL | US BANK NATIONAL ASSOCIATION | $2,441.63 | $2,441.63 |
| 04/14/2008 | PAYMENT | MORTGAGE SERVICES | $-1,209.53 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $56.52 | $1,209.53 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $22.61 | $1,153.01 |
| 10/11/2007 | PAYMENT | ZIMMERMAN, IVAN L & | $-565.19 | $1,130.40 |
| 08/30/2007 | PAYMENT | ZIMMERMAN, IVAN L & | $-565.19 | $1,695.59 |
| 07/01/2007 | BILL | ZIMMERMAN, IVAN L & NANCY A | $2,260.78 | $2,260.78 |
| 03/15/2007 | PAYMENT | ZIMMERMAN, IVAN L & | $-548.73 | $0.00 |
| 12/01/2006 | PAYMENT | LENDERS CHOICE | $-548.72 | $548.73 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-548.72 | $1,097.45 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-548.72 | $1,646.17 |
| 07/01/2006 | BILL | ZIMMERMAN, IVAN L & NANCY A | $2,194.89 | $2,194.89 |
| 02/28/2006 | PAYMENT | INDYMAC BANK HOME LO | $-532.74 | $0.00 |
| 12/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-532.74 | $532.74 |
| 09/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-532.74 | $1,065.48 |
| 08/12/2005 | PAYMENT | INDYMAC BANK HOME LO | $-532.74 | $1,598.22 |
| 07/01/2005 | BILL | ZIMMERMAN, IVAN L & NANCY A | $2,130.96 | $2,130.96 |
| 03/01/2005 | PAYMENT | INDYMAC BANK HOME LO | $-517.24 | $0.00 |
| 12/28/2004 | PAYMENT | INDYMAC BANK HOME LO | $-517.21 | $517.24 |
| 09/20/2004 | PAYMENT | CHICAGO TITILE | $-517.21 | $1,034.45 |
| 08/11/2004 | PAYMENT | INDYMAC BANK HOME LO | $-517.21 | $1,551.66 |
| 07/01/2004 | BILL | ZIMMERMAN, IVAN L & NANCY A | $2,068.87 | $2,068.87 |
| 03/17/2004 | PAYMENT | INDYMAC BANK' | $-524.17 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $20.16 | $524.17 |
| 10/27/2003 | PAYMENT | 11 | $-503.99 | $504.01 |
| 09/12/2003 | PAYMENT | WELLS | $-503.99 | $1,008.00 |
| 08/15/2003 | PAYMENT | NETS | $-503.99 | $1,511.99 |
| 07/01/2003 | BILL | ZIMMERMAN, IVAN L & NANCY A | $2,015.98 | $2,015.98 |
| 02/11/2003 | PAYMENT | NETS | $-490.38 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-490.36 | $490.38 |
| 09/20/2002 | PAYMENT | NETS | $-490.36 | $980.74 |
| 08/08/2002 | PAYMENT | NETS | $-490.36 | $1,471.10 |
| 07/01/2002 | BILL | ZIMMERMAN, IVAN L & NANCY A | $1,961.46 | $1,961.46 |
| 07/26/2001 | PAYMENT | DNS VENTURES LTD | $-258.17 | $0.00 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |