Tax Account 1420-28-312-026
Owners
PANKEY, CHARLIE E & WENDY SUE
2895 SAN JUAN CI
MINDEN, NV 89423
PANKEY, CHARLIE E
PANKEY, WENDY SUE
Account Summary
| Account ID | 1420-28-312-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2895 SAN JUAN CI GEN CO/CWS/MOSQ |
| Balance | $994.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,977.77 |
| Total | $3,977.77 |
| Paid | $2,983.41 |
| Balance | $994.36 |
| 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 | $3,861.92 | $0.00 | $3,861.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,749.45 | $0.00 | $3,749.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,640.25 | $0.00 | $3,640.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,534.22 | $0.00 | $3,534.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,431.29 | $0.00 | $3,431.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,331.35 | $0.00 | $3,331.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,234.32 | $0.00 | $3,234.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,152.36 | $0.00 | $3,152.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,146.06 | $0.00 | $3,146.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,054.43 | $0.00 | $3,054.43 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-994.36 | $994.36 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-994.36 | $1,988.72 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-994.69 | $2,983.08 |
| 07/15/2024 | BILL | PANKEY, CHARLIE E & WENDY SUE | $3,977.77 | $3,977.77 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-965.41 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-965.41 | $965.41 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-965.41 | $1,930.82 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-965.69 | $2,896.23 |
| 07/14/2023 | BILL | PANKEY, CHARLIE E & WENDY SUE | $3,861.92 | $3,861.92 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-937.36 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-937.36 | $937.36 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-937.36 | $1,874.72 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-937.37 | $2,812.08 |
| 07/19/2022 | BILL | PANKEY, CHARLIE E & WENDY SUE | $3,749.45 | $3,749.45 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-910.06 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-910.06 | $910.06 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-910.06 | $1,820.12 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-910.07 | $2,730.18 |
| 07/14/2021 | BILL | PANKEY, CHARLIE E & WENDY SUE | $3,640.25 | $3,640.25 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-883.55 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-883.55 | $883.55 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-883.55 | $1,767.10 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-883.57 | $2,650.65 |
| 07/13/2020 | BILL | PANKEY, CHARLIE E & WENDY SUE | $3,534.22 | $3,534.22 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-857.82 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-857.82 | $857.82 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-857.82 | $1,715.64 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-857.83 | $2,573.46 |
| 07/15/2019 | BILL | PANKEY, CHARLIE E & WENDY SUE | $3,431.29 | $3,431.29 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-832.83 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-832.83 | $832.83 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-832.83 | $1,665.66 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-832.86 | $2,498.49 |
| 07/12/2018 | BILL | PANKEY, CHARLIE E & WENDY SUE | $3,331.35 | $3,331.35 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-808.58 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-808.58 | $808.58 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-808.58 | $1,617.16 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-808.58 | $2,425.74 |
| 07/14/2017 | BILL | PANKEY, CHARLIE E & WENDY SUE | $3,234.32 | $3,234.32 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-788.09 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-788.09 | $788.09 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-788.09 | $1,576.18 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-788.09 | $2,364.27 |
| 07/12/2016 | BILL | PANKEY, CHARLIE E & WENDY SUE | $3,152.36 | $3,152.36 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-786.51 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-786.51 | $786.51 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-786.51 | $1,573.02 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-786.53 | $2,359.53 |
| 07/14/2015 | BILL | PANKEY, CHARLIE E & WENDY SUE | $3,146.06 | $3,146.06 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-763.60 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-763.60 | $763.60 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-763.60 | $1,527.20 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-763.63 | $2,290.80 |
| 07/17/2014 | BILL | PANKEY, CHARLIE E & WENDY SUE | $3,054.43 | $3,054.43 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-741.37 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-741.37 | $741.37 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-741.37 | $1,482.74 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-741.37 | $2,224.11 |
| 07/16/2013 | BILL | PANKEY, CHARLIE E & WENDY SUE | $2,965.48 | $2,965.48 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-719.77 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-719.77 | $719.77 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-719.77 | $1,439.54 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-719.80 | $2,159.31 |
| 07/13/2012 | BILL | PANKEY, CHARLIE E & WENDY SUE | $2,879.11 | $2,879.11 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-698.81 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-698.81 | $698.81 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-698.81 | $1,397.62 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-698.83 | $2,096.43 |
| 07/15/2011 | BILL | PANKEY, CHARLIE E & WENDY SUE | $2,795.26 | $2,795.26 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-678.46 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-678.46 | $678.46 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-678.46 | $1,356.92 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-678.47 | $2,035.38 |
| 07/14/2010 | BILL | PANKEY, CHARLIE E & WENDY SUE | $2,713.85 | $2,713.85 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-658.70 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-658.70 | $658.70 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-658.70 | $1,317.40 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-658.72 | $1,976.10 |
| 07/13/2009 | BILL | PANKEY, CHARLIE E & WENDY SUE | $2,634.82 | $2,634.82 |
| 02/24/2009 | PAYMENT | WACHOVIA MTG CHECK | $-639.51 | $0.00 |
| 12/24/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-639.51 | $639.51 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-639.51 | $1,279.02 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-639.54 | $1,918.53 |
| 07/18/2008 | BILL | VARIN, GERALD D & CLAUDIA M | $2,558.07 | $2,558.07 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-620.90 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-620.87 | $620.90 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-620.87 | $1,241.77 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-620.87 | $1,862.64 |
| 07/01/2007 | BILL | VARIN, GERALD D & CLAUDIA M | $2,483.51 | $2,483.51 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-602.81 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-602.80 | $602.81 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-602.80 | $1,205.61 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-602.80 | $1,808.41 |
| 07/01/2006 | BILL | VARIN, GERALD D & CLAUDIA M | $2,411.21 | $2,411.21 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-585.26 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-585.24 | $585.26 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-585.24 | $1,170.50 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-585.24 | $1,755.74 |
| 07/01/2005 | BILL | VARIN, GERALD D & CLAUDIA M | $2,340.98 | $2,340.98 |
| 03/01/2005 | PAYMENT | WORLD SAVINGS | $-568.22 | $0.00 |
| 12/28/2004 | PAYMENT | WORLD SAVINGS | $-568.20 | $568.22 |
| 09/30/2004 | PAYMENT | WORLD SAVINGS | $-568.20 | $1,136.42 |
| 08/10/2004 | PAYMENT | 33 | $-568.20 | $1,704.62 |
| 07/01/2004 | BILL | VARIN, GERALD D & CLAUDIA M | $2,272.82 | $2,272.82 |
| 03/01/2004 | PAYMENT | HEIDI ROACH | $-285.26 | $0.00 |
| 02/02/2004 | PAYMENT | HEIDI ROACH | $-296.65 | $285.26 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $11.41 | $581.91 |
| 08/21/2003 | PAYMENT | 33 | $-285.24 | $570.50 |
| 08/01/2003 | PAYMENT | H & S CONSTRUCTION I | $-285.24 | $855.74 |
| 07/01/2003 | BILL | H & S CONSTRUCTION INC | $1,140.98 | $1,140.98 |
| 03/04/2003 | PAYMENT | H & S CONST | $-48.41 | $0.00 |
| 01/13/2003 | PAYMENT | H & S CONST | $-48.41 | $48.41 |
| 07/26/2002 | PAYMENT | DNS VENTURES LTD | $-96.82 | $96.82 |
| 07/01/2002 | BILL | DNS VENTURES LTD | $193.64 | $193.64 |