Tax Account 1420-28-401-003

Print Page · · Payments Cart · New Search

Owners

ALLEN, JOHN R & DARREL S
1211 MELBORN WY
MINDEN, NV 89423

ALLEN, JOHN R

ALLEN, DARREL S

Account Summary

Account ID	1420-28-401-003
Account Type	Real Estate
Location	1211 MELBORN WY GEN CO/CWS/MOSQ
Balance	$1,073.64
Currently Due	$357.88

Account ID

1420-28-401-003

Account Type

Real Estate

Location

1211 MELBORN WY
GEN CO/CWS/MOSQ

Balance

$1,073.64

Currently Due

$357.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,431.87
Total	$1,431.87
Paid	$358.23
Balance	$1,073.64
Due	$357.88
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,431.87

Total

$1,431.87

Paid

$358.23

Balance

$1,073.64

Due

$357.88

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$358.23	$0.00	$358.23	$358.23	$0.00
2	10/07/2024	10/17/2024	Due	$357.88	$0.00	$357.88	$0.00	$357.88
3	01/06/2025	01/16/2025	Due	$357.88	$0.00	$357.88	$0.00	$715.76
4	03/03/2025	03/13/2025	Due	$357.88	$0.00	$357.88	$0.00	$1,073.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,355.83	$0.00	$1,355.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,227.61	$0.00	$1,227.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,136.67	$0.00	$1,136.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,099.29	$0.00	$1,099.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,061.10	$0.00	$1,061.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,012.50	$0.00	$1,012.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$971.69	$0.00	$971.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$947.06	$0.00	$947.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$963.61	$0.00	$963.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$975.89	$0.00	$975.89	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S37	Delinquent Pers Prop	30.02	30.02	.00	.00
2015-2016	S37	Delinquent Pers Prop	18.44	18.44	.00	.00
2014-2015	S37	Delinquent Pers Prop	20.21	20.21	.00	.00

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 -	$-358.23	$1,073.64
07/15/2024	BILL	ALLEN, JOHN R & DARREL S	$1,431.87	$1,431.87
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-338.89	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-338.89	$338.89
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-338.89	$677.78
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-339.16	$1,016.67
07/14/2023	BILL	ALLEN, JOHN R & DARREL S	$1,355.83	$1,355.83
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-306.90	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-306.90	$306.90
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-306.90	$613.80
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-306.91	$920.70
07/19/2022	BILL	ALLEN, JOHN R & DARREL S	$1,227.61	$1,227.61
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-284.16	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-284.16	$284.16
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-284.16	$568.32
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-284.19	$852.48
07/14/2021	BILL	ALLEN, JOHN R & DARREL S	$1,136.67	$1,136.67
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-274.82	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-274.82	$274.82
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-274.82	$549.64
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-274.83	$824.46
07/13/2020	BILL	ALLEN, JOHN R & DARREL S	$1,099.29	$1,099.29
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-265.27	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-265.27	$265.27
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-265.27	$530.54
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-265.29	$795.81
07/15/2019	BILL	ALLEN, JOHN R & DARREL S	$1,061.10	$1,061.10
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-253.12	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-253.12	$253.12
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-253.12	$506.24
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-253.14	$759.36
07/12/2018	BILL	ALLEN, JOHN R & DARREL S	$1,012.50	$1,012.50
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-242.92	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-242.92	$242.92
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-242.92	$485.84
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-242.93	$728.76
07/14/2017	BILL	ALLEN, JOHN R & DARREL S	$971.69	$971.69
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-236.76	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-236.76	$236.76
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-236.76	$473.52
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-236.78	$710.28
07/12/2016	BILL	ALLEN, JOHN R & DARREL S	$947.06	$947.06
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-240.90	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-240.90	$240.90
09/14/2015	PAYMENT	VANTAGE POINT TITLE CHECK	$-240.90	$481.80
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-240.91	$722.70
07/14/2015	BILL	ALLEN, JOHN R & DARREL S	$963.61	$963.61
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-243.97	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-243.97	$243.97
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-243.97	$487.94
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-243.98	$731.91
07/17/2014	BILL	ALLEN, JOHN R & DARREL S	$975.89	$975.89
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-232.03	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-232.03	$232.03
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-232.03	$464.06
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-232.04	$696.09
07/16/2013	BILL	ALLEN, JOHN R & DARREL S	$928.13	$928.13
02/08/2013	PAYMENT	BAC TAX SVC CHECK	$-254.86	$0.00
12/27/2012	PAYMENT	BAC TAX SVC CHECK	$-254.86	$254.86
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-254.86	$509.72
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-254.89	$764.58
07/13/2012	BILL	ALLEN, JOHN R & DARREL S	$1,019.47	$1,019.47
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-243.38	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-243.38	$243.38
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-243.38	$486.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-243.39	$730.14
07/15/2011	BILL	ALLEN, JOHN R & DARREL S	$973.53	$973.53
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-230.26	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-230.26	$230.26
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-230.26	$460.52
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-230.29	$690.78
07/14/2010	BILL	ALLEN, JOHN R & DARREL S	$921.07	$921.07
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-214.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-214.20	$214.20
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-214.20	$428.40
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-214.21	$642.60
07/13/2009	BILL	ALLEN, JOHN R & DARREL S	$856.81	$856.81
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-198.33	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-198.33	$198.33
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-198.33	$396.66
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-198.36	$594.99
07/18/2008	BILL	ALLEN, JOHN R & DARREL S	$793.35	$793.35
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-183.63	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-183.63	$183.63
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-183.63	$367.26
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-183.63	$550.89
07/01/2007	BILL	ALLEN, JOHN R & DARREL S	$734.52	$734.52
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-170.06	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-170.04	$170.06
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-170.04	$340.10
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-170.04	$510.14
07/01/2006	BILL	ALLEN, JOHN R & DARREL S	$680.18	$680.18
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-157.45	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-157.45	$157.45
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-157.45	$314.90
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-157.45	$472.35
07/01/2005	BILL	ALLEN, JOHN R & DARREL S	$629.80	$629.80
03/09/2005	PAYMENT	ALLEN, JOHN R & DARR	$-146.75	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-146.74	$146.75
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-146.74	$293.49
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-146.74	$440.23
07/01/2004	BILL	ALLEN, JOHN R & DARREL S	$586.97	$586.97
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-146.85	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-146.85	$146.85
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-146.85	$293.70
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-146.85	$440.55
07/01/2003	BILL	ALLEN, JOHN R & DARREL S	$587.40	$587.40
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-137.81	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-137.80	$137.81
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-137.80	$275.61
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-137.80	$413.41
07/01/2002	BILL	ALLEN, JOHN R & DARREL S	$551.21	$551.21
02/28/2002	PAYMENT	NATIONAL CITY MORTGA	$-131.50	$0.00
01/03/2002	PAYMENT	NATIONAL CITY MORTGA	$-131.47	$131.50
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-131.47	$262.97
08/15/2001	PAYMENT	NATIONAL CITY MORTGA	$-131.47	$394.44
07/01/2001	BILL	ALLEN, JOHN R & DARREL S	$525.91	$525.91
02/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-130.20	$0.00
01/02/2001	PAYMENT	NATIONAL CITY MORTGA	$-130.19	$130.20
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-130.19	$260.39
08/23/2000	PAYMENT	NAT'L CITY MTG	$-130.19	$390.58
07/01/2000	BILL	ALLEN, JOHN R & DARREL S	$520.77	$520.77
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-144.77	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-144.76	$144.77
09/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-144.76	$289.53
08/12/1999	PAYMENT	NATIONAL CITY MORTGA	$-144.76	$434.29
07/01/1999	BILL	ALLEN, JOHN R & DARREL S	$579.05	$579.05
02/25/1999	PAYMENT	NATIONAL CITY MORTGA	$-145.86	$0.00
01/06/1999	PAYMENT	NATIONAL CITY MORTGA	$-145.84	$145.86
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-145.84	$291.70
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-145.84	$437.54
07/01/1998	BILL	ALLEN, JOHN R & DARREL S	$583.38	$583.38
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-145.74	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-145.74	$145.74
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-145.74	$291.48
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-145.74	$437.22
07/01/1997	BILL	ALLEN, JOHN R & DARREL S	$582.96	$582.96
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-148.88	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-148.86	$148.88
10/07/1996	PAYMENT	TRANSAMERICA	$-148.86	$297.74
08/13/1996	PAYMENT	TRANSAMERICA	$-148.86	$446.60
07/01/1996	BILL	ALLEN, JOHN R & DARREL S	$595.46	$595.46
03/04/1996	PAYMENT		$-154.05	$0.00
01/01/1996	PAYMENT		$-154.05	$154.05
10/02/1995	PAYMENT		$-154.05	$308.10
08/21/1995	PAYMENT		$-154.05	$462.15
07/01/1995	BILL	ALLEN, JOHN R & DARREL S	$616.20	$616.20
01/02/1995	PAYMENT		$-281.60	$0.00
08/16/1994	PAYMENT		$-140.80	$281.60
08/09/1994	PAYMENT		$-140.80	$422.40
07/01/1994	BILL	COLVIN, ELSIE N ETAL	$563.20	$563.20
04/11/1994	PAYMENT		$-568.59	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$39.31	$568.59
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$22.05	$529.28
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.25	$507.23
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.90	$494.98
07/01/1993	BILL	COLVIN, ELSIE N ETAL	$490.08	$490.08
07/28/1992	PAYMENT		$-432.96	$0.00
07/01/1992	BILL	COLVIN, ELSIE N ETAL	$432.96	$432.96
08/15/1991	PAYMENT		$-342.75	$0.00
07/01/1991	BILL	COLVIN, ELSIE N ETAL	$342.75	$342.75
03/20/1991	PAYMENT		$-86.00	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$3.31	$86.00
01/08/1991	PAYMENT		$-82.67	$82.69
10/04/1990	PAYMENT		$-82.67	$165.36
07/25/1990	PAYMENT		$-82.67	$248.03
07/01/1990	BILL	COLVIN, ELSIE N ETAL	$330.70	$330.70
02/02/1990	PAYMENT		$-95.31	$0.00
01/08/1990	PAYMENT		$-95.31	$95.31
10/04/1989	PAYMENT		$-95.31	$190.62
09/07/1989	PAYMENT		$-95.31	$285.93
07/01/1989	BILL	COLVIN, ELSIE N ETAL	$381.24	$381.24
03/03/1989	PAYMENT		$-91.24	$0.00
01/11/1989	PAYMENT		$-91.23	$91.24
10/03/1988	PAYMENT		$-91.23	$182.47
08/02/1988	PAYMENT		$-91.23	$273.70
07/01/1988	BILL	COLVIN, ELSIE N ETAL	$364.93	$364.93
03/03/1988	PAYMENT		$-90.71	$0.00
01/06/1988	PAYMENT		$-90.68	$90.71
10/01/1987	PAYMENT		$-90.68	$181.39
08/05/1987	PAYMENT		$-90.68	$272.07
07/01/1987	BILL	COLVIN, ELSIE N ETAL	$362.75	$362.75
03/03/1987	PAYMENT		$-73.07	$0.00
01/07/1987	PAYMENT		$-73.07	$73.07
10/02/1986	PAYMENT		$-73.07	$146.14
07/07/1986	PAYMENT		$-73.07	$219.21
07/01/1986	BILL	COLVIN,ELSIE N ETAL	$292.28	$292.28