Tax Account 1420-28-401-007

Print Page · · Payments Cart · New Search

Owners

BOWLIN, THOMAS K & KATIE A
1229 MELBORN WAY
MINDEN, NV 89423

Account Summary

Account ID	1420-28-401-007
Account Type	Real Estate
Location	1229 MELBORN WY GEN CO/CWS/MOSQ
Balance	$441.48
Currently Due	$0.00

Account ID

1420-28-401-007

Account Type

Real Estate

Location

1229 MELBORN WY
GEN CO/CWS/MOSQ

Balance

$441.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,766.24
Total	$1,766.24
Paid	$1,324.76
Balance	$441.48
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,766.24

Total

$1,766.24

Paid

$1,324.76

Balance

$441.48

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$441.80	$0.00	$441.80	$441.80	$0.00
2	10/07/2024	10/17/2024	Paid	$441.48	$0.00	$441.48	$441.48	$0.00
3	01/06/2025	01/16/2025	Paid	$441.48	$0.00	$441.48	$441.48	$0.00
4	03/03/2025	03/13/2025	Due	$441.48	$0.00	$441.48	$0.00	$441.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,635.40	$0.00	$1,635.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,587.76	$0.00	$1,587.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,541.50	$0.00	$1,541.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,496.59	$0.00	$1,496.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,452.99	$0.00	$1,452.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,410.66	$0.00	$1,410.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,369.56	$0.00	$1,369.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,334.84	$0.00	$1,334.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,332.18	$0.00	$1,332.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,293.39	$0.00	$1,293.39	$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	PHH MORTGAGE WT CORE -	$-441.48	$441.48
09/23/2024	PAYMENT	FIRST CENTENNIAL CHECK 033027	$-441.48	$882.96
07/24/2024	PAYMENT	CHECK ACH - 100017	$-441.80	$1,324.44
07/15/2024	BILL	NOVAK, KAREL & HANA	$1,766.24	$1,766.24
02/12/2024	PAYMENT	NOVAK, KAREL & HANA CHECK 3160	$-408.79	$0.00
12/28/2023	PAYMENT	US BANK HOME MORTGAGE CHECK 5209944	$-408.79	$408.79
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-408.79	$817.58
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-409.03	$1,226.37
07/14/2023	BILL	SERRATO, RANDY A	$1,635.40	$1,635.40
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-396.94	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-396.94	$396.94
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-396.94	$793.88
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-396.94	$1,190.82
07/19/2022	BILL	SERRATO, RANDY A	$1,587.76	$1,587.76
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.37	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.37	$385.37
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.37	$770.74
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-385.39	$1,156.11
07/14/2021	BILL	SERRATO, RANDY A	$1,541.50	$1,541.50
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-374.14	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-374.14	$374.14
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-374.14	$748.28
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-374.17	$1,122.42
07/13/2020	BILL	SERRATO, RANDY A	$1,496.59	$1,496.59
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-363.24	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-363.24	$363.24
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-363.24	$726.48
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-363.27	$1,089.72
07/15/2019	BILL	SERRATO, RANDY A	$1,452.99	$1,452.99
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-352.66	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-352.66	$352.66
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-352.66	$705.32
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-352.68	$1,057.98
07/12/2018	BILL	SERRATO, RANDY A	$1,410.66	$1,410.66
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-342.39	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-342.39	$342.39
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-342.39	$684.78
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-342.39	$1,027.17
07/14/2017	BILL	SERRATO, RANDY A	$1,369.56	$1,369.56
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-333.71	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-333.71	$333.71
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-333.71	$667.42
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-333.71	$1,001.13
07/12/2016	BILL	SERRATO, RANDY A	$1,334.84	$1,334.84
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-333.04	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-333.04	$333.04
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-333.04	$666.08
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-333.06	$999.12
07/14/2015	BILL	SERRATO, RANDY A	$1,332.18	$1,332.18
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-323.34	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-323.34	$323.34
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-323.34	$646.68
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-323.37	$970.02
07/17/2014	BILL	SERRATO, RANDY A	$1,293.39	$1,293.39
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-313.93	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-313.93	$313.93
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-313.93	$627.86
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-313.94	$941.79
07/16/2013	BILL	SERRATO, RANDY A	$1,255.73	$1,255.73
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-304.79	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-304.79	$304.79
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-304.79	$609.58
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-304.80	$914.37
07/13/2012	BILL	SERRATO, RANDY A	$1,219.17	$1,219.17
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-295.91	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-295.91	$295.91
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-295.91	$591.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-295.92	$887.73
07/15/2011	BILL	SERRATO, RANDY A	$1,183.65	$1,183.65
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-287.29	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-287.29	$287.29
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-287.29	$574.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-287.30	$861.87
07/14/2010	BILL	SERRATO, RANDY A	$1,149.17	$1,149.17
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-278.92	$0.00
01/05/2010	PAYMENT	BAC TAX SERV CHECK	$-569.00	$278.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.16	$847.92
08/26/2009	PAYMENT	B OF A CHECK	$-278.94	$836.76
07/13/2009	BILL	SERRATO, RANDY A	$1,115.70	$1,115.70
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-270.79	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-270.79	$270.79
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-270.79	$541.58
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-270.82	$812.37
07/18/2008	BILL	SERRATO, RANDY A	$1,083.19	$1,083.19
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-262.91	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-262.91	$262.91
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-262.91	$525.82
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-262.91	$788.73
07/01/2007	BILL	SERRATO, RANDY A	$1,051.64	$1,051.64
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-255.26	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-255.25	$255.26
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-255.25	$510.51
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-255.25	$765.76
07/01/2006	BILL	SERRATO, RANDY A	$1,021.01	$1,021.01
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-247.84	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-247.81	$247.84
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-247.81	$495.65
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-247.81	$743.46
07/01/2005	BILL	SERRATO, RANDY A	$991.27	$991.27
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-240.62	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-240.60	$240.62
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-240.60	$481.22
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-240.60	$721.82
07/01/2004	BILL	SERRATO, RANDY A	$962.42	$962.42
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-240.28	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-240.27	$240.28
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-240.27	$480.55
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-240.27	$720.82
07/01/2003	BILL	SERRATO, RANDY A	$961.09	$961.09
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-233.78	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-233.77	$233.78
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-233.77	$467.55
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-233.77	$701.32
07/01/2002	BILL	SERRATO, RANDY A	$935.09	$935.09
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-226.06	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-226.05	$226.06
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-226.05	$452.11
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-226.05	$678.16
07/01/2001	BILL	SERRATO, RANDY A	$904.21	$904.21
02/27/2001	PAYMENT	BANK OF AMERICA	$-223.86	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-223.84	$223.86
09/29/2000	PAYMENT	BANK OF AMERICA	$-223.84	$447.70
08/25/2000	PAYMENT	B OF A	$-223.84	$671.54
07/01/2000	BILL	SERRATO, RANDY A	$895.38	$895.38
03/01/2000	PAYMENT	BANK OF AMERICA	$-226.63	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-226.62	$226.63
09/29/1999	PAYMENT	BANK OF AMERICA	$-226.62	$453.25
08/12/1999	PAYMENT	BANK OF AMERICA	$-226.62	$679.87
07/01/1999	BILL	SERRATO, RANDY A	$906.49	$906.49
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-227.73	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-227.70	$227.73
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-227.70	$455.43
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-227.70	$683.13
07/01/1998	BILL	SERRATO, RANDY A	$910.83	$910.83
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-226.88	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-226.87	$226.88
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-226.87	$453.75
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-226.87	$680.62
07/01/1997	BILL	SERRATO, RANDY A	$907.49	$907.49
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-231.75	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-231.74	$231.75
10/07/1996	PAYMENT	TRANSAMERICA	$-231.74	$463.49
08/13/1996	PAYMENT	TRANSAMERICA	$-231.74	$695.23
07/01/1996	BILL	SERRATO, RANDY A	$926.97	$926.97
03/04/1996	PAYMENT		$-239.13	$0.00
01/01/1996	PAYMENT		$-239.13	$239.13
08/21/1995	PAYMENT		$-478.26	$478.26
07/01/1995	BILL	SERRATO, RANDY A	$956.52	$956.52
01/02/1995	PAYMENT		$-472.75	$0.00
08/11/1994	PAYMENT		$-472.72	$472.75
07/01/1994	BILL	SERRATO, RANDY A	$945.47	$945.47
01/03/1994	PAYMENT		$-444.18	$0.00
08/19/1993	PAYMENT		$-444.18	$444.18
07/01/1993	BILL	SERRATO, RANDY A	$888.36	$888.36
12/28/1992	PAYMENT		$-415.62	$0.00
08/13/1992	PAYMENT		$-415.60	$415.62
07/01/1992	BILL	SERRATO, RANDY A	$831.22	$831.22
01/06/1992	PAYMENT		$-363.76	$0.00
08/20/1991	PAYMENT		$-363.76	$363.76
07/01/1991	BILL	SERRATO, RANDY A & DEBORAH L	$727.52	$727.52
01/07/1991	PAYMENT		$-354.01	$0.00
08/06/1990	PAYMENT		$-353.98	$354.01
07/01/1990	BILL	SERRATO, RANDY A & DEBORAH L	$707.99	$707.99
01/02/1990	PAYMENT		$-297.06	$0.00
08/30/1989	PAYMENT		$-297.06	$297.06
07/01/1989	BILL	SERRATO, RANDY A & DEBORAH L	$594.12	$594.12
02/16/1989	PAYMENT		$-284.36	$0.00
02/16/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$284.36
01/27/1989	PAYMENT		$-147.87	$284.36
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.69	$432.23
08/04/1988	PAYMENT		$-142.18	$426.54
07/01/1988	BILL	SERRATO, RANDY A & DEBORAH L	$568.72	$568.72
02/26/1988	PAYMENT		$-140.77	$0.00
01/08/1988	PAYMENT		$-140.76	$140.77
08/18/1987	PAYMENT		$-281.52	$281.53
07/01/1987	BILL	SERRATO, RANDY A & DEBORAH L	$563.05	$563.05
02/26/1987	PAYMENT		$-113.46	$0.00
01/02/1987	PAYMENT		$-113.43	$113.46
10/06/1986	PAYMENT		$-113.43	$226.89
07/31/1986	PAYMENT		$-113.43	$340.32
07/01/1986	BILL	THOMPSON,WILBERT & E	$453.75	$453.75