Tax Account 1420-28-402-008
Owners
WIELKIE, JOHNATHAN S & ASTYN
1295 STEPHANIE WY
MINDEN, NV 89423
WIELKIE, JOHNATHAN S
WIELKIE, ASTYN
Account Summary
| Account ID | 1420-28-402-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1295 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $2,081.97 |
| Currently Due | $693.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,776.18 |
| Total | $2,776.18 |
| Paid | $694.21 |
| Balance | $2,081.97 |
| Due | $693.99 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,570.53 | $0.00 | $2,570.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,380.13 | $0.00 | $2,380.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,203.83 | $22.04 | $2,225.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,131.35 | $0.00 | $2,131.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,057.30 | $0.00 | $2,057.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,963.08 | $0.00 | $1,963.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,905.90 | $0.00 | $1,905.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,857.60 | $0.00 | $1,857.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,873.84 | $0.00 | $1,873.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,908.48 | $0.00 | $1,908.48 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-694.21 | $2,081.97 |
| 07/15/2024 | BILL | WIELKIE, JOHNATHAN S & ASTYN | $2,776.18 | $2,776.18 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-642.56 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-642.56 | $642.56 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-642.56 | $1,285.12 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-642.85 | $1,927.68 |
| 07/14/2023 | BILL | WIELKIE, JOHNATHAN S & ASTYN | $2,570.53 | $2,570.53 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-595.03 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-595.03 | $595.03 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-595.03 | $1,190.06 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-595.04 | $1,785.09 |
| 07/19/2022 | BILL | WIELKIE, JOHNATHAN S & ASTYN | $2,380.13 | $2,380.13 |
| 03/01/2022 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-550.95 | $0.00 |
| 01/04/2022 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-550.95 | $550.95 |
| 01/03/2022 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-22.04 | $1,101.90 |
| 01/03/2022 | PAYMENT | SERVIS ONE INC CHECK | $-550.95 | $1,123.94 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $22.04 | $1,674.89 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-550.98 | $1,652.85 |
| 07/14/2021 | BILL | WIELKIE, JOHNATHAN S & ASTYN | $2,203.83 | $2,203.83 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-532.83 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-532.83 | $532.83 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-532.83 | $1,065.66 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-532.86 | $1,598.49 |
| 07/13/2020 | BILL | WIELKIE, JOHNATHAN S & ASTYN | $2,131.35 | $2,131.35 |
| 02/28/2020 | PAYMENT | 24 ASSET MANAGEMENT CHECK | $-514.32 | $0.00 |
| 12/11/2019 | PAYMENT | 24 ASSEST MGMT CHECK | $-514.32 | $514.32 |
| 09/24/2019 | PAYMENT | 24 ASSET MANAGEMENT CHECK | $-514.32 | $1,028.64 |
| 08/28/2019 | PAYMENT | 24 ASSET MANAGEMENT CHECK | $-514.34 | $1,542.96 |
| 07/15/2019 | BILL | BAYVIEW LOAN SERVICING LLC | $2,057.30 | $2,057.30 |
| 02/22/2019 | PAYMENT | BAYVIEW LOAN SERVICING CHECK | $-490.77 | $0.00 |
| 01/09/2019 | PAYMENT | BAYVIEW LOAN SERVICING CHECK | $-490.77 | $490.77 |
| 09/28/2018 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-490.77 | $981.54 |
| 08/22/2018 | PAYMENT | BAYVIEW LAON SERVICES CHECK | $-490.77 | $1,472.31 |
| 07/12/2018 | BILL | RUSS, PAMELA TTEE | $1,963.08 | $1,963.08 |
| 02/15/2018 | PAYMENT | BAYVIEW LOAN CHECK | $-476.47 | $0.00 |
| 12/29/2017 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-476.47 | $476.47 |
| 09/29/2017 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-476.47 | $952.94 |
| 08/23/2017 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-476.49 | $1,429.41 |
| 07/14/2017 | BILL | RUSS, PAMELA TTEE | $1,905.90 | $1,905.90 |
| 02/17/2017 | PAYMENT | BAYVIEW LOAN CHECK | $-464.40 | $0.00 |
| 01/06/2017 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-464.40 | $464.40 |
| 10/03/2016 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-464.40 | $928.80 |
| 08/13/2016 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-464.40 | $1,393.20 |
| 07/12/2016 | BILL | RUSS, PAMELA TTEE | $1,857.60 | $1,857.60 |
| 03/09/2016 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-468.46 | $0.00 |
| 01/05/2016 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-468.46 | $468.46 |
| 10/06/2015 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-468.46 | $936.92 |
| 08/20/2015 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-468.46 | $1,405.38 |
| 07/14/2015 | BILL | RUSS, PAMELA TTEE | $1,873.84 | $1,873.84 |
| 03/03/2015 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-477.12 | $0.00 |
| 01/06/2015 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-477.12 | $477.12 |
| 10/03/2014 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-477.12 | $954.24 |
| 08/21/2014 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-477.12 | $1,431.36 |
| 07/17/2014 | BILL | RUSS, PAMELA TTEE | $1,908.48 | $1,908.48 |
| 03/06/2014 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-463.21 | $0.00 |
| 12/27/2013 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-463.21 | $463.21 |
| 09/24/2013 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-463.21 | $926.42 |
| 08/14/2013 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-463.23 | $1,389.63 |
| 07/16/2013 | BILL | RUSS, PAMELA TTEE | $1,852.86 | $1,852.86 |
| 10/23/2012 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-899.44 | $0.00 |
| 10/02/2012 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-449.72 | $899.44 |
| 08/21/2012 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-449.75 | $1,349.16 |
| 07/13/2012 | BILL | RUSS, PAMELA TTEE | $1,798.91 | $1,798.91 |
| 03/01/2012 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-436.62 | $0.00 |
| 12/21/2011 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-436.62 | $436.62 |
| 10/05/2011 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-436.62 | $873.24 |
| 08/11/2011 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-436.65 | $1,309.86 |
| 07/15/2011 | BILL | RUSS, PAMELA TTEE | $1,746.51 | $1,746.51 |
| 03/07/2011 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-423.91 | $0.00 |
| 12/29/2010 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-423.91 | $423.91 |
| 09/28/2010 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-423.91 | $847.82 |
| 08/11/2010 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-423.91 | $1,271.73 |
| 07/14/2010 | BILL | RUSS, PAMELA TTEE | $1,695.64 | $1,695.64 |
| 02/25/2010 | PAYMENT | RUSSLING LLC CHECK | $-411.56 | $0.00 |
| 12/29/2009 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-411.56 | $411.56 |
| 09/29/2009 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-411.56 | $823.12 |
| 08/12/2009 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-411.56 | $1,234.68 |
| 07/13/2009 | BILL | RUSS, PAMELA TTEE | $1,646.24 | $1,646.24 |
| 03/02/2009 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-399.57 | $0.00 |
| 01/05/2009 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-399.57 | $399.57 |
| 10/01/2008 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-399.57 | $799.14 |
| 08/15/2008 | PAYMENT | RUSS, PAMELA TTEE CHECK | $-399.59 | $1,198.71 |
| 07/18/2008 | BILL | RUSS, PAMELA TTEE | $1,598.30 | $1,598.30 |
| 03/03/2008 | PAYMENT | FIRST CENTENNIAL | $-306.42 | $0.00 |
| 12/20/2007 | PAYMENT | RUSS, PAMELA TRUSTEE | $-306.39 | $306.42 |
| 10/03/2007 | PAYMENT | RUSS, PAMELA TRUSTEE | $-306.39 | $612.81 |
| 08/06/2007 | PAYMENT | RUSS, PAMELA TRUSTEE | $-306.39 | $919.20 |
| 07/01/2007 | BILL | RUSS, PAMELA TRUSTEE | $1,225.59 | $1,225.59 |
| 02/16/2007 | PAYMENT | RUSS, PAMELA TRUSTEE | $-297.47 | $0.00 |
| 12/07/2006 | PAYMENT | RUSS, PAMELA TRUSTEE | $-297.47 | $297.47 |
| 09/18/2006 | PAYMENT | RUSS, PAMELA TRUSTEE | $-297.47 | $594.94 |
| 08/04/2006 | PAYMENT | RUSS, PAMELA TRUSTEE | $-297.47 | $892.41 |
| 07/01/2006 | BILL | RUSS, PAMELA TRUSTEE | $1,189.88 | $1,189.88 |
| 03/14/2006 | PAYMENT | MCMAHON, DAPHNE O J | $-866.42 | $0.00 |
| 03/13/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $866.42 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-288.80 | $866.42 |
| 07/01/2005 | BILL | MCMAHON, DAPHNE O J | $1,155.22 | $1,155.22 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-280.42 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-280.39 | $280.42 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-280.39 | $560.81 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-280.39 | $841.20 |
| 07/01/2004 | BILL | MCMAHON, DAPHNE O J | $1,121.59 | $1,121.59 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-280.01 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-279.99 | $280.01 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-279.99 | $560.00 |
| 08/01/2003 | PAYMENT | 33 | $-279.99 | $839.99 |
| 07/01/2003 | BILL | MCMAHON, DAPHNE O J | $1,119.98 | $1,119.98 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-272.72 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-272.70 | $272.72 |
| 09/16/2002 | PAYMENT | 22 | $-272.70 | $545.42 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-272.70 | $818.12 |
| 07/01/2002 | BILL | MCMAHON, DAPHNE O J | $1,090.82 | $1,090.82 |
| 02/20/2002 | PAYMENT | MCMAHON, DAPHNE O J | $-263.80 | $0.00 |
| 01/15/2002 | PAYMENT | MCMAHON, DAPHNE O J | $-263.80 | $263.80 |
| 10/01/2001 | PAYMENT | MCMAHON, DAPHNE O J | $-263.80 | $527.60 |
| 08/21/2001 | PAYMENT | MCMAHON, DAPHNE O J | $-263.80 | $791.40 |
| 07/01/2001 | BILL | MCMAHON, DAPHNE O J | $1,055.20 | $1,055.20 |
| 03/14/2001 | PAYMENT | MCMAHON, DAPHNE O J | $-261.23 | $0.00 |
| 01/08/2001 | PAYMENT | MCMAHON, DAPHNE O J | $-261.23 | $261.23 |
| 10/06/2000 | PAYMENT | MCMAHON, DAPHNE O J | $-261.23 | $522.46 |
| 08/21/2000 | PAYMENT | MCMAHON, DAPHNE O J | $-261.23 | $783.69 |
| 07/01/2000 | BILL | MCMAHON, DAPHNE O J | $1,044.92 | $1,044.92 |
| 03/15/2000 | PAYMENT | MCMAHON, DAPHNE O J | $-267.22 | $0.00 |
| 01/10/2000 | PAYMENT | MCMAHON, DAPHNE O J | $-267.22 | $267.22 |
| 11/05/1999 | PAYMENT | MCMAHON, DAPHNE O J | $-277.91 | $534.44 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.69 | $812.35 |
| 08/24/1999 | PAYMENT | MCMAHON, DAPHNE O J | $-267.22 | $801.66 |
| 07/01/1999 | BILL | MCMAHON, DAPHNE O J | $1,068.88 | $1,068.88 |
| 02/24/1999 | PAYMENT | 22 | $-547.36 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.73 | $547.36 |
| 10/05/1998 | PAYMENT | GOULD, LESLIE H & MC | $-268.31 | $536.63 |
| 08/27/1998 | PAYMENT | GOULD, LESLIE H & MC | $-268.31 | $804.94 |
| 07/01/1998 | BILL | GOULD, LESLIE H & MCMAHON, D O | $1,073.25 | $1,073.25 |
| 03/06/1998 | PAYMENT | GOULD, LESLIE H & MC | $-267.13 | $0.00 |
| 03/03/1998 | PAYMENT | GOULD, LESLIE H & MC | $-277.79 | $267.13 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.68 | $544.92 |
| 10/07/1997 | PAYMENT | GOULD, LESLIE H & MC | $-267.11 | $534.24 |
| 08/20/1997 | PAYMENT | GOULD, LESLIE H & MC | $-267.11 | $801.35 |
| 07/01/1997 | BILL | GOULD, LESLIE H & MCMAHON, D O | $1,068.46 | $1,068.46 |
| 02/26/1997 | PAYMENT | GOULD, LESLIE H | $-272.86 | $0.00 |
| 12/30/1996 | PAYMENT | GOULD, LESLIE H | $-272.84 | $272.86 |
| 10/09/1996 | PAYMENT | GOULD, LESLIE H | $-272.84 | $545.70 |
| 07/23/1996 | PAYMENT | GOULD, LESLIE H | $-272.84 | $818.54 |
| 07/01/1996 | BILL | GOULD, LESLIE H | $1,091.38 | $1,091.38 |
| 02/27/1996 | PAYMENT | $-281.33 | $0.00 | |
| 01/02/1996 | PAYMENT | $-281.33 | $281.33 | |
| 10/10/1995 | PAYMENT | $-281.33 | $562.66 | |
| 09/25/1995 | PAYMENT | $-292.58 | $843.99 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $11.25 | $1,136.57 |
| 07/01/1995 | BILL | GOULD, LESLIE H | $1,125.32 | $1,125.32 |
| 03/10/1995 | PAYMENT | $-275.54 | $0.00 | |
| 12/28/1994 | PAYMENT | $-275.52 | $275.54 | |
| 10/17/1994 | PAYMENT | $-275.52 | $551.06 | |
| 08/17/1994 | PAYMENT | $-275.52 | $826.58 | |
| 07/01/1994 | BILL | GOULD, LESLIE H | $1,102.10 | $1,102.10 |
| 03/09/1994 | PAYMENT | $-271.05 | $0.00 | |
| 01/12/1994 | PAYMENT | $-271.03 | $271.05 | |
| 10/04/1993 | PAYMENT | $-271.03 | $542.08 | |
| 07/21/1993 | PAYMENT | $-271.03 | $813.11 | |
| 07/01/1993 | BILL | GOULD, LESLIE H | $1,084.14 | $1,084.14 |
| 03/04/1993 | PAYMENT | $-509.31 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.99 | $509.31 |
| 10/13/1992 | PAYMENT | $-249.66 | $499.32 | |
| 07/30/1992 | PAYMENT | $-249.66 | $748.98 | |
| 07/01/1992 | BILL | GOULD, LESLIE H | $998.64 | $998.64 |
| 12/30/1991 | PAYMENT | $-418.04 | $0.00 | |
| 10/18/1991 | PAYMENT | $-426.40 | $418.04 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $8.36 | $844.44 |
| 07/01/1991 | BILL | GOULD, LESLIE H | $836.08 | $836.08 |
| 08/06/1990 | PAYMENT | $-812.15 | $0.00 | |
| 07/01/1990 | BILL | GOULD, LESLIE H | $812.15 | $812.15 |
| 09/07/1989 | PAYMENT | $-348.62 | $0.00 | |
| 09/05/1989 | PAYMENT | $-348.60 | $348.62 | |
| 07/01/1989 | BILL | GOULD, LESLIE H | $697.22 | $697.22 |
| 08/01/1988 | PAYMENT | $-667.40 | $0.00 | |
| 07/01/1988 | BILL | GOULD, LESLIE H | $667.40 | $667.40 |
| 10/27/1987 | PAYMENT | $-330.70 | $0.00 | |
| 08/21/1987 | PAYMENT | $-489.55 | $330.70 | |
| 08/21/1987 | INTEREST | Interest to date | $15.19 | $820.25 |
| 07/01/1987 | BILL | JARMON/DUNBAR, AG & BR | $661.40 | $805.06 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.33 | $143.66 |
| 01/12/1987 | PAYMENT | $-271.99 | $133.33 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $5.33 | $405.32 |
| 07/25/1986 | PAYMENT | $-133.33 | $399.99 | |
| 07/01/1986 | BILL | JARMON/DUNBAR,AG & BR | $533.32 | $533.32 |