Tax Account 1420-28-410-011
Owners
SPEER, KIMBERLEE A & RICHARD R
1262 ESTHER WY
MINDEN, NV 89423
SPEER, KIMBERLEE A
SPEER, RICHARD R
Account Summary
| Account ID | 1420-28-410-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1262 ESTHER WY GEN CO/CWS/MOSQ |
| Balance | $1,141.50 |
| Currently Due | $380.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,522.25 |
| Total | $1,522.25 |
| Paid | $380.75 |
| Balance | $1,141.50 |
| Due | $380.50 |
| 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 | $1,409.50 | $0.00 | $1,409.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,305.10 | $0.00 | $1,305.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,208.42 | $0.00 | $1,208.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,168.68 | $0.00 | $1,168.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,128.08 | $0.00 | $1,128.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,076.41 | $0.00 | $1,076.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,033.03 | $0.00 | $1,033.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,006.85 | $0.00 | $1,006.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,017.67 | $0.00 | $1,017.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,049.03 | $0.00 | $1,049.03 | $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 - | $-380.75 | $1,141.50 |
| 07/15/2024 | BILL | SPEER, KIMBERLEE A & RICHARD R | $1,522.25 | $1,522.25 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-352.31 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-352.31 | $352.31 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-352.31 | $704.62 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-352.57 | $1,056.93 |
| 07/14/2023 | BILL | SPEER, KIMBERLEE A & RICHARD R | $1,409.50 | $1,409.50 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-326.27 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-326.27 | $326.27 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-326.27 | $652.54 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-326.29 | $978.81 |
| 07/19/2022 | BILL | SPEER, KIMBERLEE A & RICHARD R | $1,305.10 | $1,305.10 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-302.10 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-302.10 | $302.10 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-302.10 | $604.20 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-302.12 | $906.30 |
| 07/14/2021 | BILL | SPEER, KIMBERLEE A & RICHARD R | $1,208.42 | $1,208.42 |
| 02/25/2021 | PAYMENT | M&T BANK CHECK | $-292.17 | $0.00 |
| 12/23/2020 | PAYMENT | M&T BANK CHECK | $-292.17 | $292.17 |
| 09/30/2020 | PAYMENT | M&T BANK CHECK | $-292.17 | $584.34 |
| 08/13/2020 | PAYMENT | M&T BANK CHECK | $-292.17 | $876.51 |
| 07/13/2020 | BILL | SPEER, KIMBERLEE | $1,168.68 | $1,168.68 |
| 02/28/2020 | PAYMENT | M&T BANK CHECK | $-282.02 | $0.00 |
| 12/30/2019 | PAYMENT | M&T BANK CHECK | $-282.02 | $282.02 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK | $-282.02 | $564.04 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-282.02 | $846.06 |
| 07/15/2019 | BILL | SPEER, KIMBERLEE | $1,128.08 | $1,128.08 |
| 02/28/2019 | PAYMENT | M&T BANK CHECK | $-269.10 | $0.00 |
| 12/31/2018 | PAYMENT | M&T BANK CHECK | $-269.10 | $269.10 |
| 09/28/2018 | PAYMENT | M&T BANK CHECK | $-269.10 | $538.20 |
| 08/16/2018 | PAYMENT | M&T BANK CHECK | $-269.11 | $807.30 |
| 07/12/2018 | BILL | SPEER, KIMBERLEE | $1,076.41 | $1,076.41 |
| 02/22/2018 | PAYMENT | M&T BANK CHECK | $-258.25 | $0.00 |
| 12/29/2017 | PAYMENT | M&T BANK CHECK | $-258.25 | $258.25 |
| 09/29/2017 | PAYMENT | M&T BANK CHECK | $-258.25 | $516.50 |
| 08/23/2017 | PAYMENT | M&T BANK CHECK | $-258.28 | $774.75 |
| 07/14/2017 | BILL | SPEER, KIMBERLEE | $1,033.03 | $1,033.03 |
| 03/07/2017 | PAYMENT | M&T BANK CHECK | $-251.71 | $0.00 |
| 12/30/2016 | PAYMENT | M&T BANK CHECK | $-251.71 | $251.71 |
| 09/30/2016 | PAYMENT | M&T BANK CHECK | $-251.71 | $503.42 |
| 08/16/2016 | PAYMENT | M&T BANK CHECK | $-251.72 | $755.13 |
| 07/12/2016 | BILL | SPEER, KIMBERLEE | $1,006.85 | $1,006.85 |
| 03/08/2016 | PAYMENT | M&T BANK CHECK | $-254.41 | $0.00 |
| 01/05/2016 | PAYMENT | M&T BANK CHECK | $-254.41 | $254.41 |
| 10/07/2015 | PAYMENT | M&T BANK CHECK | $-254.41 | $508.82 |
| 08/17/2015 | PAYMENT | M&T BANK CHECK | $-254.44 | $763.23 |
| 07/14/2015 | BILL | SPEER, KIMBERLEE | $1,017.67 | $1,017.67 |
| 03/03/2015 | PAYMENT | M&T BANK CHECK | $-262.25 | $0.00 |
| 01/06/2015 | PAYMENT | M&T BANK CHECK | $-262.25 | $262.25 |
| 10/03/2014 | PAYMENT | M&T BANK CHECK | $-262.25 | $524.50 |
| 08/18/2014 | PAYMENT | M&T BANK CHECK | $-262.28 | $786.75 |
| 07/17/2014 | BILL | SPEER, KIMBERLEE | $1,049.03 | $1,049.03 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-257.12 | $0.00 |
| 01/07/2014 | PAYMENT | M&T BANK CHECK | $-257.12 | $257.12 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-257.12 | $514.24 |
| 08/07/2013 | PAYMENT | BAC TAX SVC CHECK | $-257.15 | $771.36 |
| 07/16/2013 | BILL | SPEER, KIMBERLEE | $1,028.51 | $1,028.51 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-249.43 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-249.43 | $249.43 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-249.43 | $498.86 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-249.43 | $748.29 |
| 07/13/2012 | BILL | SPEER, KIMBERLEE | $997.72 | $997.72 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-234.41 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-234.41 | $234.41 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-234.41 | $468.82 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-234.44 | $703.23 |
| 07/15/2011 | BILL | SPEER, KIMBERLEE | $937.67 | $937.67 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-221.78 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-221.78 | $221.78 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-221.78 | $443.56 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-221.80 | $665.34 |
| 07/14/2010 | BILL | SPEER, KIMBERLEE | $887.14 | $887.14 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-206.31 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-206.31 | $206.31 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-206.31 | $412.62 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-206.31 | $618.93 |
| 07/13/2009 | BILL | KNOLL, SCOTT A | $825.24 | $825.24 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-191.02 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-191.02 | $191.02 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-191.02 | $382.04 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-191.05 | $573.06 |
| 07/18/2008 | BILL | KNOLL, SCOTT A | $764.11 | $764.11 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-185.49 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-185.46 | $185.49 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-185.46 | $370.95 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-185.46 | $556.41 |
| 07/01/2007 | BILL | KNOLL, SCOTT A | $741.87 | $741.87 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-180.08 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-180.05 | $180.08 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-180.05 | $360.13 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-180.05 | $540.18 |
| 07/01/2006 | BILL | KNOLL, SCOTT A | $720.23 | $720.23 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-186.15 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-186.15 | $186.15 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-186.15 | $372.30 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-186.15 | $558.45 |
| 07/01/2005 | BILL | KNOLL, SCOTT A | $744.60 | $744.60 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-189.05 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-189.05 | $189.05 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-189.05 | $378.10 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-189.05 | $567.15 |
| 07/01/2004 | BILL | KNOLL, SCOTT A | $756.20 | $756.20 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-169.74 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-169.71 | $169.74 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-169.71 | $339.45 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-169.71 | $509.16 |
| 07/01/2003 | BILL | KNOLL, SCOTT A | $678.87 | $678.87 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-180.58 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-180.56 | $180.58 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-180.56 | $361.14 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-180.56 | $541.70 |
| 07/01/2002 | BILL | KNOLL, SCOTT A | $722.26 | $722.26 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-154.63 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-154.62 | $154.63 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-154.62 | $309.25 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-154.62 | $463.87 |
| 07/01/2001 | BILL | KNOLL, SCOTT A | $618.49 | $618.49 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-153.12 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-153.11 | $153.12 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-153.11 | $306.23 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-153.11 | $459.34 |
| 07/01/2000 | BILL | KNOLL, SCOTT A | $612.45 | $612.45 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-163.59 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-163.57 | $163.59 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-163.57 | $327.16 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-163.57 | $490.73 |
| 07/01/1999 | BILL | KNOLL, SCOTT A | $654.30 | $654.30 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-164.68 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-164.66 | $164.68 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-164.66 | $329.34 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-164.66 | $494.00 |
| 07/01/1998 | BILL | KNOLL, SCOTT A | $658.66 | $658.66 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-164.39 | $0.00 |
| 11/17/1997 | PAYMENT | 22 | $-164.39 | $164.39 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-164.39 | $328.78 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-164.39 | $493.17 |
| 07/01/1997 | BILL | KNOLL, SCOTT A | $657.56 | $657.56 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-167.93 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-167.91 | $167.93 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-167.91 | $335.84 |
| 08/19/1996 | PAYMENT | KNOLL, SCOTT A | $-167.91 | $503.75 |
| 07/01/1996 | BILL | KNOLL, SCOTT A | $671.66 | $671.66 |
| 03/04/1996 | PAYMENT | $-173.61 | $0.00 | |
| 01/01/1996 | PAYMENT | $-173.60 | $173.61 | |
| 10/02/1995 | PAYMENT | $-173.60 | $347.21 | |
| 08/21/1995 | PAYMENT | $-173.60 | $520.81 | |
| 07/01/1995 | BILL | KNOLL, SCOTT A | $694.41 | $694.41 |
| 01/02/1995 | PAYMENT | $-387.41 | $0.00 | |
| 07/28/1994 | PAYMENT | $-387.40 | $387.41 | |
| 07/01/1994 | BILL | KNOLL, SCOTT A | $774.81 | $774.81 |
| 01/03/1994 | PAYMENT | $-360.53 | $0.00 | |
| 08/16/1993 | PAYMENT | $-360.52 | $360.53 | |
| 07/01/1993 | BILL | KNOLL, SCOTT A | $721.05 | $721.05 |
| 01/04/1993 | PAYMENT | $-331.97 | $0.00 | |
| 08/17/1992 | PAYMENT | $-331.96 | $331.97 | |
| 07/01/1992 | BILL | KNOLL, SCOTT A & PENNY L | $663.93 | $663.93 |
| 01/06/1992 | PAYMENT | $-287.65 | $0.00 | |
| 08/20/1991 | PAYMENT | $-287.62 | $287.65 | |
| 07/01/1991 | BILL | KNOLL, SCOTT A & PENNY L | $575.27 | $575.27 |
| 01/07/1991 | PAYMENT | $-279.49 | $0.00 | |
| 08/06/1990 | PAYMENT | $-279.46 | $279.49 | |
| 07/01/1990 | BILL | KNOLL, SCOTT A & PENNY L | $558.95 | $558.95 |
| 01/02/1990 | PAYMENT | $-213.74 | $0.00 | |
| 09/05/1989 | PAYMENT | $-213.74 | $213.74 | |
| 07/01/1989 | BILL | KNOLL, SCOTT A & PENNY L | $427.48 | $427.48 |
| 07/22/1988 | PAYMENT | $-409.19 | $0.00 | |
| 07/01/1988 | BILL | BROOKS, DOUGLAS W & ROBIN E | $409.19 | $409.19 |
| 08/25/1987 | PAYMENT | $-405.77 | $0.00 | |
| 07/01/1987 | BILL | BROOKS, DOUGLAS W & ROBIN E | $405.77 | $405.77 |
| 07/25/1986 | PAYMENT | $-327.34 | $0.00 | |
| 07/01/1986 | BILL | BROOKS,DOUGLAS W & ROBIN E | $327.34 | $327.34 |