Tax Account 1420-28-510-058
Owners
BARKER, DEAN E & THERESA G
2955 VICKY LANE
MINDEN, NV 89423
BARKER, DEAN E
BARKER, THERESA G
Account Summary
| Account ID | 1420-28-510-058 |
|---|---|
| Account Type | Real Estate |
| Location | 2955 VICKY LN GEN CO/CWS/MOSQ |
| Balance | $969.69 |
| Currently Due | $969.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,879.06 |
| Total | $3,879.06 |
| Paid | $2,909.37 |
| Balance | $969.69 |
| Due | $969.69 |
| 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 | $3,766.09 | $0.00 | $3,766.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,656.40 | $0.00 | $3,656.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,690.23 | $0.00 | $2,690.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,611.88 | $0.00 | $2,611.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,525.91 | $0.00 | $1,525.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,481.46 | $0.00 | $1,481.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,438.31 | $0.00 | $1,438.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,401.86 | $0.00 | $1,401.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,405.88 | $0.00 | $1,405.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,378.26 | $0.00 | $1,378.26 | $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 | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-969.69 | $969.69 |
| 09/30/2024 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-969.69 | $1,939.38 |
| 08/16/2024 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-969.99 | $2,909.07 |
| 07/15/2024 | BILL | BARKER, DEAN E & THERESA G | $3,879.06 | $3,879.06 |
| 02/27/2024 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-941.48 | $0.00 |
| 12/22/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-941.48 | $941.48 |
| 10/10/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-941.48 | $1,882.96 |
| 08/16/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-941.65 | $2,824.44 |
| 07/14/2023 | BILL | BARKER, DEAN E & THERESA G | $3,766.09 | $3,766.09 |
| 02/27/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-914.10 | $0.00 |
| 12/21/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-914.10 | $914.10 |
| 10/07/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-914.10 | $1,828.20 |
| 08/19/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE WT LERE - | $-914.10 | $2,742.30 |
| 07/19/2022 | BILL | BARKER, DEAN E & THERESA G | $3,656.40 | $3,656.40 |
| 03/01/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 069030 | $-672.55 | $0.00 |
| 12/21/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 058640 | $-672.55 | $672.55 |
| 10/01/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 042211 | $-672.55 | $1,345.10 |
| 08/16/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE CHECK NUM: 033205 | $-672.58 | $2,017.65 |
| 07/14/2021 | BILL | BARKER, DEAN E & THERESA G | $2,690.23 | $2,690.23 |
| 01/29/2021 | PAYMENT | WESTERN TITLE CHECK | $-652.97 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-652.97 | $652.97 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-652.97 | $1,305.94 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-652.97 | $1,958.91 |
| 07/13/2020 | BILL | BARKER, DEAN E & THERESA G | $2,611.88 | $2,611.88 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-381.47 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-381.47 | $381.47 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-381.47 | $762.94 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-381.50 | $1,144.41 |
| 07/15/2019 | BILL | BARKER, DEAN E & THERESA G | $1,525.91 | $1,525.91 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-370.36 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-370.36 | $370.36 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-370.36 | $740.72 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-370.38 | $1,111.08 |
| 07/12/2018 | BILL | BARKER, DEAN E & THERESA G | $1,481.46 | $1,481.46 |
| 11/15/2017 | PAYMENT | TICOR TITLE CHECK | $-719.14 | $0.00 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-359.57 | $719.14 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-359.60 | $1,078.71 |
| 07/14/2017 | BILL | KEEN, WYLIE D | $1,438.31 | $1,438.31 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-350.46 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-350.46 | $350.46 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-350.46 | $700.92 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-350.48 | $1,051.38 |
| 07/12/2016 | BILL | KEEN, WYLIE D | $1,401.86 | $1,401.86 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-351.47 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-351.47 | $351.47 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-351.47 | $702.94 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-351.47 | $1,054.41 |
| 07/14/2015 | BILL | KEEN, WYLIE D | $1,405.88 | $1,405.88 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-344.56 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-344.56 | $344.56 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-344.56 | $689.12 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-344.58 | $1,033.68 |
| 07/17/2014 | BILL | KEEN, WYLIE D | $1,378.26 | $1,378.26 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-334.53 | $0.00 |
| 11/21/2013 | PAYMENT | WESTERN TITLE CHECK | $-334.53 | $334.53 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.53 | $669.06 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.53 | $1,003.59 |
| 07/16/2013 | BILL | YOUNG, DEBRA L | $1,338.12 | $1,338.12 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.78 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.78 | $324.78 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.78 | $649.56 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.81 | $974.34 |
| 07/13/2012 | BILL | YOUNG, DEBRA L | $1,299.15 | $1,299.15 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.32 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.32 | $315.32 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.32 | $630.64 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.33 | $945.96 |
| 07/15/2011 | BILL | YOUNG, DEBRA L | $1,261.29 | $1,261.29 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-306.14 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-306.14 | $306.14 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-306.14 | $612.28 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-306.16 | $918.42 |
| 07/14/2010 | BILL | YOUNG, DEBRA L | $1,224.58 | $1,224.58 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-297.22 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-297.22 | $297.22 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-297.22 | $594.44 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-297.24 | $891.66 |
| 07/13/2009 | BILL | YOUNG, DEBRA L | $1,188.90 | $1,188.90 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-288.57 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-288.57 | $288.57 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-288.57 | $577.14 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-288.57 | $865.71 |
| 07/18/2008 | BILL | YOUNG, DEBRA L | $1,154.28 | $1,154.28 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-280.18 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-280.17 | $280.18 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-280.17 | $560.35 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-280.17 | $840.52 |
| 07/01/2007 | BILL | YOUNG, DEBRA L | $1,120.69 | $1,120.69 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-272.03 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-272.01 | $272.03 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-272.01 | $544.04 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-272.01 | $816.05 |
| 07/01/2006 | BILL | YOUNG, DEBRA L | $1,088.06 | $1,088.06 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-264.10 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-264.09 | $264.10 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-264.09 | $528.19 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-264.09 | $792.28 |
| 07/01/2005 | BILL | YOUNG, DEBRA L | $1,056.37 | $1,056.37 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-256.40 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-256.40 | $256.40 |
| 09/30/2004 | PAYMENT | NETS | $-256.40 | $512.80 |
| 08/20/2004 | PAYMENT | NETS | $-256.40 | $769.20 |
| 07/01/2004 | BILL | YOUNG, DEBRA L | $1,025.60 | $1,025.60 |
| 02/29/2004 | PAYMENT | NETS | $-256.37 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-256.34 | $256.37 |
| 09/12/2003 | PAYMENT | WELLS | $-256.34 | $512.71 |
| 08/15/2003 | PAYMENT | NETS | $-256.34 | $769.05 |
| 07/01/2003 | BILL | YOUNG, DEBRA L | $1,025.39 | $1,025.39 |
| 02/11/2003 | PAYMENT | NETS | $-244.71 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-244.69 | $244.71 |
| 09/16/2002 | PAYMENT | 22 | $-244.69 | $489.40 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-244.69 | $734.09 |
| 07/01/2002 | BILL | KRAUSE, ROBERT L & YOUNG, DEBR | $978.78 | $978.78 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-234.95 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-234.95 | $234.95 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-234.95 | $469.90 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-234.95 | $704.85 |
| 07/01/2001 | BILL | KRAUSE, ROBERT L & YOUNG, DEBR | $939.80 | $939.80 |
| 02/26/2001 | PAYMENT | CENDANT MORTGAGE | $-232.67 | $0.00 |
| 12/22/2000 | PAYMENT | CENDANT MORTGAGE | $-232.66 | $232.67 |
| 09/22/2000 | PAYMENT | CENDANT MORTGAGE | $-232.66 | $465.33 |
| 08/10/2000 | PAYMENT | CENDANT MORTGAGE | $-232.66 | $697.99 |
| 07/01/2000 | BILL | KRAUSE, ROBERT L & YOUNG, DEBR | $930.65 | $930.65 |
| 02/21/2000 | PAYMENT | CENDANT MORTGAGE | $-230.31 | $0.00 |
| 12/23/1999 | PAYMENT | CENDANT MORTGAGE | $-230.30 | $230.31 |
| 09/16/1999 | PAYMENT | 22 | $-230.30 | $460.61 |
| 08/05/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-230.30 | $690.91 |
| 07/01/1999 | BILL | CRIM, STANLEY W & SONJA L | $921.21 | $921.21 |
| 02/22/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-231.67 | $0.00 |
| 12/18/1998 | PAYMENT | PNC MORTGAGE CORPORA | $-231.66 | $231.67 |
| 09/25/1998 | PAYMENT | U.S. BANCORP HOME LO | $-231.66 | $463.33 |
| 08/06/1998 | PAYMENT | U.S. BANCORP HOME LO | $-231.66 | $694.99 |
| 07/01/1998 | BILL | CRIM, STANLEY W & SONJA L | $926.65 | $926.65 |
| 03/08/1998 | PAYMENT | U.S. BANCORP HOME LO | $-231.11 | $0.00 |
| 12/23/1997 | PAYMENT | U.S. BANCORP HOME LO | $-231.10 | $231.11 |
| 09/30/1997 | PAYMENT | U.S. BANCORP HOME LO | $-231.10 | $462.21 |
| 08/13/1997 | PAYMENT | U.S. BANCORP HOME LO | $-231.10 | $693.31 |
| 07/01/1997 | BILL | CRIM, STANLEY W & SONJA L | $924.41 | $924.41 |
| 02/26/1997 | PAYMENT | U.S. BANCORP HOME LO | $-236.08 | $0.00 |
| 01/06/1997 | PAYMENT | U.S. BANCORP HOME LO | $-236.05 | $236.08 |
| 10/07/1996 | PAYMENT | U.S. BANCORP HOME LO | $-236.05 | $472.13 |
| 08/19/1996 | PAYMENT | U.S. BANCORP HOME LO | $-236.05 | $708.18 |
| 07/01/1996 | BILL | CRIM, STANLEY W & SONJA L | $944.23 | $944.23 |
| 03/04/1996 | PAYMENT | $-243.88 | $0.00 | |
| 01/02/1996 | PAYMENT | $-243.87 | $243.88 | |
| 10/02/1995 | PAYMENT | $-243.87 | $487.75 | |
| 08/21/1995 | PAYMENT | $-243.87 | $731.62 | |
| 07/01/1995 | BILL | CRIM, STANLEY W & SONJA L | $975.49 | $975.49 |
| 01/02/1995 | PAYMENT | $-434.28 | $0.00 | |
| 08/15/1994 | PAYMENT | $-434.28 | $434.28 | |
| 07/01/1994 | BILL | CRIM, STANLEY W & SONJA L | $868.56 | $868.56 |
| 08/20/1993 | PAYMENT | $-803.40 | $0.00 | |
| 07/01/1993 | BILL | CRIM, STANLEY W & SONJA L | $803.40 | $803.40 |
| 08/17/1992 | PAYMENT | $-732.01 | $0.00 | |
| 07/01/1992 | BILL | CRIM, STANLEY W & SONJA L | $732.01 | $732.01 |
| 08/20/1991 | PAYMENT | $-629.94 | $0.00 | |
| 07/01/1991 | BILL | CRIM, STANLEY W & SONJA L | $629.94 | $629.94 |
| 08/06/1990 | PAYMENT | $-619.01 | $0.00 | |
| 07/01/1990 | BILL | CRIM, STANLEY W & SONJA L | $619.01 | $619.01 |
| 08/28/1989 | PAYMENT | $-425.66 | $0.00 | |
| 07/01/1989 | BILL | CRIM, STANLEY W & SONJA L | $425.66 | $425.66 |
| 09/14/1988 | PAYMENT | $-15.40 | $0.00 | |
| 08/04/1988 | PAYMENT | $-5.13 | $15.40 | |
| 07/01/1988 | BILL | H & S CONSTRUCTION | $20.53 | $20.53 |