Tax Account 1420-28-601-036
Owners
HUNWARDSEN, CHANSE J ET AL*
1371 PORTER DR
MINDEN, NV 89423
HUNWARDSEN, CHANSE J
PAYNE, VANESSA
Account Summary
| Account ID | 1420-28-601-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1371 PORTER DR GEN CO/CWS/MOSQ |
| Balance | $2,251.89 |
| Currently Due | $750.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,002.82 |
| Total | $3,002.82 |
| Paid | $750.93 |
| Balance | $2,251.89 |
| Due | $750.63 |
| 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 | $2,915.35 | $0.00 | $2,915.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,830.46 | $0.00 | $2,830.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,748.01 | $0.00 | $2,748.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,667.97 | $0.00 | $2,667.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,590.25 | $0.00 | $2,590.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,514.82 | $0.00 | $2,514.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,441.56 | $0.00 | $2,441.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,379.69 | $0.00 | $2,379.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,384.08 | $0.00 | $2,384.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,380.05 | $0.00 | $2,380.05 | $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 | WELLS FARGO BANK 936 WT CORE - | $-750.93 | $2,251.89 |
| 07/15/2024 | BILL | HUNWARDSEN, CHANSE J ET AL* | $3,002.82 | $3,002.82 |
| 02/20/2024 | PAYMENT | CJ HUNWARDS WT NORW - | $-728.78 | $0.00 |
| 12/15/2023 | PAYMENT | CJ HUNWARDS WT NORW - | $-728.78 | $728.78 |
| 10/03/2023 | PAYMENT | CJ HUNWARDS WT NORW - | $-728.78 | $1,457.56 |
| 08/02/2023 | PAYMENT | CJ HUNWARDS WT NORW - | $-729.01 | $2,186.34 |
| 07/14/2023 | BILL | HUNWARDSEN, CHANSE J ET AL* | $2,915.35 | $2,915.35 |
| 02/22/2023 | PAYMENT | CJ HUNWARDS WT NORW - | $-707.61 | $0.00 |
| 12/16/2022 | PAYMENT | CJ HUNWARDS WT NORW - | $-707.61 | $707.61 |
| 09/22/2022 | PAYMENT | CJ HUNWARDS WT NORW - | $-707.61 | $1,415.22 |
| 08/01/2022 | PAYMENT | CJ HUNWARDS WT NORW - | $-707.63 | $2,122.83 |
| 07/19/2022 | BILL | HUNWARDSEN, CHANSE J ET AL* | $2,830.46 | $2,830.46 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-687.00 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-687.00 | $687.00 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-687.00 | $1,374.00 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-687.01 | $2,061.00 |
| 07/14/2021 | BILL | HUNWARDSEN, CHANSE J ET AL* | $2,748.01 | $2,748.01 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-666.99 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-666.99 | $666.99 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-666.99 | $1,333.98 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-667.00 | $2,000.97 |
| 07/13/2020 | BILL | HUNWARDSEN, CHANSE J ET AL* | $2,667.97 | $2,667.97 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-647.56 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-647.56 | $647.56 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-647.56 | $1,295.12 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-647.57 | $1,942.68 |
| 07/15/2019 | BILL | HUNWARDSEN, CHANSE J ET AL* | $2,590.25 | $2,590.25 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-628.70 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-628.70 | $628.70 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-628.70 | $1,257.40 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-628.72 | $1,886.10 |
| 07/12/2018 | BILL | HUNWARDSEN, CHANSE J ET AL* | $2,514.82 | $2,514.82 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-610.39 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-610.39 | $610.39 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-610.39 | $1,220.78 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-610.39 | $1,831.17 |
| 07/14/2017 | BILL | HUNWARDSEN, CHANSE J ET AL* | $2,441.56 | $2,441.56 |
| 01/23/2017 | PAYMENT | REAL ADVANTAGE CHECK | $-594.92 | $0.00 |
| 01/17/2017 | PAYMENT | WELLS FARGO CHECK | $-594.92 | $594.92 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-594.92 | $1,189.84 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-594.93 | $1,784.76 |
| 07/12/2016 | BILL | HUNWARDSEN, CHANSE J ET AL* | $2,379.69 | $2,379.69 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-596.02 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-596.02 | $596.02 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-596.02 | $1,192.04 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-596.02 | $1,788.06 |
| 07/14/2015 | BILL | HUNWARDSEN, CHANSE J ET AL* | $2,384.08 | $2,384.08 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-595.01 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-595.01 | $595.01 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-595.01 | $1,190.02 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-595.02 | $1,785.03 |
| 07/17/2014 | BILL | HUNWARDSEN, CHANSE J ET AL* | $2,380.05 | $2,380.05 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-577.66 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-577.66 | $577.66 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-577.66 | $1,155.32 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-577.69 | $1,732.98 |
| 07/16/2013 | BILL | HUNWARDSEN, CHANSE J ET AL* | $2,310.67 | $2,310.67 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-560.85 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-560.85 | $560.85 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-542.35 | $1,121.70 |
| 08/16/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 000231671 | $-579.37 | $1,664.05 |
| 08/16/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 000231671 | $579.37 | $2,243.42 |
| 08/16/2012 | AMENDMENT | TAX CAP CHANGE LMT | $-74.06 | $1,664.05 |
| 08/06/2012 | VOID | WELLS FARGO CHECK NUM: 000231671 | $-579.37 | $1,738.11 |
| 07/13/2012 | BILL | HUNWARDSEN, CHANSE J ET AL* | $2,317.48 | $2,317.48 |
| 02/24/2012 | PAYMENT | HANEPEN, GEORGE & ILSE TRUSTEE CHECK | $-544.51 | $0.00 |
| 12/29/2011 | PAYMENT | HANEPEN, GEORGE & ILSE TRUSTEE CHECK | $-544.51 | $544.51 |
| 09/29/2011 | PAYMENT | HANEPEN, GEORGE & ILSE TRUSTEE CHECK | $-544.51 | $1,089.02 |
| 08/15/2011 | PAYMENT | HANEPEN, GEORGE & ILSE TRUSTEE CHECK | $-544.51 | $1,633.53 |
| 07/15/2011 | BILL | HANEPEN, GEORGE & ILSE TRUSTEE | $2,178.04 | $2,178.04 |
| 03/04/2011 | PAYMENT | HANEPEN, GEORGE & ILSE TRUSTEE CHECK | $-528.66 | $0.00 |
| 12/21/2010 | PAYMENT | HANEPEN, GEORGE & ILSE TRUSTEE CHECK | $-528.66 | $528.66 |
| 09/21/2010 | PAYMENT | HANEPEN, GEORGE & ILSE TRUSTEE CHECK | $-528.66 | $1,057.32 |
| 08/17/2010 | PAYMENT | HANEPEN, GEORGE & ILSE TRUSTEE CHECK | $-528.66 | $1,585.98 |
| 07/14/2010 | BILL | HANEPEN, GEORGE & ILSE TRUSTEE | $2,114.64 | $2,114.64 |
| 02/24/2010 | PAYMENT | HANEPEN, GEORGE & ILSE TRUSTEE CHECK | $-513.26 | $0.00 |
| 12/28/2009 | PAYMENT | HANEPEN, GEORGE & ILSE TRUSTEE CHECK | $-513.26 | $513.26 |
| 09/24/2009 | PAYMENT | HANEPEN, GEORGE & ILSE TRUSTEE CHECK | $-513.26 | $1,026.52 |
| 08/18/2009 | PAYMENT | HANEPEN, GEORGE & ILSE TRUSTEE CHECK | $-513.26 | $1,539.78 |
| 07/13/2009 | BILL | HANEPEN, GEORGE & ILSE TRUSTEE | $2,053.04 | $2,053.04 |
| 03/03/2009 | PAYMENT | HANEPEN, GEORGE & ILSE TRUSTEE CHECK | $-498.31 | $0.00 |
| 01/02/2009 | PAYMENT | HANEPEN, GEORGE & ILSE TRUSTEE CHECK | $-498.31 | $498.31 |
| 10/08/2008 | PAYMENT | HANEPEN, GEORGE & ILSE TRUSTEE CHECK | $-498.31 | $996.62 |
| 08/04/2008 | PAYMENT | HANEPEN, GEORGE & ILSE TRUSTEE CHECK | $-498.32 | $1,494.93 |
| 07/18/2008 | BILL | HANEPEN, GEORGE & ILSE TRUSTEE | $1,993.25 | $1,993.25 |
| 02/25/2008 | PAYMENT | HANEPEN, GEORGE & IL | $-483.82 | $0.00 |
| 12/21/2007 | PAYMENT | HANEPEN, GEORGE & IL | $-483.81 | $483.82 |
| 09/25/2007 | PAYMENT | HANEPEN, GEORGE & IL | $-483.81 | $967.63 |
| 08/13/2007 | PAYMENT | HANEPEN, GEORGE & IL | $-483.81 | $1,451.44 |
| 07/01/2007 | BILL | HANEPEN, GEORGE & ILSE | $1,935.25 | $1,935.25 |
| 02/26/2007 | PAYMENT | HANEPEN, GEORGE & IL | $-469.73 | $0.00 |
| 12/11/2006 | PAYMENT | HANEPEN, GEORGE & IL | $-469.71 | $469.73 |
| 10/03/2006 | PAYMENT | HANEPEN, GEORGE & IL | $-469.71 | $939.44 |
| 08/16/2006 | PAYMENT | HANEPEN, GEORGE & IL | $-469.71 | $1,409.15 |
| 07/01/2006 | BILL | HANEPEN, GEORGE & ILSE | $1,878.86 | $1,878.86 |
| 03/01/2006 | PAYMENT | HANEPEN, GEORGE & IL | $-456.05 | $0.00 |
| 12/29/2005 | PAYMENT | HANEPEN, GEORGE & IL | $-456.03 | $456.05 |
| 09/26/2005 | PAYMENT | HANEPEN, GEORGE & IL | $-456.03 | $912.08 |
| 08/12/2005 | PAYMENT | HANEPEN, GEORGE & IL | $-456.03 | $1,368.11 |
| 07/01/2005 | BILL | HANEPEN, GEORGE & ILSE | $1,824.14 | $1,824.14 |
| 03/03/2005 | PAYMENT | HANEPEN, GEORGE & IL | $-442.78 | $0.00 |
| 01/04/2005 | PAYMENT | HANEPEN, GEORGE & IL | $-442.75 | $442.78 |
| 09/30/2004 | PAYMENT | HANEPEN, GEORGE & IL | $-442.75 | $885.53 |
| 08/12/2004 | PAYMENT | HANEPEN, GEORGE & IL | $-442.75 | $1,328.28 |
| 07/01/2004 | BILL | HANEPEN, GEORGE & ILSE | $1,771.03 | $1,771.03 |
| 02/19/2004 | PAYMENT | HANEPEN, GEORGE & IL | $-442.28 | $0.00 |
| 12/22/2003 | PAYMENT | HANEPEN, GEORGE & IL | $-442.27 | $442.28 |
| 10/01/2003 | PAYMENT | HANEPEN, GEORGE & IL | $-442.27 | $884.55 |
| 08/18/2003 | PAYMENT | HANEPEN, GEORGE & IL | $-442.27 | $1,326.82 |
| 07/01/2003 | BILL | HANEPEN, GEORGE & ILSE | $1,769.09 | $1,769.09 |
| 02/13/2003 | PAYMENT | HANEPEN, GEORGE & IL | $-428.24 | $0.00 |
| 12/19/2002 | PAYMENT | HANEPEN, GEORGE & IL | $-428.22 | $428.24 |
| 09/27/2002 | PAYMENT | HANEPEN, GEORGE & IL | $-428.22 | $856.46 |
| 08/01/2002 | PAYMENT | HANEPEN, GEORGE & IL | $-428.22 | $1,284.68 |
| 07/01/2002 | BILL | HANEPEN, GEORGE & ILSE | $1,712.90 | $1,712.90 |
| 03/01/2002 | PAYMENT | HANEPEN, GEORGE & IL | $-413.35 | $0.00 |
| 12/20/2001 | PAYMENT | HANEPEN, GEORGE & IL | $-413.35 | $413.35 |
| 09/27/2001 | PAYMENT | HANEPEN, GEORGE & IL | $-413.35 | $826.70 |
| 08/16/2001 | PAYMENT | HANEPEN, GEORGE & IL | $-413.35 | $1,240.05 |
| 07/01/2001 | BILL | HANEPEN, GEORGE & ILSE | $1,653.40 | $1,653.40 |
| 03/01/2001 | PAYMENT | HANEPEN, GEORGE & IL | $-409.33 | $0.00 |
| 12/28/2000 | PAYMENT | HANEPEN, GEORGE & IL | $-409.32 | $409.33 |
| 09/27/2000 | PAYMENT | HANEPEN, GEORGE & IL | $-409.32 | $818.65 |
| 08/16/2000 | PAYMENT | HANEPEN, GEORGE & IL | $-409.32 | $1,227.97 |
| 07/01/2000 | BILL | HANEPEN, GEORGE & ILSE | $1,637.29 | $1,637.29 |
| 02/29/2000 | PAYMENT | HANEPEN, GEORGE & IL | $-374.58 | $0.00 |
| 12/29/1999 | PAYMENT | HANEPEN, GEORGE & IL | $-374.56 | $374.58 |
| 10/05/1999 | PAYMENT | HANEPEN, GEORGE & IL | $-374.56 | $749.14 |
| 08/11/1999 | PAYMENT | HANEPEN, GEORGE & IL | $-374.56 | $1,123.70 |
| 07/01/1999 | BILL | HANEPEN, GEORGE & ILSE | $1,498.26 | $1,498.26 |
| 02/11/1999 | PAYMENT | HANEPEN, GEORGE & IL | $-376.32 | $0.00 |
| 12/22/1998 | PAYMENT | HANEPEN, GEORGE & IL | $-376.29 | $376.32 |
| 10/05/1998 | PAYMENT | HANEPEN, GEORGE & IL | $-376.29 | $752.61 |
| 08/10/1998 | PAYMENT | HANEPEN, GEORGE & IL | $-376.29 | $1,128.90 |
| 07/01/1998 | BILL | HANEPEN, GEORGE & ILSE | $1,505.19 | $1,505.19 |
| 03/09/1998 | PAYMENT | HANEPEN, GEORGE & IL | $-374.91 | $0.00 |
| 01/05/1998 | PAYMENT | HANEPEN, GEORGE & IL | $-374.90 | $374.91 |
| 10/06/1997 | PAYMENT | HANEPEN, GEORGE & IL | $-374.90 | $749.81 |
| 08/18/1997 | PAYMENT | HANEPEN, GEORGE & IL | $-374.90 | $1,124.71 |
| 07/01/1997 | BILL | HANEPEN, GEORGE & ILSE | $1,499.61 | $1,499.61 |
| 03/12/1997 | PAYMENT | HANEPEN, GEORGE & IL | $-382.95 | $0.00 |
| 01/07/1997 | PAYMENT | HANEPEN, GEORGE & IL | $-382.95 | $382.95 |
| 10/09/1996 | PAYMENT | HANEPEN, GEORGE & IL | $-382.95 | $765.90 |
| 08/21/1996 | PAYMENT | HANEPEN, GEORGE & IL | $-382.95 | $1,148.85 |
| 07/01/1996 | BILL | HANEPEN, GEORGE & ILSE | $1,531.80 | $1,531.80 |
| 02/28/1996 | PAYMENT | $-395.13 | $0.00 | |
| 01/02/1996 | PAYMENT | $-395.12 | $395.13 | |
| 10/03/1995 | PAYMENT | $-395.12 | $790.25 | |
| 08/09/1995 | PAYMENT | $-395.12 | $1,185.37 | |
| 07/01/1995 | BILL | HANEPEN, GEORGE & ILSE | $1,580.49 | $1,580.49 |