Tax Account 1420-28-701-002
Owners
VAZQUEZ, I & GILMORE, V
1354 JACKIE LN
MINDEN, NV 89423
VAZQUEZ, ISRAEL
GILMORE, VICKI
Account Summary
| Account ID | 1420-28-701-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1354 JACKIE LN GEN CO/CWS/MOSQ |
| Balance | $1,987.29 |
| Currently Due | $662.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,650.01 |
| Total | $2,650.01 |
| Paid | $662.72 |
| Balance | $1,987.29 |
| Due | $662.43 |
| 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 | $2,453.72 | $0.00 | $2,453.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,271.96 | $0.00 | $2,271.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,103.66 | $0.00 | $2,103.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,042.39 | $0.00 | $2,042.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,982.91 | $0.00 | $1,982.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,925.15 | $0.00 | $1,925.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,869.09 | $0.00 | $1,869.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,821.72 | $0.00 | $1,821.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,818.08 | $0.00 | $1,818.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,765.14 | $0.00 | $1,765.14 | $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 - | $-662.72 | $1,987.29 |
| 07/15/2024 | BILL | VAZQUEZ, I & GILMORE, V | $2,650.01 | $2,650.01 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-613.37 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-613.37 | $613.37 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-613.37 | $1,226.74 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-613.61 | $1,840.11 |
| 07/14/2023 | BILL | VAZQUEZ, I & GILMORE, V | $2,453.72 | $2,453.72 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-567.99 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-567.99 | $567.99 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-567.99 | $1,135.98 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-567.99 | $1,703.97 |
| 07/19/2022 | BILL | VAZQUEZ, I & GILMORE, V | $2,271.96 | $2,271.96 |
| 08/18/2021 | PAYMENT | BUSSE, ROGER P & JANET L CHECK | $-2,103.66 | $0.00 |
| 07/14/2021 | BILL | BUSSE, ROGER P & JANET L | $2,103.66 | $2,103.66 |
| 08/15/2020 | PAYMENT | BUSSE, ROGER P & JANET L CHECK | $-2,042.39 | $0.00 |
| 07/13/2020 | BILL | BUSSE, ROGER P & JANET L | $2,042.39 | $2,042.39 |
| 08/20/2019 | PAYMENT | BUSSE, ROGER P & JANET L CHECK | $-1,982.91 | $0.00 |
| 07/15/2019 | BILL | BUSSE, ROGER P & JANET L | $1,982.91 | $1,982.91 |
| 03/06/2019 | PAYMENT | BUSSE, JANET L CHECK | $-481.28 | $0.00 |
| 01/10/2019 | PAYMENT | BUSSE, ROGER P & JANET L CHECK | $-481.28 | $481.28 |
| 10/04/2018 | PAYMENT | BUSSE, ROGER P & JANET L CHECK | $-481.28 | $962.56 |
| 08/23/2018 | PAYMENT | BUSSE, ROGER P & JANET L CHECK | $-481.31 | $1,443.84 |
| 07/12/2018 | BILL | BUSSE, ROGER P & JANET L | $1,925.15 | $1,925.15 |
| 03/06/2018 | PAYMENT | BUSSE, ROGER P & JANET L CHECK | $-467.27 | $0.00 |
| 01/08/2018 | PAYMENT | BUSSE, ROGER P & JANET L CHECK | $-467.27 | $467.27 |
| 10/03/2017 | PAYMENT | BUSSE, ROGER P & JANET L CHECK | $-467.27 | $934.54 |
| 08/22/2017 | PAYMENT | BUSSE, ROGER P & JANET L CHECK | $-467.28 | $1,401.81 |
| 07/14/2017 | BILL | BUSSE, ROGER P & JANET L | $1,869.09 | $1,869.09 |
| 03/06/2017 | PAYMENT | BUSSE, ROGER P & JANET L CHECK | $-455.43 | $0.00 |
| 01/11/2017 | PAYMENT | BUSSE, ROGER P & JANET L CHECK | $-455.43 | $455.43 |
| 10/05/2016 | PAYMENT | BUSSE, ROGER P & JANET L CHECK | $-455.43 | $910.86 |
| 08/16/2016 | PAYMENT | BUSSE, ROGER P & JANET L CHECK | $-455.43 | $1,366.29 |
| 07/12/2016 | BILL | BUSSE, ROGER P & JANET L | $1,821.72 | $1,821.72 |
| 03/07/2016 | PAYMENT | BUSSE, ROGER P & JANET L CHECK | $-454.52 | $0.00 |
| 01/07/2016 | PAYMENT | BUSSE, ROGER P & JANET L CHECK | $-454.52 | $454.52 |
| 10/16/2015 | PAYMENT | BUSSE, ROGER P & JANET L CHECK | $-454.52 | $909.04 |
| 08/26/2015 | PAYMENT | BUSSE, ROGER P & JANET L CHECK | $-454.52 | $1,363.56 |
| 07/14/2015 | BILL | BUSSE, ROGER P & JANET L | $1,818.08 | $1,818.08 |
| 03/05/2015 | PAYMENT | BUSSE, ROGER P & JANET L CHECK | $-441.28 | $0.00 |
| 01/02/2015 | PAYMENT | BUSSE, ROGER P & JANET L CHECK | $-441.28 | $441.28 |
| 09/30/2014 | PAYMENT | BUSSE, ROGER P & JANET L CHECK | $-441.28 | $882.56 |
| 08/05/2014 | PAYMENT | BUSSE, ROGER P & JANET L CHECK | $-441.30 | $1,323.84 |
| 07/17/2014 | BILL | BUSSE, ROGER P & JANET L | $1,765.14 | $1,765.14 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.41 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.41 | $428.41 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.41 | $856.82 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.43 | $1,285.23 |
| 07/16/2013 | BILL | BUSSE, ROGER P & JANET L | $1,713.66 | $1,713.66 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-394.50 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-394.50 | $394.50 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-394.50 | $789.00 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-394.53 | $1,183.50 |
| 07/13/2012 | BILL | BUSSE, ROGER P & JANET L | $1,578.03 | $1,578.03 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-383.02 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-383.02 | $383.02 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-383.02 | $766.04 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-383.02 | $1,149.06 |
| 07/15/2011 | BILL | BUSSE, ROGER P & JANET L | $1,532.08 | $1,532.08 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-371.86 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-371.86 | $371.86 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-371.86 | $743.72 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-371.89 | $1,115.58 |
| 07/14/2010 | BILL | BUSSE, ROGER P & JANET L | $1,487.47 | $1,487.47 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-361.04 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-361.04 | $361.04 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-361.04 | $722.08 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-361.04 | $1,083.12 |
| 07/13/2009 | BILL | BUSSE, ROGER P & JANET L | $1,444.16 | $1,444.16 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-350.52 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-350.52 | $350.52 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-350.52 | $701.04 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-350.54 | $1,051.56 |
| 07/18/2008 | BILL | BUSSE, ROGER P & JANET L | $1,402.10 | $1,402.10 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-340.33 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-340.30 | $340.33 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-340.30 | $680.63 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-340.30 | $1,020.93 |
| 07/01/2007 | BILL | BUSSE, ROGER P & JANET L | $1,361.23 | $1,361.23 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-330.40 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-330.40 | $330.40 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-330.40 | $660.80 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-330.40 | $991.20 |
| 07/01/2006 | BILL | BUSSE, ROGER P & JANET L | $1,321.60 | $1,321.60 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-320.80 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-320.77 | $320.80 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-320.77 | $641.57 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-320.77 | $962.34 |
| 07/01/2005 | BILL | BUSSE, ROGER P & JANET L | $1,283.11 | $1,283.11 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-311.46 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-311.44 | $311.46 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-311.44 | $622.90 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-311.44 | $934.34 |
| 07/01/2004 | BILL | BUSSE, ROGER P & JANET L | $1,245.78 | $1,245.78 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-311.14 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-311.12 | $311.14 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-311.12 | $622.26 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-311.12 | $933.38 |
| 07/01/2003 | BILL | BUSSE, ROGER P & JANET L | $1,244.50 | $1,244.50 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-300.97 | $0.00 |
| 12/19/2002 | PAYMENT | 22 | $-300.95 | $300.97 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-300.95 | $601.92 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-300.95 | $902.87 |
| 07/01/2002 | BILL | BUSSE, ROGER P & JANET L | $1,203.82 | $1,203.82 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-290.42 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-290.40 | $290.42 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-290.40 | $580.82 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-290.40 | $871.22 |
| 07/01/2001 | BILL | BUSSE, ROGER P & JANET L | $1,161.62 | $1,161.62 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-287.58 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-287.57 | $287.58 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-287.57 | $575.15 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-287.57 | $862.72 |
| 07/01/2000 | BILL | BUSSE, ROGER P & JANET L | $1,150.29 | $1,150.29 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-295.26 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-295.23 | $295.26 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-295.23 | $590.49 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-295.23 | $885.72 |
| 07/01/1999 | BILL | BUSSE, ROGER P & JANET L | $1,180.95 | $1,180.95 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-296.60 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-296.58 | $296.60 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-296.58 | $593.18 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-296.58 | $889.76 |
| 07/01/1998 | BILL | BUSSE, ROGER P & JANET L | $1,186.34 | $1,186.34 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-295.43 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-295.42 | $295.43 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-295.42 | $590.85 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-295.42 | $886.27 |
| 07/01/1997 | BILL | BUSSE, ROGER P & JANET L | $1,181.69 | $1,181.69 |
| 02/28/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-301.77 | $0.00 |
| 01/03/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-301.76 | $301.77 |
| 09/30/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-301.76 | $603.53 |
| 08/08/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-301.76 | $905.29 |
| 07/01/1996 | BILL | BUSSE, ROGER P & JANET L | $1,207.05 | $1,207.05 |
| 03/01/1996 | PAYMENT | $-311.34 | $0.00 | |
| 12/27/1995 | PAYMENT | $-311.31 | $311.34 | |
| 09/28/1995 | PAYMENT | $-311.31 | $622.65 | |
| 08/17/1995 | PAYMENT | $-311.31 | $933.96 | |
| 07/01/1995 | BILL | BUSSE, ROGER P & JANET L | $1,245.27 | $1,245.27 |