Tax Account 1420-28-701-005

Print Page · · Payments Cart · New Search

Owners

LAYTON, SCOTT M
1326 JACKIE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-28-701-005
Account Type	Real Estate
Location	1326 JACKIE LN GEN CO/CWS/MOSQ
Balance	$1,628.31
Currently Due	$542.77

Account ID

1420-28-701-005

Account Type

Real Estate

Location

1326 JACKIE LN
GEN CO/CWS/MOSQ

Balance

$1,628.31

Currently Due

$542.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,171.38
Total	$2,171.38
Paid	$543.07
Balance	$1,628.31
Due	$542.77
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,171.38

Total

$2,171.38

Paid

$543.07

Balance

$1,628.31

Due

$542.77

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$543.07	$0.00	$543.07	$543.07	$0.00
2	10/07/2024	10/17/2024	Due	$542.77	$0.00	$542.77	$0.00	$542.77
3	01/06/2025	01/16/2025	Due	$542.77	$0.00	$542.77	$0.00	$1,085.54
4	03/03/2025	03/13/2025	Due	$542.77	$0.00	$542.77	$0.00	$1,628.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,108.16	$0.00	$2,108.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,046.76	$0.00	$2,046.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,987.14	$0.00	$1,987.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,929.26	$0.00	$1,929.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,873.07	$0.00	$1,873.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,818.50	$0.00	$1,818.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,765.53	$0.00	$1,765.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,720.79	$0.00	$1,720.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,720.72	$0.00	$1,720.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,670.61	$0.00	$1,670.61	$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	UNITED FEDERAL CREDIT UNION WT CORE -	$-543.07	$1,628.31
07/15/2024	BILL	LAYTON, SCOTT M	$2,171.38	$2,171.38
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-526.98	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-526.98	$526.98
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-526.98	$1,053.96
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-527.22	$1,580.94
07/14/2023	BILL	LAYTON, SCOTT M	$2,108.16	$2,108.16
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-511.69	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-511.69	$511.69
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-511.69	$1,023.38
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-511.69	$1,535.07
07/19/2022	BILL	LAYTON, SCOTT M	$2,046.76	$2,046.76
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-496.78	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-496.78	$496.78
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-496.78	$993.56
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-496.80	$1,490.34
07/14/2021	BILL	LAYTON, SCOTT M	$1,987.14	$1,987.14
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-482.31	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-482.31	$482.31
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-482.31	$964.62
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-482.33	$1,446.93
07/13/2020	BILL	LAYTON, SCOTT M	$1,929.26	$1,929.26
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-468.26	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-468.26	$468.26
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-468.26	$936.52
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-468.29	$1,404.78
07/15/2019	BILL	LAYTON, SCOTT M	$1,873.07	$1,873.07
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-454.62	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-454.62	$454.62
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-454.62	$909.24
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-454.64	$1,363.86
07/12/2018	BILL	LAYTON, SCOTT M & LAURICE M	$1,818.50	$1,818.50
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-441.38	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-441.38	$441.38
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-441.38	$882.76
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-441.39	$1,324.14
07/14/2017	BILL	LAYTON, SCOTT M & LAURICE M	$1,765.53	$1,765.53
02/17/2017	PAYMENT	BOSTON NATIONAL CHECK	$-430.19	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-430.19	$430.19
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-430.19	$860.38
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-430.22	$1,290.57
07/12/2016	BILL	LAYTON, SCOTT M & LAURICE M	$1,720.79	$1,720.79
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-430.18	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-430.18	$430.18
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-430.18	$860.36
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-430.18	$1,290.54
07/14/2015	BILL	LAYTON, SCOTT M & LAURICE M	$1,720.72	$1,720.72
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-417.65	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-417.65	$417.65
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-417.65	$835.30
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-417.66	$1,252.95
07/17/2014	BILL	LAYTON, SCOTT M & LAURIE B	$1,670.61	$1,670.61
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-405.47	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-405.47	$405.47
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-405.47	$810.94
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-405.47	$1,216.41
07/16/2013	BILL	LAYTON, SCOTT M & LAURIE B	$1,621.88	$1,621.88
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-393.67	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-393.67	$393.67
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-393.67	$787.34
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-393.67	$1,181.01
07/13/2012	BILL	LAYTON, SCOTT M & LAURIE B	$1,574.68	$1,574.68
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-382.21	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-382.21	$382.21
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-382.21	$764.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-382.23	$1,146.63
07/15/2011	BILL	LAYTON, SCOTT M & LAURIE B	$1,528.86	$1,528.86
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-371.08	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-371.08	$371.08
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-371.08	$742.16
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-371.08	$1,113.24
07/14/2010	BILL	LAYTON, SCOTT M & LAURIE B	$1,484.32	$1,484.32
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-360.27	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-360.27	$360.27
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-360.27	$720.54
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-360.28	$1,080.81
07/13/2009	BILL	LAYTON, SCOTT M & LAURIE B	$1,441.09	$1,441.09
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-349.78	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-349.78	$349.78
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-349.78	$699.56
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-349.78	$1,049.34
07/18/2008	BILL	LAYTON, SCOTT M & LAURIE B	$1,399.12	$1,399.12
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-339.58	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-339.56	$339.58
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-339.56	$679.14
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-339.56	$1,018.70
07/01/2007	BILL	LAYTON, SCOTT M & LAURIE B	$1,358.26	$1,358.26
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-329.70	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-329.70	$329.70
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-329.70	$659.40
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-329.70	$989.10
07/01/2006	BILL	LAYTON, SCOTT M & LAURIE B	$1,318.80	$1,318.80
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-320.12	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-320.09	$320.12
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-320.09	$640.21
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-320.09	$960.30
07/01/2005	BILL	LAYTON, SCOTT M & LAURIE B	$1,280.39	$1,280.39
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-310.80	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-310.77	$310.80
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-310.77	$621.57
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-310.77	$932.34
07/01/2004	BILL	LAYTON, SCOTT M & LAURIE B	$1,243.11	$1,243.11
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-310.48	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-310.46	$310.48
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-310.46	$620.94
08/20/2003	PAYMENT	B OF A	$-310.46	$931.40
07/01/2003	BILL	LAYTON, SCOTT M & LAURIE B	$1,241.86	$1,241.86
03/05/2003	PAYMENT	LAYTON, SCOTT M & LA	$-300.29	$0.00
01/15/2003	PAYMENT	LAYTON, SCOTT M & LA	$-300.27	$300.29
10/15/2002	PAYMENT	LAYTON, SCOTT M & LA	$-300.27	$600.56
08/23/2002	PAYMENT	LAYTON, SCOTT M & LA	$-300.27	$900.83
07/01/2002	BILL	LAYTON, SCOTT M & LAURIE B	$1,201.10	$1,201.10
03/12/2002	PAYMENT	LAYTON, SCOTT M & LA	$-289.74	$0.00
01/10/2002	PAYMENT	LAYTON, SCOTT M & LA	$-289.73	$289.74
10/04/2001	PAYMENT	LAYTON, SCOTT M & LA	$-289.73	$579.47
08/22/2001	PAYMENT	LAYTON, SCOTT M & LA	$-289.73	$869.20
07/01/2001	BILL	LAYTON, SCOTT M & LAURIE B	$1,158.93	$1,158.93
03/08/2001	PAYMENT	LAYTON, SCOTT M & LA	$-286.93	$0.00
01/09/2001	PAYMENT	LAYTON, SCOTT M & LA	$-286.90	$286.93
10/12/2000	PAYMENT	LAYTON, SCOTT M & LA	$-286.90	$573.83
08/21/2000	PAYMENT	LAYTON, SCOTT M & LA	$-286.90	$860.73
07/01/2000	BILL	LAYTON, SCOTT M & LAURIE B	$1,147.63	$1,147.63
03/08/2000	PAYMENT	LAYTON, SCOTT M & LA	$-293.25	$0.00
01/04/2000	PAYMENT	LAYTON, SCOTT M & LA	$-293.23	$293.25
10/13/1999	PAYMENT	LAYTON, SCOTT M & LA	$-293.23	$586.48
08/18/1999	PAYMENT	LAYTON, SCOTT M & LA	$-293.23	$879.71
07/01/1999	BILL	LAYTON, SCOTT M & LAURIE B	$1,172.94	$1,172.94
03/03/1999	PAYMENT	LAYTON, SCOTT M & LA	$-294.60	$0.00
01/06/1999	PAYMENT	LAYTON, SCOTT M & LA	$-294.60	$294.60
10/06/1998	PAYMENT	LAYTON, SCOTT M & LA	$-294.60	$589.20
08/18/1998	PAYMENT	LAYTON, SCOTT M & LA	$-294.60	$883.80
07/01/1998	BILL	LAYTON, SCOTT M & LAURIE B	$1,178.40	$1,178.40
03/03/1998	PAYMENT	LAYTON, SCOTT M & LA	$-293.50	$0.00
01/07/1998	PAYMENT	LAYTON, SCOTT M & LA	$-293.49	$293.50
10/09/1997	PAYMENT	LAYTON, SCOTT M & LA	$-293.49	$586.99
08/19/1997	PAYMENT	LAYTON, SCOTT M & LA	$-293.49	$880.48
07/01/1997	BILL	LAYTON, SCOTT M & LAURIE B	$1,173.97	$1,173.97
03/04/1997	PAYMENT	LAYTON, SCOTT M & LA	$-299.81	$0.00
12/19/1996	PAYMENT	LAYTON, SCOTT M & LA	$-299.79	$299.81
10/10/1996	PAYMENT	LAYTON, SCOTT M & LA	$-299.79	$599.60
08/06/1996	PAYMENT	LAYTON, SCOTT M & LA	$-299.79	$899.39
07/01/1996	BILL	LAYTON, SCOTT M & LAURIE B	$1,199.18	$1,199.18
03/06/1996	PAYMENT		$-309.32	$0.00
11/28/1995	PAYMENT		$-309.29	$309.32
10/09/1995	PAYMENT		$-309.29	$618.61
08/09/1995	PAYMENT		$-309.29	$927.90
07/01/1995	BILL	LAYTON, SCOTT M & LAURIE B	$1,237.19	$1,237.19