Tax Account 1420-28-701-025
Owners
FURNESS, ANTHONY D & DIANA J
1401 PORTER DR
MINDEN, NV 89423
FURNESS, ANTHONY D
FURNESS, DIANA J
Account Summary
| Account ID | 1420-28-701-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 PORTER DR GEN CO/CWS/MOSQ |
| Balance | $1,895.91 |
| Currently Due | $631.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,528.11 |
| Total | $2,528.11 |
| Paid | $632.20 |
| Balance | $1,895.91 |
| Due | $631.97 |
| 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 | $2,454.48 | $0.00 | $2,454.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,383.01 | $0.00 | $2,383.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,313.60 | $0.00 | $2,313.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,246.20 | $0.00 | $2,246.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,180.79 | $0.00 | $2,180.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,117.26 | $0.00 | $2,117.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,055.60 | $0.00 | $2,055.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,003.51 | $0.00 | $2,003.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,006.66 | $0.00 | $2,006.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,021.08 | $0.00 | $2,021.08 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-632.20 | $1,895.91 |
| 07/15/2024 | BILL | FURNESS, ANTHONY D & DIANA J | $2,528.11 | $2,528.11 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-613.55 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-613.55 | $613.55 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-613.55 | $1,227.10 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-613.83 | $1,840.65 |
| 07/14/2023 | BILL | FURNESS, ANTHONY D & DIANA J | $2,454.48 | $2,454.48 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-595.75 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-595.75 | $595.75 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-595.75 | $1,191.50 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-595.76 | $1,787.25 |
| 07/19/2022 | BILL | FURNESS, ANTHONY D & DIANA J | $2,383.01 | $2,383.01 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-578.40 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-578.40 | $578.40 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-578.40 | $1,156.80 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-578.40 | $1,735.20 |
| 07/14/2021 | BILL | FURNESS, ANTHONY D & DIANA J | $2,313.60 | $2,313.60 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-561.55 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-561.55 | $561.55 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-561.55 | $1,123.10 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-561.55 | $1,684.65 |
| 07/13/2020 | BILL | FURNESS, ANTHONY D & DIANA J | $2,246.20 | $2,246.20 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-545.19 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-545.19 | $545.19 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-545.19 | $1,090.38 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-545.22 | $1,635.57 |
| 07/15/2019 | BILL | FURNESS, ANTHONY D & DIANA J | $2,180.79 | $2,180.79 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.31 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.31 | $529.31 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.31 | $1,058.62 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.33 | $1,587.93 |
| 07/12/2018 | BILL | FURNESS, ANTHONY D & DIANA J | $2,117.26 | $2,117.26 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.90 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.90 | $513.90 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.90 | $1,027.80 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.90 | $1,541.70 |
| 07/14/2017 | BILL | FURNESS, ANTHONY D & DIANA J | $2,055.60 | $2,055.60 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-500.87 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-500.87 | $500.87 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-500.87 | $1,001.74 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-500.90 | $1,502.61 |
| 07/12/2016 | BILL | FURNESS, ANTHONY D & DIANA J | $2,003.51 | $2,003.51 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-501.66 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-501.66 | $501.66 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-501.66 | $1,003.32 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-501.68 | $1,504.98 |
| 07/14/2015 | BILL | FURNESS, ANTHONY D & DIANA J | $2,006.66 | $2,006.66 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-505.27 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-505.27 | $505.27 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-505.27 | $1,010.54 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-505.27 | $1,515.81 |
| 07/17/2014 | BILL | FURNESS, ANTHONY D & DIANA J | $2,021.08 | $2,021.08 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-490.54 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-490.54 | $490.54 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-490.54 | $981.08 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-490.57 | $1,471.62 |
| 07/16/2013 | BILL | FURNESS, ANTHONY D & DIANA J | $1,962.19 | $1,962.19 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-476.24 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-476.24 | $476.24 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-476.24 | $952.48 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-476.27 | $1,428.72 |
| 07/13/2012 | BILL | FURNESS, ANTHONY D & DIANA J | $1,904.99 | $1,904.99 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-462.39 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-462.39 | $462.39 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-462.39 | $924.78 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-462.41 | $1,387.17 |
| 07/15/2011 | BILL | FURNESS, ANTHONY D & DIANA J | $1,849.58 | $1,849.58 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-448.92 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-448.92 | $448.92 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-448.92 | $897.84 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-448.94 | $1,346.76 |
| 07/14/2010 | BILL | FURNESS, ANTHONY D & DIANA J | $1,795.70 | $1,795.70 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-435.84 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-435.84 | $435.84 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-435.84 | $871.68 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-435.87 | $1,307.52 |
| 07/13/2009 | BILL | FURNESS, ANTHONY D & DIANA J | $1,743.39 | $1,743.39 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-423.15 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-423.15 | $423.15 |
| 11/10/2008 | PAYMENT | COUNTRYWIDE CHECK | $-440.08 | $846.30 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.93 | $1,286.38 |
| 08/06/2008 | PAYMENT | WESTERN TITLE CHECK | $-423.17 | $1,269.45 |
| 07/18/2008 | BILL | FURNESS, ANTHONY D & DIANA J | $1,692.62 | $1,692.62 |
| 03/10/2008 | PAYMENT | FURNESS, ANTHONY D & | $-410.79 | $0.00 |
| 01/08/2008 | PAYMENT | FURNESS, ANTHONY D & | $-410.79 | $410.79 |
| 10/08/2007 | PAYMENT | FURNESS, ANTHONY D & | $-410.79 | $821.58 |
| 08/22/2007 | PAYMENT | FURNESS, ANTHONY D & | $-410.79 | $1,232.37 |
| 07/01/2007 | BILL | FURNESS, ANTHONY D & DIANA J | $1,643.16 | $1,643.16 |
| 03/06/2007 | PAYMENT | FURNESS, ANTHONY D & | $-398.89 | $0.00 |
| 01/08/2007 | PAYMENT | FURNESS, ANTHONY D & | $-398.86 | $398.89 |
| 10/09/2006 | PAYMENT | FURNESS, ANTHONY D & | $-398.86 | $797.75 |
| 08/25/2006 | PAYMENT | FURNESS, ANTHONY D & | $-398.86 | $1,196.61 |
| 07/01/2006 | BILL | FURNESS, ANTHONY D & DIANA J | $1,595.47 | $1,595.47 |
| 03/02/2006 | PAYMENT | FURNESS, ANTHONY D & | $-387.25 | $0.00 |
| 01/04/2006 | PAYMENT | FURNESS, ANTHONY D & | $-387.25 | $387.25 |
| 10/05/2005 | PAYMENT | FURNESS, ANTHONY D & | $-387.25 | $774.50 |
| 08/08/2005 | PAYMENT | FURNESS, ANTHONY D & | $-387.25 | $1,161.75 |
| 07/01/2005 | BILL | FURNESS, ANTHONY D & DIANA J | $1,549.00 | $1,549.00 |
| 03/09/2005 | PAYMENT | FURNESS, ANTHONY D & | $-375.99 | $0.00 |
| 01/05/2005 | PAYMENT | FURNESS, ANTHONY D & | $-375.97 | $375.99 |
| 10/06/2004 | PAYMENT | FURNESS, ANTHONY D & | $-375.97 | $751.96 |
| 08/11/2004 | PAYMENT | FURNESS, ANTHONY D & | $-375.97 | $1,127.93 |
| 07/01/2004 | BILL | FURNESS, ANTHONY D & DIANA J | $1,503.90 | $1,503.90 |
| 03/03/2004 | PAYMENT | FURNESS, ANTHONY D & | $-375.60 | $0.00 |
| 01/08/2004 | PAYMENT | FURNESS, ANTHONY D & | $-375.58 | $375.60 |
| 08/14/2003 | PAYMENT | 22 | $-751.16 | $751.18 |
| 07/01/2003 | BILL | FURNESS, ANTHONY D & DIANA J | $1,502.34 | $1,502.34 |
| 03/10/2003 | PAYMENT | FURNESS, ANTHONY D & | $-359.95 | $0.00 |
| 01/08/2003 | PAYMENT | FURNESS, ANTHONY D & | $-359.95 | $359.95 |
| 10/10/2002 | PAYMENT | 22 | $-359.95 | $719.90 |
| 08/28/2002 | PAYMENT | FURNESS, ANTHONY D & | $-359.95 | $1,079.85 |
| 07/01/2002 | BILL | FURNESS, ANTHONY D & DIANA J | $1,439.80 | $1,439.80 |
| 03/07/2002 | PAYMENT | FURNESS, ANTHONY D & | $-347.31 | $0.00 |
| 01/10/2002 | PAYMENT | FURNESS, ANTHONY D & | $-347.29 | $347.31 |
| 10/01/2001 | PAYMENT | FURNESS, ANTHONY D & | $-347.29 | $694.60 |
| 08/16/2001 | PAYMENT | FURNESS, ANTHONY D & | $-347.29 | $1,041.89 |
| 07/01/2001 | BILL | FURNESS, ANTHONY D & DIANA J | $1,389.18 | $1,389.18 |
| 01/25/2001 | PAYMENT | 22 | $-343.91 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-343.91 | $343.91 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-343.91 | $687.82 |
| 09/07/2000 | PAYMENT | WASHINGTON MUTUAL | $-343.91 | $1,031.73 |
| 09/07/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $1,375.64 |
| 07/01/2000 | BILL | EASTMAN, VIC H & RORY TRUSTEES | $1,375.64 | $1,375.64 |
| 02/23/2000 | PAYMENT | WATERFIELD MTG | $-314.02 | $0.00 |
| 01/03/2000 | PAYMENT | CAIRNS, CHRISTINE C | $-314.00 | $314.02 |
| 09/20/1999 | PAYMENT | WATERFIELD MTG | $-314.00 | $628.02 |
| 08/06/1999 | PAYMENT | WATERFIELD MTGE | $-314.00 | $942.02 |
| 07/01/1999 | BILL | CAIRNS, CHRISTINE C & KENNETH | $1,256.02 | $1,256.02 |
| 02/01/1999 | PAYMENT | WATERFIELD MTGE | $-315.35 | $0.00 |
| 12/15/1998 | PAYMENT | WATERFIELD MORT | $-315.34 | $315.35 |
| 09/22/1998 | PAYMENT | WATERFIELD MORTGAGE | $-315.34 | $630.69 |
| 08/14/1998 | PAYMENT | WATERFIELD MTGE | $-315.34 | $946.03 |
| 07/01/1998 | BILL | CAIRNS, CHRISTINE C & KENNETH | $1,261.37 | $1,261.37 |
| 02/24/1998 | PAYMENT | WATERFIELD MTG | $-314.03 | $0.00 |
| 12/01/1997 | PAYMENT | WATERFIELD | $-314.02 | $314.03 |
| 09/23/1997 | PAYMENT | WATERFIELD MORTG | $-314.02 | $628.05 |
| 07/30/1997 | PAYMENT | WATERFIELD MTG | $-314.02 | $942.07 |
| 07/01/1997 | BILL | CAIRNS, KENNETH B | $1,256.09 | $1,256.09 |
| 02/26/1997 | PAYMENT | WATERFIELD MTGE | $-98.70 | $0.00 |
| 12/09/1996 | PAYMENT | WATERFIELD MTG | $-98.70 | $98.70 |
| 10/01/1996 | PAYMENT | WATERFIELD MTG | $-98.70 | $197.40 |
| 08/02/1996 | PAYMENT | DECARLO, RICK & CIND | $-98.70 | $296.10 |
| 07/01/1996 | BILL | DECARLO, RICK & CINDY | $394.80 | $394.80 |
| 03/27/1996 | PAYMENT | $-106.96 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $4.11 | $106.96 |
| 01/04/1996 | PAYMENT | $-102.85 | $102.85 | |
| 10/04/1995 | PAYMENT | $-102.85 | $205.70 | |
| 08/14/1995 | PAYMENT | $-102.85 | $308.55 | |
| 07/01/1995 | BILL | DECARLO, RICK & CINDY | $411.40 | $411.40 |