Tax Account 1420-28-701-028

Print Page · · Payments Cart · New Search

Owners

WADDELL, RONALD JR
1398 PORTER DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-701-028
Account Type	Real Estate
Location	1398 PORTER DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-701-028

Account Type

Real Estate

Location

1398 PORTER DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,649.63
Total	$2,649.63
Paid	$2,649.63
Balance	$0.00
Due	$0.00
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

$2,649.63

Total

$2,649.63

Paid

$2,649.63

Balance

$0.00

Due

$0.00

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	$662.61	$0.00	$662.61	$662.61	$0.00
2	10/07/2024	10/17/2024	Paid	$662.34	$0.00	$662.34	$662.34	$0.00
3	01/06/2025	01/16/2025	Paid	$662.34	$0.00	$662.34	$662.34	$0.00
4	03/03/2025	03/13/2025	Paid	$662.34	$0.00	$662.34	$662.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,572.46	$0.00	$2,572.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,497.55	$0.00	$2,497.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,424.81	$0.00	$2,424.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,354.19	$0.00	$2,354.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,285.63	$0.00	$2,285.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,219.06	$0.00	$2,219.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,154.42	$0.00	$2,154.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,099.82	$0.00	$2,099.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,102.57	$0.00	$2,102.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,121.43	$0.00	$2,121.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	CHECK ACH - 300113	$-662.34	$0.00
01/27/2025	PAYMENT	CHASE WT CORE -	$-662.34	$662.34
01/24/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAYMENT RECEIVED ON TIME	$-26.49	$1,324.68
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.49	$1,351.17
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-662.34	$1,324.68
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-662.61	$1,987.02
07/15/2024	BILL	WADDELL, RONALD JR	$2,649.63	$2,649.63
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-643.05	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-643.05	$643.05
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-643.05	$1,286.10
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-643.31	$1,929.15
07/14/2023	BILL	WADDELL, RONALD JR	$2,572.46	$2,572.46
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-624.38	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-624.38	$624.38
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-624.38	$1,248.76
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-624.41	$1,873.14
07/19/2022	BILL	WADDELL, RONALD JR	$2,497.55	$2,497.55
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-606.20	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-606.20	$606.20
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-606.20	$1,212.40
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-606.21	$1,818.60
07/14/2021	BILL	WADDELL, RONALD JR	$2,424.81	$2,424.81
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-588.54	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-588.54	$588.54
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-588.54	$1,177.08
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-588.57	$1,765.62
07/13/2020	BILL	WADDELL, RONALD JR	$2,354.19	$2,354.19
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-571.40	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-571.40	$571.40
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-571.40	$1,142.80
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-571.43	$1,714.20
07/15/2019	BILL	WADDELL, RONALD JR	$2,285.63	$2,285.63
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-554.76	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-554.76	$554.76
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-554.76	$1,109.52
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-554.78	$1,664.28
07/12/2018	BILL	WADDELL, RONALD JR	$2,219.06	$2,219.06
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-538.60	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-538.60	$538.60
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-538.60	$1,077.20
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-538.62	$1,615.80
07/14/2017	BILL	WADDELL, RONALD JR	$2,154.42	$2,154.42
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-524.95	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-524.95	$524.95
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-524.95	$1,049.90
07/21/2016	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-524.97	$1,574.85
07/12/2016	BILL	WADDELL, RONALD JR & AMY LYNN	$2,099.82	$2,099.82
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.64	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.64	$525.64
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.64	$1,051.28
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.65	$1,576.92
07/14/2015	BILL	RANK, BRANDON & MICHELLE	$2,102.57	$2,102.57
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.35	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.35	$530.35
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.35	$1,060.70
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.38	$1,591.05
07/17/2014	BILL	RANK, BRANDON & MICHELLE	$2,121.43	$2,121.43
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.91	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.91	$514.91
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.91	$1,029.82
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.91	$1,544.73
07/16/2013	BILL	RANK, BRANDON & MICHELLE	$2,059.64	$2,059.64
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.87	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.87	$505.87
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.87	$1,011.74
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.87	$1,517.61
07/13/2012	BILL	RANK, BRANDON & MICHELLE	$2,023.48	$2,023.48
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.14	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.14	$491.14
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.14	$982.28
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-491.16	$1,473.42
07/15/2011	BILL	RANK, BRANDON & MICHELLE	$1,964.58	$1,964.58
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.84	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.84	$476.84
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.84	$953.68
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.85	$1,430.52
07/14/2010	BILL	RANK, BRANDON & MICHELLE	$1,907.37	$1,907.37
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.08	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.08	$416.08
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.08	$832.16
07/23/2009	PAYMENT	NO NV TITLE CHECK	$-416.08	$1,248.24
07/13/2009	BILL	RANK, BRANDON & MICHELLE	$1,664.32	$1,664.32
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-403.95	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-403.95	$403.95
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-403.95	$807.90
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-403.98	$1,211.85
07/18/2008	BILL	RANK, BRANDON & MICHELLE	$1,615.83	$1,615.83
02/26/2008	PAYMENT	COUNTRYWIDE	$-392.19	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-392.19	$392.19
09/25/2007	PAYMENT	COUNTRYWIDE	$-392.19	$784.38
08/13/2007	PAYMENT	COUNTRYWIDE	$-392.19	$1,176.57
07/01/2007	BILL	RANK, BRANDON & MICHELLE	$1,568.76	$1,568.76
02/28/2007	PAYMENT	COUNTRYWIDE	$-380.79	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-380.77	$380.79
09/26/2006	PAYMENT	COUNTRYWIDE	$-380.77	$761.56
08/07/2006	PAYMENT	COUNTRYWIDE	$-380.77	$1,142.33
07/01/2006	BILL	RANK, BRANDON & MICHELLE	$1,523.10	$1,523.10
03/01/2006	PAYMENT	COUNTRYWIDE	$-369.70	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-369.68	$369.70
09/29/2005	PAYMENT	COUNTRYWIDE	$-369.68	$739.38
08/10/2005	PAYMENT	COUNTRYWIDE	$-369.68	$1,109.06
07/01/2005	BILL	RANK, BRANDON & MICHELLE	$1,478.74	$1,478.74
02/14/2005	PAYMENT	COUNTRYWIDE	$-358.92	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-358.92	$358.92
09/28/2004	PAYMENT	COUNTRYWIDE	$-358.92	$717.84
07/28/2004	PAYMENT	COUNTRYWIDE	$-358.92	$1,076.76
07/01/2004	BILL	RANK, BRANDON & MICHELLE	$1,435.68	$1,435.68
02/02/2004	PAYMENT	COUNTRYWIDE	$-343.41	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-343.40	$343.41
09/23/2003	PAYMENT	COUNTRYWIDE	$-343.40	$686.81
08/12/2003	PAYMENT	COUNTRYWIDE	$-343.40	$1,030.21
07/01/2003	BILL	RANK, BRANDON & MICHELLE	$1,373.61	$1,373.61
01/21/2003	PAYMENT	22	$-330.39	$0.00
01/09/2003	PAYMENT	DOSS, JOSEPH V	$-330.39	$330.39
10/07/2002	PAYMENT	DOSS, JOSEPH V	$-330.39	$660.78
08/07/2002	PAYMENT	DOSS, JOSEPH V	$-330.39	$991.17
07/01/2002	BILL	DOSS, JOSEPH V	$1,321.56	$1,321.56
03/07/2002	PAYMENT	DOSS, JOSEPH V	$-318.18	$0.00
01/07/2002	PAYMENT	DOSS, JOSEPH V	$-318.17	$318.18
10/01/2001	PAYMENT	DOSS, JOSEPH V	$-318.17	$636.35
08/22/2001	PAYMENT	DOSS, JOSEPH V	$-318.17	$954.52
07/01/2001	BILL	DOSS, JOSEPH V	$1,272.69	$1,272.69
03/02/2001	PAYMENT	DOSS, JOSEPH V	$-315.09	$0.00
12/28/2000	PAYMENT	DOSS, JOSEPH V	$-315.07	$315.09
10/05/2000	PAYMENT	DOSS, JOSEPH V	$-315.07	$630.16
08/18/2000	PAYMENT	DOSS, JOSEPH V	$-315.07	$945.23
07/01/2000	BILL	DOSS, JOSEPH V	$1,260.30	$1,260.30
03/03/2000	PAYMENT	DOSS, JOSEPH V	$-282.06	$0.00
01/05/2000	PAYMENT	DOSS, JOSEPH V	$-282.04	$282.06
10/01/1999	PAYMENT	DOSS, JOSEPH V	$-282.04	$564.10
08/16/1999	PAYMENT	DOSS, JOSEPH V	$-282.04	$846.14
07/01/1999	BILL	DOSS, JOSEPH V	$1,128.18	$1,128.18
03/02/1999	PAYMENT	DOSS, JOSEPH V	$-283.42	$0.00
01/04/1999	PAYMENT	DOSS, JOSEPH V	$-283.41	$283.42
10/07/1998	PAYMENT	DOSS, JOSEPH V	$-283.41	$566.83
08/18/1998	PAYMENT	DOSS, JOSEPH V	$-283.41	$850.24
07/01/1998	BILL	DOSS, JOSEPH V	$1,133.65	$1,133.65
03/03/1998	PAYMENT	DOSS, JOSEPH V	$-282.38	$0.00
01/02/1998	PAYMENT	DOSS, JOSEPH V	$-282.36	$282.38
10/03/1997	PAYMENT	DOSS, JOSEPH V	$-282.36	$564.74
08/14/1997	PAYMENT	DOSS, JOSEPH V	$-282.36	$847.10
07/01/1997	BILL	DOSS, JOSEPH V	$1,129.46	$1,129.46
03/05/1997	PAYMENT	DOSS, JOSEPH V	$-288.44	$0.00
01/08/1997	PAYMENT	DOSS, JOSEPH V	$-288.42	$288.44
10/09/1996	PAYMENT	DOSS, JOSEPH V	$-288.42	$576.86
08/16/1996	PAYMENT	DOSS, JOSEPH V	$-288.42	$865.28
07/01/1996	BILL	DOSS, JOSEPH V	$1,153.70	$1,153.70
03/05/1996	PAYMENT		$-297.65	$0.00
01/05/1996	PAYMENT		$-297.62	$297.65
10/04/1995	PAYMENT		$-297.62	$595.27
08/23/1995	PAYMENT		$-297.62	$892.89
07/01/1995	BILL	DOSS, JOSEPH V	$1,190.51	$1,190.51
10/20/1994	PAYMENT		$-208.36	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.74	$208.36
08/16/1994	PAYMENT		$-68.53	$205.62
07/01/1994	BILL	D N S VENTURE ETAL	$274.15	$274.15