Tax Account 1420-28-701-049

Print Page · · Payments Cart · New Search

Owners

JENKINS, DANIEL HARLAN
2849 VICKY LN
MINDEN, NV 89423

Account Summary

Account ID	1420-28-701-049
Account Type	Real Estate
Location	2849 VICKY LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-701-049

Account Type

Real Estate

Location

2849 VICKY LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,693.20
Total	$1,693.20
Paid	$1,693.20
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

$1,693.20

Total

$1,693.20

Paid

$1,693.20

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	$423.48	$0.00	$423.48	$423.48	$0.00
2	10/07/2024	10/17/2024	Paid	$423.24	$0.00	$423.24	$423.24	$0.00
3	01/06/2025	01/16/2025	Paid	$423.24	$0.00	$423.24	$423.24	$0.00
4	03/03/2025	03/13/2025	Paid	$423.24	$0.00	$423.24	$423.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,643.89	$0.00	$1,643.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,596.01	$0.00	$1,596.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,549.53	$0.00	$1,549.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,504.40	$0.00	$1,504.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,460.59	$0.00	$1,460.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,418.05	$0.00	$1,418.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,376.74	$0.00	$1,376.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,341.85	$0.00	$1,341.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,355.05	$0.00	$1,355.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,394.37	$0.00	$1,394.37	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	ACH ACH - 60008	$-1,693.20	$0.00
07/15/2024	BILL	JENKINS, DANIEL HARLAN	$1,693.20	$1,693.20
08/15/2023	PAYMENT	JENKINS, DANIEL HARLAN CHECK 0056778147	$-1,643.89	$0.00
07/14/2023	BILL	JENKINS, DANIEL HARLAN	$1,643.89	$1,643.89
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-399.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-399.00	$399.00
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-399.00	$798.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-399.01	$1,197.00
07/19/2022	BILL	JENKINS, DANIEL HARLAN	$1,596.01	$1,596.01
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.38	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.38	$387.38
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.38	$774.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.39	$1,162.14
07/14/2021	BILL	JENKINS, DANIEL HARLAN	$1,549.53	$1,549.53
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.10	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.10	$376.10
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.10	$752.20
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.10	$1,128.30
07/13/2020	BILL	JENKINS, DANIEL HARLAN	$1,504.40	$1,504.40
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.14	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.14	$365.14
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.14	$730.28
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.17	$1,095.42
07/15/2019	BILL	JENKINS, DANIEL HARLAN	$1,460.59	$1,460.59
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.51	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.51	$354.51
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.51	$709.02
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.52	$1,063.53
07/12/2018	BILL	JENKINS, DANIEL HARLAN	$1,418.05	$1,418.05
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-344.18	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-344.18	$344.18
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-344.18	$688.36
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-344.20	$1,032.54
07/14/2017	BILL	JENKINS, DANIEL HARLAN	$1,376.74	$1,376.74
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-335.46	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-335.46	$335.46
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-335.46	$670.92
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-335.47	$1,006.38
07/12/2016	BILL	JENKINS, DANIEL HARLAN	$1,341.85	$1,341.85
01/15/2016	PAYMENT	TICOR TITLE CHECK	$-338.76	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.76	$338.76
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.76	$677.52
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.77	$1,016.28
07/14/2015	BILL	JENKINS, DANIEL H & JOSIAN L Z	$1,355.05	$1,355.05
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.59	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.59	$348.59
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.59	$697.18
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-348.60	$1,045.77
07/17/2014	BILL	JENKINS, DANIEL H & JOSIAN L Z	$1,394.37	$1,394.37
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.44	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.44	$338.44
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.44	$676.88
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.44	$1,015.32
07/16/2013	BILL	JENKINS, DANIEL H & JOSIAN L Z	$1,353.76	$1,353.76
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.58	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.58	$328.58
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.58	$657.16
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.58	$985.74
07/13/2012	BILL	JENKINS, DANIEL H & JOSIAN L Z	$1,314.32	$1,314.32
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.99	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.99	$318.99
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-318.99	$637.98
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-319.02	$956.97
07/15/2011	BILL	HEDGECOCK, WALTER L & QUIDA	$1,275.99	$1,275.99
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-309.71	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-309.71	$309.71
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-309.71	$619.42
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-309.72	$929.13
07/14/2010	BILL	HEDGECOCK, WALTER L & QUIDA	$1,238.85	$1,238.85
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-300.69	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-300.69	$300.69
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-300.69	$601.38
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-300.70	$902.07
07/13/2009	BILL	HEDGECOCK, WALTER L & QUIDA	$1,202.77	$1,202.77
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-291.93	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-291.93	$291.93
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-291.93	$583.86
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-291.95	$875.79
07/18/2008	BILL	HEDGECOCK, WALTER L & QUIDA	$1,167.74	$1,167.74
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-283.44	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-283.42	$283.44
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-283.42	$566.86
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-283.42	$850.28
07/01/2007	BILL	HEDGECOCK, WALTER L & QUIDA	$1,133.70	$1,133.70
03/02/2007	PAYMENT	HEDGECOCK, WALTER L	$-275.20	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-275.17	$275.20
09/26/2006	PAYMENT	COUNTRYWIDE	$-275.17	$550.37
08/07/2006	PAYMENT	COUNTRYWIDE	$-275.17	$825.54
07/01/2006	BILL	HEDGECOCK, WALTER L & QUIDA	$1,100.71	$1,100.71
03/01/2006	PAYMENT	COUNTRYWIDE	$-267.17	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-267.16	$267.17
09/29/2005	PAYMENT	COUNTRYWIDE	$-267.16	$534.33
08/10/2005	PAYMENT	COUNTRYWIDE	$-267.16	$801.49
07/01/2005	BILL	HEDGECOCK, WALTER L & QUIDA	$1,068.65	$1,068.65
02/14/2005	PAYMENT	COUNTRYWIDE	$-259.38	$0.00
12/21/2004	PAYMENT	22	$-259.38	$259.38
10/06/2004	PAYMENT	SAXON MTG	$-259.38	$518.76
08/12/2004	PAYMENT	SAXON MTG SVCS	$-259.38	$778.14
07/01/2004	BILL	HEDGECOCK, WALTER L & QUIDA	$1,037.52	$1,037.52
03/02/2004	PAYMENT	SAXON MTG SVC	$-259.33	$0.00
01/14/2004	PAYMENT	SAXON MTG SVC	$-259.30	$259.33
09/30/2003	PAYMENT	SAXON MTG SVC	$-528.97	$518.63
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.37	$1,047.60
07/01/2003	BILL	HEDGECOCK, WALTER L & QUIDA	$1,037.23	$1,037.23
12/26/2002	PAYMENT	FIDELITY'	$-495.49	$0.00
10/02/2002	PAYMENT	BOK MORTGAGE	$-247.73	$495.49
08/15/2002	PAYMENT	BOK MORTGAGE	$-247.73	$743.22
07/01/2002	BILL	HEDGECOCK, WALTER L & QUIDA	$990.95	$990.95
02/28/2002	PAYMENT	BOK MORTGAGE	$-237.96	$0.00
01/14/2002	PAYMENT	BK OF OK	$-237.95	$237.96
09/27/2001	PAYMENT	BOK MORTGAGE	$-237.95	$475.91
08/15/2001	PAYMENT	BOK MORTGAGE	$-237.95	$713.86
07/01/2001	BILL	HEDGECOCK, WALTER L & QUIDA	$951.81	$951.81
02/27/2001	PAYMENT	BOK MORTGAGE	$-235.65	$0.00
01/02/2001	PAYMENT	BOK MORTGAGE	$-235.63	$235.65
09/29/2000	PAYMENT	BOK MORTGAGE	$-235.63	$471.28
08/21/2000	PAYMENT	BOK MORTG	$-235.63	$706.91
07/01/2000	BILL	HEDGECOCK, WALTER L & QUIDA	$942.54	$942.54
03/01/2000	PAYMENT	BOK MORTGAGE	$-246.86	$0.00
12/29/1999	PAYMENT	BOK MORTGAGE	$-246.85	$246.86
09/29/1999	PAYMENT	BOK MORTGAGE	$-246.85	$493.71
08/12/1999	PAYMENT	BOK MORTGAGE	$-246.85	$740.56
07/01/1999	BILL	HEDGECOCK, WALTER L & QUIDA	$987.41	$987.41
02/08/1999	PAYMENT	HEDGECOCK, WALTER L	$-248.19	$0.00
01/06/1999	PAYMENT	BOK MORTGAGE	$-248.18	$248.19
10/02/1998	PAYMENT	BOK MORTGAGE	$-248.18	$496.37
08/17/1998	PAYMENT	BOK MORTGAGE	$-248.18	$744.55
07/01/1998	BILL	HEDGECOCK, WALTER L & QUIDA	$992.73	$992.73
03/02/1998	PAYMENT	BOK MORTGAGE	$-247.48	$0.00
12/15/1997	PAYMENT	BANCOKLAHOMA MTGE	$-247.46	$247.48
09/12/1997	PAYMENT	RBMG MORTG	$-247.46	$494.94
07/28/1997	PAYMENT	HEDGECOCK, WALTER L	$-247.46	$742.40
07/01/1997	BILL	HEDGECOCK, WALTER L & QUIDA	$989.86	$989.86
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-252.78	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-252.77	$252.78
10/07/1996	PAYMENT	TRANSAMERICA	$-252.77	$505.55
08/13/1996	PAYMENT	TRANSAMERICA	$-252.77	$758.32
07/01/1996	BILL	HEDGECOCK, WALTER L & QUIDA	$1,011.09	$1,011.09
03/04/1996	PAYMENT		$-261.04	$0.00
01/01/1996	PAYMENT		$-261.03	$261.04
10/02/1995	PAYMENT		$-261.03	$522.07
08/21/1995	PAYMENT		$-261.03	$783.10
07/01/1995	BILL	HEDGECOCK, WALTER L & QUIDA	$1,044.13	$1,044.13
01/02/1995	PAYMENT		$-450.02	$0.00
08/22/1994	PAYMENT		$-450.00	$450.02
07/01/1994	BILL	HEDGECOCK, WALTER L & QUIDA	$900.02	$900.02
01/03/1994	PAYMENT		$-364.36	$0.00
08/20/1993	PAYMENT		$-364.36	$364.36
07/01/1993	BILL	HEDGECOCK, WALTER L & QUIDA	$728.72	$728.72
01/04/1993	PAYMENT		$-335.81	$0.00
08/17/1992	PAYMENT		$-335.80	$335.81
07/01/1992	BILL	HEDGECOCK, WALTER L & QUIDA	$671.61	$671.61
01/06/1992	PAYMENT		$-291.15	$0.00
08/20/1991	PAYMENT		$-291.12	$291.15
07/01/1991	BILL	HEDGECOCK, WALTER L & QUIDA	$582.27	$582.27
01/07/1991	PAYMENT		$-282.89	$0.00
08/06/1990	PAYMENT		$-282.88	$282.89
07/01/1990	BILL	HEDGECOCK, WALTER L & QUIDA	$565.77	$565.77
01/02/1990	PAYMENT		$-224.16	$0.00
08/28/1989	PAYMENT		$-224.16	$224.16
07/01/1989	BILL	HEDGECOCK, WALTER L & QUIDA	$448.32	$448.32
01/03/1989	PAYMENT		$-214.56	$0.00
08/10/1988	PAYMENT		$-214.56	$214.56
07/01/1988	BILL	HEDGECOCK, WALTER L & QUIDA	$429.12	$429.12
01/04/1988	PAYMENT		$-212.72	$0.00
08/25/1987	PAYMENT		$-212.72	$212.72
07/01/1987	BILL	HEDGECOCK, WALTER L & QUIDA	$425.44	$425.44
05/11/1987	PAYMENT		$-203.12	$0.00
05/11/1987	INTEREST	Interest to date	$14.52	$203.12
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.58	$188.60
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.43	$175.02
07/15/1986	PAYMENT		$-171.56	$171.59
07/01/1986	BILL	CLOUSE,DAVID A & S M	$343.15	$343.15