Tax Account 1420-28-811-021
Owners
EVANS, CHRISTOPHER & JANNELL
1353 KIM PL
MINDEN, NV 89423
EVANS, CHRISTOPHER
EVANS, JANNELL
Account Summary
| Account ID | 1420-28-811-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1353 KIM PL GEN CO/CWS/MOSQ |
| Balance | $388.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,555.36 |
| Total | $1,555.36 |
| Paid | $1,166.59 |
| Balance | $388.77 |
| Due | $0.00 |
| 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 | $1,510.07 | $0.00 | $1,510.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,466.08 | $0.00 | $1,466.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,423.37 | $0.00 | $1,423.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,381.92 | $0.00 | $1,381.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,333.89 | $0.00 | $1,333.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,295.05 | $0.00 | $1,295.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,257.34 | $0.00 | $1,257.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,225.49 | $0.00 | $1,225.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,223.04 | $0.00 | $1,223.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,187.43 | $11.88 | $1,199.31 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-388.77 | $388.77 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-388.77 | $777.54 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-389.05 | $1,166.31 |
| 07/15/2024 | BILL | EVANS, CHRISTOPHER & JANNELL | $1,555.36 | $1,555.36 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-377.46 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-377.46 | $377.46 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-377.46 | $754.92 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-377.69 | $1,132.38 |
| 07/14/2023 | BILL | EVANS, CHRISTOPHER & JANNELL | $1,510.07 | $1,510.07 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-366.52 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-366.52 | $366.52 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-366.52 | $733.04 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-366.52 | $1,099.56 |
| 07/19/2022 | BILL | EVANS, CHRISTOPHER & JANNELL | $1,466.08 | $1,466.08 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-355.84 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-355.84 | $355.84 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-355.84 | $711.68 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-355.85 | $1,067.52 |
| 07/14/2021 | BILL | EVANS, CHRISTOPHER & JANNELL | $1,423.37 | $1,423.37 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-345.48 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-345.48 | $345.48 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-345.48 | $690.96 |
| 08/17/2020 | PAYMENT | SIGNATURE TITLE CHECK | $-345.48 | $1,036.44 |
| 07/13/2020 | BILL | MAI, CHUONG THUY | $1,381.92 | $1,381.92 |
| 01/02/2020 | PAYMENT | MAI, CHUONG CREDIT: D | $-666.94 | $0.00 |
| 10/01/2019 | PAYMENT | TIAA BANK CHECK NUM: 276739 | $-333.47 | $666.94 |
| 08/07/2019 | PAYMENT | TIAA BANK CHECK NUM: 248977 | $-333.48 | $1,000.41 |
| 07/15/2019 | BILL | MAI, CHUONG THUY | $1,333.89 | $1,333.89 |
| 02/20/2019 | PAYMENT | TIAA BANK CHECK NUM: 159242 | $-323.76 | $0.00 |
| 01/09/2019 | PAYMENT | TIAA BANK CHECK NUM: 127757 | $-323.76 | $323.76 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-323.76 | $647.52 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-323.77 | $971.28 |
| 07/12/2018 | BILL | MAI, CHUONG THUY | $1,295.05 | $1,295.05 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-314.33 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-314.33 | $314.33 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-314.33 | $628.66 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-314.35 | $942.99 |
| 07/14/2017 | BILL | MAI, CHUONG THUY | $1,257.34 | $1,257.34 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-306.37 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-306.37 | $306.37 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-306.37 | $612.74 |
| 07/26/2016 | PAYMENT | WESTERN TITLE CHECK | $-306.38 | $919.11 |
| 07/12/2016 | BILL | FORD, BARBARA L TRUSTEE | $1,225.49 | $1,225.49 |
| 03/02/2016 | PAYMENT | FORD, BARBARA L TRUSTEE CHECK | $-305.76 | $0.00 |
| 12/30/2015 | PAYMENT | FORD, BARBARA L TRUSTEE CHECK | $-305.76 | $305.76 |
| 10/06/2015 | PAYMENT | FORD, BARBARA L TRUSTEE CHECK | $-305.76 | $611.52 |
| 08/20/2015 | PAYMENT | FORD, BARBARA L TRUSTEE CHECK | $-305.76 | $917.28 |
| 07/14/2015 | BILL | FORD, BARBARA L TRUSTEE | $1,223.04 | $1,223.04 |
| 01/15/2015 | PAYMENT | FORD, BARBARA L CHECK | $-593.70 | $0.00 |
| 09/18/2014 | PAYMENT | FORD, BARBARA L CHECK | $-605.61 | $593.70 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $11.88 | $1,199.31 |
| 07/17/2014 | BILL | FORD, BARBARA L | $1,187.43 | $1,187.43 |
| 01/13/2014 | PAYMENT | FORD, BARBARA L CHECK | $-876.16 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.53 | $876.16 |
| 07/23/2013 | PAYMENT | FORD, BARBARA L CHECK | $-288.21 | $864.63 |
| 07/16/2013 | BILL | FORD, BARBARA L | $1,152.84 | $1,152.84 |
| 04/22/2013 | PAYMENT | BARBARA FORD CHECK | $-598.79 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $27.98 | $598.79 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.19 | $570.81 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-279.81 | $559.62 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-279.83 | $839.43 |
| 07/13/2012 | BILL | FORD, BARBARA L | $1,119.26 | $1,119.26 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.66 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.66 | $271.66 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.66 | $543.32 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-271.67 | $814.98 |
| 07/15/2011 | BILL | FORD, BARBARA L | $1,086.65 | $1,086.65 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-263.75 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-263.75 | $263.75 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-263.75 | $527.50 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-263.76 | $791.25 |
| 07/14/2010 | BILL | FORD, BARBARA L | $1,055.01 | $1,055.01 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-256.07 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-256.07 | $256.07 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-256.07 | $512.14 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-256.08 | $768.21 |
| 07/13/2009 | BILL | FORD, BARBARA L | $1,024.29 | $1,024.29 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-248.61 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-248.61 | $248.61 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-248.61 | $497.22 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-248.62 | $745.83 |
| 07/18/2008 | BILL | FORD, BARBARA L | $994.45 | $994.45 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-241.38 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-241.38 | $241.38 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-241.38 | $482.76 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-241.38 | $724.14 |
| 07/01/2007 | BILL | FORD, BARBARA L | $965.52 | $965.52 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-234.35 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-234.34 | $234.35 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-234.34 | $468.69 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-234.34 | $703.03 |
| 07/01/2006 | BILL | FORD, BARBARA L | $937.37 | $937.37 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-227.54 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-227.51 | $227.54 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-227.51 | $455.05 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-227.51 | $682.56 |
| 07/01/2005 | BILL | FORD, BARBARA L | $910.07 | $910.07 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-220.90 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-220.89 | $220.90 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-220.89 | $441.79 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-220.89 | $662.68 |
| 07/01/2004 | BILL | FORD, BARBARA L | $883.57 | $883.57 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-220.66 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-220.66 | $220.66 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-220.66 | $441.32 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-220.66 | $661.98 |
| 07/01/2003 | BILL | FORD, BARBARA L | $882.64 | $882.64 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-213.62 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-213.62 | $213.62 |
| 09/12/2002 | PAYMENT | NORTHERN NV TITLE | $-213.62 | $427.24 |
| 08/21/2002 | PAYMENT | 9991 | $-213.62 | $640.86 |
| 07/01/2002 | BILL | FORD, BARBARA LOUISE | $854.48 | $854.48 |
| 02/11/2002 | PAYMENT | GNCU | $-206.21 | $0.00 |
| 12/10/2001 | PAYMENT | GREATER NV MORTG | $-206.19 | $206.21 |
| 09/17/2001 | PAYMENT | GNCU | $-206.19 | $412.40 |
| 08/22/2001 | PAYMENT | GNCU | $-206.19 | $618.59 |
| 07/01/2001 | BILL | FORD, BARBARA LOUISE | $824.78 | $824.78 |
| 03/08/2001 | PAYMENT | GNCU | $-204.20 | $0.00 |
| 12/28/2000 | PAYMENT | GREATER NV CREDIT | $-204.17 | $204.20 |
| 09/21/2000 | PAYMENT | GR NV CREDIT UNION | $-204.17 | $408.37 |
| 08/09/2000 | PAYMENT | GR NV CR UN | $-204.17 | $612.54 |
| 07/01/2000 | BILL | FORD, BARBARA LOUISE | $816.71 | $816.71 |
| 02/15/2000 | PAYMENT | GREATER NV CREDIT UN | $-211.48 | $0.00 |
| 12/17/1999 | PAYMENT | CREDIT UNION¼ | $-211.48 | $211.48 |
| 09/17/1999 | PAYMENT | GREATR NV CREDIT | $-211.48 | $422.96 |
| 08/05/1999 | PAYMENT | GREATER NV CREDIT UN | $-211.48 | $634.44 |
| 07/01/1999 | BILL | FORD, BARBARA LOUISE | $845.92 | $845.92 |
| 02/17/1999 | PAYMENT | GREATER NEVADA CR | $-212.57 | $0.00 |
| 01/05/1999 | PAYMENT | FORD, BARBARA LOUISE | $-433.62 | $212.57 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.50 | $646.19 |
| 08/20/1998 | PAYMENT | FORD, BARBARA LOUISE | $-212.56 | $637.69 |
| 07/01/1998 | BILL | FORD, BARBARA LOUISE | $850.25 | $850.25 |
| 03/10/1998 | PAYMENT | FORD, BARBARA LOUISE | $-211.88 | $0.00 |
| 01/13/1998 | PAYMENT | FORD, BARBARA LOUISE | $-211.88 | $211.88 |
| 10/09/1997 | PAYMENT | FORD, BARBARA LOUISE | $-211.88 | $423.76 |
| 08/27/1997 | PAYMENT | FORD, BARBARA LOUISE | $-211.88 | $635.64 |
| 07/01/1997 | BILL | FORD, BARBARA LOUISE | $847.52 | $847.52 |
| 02/28/1997 | PAYMENT | FORD, LEON E & B L | $-216.45 | $0.00 |
| 12/23/1996 | PAYMENT | B. FORD | $-216.42 | $216.45 |
| 10/01/1996 | PAYMENT | FORD, LEON E & B L | $-216.42 | $432.87 |
| 08/05/1996 | PAYMENT | FORD, LEON E & B L | $-216.42 | $649.29 |
| 07/01/1996 | BILL | FORD, LEON E & B L | $865.71 | $865.71 |
| 04/18/1996 | PAYMENT | $-232.35 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $8.94 | $232.35 |
| 02/05/1996 | PAYMENT | $-245.74 | $223.41 | |
| 01/23/1996 | PAYMENT | $-232.34 | $469.15 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $22.34 | $701.49 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.94 | $679.15 |
| 08/23/1995 | PAYMENT | $-223.40 | $670.21 | |
| 07/01/1995 | BILL | FORD, LEON E & B L | $893.61 | $893.61 |
| 03/16/1995 | PAYMENT | $-217.01 | $0.00 | |
| 01/13/1995 | PAYMENT | $-216.99 | $217.01 | |
| 10/12/1994 | PAYMENT | $-216.99 | $434.00 | |
| 08/12/1994 | PAYMENT | $-216.99 | $650.99 | |
| 07/01/1994 | BILL | FORD, LEON E & B L | $867.98 | $867.98 |
| 03/08/1994 | PAYMENT | $-203.12 | $0.00 | |
| 01/11/1994 | PAYMENT | $-203.09 | $203.12 | |
| 10/14/1993 | PAYMENT | $-203.09 | $406.21 | |
| 08/19/1993 | PAYMENT | $-203.09 | $609.30 | |
| 07/01/1993 | BILL | FORD, LEON E & B L | $812.39 | $812.39 |
| 01/04/1993 | PAYMENT | $-377.67 | $0.00 | |
| 08/17/1992 | PAYMENT | $-377.64 | $377.67 | |
| 07/01/1992 | BILL | FORD, LEON E & B L | $755.31 | $755.31 |
| 01/06/1992 | PAYMENT | $-329.21 | $0.00 | |
| 08/20/1991 | PAYMENT | $-329.18 | $329.21 | |
| 07/01/1991 | BILL | FORD, LEON E & B L | $658.39 | $658.39 |
| 01/07/1991 | PAYMENT | $-320.17 | $0.00 | |
| 08/06/1990 | PAYMENT | $-320.14 | $320.17 | |
| 07/01/1990 | BILL | FORD, LEON E & B L | $640.31 | $640.31 |
| 01/02/1990 | PAYMENT | $-276.60 | $0.00 | |
| 08/28/1989 | PAYMENT | $-276.60 | $276.60 | |
| 07/01/1989 | BILL | FORD, LEON E & B L | $553.20 | $553.20 |
| 01/03/1989 | PAYMENT | $-264.79 | $0.00 | |
| 08/10/1988 | PAYMENT | $-264.76 | $264.79 | |
| 07/01/1988 | BILL | FORD, LEON E & B L | $529.55 | $529.55 |
| 01/04/1988 | PAYMENT | $-238.93 | $0.00 | |
| 08/26/1987 | PAYMENT | $-238.90 | $238.93 | |
| 07/01/1987 | BILL | FORD, LEON E & B L | $477.83 | $477.83 |
| 01/05/1987 | PAYMENT | $-189.64 | $0.00 | |
| 07/15/1986 | PAYMENT | $-189.62 | $189.64 | |
| 07/01/1986 | BILL | FORD,LEON E & B L | $379.26 | $379.26 |