Tax Account 1420-29-612-006
Owners
LILES, RUSSELL P & WHITNEY D
1164 SAN MARCOS CI
MINDEN, NV 89423
LILES, RUSSELL P
LILES, WHITNEY D
Account Summary
| Account ID | 1420-29-612-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1164 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $1,969.68 |
| Currently Due | $984.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,939.57 |
| Total | $3,939.57 |
| Paid | $1,969.89 |
| Balance | $1,969.68 |
| Due | $984.84 |
| 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 | $3,824.85 | $0.00 | $3,824.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,713.44 | $0.00 | $3,713.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,605.28 | $0.00 | $3,605.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,500.26 | $0.00 | $3,500.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,398.30 | $0.00 | $3,398.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,299.31 | $0.00 | $3,299.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,203.22 | $0.00 | $3,203.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,122.05 | $0.00 | $3,122.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,115.83 | $0.00 | $3,115.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,025.08 | $0.00 | $3,025.08 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-984.84 | $1,969.68 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-985.05 | $2,954.52 |
| 07/15/2024 | BILL | LILES, RUSSELL P & WHITNEY D | $3,939.57 | $3,939.57 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-956.14 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-956.14 | $956.14 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-956.14 | $1,912.28 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-956.43 | $2,868.42 |
| 07/14/2023 | BILL | LILES, RUSSELL P & WHITNEY D | $3,824.85 | $3,824.85 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-928.36 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-928.36 | $928.36 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-928.36 | $1,856.72 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-928.36 | $2,785.08 |
| 07/19/2022 | BILL | LILES, RUSSELL P & WHITNEY D | $3,713.44 | $3,713.44 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-901.32 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-901.32 | $901.32 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-901.32 | $1,802.64 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-901.32 | $2,703.96 |
| 07/14/2021 | BILL | LILES, RUSSELL P & WHITNEY D | $3,605.28 | $3,605.28 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-875.06 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-875.06 | $875.06 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-875.06 | $1,750.12 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-875.08 | $2,625.18 |
| 07/13/2020 | BILL | LILES, RUSSELL P & WHITNEY D | $3,500.26 | $3,500.26 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-849.57 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-849.57 | $849.57 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-849.57 | $1,699.14 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-849.59 | $2,548.71 |
| 07/15/2019 | BILL | LILES, RUSSELL P & WHITNEY D | $3,398.30 | $3,398.30 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-824.82 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-824.82 | $824.82 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-824.82 | $1,649.64 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-824.85 | $2,474.46 |
| 07/12/2018 | BILL | LILES, RUSSELL P & WHITNEY D | $3,299.31 | $3,299.31 |
| 01/11/2018 | PAYMENT | TICOR TITLE CHECK | $-800.80 | $0.00 |
| 01/09/2018 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-800.80 | $800.80 |
| 10/02/2017 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-800.80 | $1,601.60 |
| 08/25/2017 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-800.82 | $2,402.40 |
| 07/14/2017 | BILL | GIRDNER, JOSEPH W & BRANDI B | $3,203.22 | $3,203.22 |
| 03/06/2017 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-780.51 | $0.00 |
| 01/11/2017 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-780.51 | $780.51 |
| 10/05/2016 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-780.51 | $1,561.02 |
| 08/16/2016 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-780.52 | $2,341.53 |
| 07/12/2016 | BILL | GIRDNER, JOSEPH W & BRANDI B | $3,122.05 | $3,122.05 |
| 03/02/2016 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-778.95 | $0.00 |
| 01/07/2016 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-778.95 | $778.95 |
| 10/16/2015 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-778.95 | $1,557.90 |
| 08/26/2015 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-778.98 | $2,336.85 |
| 07/14/2015 | BILL | GIRDNER, JOSEPH W & BRANDI B | $3,115.83 | $3,115.83 |
| 03/05/2015 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-756.27 | $0.00 |
| 01/08/2015 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-756.27 | $756.27 |
| 10/06/2014 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-756.27 | $1,512.54 |
| 08/20/2014 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-756.27 | $2,268.81 |
| 07/17/2014 | BILL | GIRDNER, JOSEPH W & BRANDI B | $3,025.08 | $3,025.08 |
| 03/04/2014 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-734.24 | $0.00 |
| 01/09/2014 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-734.24 | $734.24 |
| 10/07/2013 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-734.24 | $1,468.48 |
| 08/19/2013 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-734.25 | $2,202.72 |
| 07/16/2013 | BILL | GIRDNER, JOSEPH W & BRANDI B | $2,936.97 | $2,936.97 |
| 03/04/2013 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-759.22 | $0.00 |
| 01/09/2013 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-759.22 | $759.22 |
| 09/26/2012 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-759.22 | $1,518.44 |
| 08/20/2012 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-759.24 | $2,277.66 |
| 07/13/2012 | BILL | GIRDNER, JOSEPH W & BRANDI B | $3,036.90 | $3,036.90 |
| 03/05/2012 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-797.29 | $0.00 |
| 01/05/2012 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-797.29 | $797.29 |
| 10/04/2011 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-797.29 | $1,594.58 |
| 08/10/2011 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-797.31 | $2,391.87 |
| 07/15/2011 | BILL | GIRDNER, JOSEPH W & BRANDI B | $3,189.18 | $3,189.18 |
| 04/05/2011 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-836.75 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $32.18 | $836.75 |
| 01/05/2011 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-804.57 | $804.57 |
| 09/24/2010 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-1,609.14 | $1,609.14 |
| 09/24/2010 | AMENDMENT | remove penalty hospitalized lt | $-32.18 | $3,218.28 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $32.18 | $3,250.46 |
| 07/14/2010 | BILL | GIRDNER, JOSEPH W & BRANDI B | $3,218.28 | $3,218.28 |
| 03/03/2010 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-1,030.81 | $0.00 |
| 01/08/2010 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-1,030.81 | $1,030.81 |
| 10/06/2009 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-1,030.81 | $2,061.62 |
| 08/18/2009 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-1,030.82 | $3,092.43 |
| 07/13/2009 | BILL | GIRDNER, JOSEPH W & BRANDI B | $4,123.25 | $4,123.25 |
| 03/03/2009 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-698.67 | $0.00 |
| 01/05/2009 | PAYMENT | SERVICE LINK CHECK | $-698.67 | $698.67 |
| 10/03/2008 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-698.67 | $1,397.34 |
| 08/14/2008 | PAYMENT | GIRDNER, JOSEPH W & BRANDI B CHECK | $-698.67 | $2,096.01 |
| 07/18/2008 | BILL | GIRDNER, JOSEPH W & BRANDI B | $2,794.68 | $2,794.68 |
| 10/15/2007 | PAYMENT | REYNOLDS, THOMAS & C | $-1,001.75 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.18 | $1,001.75 |
| 09/20/2007 | PAYMENT | 22 | $-342.70 | $988.57 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.18 | $1,331.27 |
| 07/01/2007 | BILL | REYNOLDS, THOMAS & CAMILLE | $1,318.09 | $1,318.09 |
| 03/13/2007 | PAYMENT | REYNOLDS CONST | $-305.11 | $0.00 |
| 02/06/2007 | PAYMENT | REYNOLDS, THOMAS & C | $-317.29 | $305.11 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.20 | $622.40 |
| 10/09/2006 | PAYMENT | REYNOLDS, THOMAS & C | $-305.09 | $610.20 |
| 08/31/2006 | PAYMENT | REYNOLDS, THOMAS & C | $-305.09 | $915.29 |
| 07/01/2006 | BILL | REYNOLDS, THOMAS & CAMILLE | $1,220.38 | $1,220.38 |
| 03/30/2006 | PAYMENT | REYNOLDS, THOMAS & C | $-293.81 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $11.30 | $293.81 |
| 01/20/2006 | PAYMENT | REYNOLDS, THOMAS & C | $-293.79 | $282.51 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.30 | $576.30 |
| 10/11/2005 | PAYMENT | REYNOLDS, THOMAS & C | $-282.49 | $565.00 |
| 08/17/2005 | PAYMENT | REYNOLDS CONSTR | $-282.49 | $847.49 |
| 07/01/2005 | BILL | REYNOLDS, THOMAS & CAMILLE | $1,129.98 | $1,129.98 |