Tax Account 1420-29-715-016

Print Page · · Payments Cart · New Search

Owners

LEVY FAMILY LIVING TRUST 1998
1119 SAN MARCOS CI
MINDEN, NV 89423

LEVY, BRUCE CHARLES & PATRICIA ANN TTEE

Account Summary

Account ID	1420-29-715-016
Account Type	Real Estate
Location	1119 SAN MARCOS CI GEN CO/CWS/MOSQ
Balance	$1,963.66
Currently Due	$981.83

Account ID

1420-29-715-016

Account Type

Real Estate

Location

1119 SAN MARCOS CI
GEN CO/CWS/MOSQ

Balance

$1,963.66

Currently Due

$981.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,927.55
Total	$3,927.55
Paid	$1,963.89
Balance	$1,963.66
Due	$981.83
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

$3,927.55

Total

$3,927.55

Paid

$1,963.89

Balance

$1,963.66

Due

$981.83

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	$982.06	$0.00	$982.06	$982.06	$0.00
2	10/07/2024	10/17/2024	Paid	$981.83	$0.00	$981.83	$981.83	$0.00
3	01/06/2025	01/16/2025	Due	$981.83	$0.00	$981.83	$0.00	$981.83
4	03/03/2025	03/13/2025	Due	$981.83	$0.00	$981.83	$0.00	$1,963.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,813.16	$0.00	$3,813.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,706.76	$0.00	$3,706.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,600.82	$0.00	$3,600.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,494.66	$0.00	$3,494.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,392.76	$0.00	$3,392.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,294.47	$0.00	$3,294.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,197.97	$0.00	$3,197.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,116.16	$0.00	$3,116.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,110.94	$0.00	$3,110.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,019.90	$0.00	$3,019.90	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-981.83	$1,963.66
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-982.06	$2,945.49
07/15/2024	BILL	LEVY FAMILY LIVING TRUST 1998	$3,927.55	$3,927.55
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-953.22	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-953.22	$953.22
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-953.22	$1,906.44
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-953.50	$2,859.66
07/14/2023	BILL	LEVY FAMILY LIVING TRUST 1998	$3,813.16	$3,813.16
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-926.69	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-926.69	$926.69
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-926.69	$1,853.38
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-926.69	$2,780.07
07/19/2022	BILL	LEVY, BRUCE C & PATRICIA A	$3,706.76	$3,706.76
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-900.20	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-900.20	$900.20
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-900.20	$1,800.40
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-900.22	$2,700.60
07/14/2021	BILL	LEVY, BRUCE C & PATRICIA A	$3,600.82	$3,600.82
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-873.66	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-873.66	$873.66
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-873.66	$1,747.32
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-873.68	$2,620.98
07/13/2020	BILL	LEVY, BRUCE C & PATRICIA A	$3,494.66	$3,494.66
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-848.19	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-848.19	$848.19
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-848.19	$1,696.38
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-848.19	$2,544.57
07/15/2019	BILL	LEVY, BRUCE C & PATRICIA A	$3,392.76	$3,392.76
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-823.61	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-823.61	$823.61
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-823.61	$1,647.22
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-823.64	$2,470.83
07/12/2018	BILL	LEVY, BRUCE C & PATRICIA A	$3,294.47	$3,294.47
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-799.49	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-799.49	$799.49
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-799.49	$1,598.98
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-799.50	$2,398.47
07/14/2017	BILL	LEVY, BRUCE C & PATRICIA A	$3,197.97	$3,197.97
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-779.04	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-779.04	$779.04
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-779.04	$1,558.08
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-779.04	$2,337.12
07/12/2016	BILL	LEVY, BRUCE C & PATRICIA A	$3,116.16	$3,116.16
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-777.73	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-777.73	$777.73
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-777.73	$1,555.46
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-777.75	$2,333.19
07/14/2015	BILL	LEVY, BRUCE C & PATRICIA A	$3,110.94	$3,110.94
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-754.97	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-754.97	$754.97
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-754.97	$1,509.94
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-754.99	$2,264.91
07/17/2014	BILL	LEVY, BRUCE C & PATRICIA A	$3,019.90	$3,019.90
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-732.75	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-732.75	$732.75
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-732.75	$1,465.50
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-732.75	$2,198.25
07/16/2013	BILL	LEVY, BRUCE C & PATRICIA A	$2,931.00	$2,931.00
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-777.14	$0.00
08/21/2012	PAYMENT	WESTERN TITLE CHECK	$-1,554.28	$777.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-777.14	$2,331.42
07/13/2012	BILL	ZUMWALT, GORDON W & MONA L	$3,108.56	$3,108.56
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-815.26	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-815.26	$815.26
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-815.26	$1,630.52
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-815.29	$2,445.78
07/15/2011	BILL	ZUMWALT, GORDON W & MONA L	$3,261.07	$3,261.07
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-819.05	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-819.05	$819.05
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-819.05	$1,638.10
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-819.05	$2,457.15
07/14/2010	BILL	ZUMWALT, GORDON W & MONA L	$3,276.20	$3,276.20
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-947.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-947.93	$947.93
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-947.93	$1,895.86
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-947.93	$2,843.79
07/13/2009	BILL	ZUMWALT, GORDON W & MONA L	$3,791.72	$3,791.72
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-920.33	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-920.33	$920.33
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-920.33	$1,840.66
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-920.36	$2,760.99
07/18/2008	BILL	ZUMWALT, GORDON W & MONA L	$3,681.35	$3,681.35
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-893.57	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-893.55	$893.57
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-893.55	$1,787.12
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-893.55	$2,680.67
07/01/2007	BILL	ZUMWALT, GORDON W & MONA L	$3,574.22	$3,574.22
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-284.75	$0.00
12/22/2006	PAYMENT	22	$-284.75	$284.75
10/03/2006	PAYMENT	ZUMWALT, GORDON W &	$-284.75	$569.50
08/17/2006	PAYMENT	ZUMWALT, GORDON W &	$-284.75	$854.25
07/01/2006	BILL	ZUMWALT, GORDON W & MONA L	$1,139.00	$1,139.00
03/09/2006	PAYMENT	MERRILL CONST	$-263.68	$0.00
01/10/2006	PAYMENT	MERRILL CONST	$-263.65	$263.68
10/12/2005	PAYMENT	MERRILL CONST	$-263.65	$527.33
08/02/2005	PAYMENT	DNS VENTURES LTD	$-263.65	$790.98
07/01/2005	BILL	DNS VENTURES LTD	$1,054.63	$1,054.63