Tax Account 1420-33-213-005

Print Page · · Payments Cart · New Search

Owners

DAVIS, ROBERT G
2724 WILDHORSE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-213-005
Account Type	Real Estate
Location	2724 WILDHORSE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-213-005

Account Type

Real Estate

Location

2724 WILDHORSE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,462.70
Total	$2,462.70
Paid	$2,462.70
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

$2,462.70

Total

$2,462.70

Paid

$2,462.70

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	$615.90	$0.00	$615.90	$615.90	$0.00
2	10/07/2024	10/17/2024	Paid	$615.60	$0.00	$615.60	$615.60	$0.00
3	01/06/2025	01/16/2025	Paid	$615.60	$0.00	$615.60	$615.60	$0.00
4	03/03/2025	03/13/2025	Paid	$615.60	$0.00	$615.60	$615.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,390.96	$0.00	$2,390.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,321.31	$0.00	$2,321.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,253.71	$0.00	$2,253.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,471.83	$0.00	$1,471.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,427.99	$0.00	$1,427.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,391.00	$0.00	$1,391.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,345.85	$0.00	$1,345.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,305.05	$0.00	$1,305.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,311.09	$0.00	$1,311.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,269.43	$0.00	$1,269.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	CHECK ACH - 100010	$-615.60	$0.00
11/01/2024	PAYMENT	CHECK ACH - 10008	$-615.60	$615.60
10/01/2024	PAYMENT	CHECK ACH - 100255	$-615.60	$1,231.20
08/09/2024	PAYMENT	CHECK ACH - 10005	$-615.90	$1,846.80
07/15/2024	BILL	DAVIS, ROBERT G	$2,462.70	$2,462.70
03/04/2024	PAYMENT	DAVIS, R & C CHECK 247	$-597.66	$0.00
12/06/2023	PAYMENT	DAVIS, ROBERT G & C CHECK 237	$-597.66	$597.66
10/06/2023	PAYMENT	DAVIS, ROBERT G CHECK 232	$-597.66	$1,195.32
08/29/2023	PAYMENT	DAVIS, ROBERT G & C CHECK 228	$-597.98	$1,792.98
07/14/2023	BILL	DAVIS, ROBERT G	$2,390.96	$2,390.96
03/09/2023	PAYMENT	DAVIS, ROBERT G CHECK 3132	$-580.32	$0.00
01/05/2023	PAYMENT	DAVIS, ROBERT G CHECK 3127	$-580.32	$580.32
10/11/2022	PAYMENT	DAVIS, ROBERT G CHECK 3159	$-580.32	$1,160.64
08/24/2022	PAYMENT	DAVIS, ROBERT G CHECK 3153	$-580.35	$1,740.96
07/19/2022	BILL	DAVIS, ROBERT G	$2,321.31	$2,321.31
08/23/2021	PAYMENT	DAVIS, R & M CHECK	$-2,253.71	$0.00
07/14/2021	BILL	DAVIS, ROBERT G	$2,253.71	$2,253.71
01/06/2021	PAYMENT	DAVIS, M & R CHECK	$-735.90	$0.00
08/21/2020	PAYMENT	DAVIS, MELBA GRUGAN & R CHECK	$-735.93	$735.90
07/13/2020	BILL	DAVIS, MELBA GRUGAN TTEE	$1,471.83	$1,471.83
01/08/2020	PAYMENT	DAVIS, MELBA GRUGAN TTEE CHECK	$-713.98	$0.00
01/08/2020	ADJUSTMENT	keyed wrong amount.	$356.99	$713.98
01/08/2020	VOID	DAVIS, MELBA GRUGAN CHECK	$-356.99	$356.99
10/11/2019	PAYMENT	DAVIS, MELBA GRUGAN CHECK	$-356.99	$713.98
08/14/2019	PAYMENT	DAVIS, MELBA GRUGAN CHECK	$-357.02	$1,070.97
07/15/2019	BILL	DAVIS, MELBA GRUGAN TTEE	$1,427.99	$1,427.99
08/30/2018	PAYMENT	DAVIS, MELBA GRUGAN CHECK	$-1,391.00	$0.00
07/12/2018	BILL	DAVIS, MELBA GRUGAN TTEE	$1,391.00	$1,391.00
12/01/2017	PAYMENT	DAVIS, MELBA GRUGAN TTEE CHECK	$-672.92	$0.00
08/14/2017	PAYMENT	DAVIS, MELBA GRUGAN TTEE CHECK	$-672.93	$672.92
07/14/2017	BILL	DAVIS, MELBA GRUGAN TTEE	$1,345.85	$1,345.85
12/19/2016	PAYMENT	DAVIS, MELBA GRUGAN TTEE CHECK	$-326.26	$0.00
10/11/2016	PAYMENT	DAVIS, MELBA GRUGAN TTEE CHECK	$-652.52	$326.26
08/21/2016	PAYMENT	DAVIS, MELBA GRUGAN TTEE CHECK	$-326.27	$978.78
07/12/2016	BILL	DAVIS, MELBA GRUGAN TTEE	$1,305.05	$1,305.05
08/25/2015	PAYMENT	DAVIS, MELBA GRUGAN TTEE CHECK	$-1,311.09	$0.00
07/14/2015	BILL	DAVIS, MELBA GRUGAN TTEE	$1,311.09	$1,311.09
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.35	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.35	$317.35
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.35	$634.70
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.38	$952.05
07/17/2014	BILL	DAVIS, MELBA GRUGAN TTEE	$1,269.43	$1,269.43
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.06	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.06	$306.06
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.06	$612.12
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.09	$918.18
07/16/2013	BILL	DAVIS, MELBA GRUGAN	$1,224.27	$1,224.27
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.41	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.41	$299.41
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.41	$598.82
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.42	$898.23
07/13/2012	BILL	DAVIS, MELBA GRUGAN	$1,197.65	$1,197.65
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.81	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.81	$303.81
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.81	$607.62
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.84	$911.43
07/15/2011	BILL	DAVIS, MELBA GRUGAN	$1,215.27	$1,215.27
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.19	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.19	$295.19
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.19	$590.38
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.22	$885.57
07/14/2010	BILL	DAVIS, MELBA GRUGAN	$1,180.79	$1,180.79
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.73	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.73	$279.73
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.73	$559.46
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-279.75	$839.19
07/13/2009	BILL	DAVIS, MELBA GRUGAN	$1,118.94	$1,118.94
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.31	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.31	$274.31
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.31	$548.62
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.33	$822.93
07/18/2008	BILL	DAVIS, MELBA GRUGAN	$1,097.26	$1,097.26
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-266.01	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-265.98	$266.01
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-265.98	$531.99
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-265.98	$797.97
07/01/2007	BILL	DAVIS, MELBA GRUGAN	$1,063.95	$1,063.95
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-258.90	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-258.88	$258.90
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-258.88	$517.78
08/02/2006	PAYMENT	33	$-258.88	$776.66
07/01/2006	BILL	DAVIS, MELBA GRUGAN	$1,035.54	$1,035.54
03/08/2006	PAYMENT	DAVIS, MELBA GRUGAN	$-251.36	$0.00
01/04/2006	PAYMENT	DAVIS, MELBA GRUGAN	$-251.34	$251.36
10/06/2005	PAYMENT	DAVIS, MELBA GRUGAN	$-251.34	$502.70
08/18/2005	PAYMENT	DAVIS, MELBA GRUGAN	$-251.34	$754.04
07/01/2005	BILL	DAVIS, MELBA GRUGAN	$1,005.38	$1,005.38
03/15/2005	PAYMENT	DAVIS, MELBA	$-351.78	$0.00
01/06/2005	PAYMENT	DAVIS, MELBA	$-351.77	$351.78
10/06/2004	PAYMENT	DAVIS, MELBA	$-351.77	$703.55
08/10/2004	PAYMENT	DAVIS, MELBA	$-351.77	$1,055.32
07/01/2004	BILL	DAVIS, MELBA	$1,407.09	$1,407.09
08/11/2003	PAYMENT	DAVIS, ROBERT & MELB	$-1,020.90	$0.00
07/01/2003	BILL	DAVIS, ROBERT & MELBA	$1,020.90	$1,020.90
01/07/2003	PAYMENT	DAVIS, ROBERT & MELB	$-664.65	$0.00
10/08/2002	PAYMENT	DAVIS, ROBERT & MELB	$-332.31	$664.65
08/20/2002	PAYMENT	DAVIS, ROBERT & MELB	$-332.31	$996.96
07/01/2002	BILL	DAVIS, ROBERT & MELBA	$1,329.27	$1,329.27
03/05/2002	PAYMENT	DAVIS, ROBERT & MELB	$-330.44	$0.00
01/17/2002	PAYMENT	DAVIS, ROBERT & MELB	$-674.06	$330.44
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.22	$1,004.50
08/01/2001	PAYMENT	DAVIS, ROBERT & MELB	$-330.42	$991.28
07/01/2001	BILL	DAVIS, ROBERT & MELBA	$1,321.70	$1,321.70
12/12/2000	PAYMENT	DAVIS, ROBERT & MELB	$-654.41	$0.00
08/10/2000	PAYMENT	DAVIS, ROBERT & MELB	$-654.38	$654.41
07/01/2000	BILL	DAVIS, ROBERT & MELBA	$1,308.79	$1,308.79
01/03/2000	PAYMENT	DAVIS, ROBERT & MELB	$-636.85	$0.00
08/06/1999	PAYMENT	DAVIS, ROBERT & MELB	$-636.84	$636.85
07/01/1999	BILL	DAVIS, ROBERT & MELBA	$1,273.69	$1,273.69
08/04/1998	PAYMENT	DAVIS, ROBERT & MELB	$-1,157.98	$0.00
07/01/1998	BILL	DAVIS, ROBERT & MELBA	$1,157.98	$1,157.98
12/26/1997	PAYMENT	DAVIS, ROBERT & MELB	$-576.27	$0.00
08/08/1997	PAYMENT	DAVIS, ROBERT & MELB	$-576.26	$576.27
07/01/1997	BILL	DAVIS, ROBERT & MELBA	$1,152.53	$1,152.53
08/12/1996	PAYMENT	DAVIS, ROBERT & MELB	$-787.22	$0.00
07/01/1996	BILL	DAVIS, ROBERT & MELBA	$787.22	$787.22
01/05/1996	PAYMENT		$-185.14	$0.00
08/24/1995	PAYMENT		$-185.12	$185.14
07/01/1995	BILL	INFANTINO, RUSSELL V & DEANNA	$370.26	$370.26
03/09/1995	PAYMENT		$-72.75	$0.00
01/11/1995	PAYMENT		$-72.75	$72.75
10/11/1994	PAYMENT		$-72.75	$145.50
08/18/1994	PAYMENT		$-72.75	$218.25
07/01/1994	BILL	INFANTINO, RUSSELL V & DEANNA	$291.00	$291.00
03/10/1994	PAYMENT		$-72.12	$0.00
01/20/1994	PAYMENT		$-72.11	$72.12
10/07/1993	PAYMENT		$-72.11	$144.23
08/17/1993	PAYMENT		$-72.11	$216.34
07/01/1993	BILL	INFANTINO, RUSSELL V & DEANNA	$288.45	$288.45
01/06/1993	PAYMENT		$-103.00	$0.00
10/16/1992	PAYMENT		$-51.50	$103.00
08/20/1992	PAYMENT		$-51.50	$154.50
07/01/1992	BILL	INFANTINO, RUSSELL V & DEANNA	$206.00	$206.00
12/30/1991	PAYMENT		$-95.60	$0.00
10/09/1991	PAYMENT		$-47.80	$95.60
08/23/1991	PAYMENT		$-47.80	$143.40
07/01/1991	BILL	INFANTINO, RUSSELL V & DEANNA	$191.20	$191.20
10/05/1990	PAYMENT		$-119.79	$0.00
07/27/1990	PAYMENT		$-39.93	$119.79
07/01/1990	BILL	INFANTINO, RUSSELL V & DEANNA	$159.72	$159.72