Tax Account 1420-33-213-026
Owners
IRVIN, MICHAEL LEE & SILVIA L
1259 BRIDLE WY
MINDEN, NV 89423
IRVIN, MICHAEL LEE
IRVIN, SILVIA L
Account Summary
| Account ID | 1420-33-213-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1259 BRIDLE WY GEN CO/CWS/MOSQ |
| Balance | $1,810.44 |
| Currently Due | $603.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,414.22 |
| Total | $2,414.22 |
| Paid | $603.78 |
| Balance | $1,810.44 |
| Due | $603.48 |
| 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 | $2,343.90 | $0.00 | $2,343.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,275.64 | $0.00 | $2,275.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,209.37 | $0.00 | $2,209.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,145.02 | $0.00 | $2,145.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,082.53 | $0.00 | $2,082.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,021.87 | $0.00 | $2,021.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,962.99 | $0.00 | $1,962.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,913.25 | $0.00 | $1,913.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,909.42 | $0.00 | $1,909.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,853.82 | $0.00 | $1,853.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-603.78 | $1,810.44 |
| 07/15/2024 | BILL | IRVIN, MICHAEL LEE & SILVIA L | $2,414.22 | $2,414.22 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-585.91 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-585.91 | $585.91 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-585.91 | $1,171.82 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-586.17 | $1,757.73 |
| 07/14/2023 | BILL | IRVIN, MICHAEL LEE & SILVIA L | $2,343.90 | $2,343.90 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-568.91 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-568.91 | $568.91 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-568.91 | $1,137.82 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-568.91 | $1,706.73 |
| 07/19/2022 | BILL | IRVIN, MICHAEL LEE & SILVIA L | $2,275.64 | $2,275.64 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-552.34 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-552.34 | $552.34 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-552.34 | $1,104.68 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-552.35 | $1,657.02 |
| 07/14/2021 | BILL | IRVIN, MICHAEL LEE & SILVIA L | $2,209.37 | $2,209.37 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-536.25 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-536.25 | $536.25 |
| 09/30/2020 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-536.25 | $1,072.50 |
| 08/13/2020 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-536.27 | $1,608.75 |
| 07/13/2020 | BILL | IRVIN, MICHAEL LEE & SILVIA L | $2,145.02 | $2,145.02 |
| 02/28/2020 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-520.63 | $0.00 |
| 12/30/2019 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-520.63 | $520.63 |
| 10/07/2019 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-520.63 | $1,041.26 |
| 08/16/2019 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-520.64 | $1,561.89 |
| 07/15/2019 | BILL | IRVIN, MICHAEL LEE & SILVIA L | $2,082.53 | $2,082.53 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-505.46 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-505.46 | $505.46 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-505.46 | $1,010.92 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-505.49 | $1,516.38 |
| 07/12/2018 | BILL | IRVIN, MICHAEL LEE & SILVIA L | $2,021.87 | $2,021.87 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-490.74 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-490.74 | $490.74 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-490.74 | $981.48 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-490.77 | $1,472.22 |
| 07/14/2017 | BILL | IRVIN, MICHAEL LEE & SILVIA L | $1,962.99 | $1,962.99 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-478.31 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-478.31 | $478.31 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-478.31 | $956.62 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-478.32 | $1,434.93 |
| 07/12/2016 | BILL | IRVIN, MICHAEL LEE & SILVIA L | $1,913.25 | $1,913.25 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-477.35 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-477.35 | $477.35 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-477.35 | $954.70 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-477.37 | $1,432.05 |
| 07/14/2015 | BILL | IRVIN, MICHAEL LEE & SILVIA L | $1,909.42 | $1,909.42 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-463.45 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-463.45 | $463.45 |
| 09/12/2014 | PAYMENT | TRANSTAR NATIONAL TITLE CHECK | $-463.45 | $926.90 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-463.47 | $1,390.35 |
| 07/17/2014 | BILL | IRVIN, MICHAEL LEE & SILVIA L | $1,853.82 | $1,853.82 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-449.95 | $0.00 |
| 01/08/2014 | PAYMENT | WELLS FARGO CHECK | $-449.95 | $449.95 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-449.95 | $899.90 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-449.98 | $1,349.85 |
| 07/16/2013 | BILL | HELMS, MICHAEL J & CATHERINE A | $1,799.83 | $1,799.83 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-443.61 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-443.61 | $443.61 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-443.61 | $887.22 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-443.61 | $1,330.83 |
| 07/13/2012 | BILL | HELMS, MICHAEL J & CATHERINE A | $1,774.44 | $1,774.44 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-416.92 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-416.92 | $416.92 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-416.92 | $833.84 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-416.95 | $1,250.76 |
| 07/15/2011 | BILL | HELMS, MICHAEL J & CATHERINE A | $1,667.71 | $1,667.71 |
| 03/07/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 807771 | $-394.45 | $0.00 |
| 01/13/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 785366 | $-394.45 | $394.45 |
| 10/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 744283 | $-394.45 | $788.90 |
| 08/16/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 721705 | $-394.45 | $1,183.35 |
| 07/14/2010 | BILL | HELMS, MICHAEL J & CATHERINE A | $1,577.80 | $1,577.80 |
| 03/01/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 666742 | $-382.95 | $0.00 |
| 01/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 644157 | $-382.95 | $382.95 |
| 10/02/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 612046 | $-382.95 | $765.90 |
| 08/18/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 589630 | $-382.98 | $1,148.85 |
| 07/13/2009 | BILL | HELMS, MICHAEL J & CATHERINE A | $1,531.83 | $1,531.83 |
| 01/08/2009 | PAYMENT | NO NEV TITLE CHECK | $-354.59 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-354.59 | $354.59 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-354.59 | $709.18 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-354.60 | $1,063.77 |
| 07/18/2008 | BILL | HELMS, MICHAEL J & CATHERINE A | $1,418.37 | $1,418.37 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-328.34 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-328.31 | $328.34 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-328.31 | $656.65 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-328.31 | $984.96 |
| 07/01/2007 | BILL | HELMS, MICHAEL J & CATHERINE A | $1,313.27 | $1,313.27 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-318.78 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-318.77 | $318.78 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-318.77 | $637.55 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-318.77 | $956.32 |
| 07/01/2006 | BILL | HELMS, MICHAEL J | $1,275.09 | $1,275.09 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-309.51 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-309.48 | $309.51 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-309.48 | $618.99 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-309.48 | $928.47 |
| 07/01/2005 | BILL | HELMS, MICHAEL J | $1,237.95 | $1,237.95 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-300.48 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-300.46 | $300.48 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-300.46 | $600.94 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-300.46 | $901.40 |
| 07/01/2004 | BILL | HELMS, MICHAEL J | $1,201.86 | $1,201.86 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-300.08 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-300.06 | $300.08 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-300.06 | $600.14 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-300.06 | $900.20 |
| 07/01/2003 | BILL | HELMS, MICHAEL J | $1,200.26 | $1,200.26 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-288.11 | $0.00 |
| 12/18/2002 | PAYMENT | 22 | $-288.11 | $288.11 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-288.11 | $576.22 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-288.11 | $864.33 |
| 07/01/2002 | BILL | HELMS, MICHAEL J | $1,152.44 | $1,152.44 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-278.76 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-278.73 | $278.76 |
| 09/28/2001 | PAYMENT | PROVIDENT FUNDING | $-278.73 | $557.49 |
| 08/09/2001 | PAYMENT | PROVIDENT FUNDING | $-278.73 | $836.22 |
| 07/01/2001 | BILL | HELMS, MICHAEL J | $1,114.95 | $1,114.95 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-276.02 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-276.01 | $276.02 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-276.01 | $552.03 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-276.01 | $828.04 |
| 07/01/2000 | BILL | HELMS, MICHAEL J | $1,104.05 | $1,104.05 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-271.34 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-271.34 | $271.34 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-271.34 | $542.68 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-271.34 | $814.02 |
| 07/01/1999 | BILL | HELMS, MICHAEL J | $1,085.36 | $1,085.36 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-272.38 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-272.37 | $272.38 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-272.37 | $544.75 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-272.37 | $817.12 |
| 07/01/1998 | BILL | HELMS, MICHAEL J & CONNIE E | $1,089.49 | $1,089.49 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-271.16 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-271.14 | $271.16 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-271.14 | $542.30 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-271.14 | $813.44 |
| 07/01/1997 | BILL | HELMS, MICHAEL J & CONNIE E | $1,084.58 | $1,084.58 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-276.97 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-276.96 | $276.97 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-276.96 | $553.93 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-276.96 | $830.89 |
| 07/01/1996 | BILL | HELMS, MICHAEL J & CONNIE E | $1,107.85 | $1,107.85 |
| 02/13/1996 | PAYMENT | $-296.65 | $0.00 | |
| 01/01/1996 | PAYMENT | $-296.65 | $296.65 | |
| 10/02/1995 | PAYMENT | $-296.65 | $593.30 | |
| 08/21/1995 | PAYMENT | $-296.65 | $889.95 | |
| 07/01/1995 | BILL | HELMS, MICHAEL J | $1,186.60 | $1,186.60 |
| 01/02/1995 | PAYMENT | $-530.72 | $0.00 | |
| 09/29/1994 | PAYMENT | $-265.35 | $530.72 | |
| 08/02/1994 | PAYMENT | $-265.35 | $796.07 | |
| 07/01/1994 | BILL | LEWIS, JOHN S | $1,061.42 | $1,061.42 |
| 12/28/1993 | PAYMENT | $-521.85 | $0.00 | |
| 08/02/1993 | PAYMENT | $-521.82 | $521.85 | |
| 07/01/1993 | BILL | LEWIS, JOHN S | $1,043.67 | $1,043.67 |
| 12/24/1992 | PAYMENT | $-480.44 | $0.00 | |
| 08/25/1992 | PAYMENT | $-480.44 | $480.44 | |
| 07/01/1992 | BILL | LEWIS, JOHN S | $960.88 | $960.88 |
| 03/20/1992 | PAYMENT | $-175.97 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $10.71 | $175.97 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.89 | $165.26 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.83 | $158.37 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.53 | $154.54 |
| 07/01/1991 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $153.01 | $153.01 |
| 03/18/1991 | PAYMENT | $-39.93 | $0.00 | |
| 03/18/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $39.93 |
| 01/22/1991 | PAYMENT | $-81.46 | $39.93 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.60 | $121.39 |
| 08/16/1990 | PAYMENT | $-39.93 | $119.79 | |
| 07/01/1990 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $159.72 | $159.72 |