Tax Account 1420-33-213-032
Owners
MICHEL, JULIE J & MICHAEL
1280 DOWNS DR
MINDEN, NV 89423
MICHEL, JULIE J
MICHEL, MICHAEL
Account Summary
| Account ID | 1420-33-213-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1280 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $1,571.52 |
| Currently Due | $523.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,095.60 |
| Total | $2,095.60 |
| Paid | $524.08 |
| Balance | $1,571.52 |
| Due | $523.84 |
| 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 | $2,034.55 | $0.00 | $2,034.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,975.31 | $0.00 | $1,975.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,917.79 | $0.00 | $1,917.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,861.92 | $0.00 | $1,861.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,807.68 | $0.00 | $1,807.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,718.87 | $0.00 | $1,718.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,668.54 | $0.00 | $1,668.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,625.90 | $0.00 | $1,625.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,623.12 | $16.23 | $1,639.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,575.67 | $0.00 | $1,575.67 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-524.08 | $1,571.52 |
| 07/15/2024 | BILL | MICHEL, JULIE J & MICHAEL | $2,095.60 | $2,095.60 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-508.58 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-508.58 | $508.58 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-508.58 | $1,017.16 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-508.81 | $1,525.74 |
| 07/14/2023 | BILL | MICHEL, JULIE J & MICHAEL | $2,034.55 | $2,034.55 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-493.82 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-493.82 | $493.82 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-493.82 | $987.64 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-493.85 | $1,481.46 |
| 07/19/2022 | BILL | MICHEL, JULIE J & MICHAEL | $1,975.31 | $1,975.31 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.44 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.44 | $479.44 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.44 | $958.88 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.47 | $1,438.32 |
| 07/14/2021 | BILL | MICHEL, JULIE J & MICHAEL | $1,917.79 | $1,917.79 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-465.48 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-465.48 | $465.48 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-465.48 | $930.96 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-465.48 | $1,396.44 |
| 07/13/2020 | BILL | MICHEL, JULIE J & MICHAEL | $1,861.92 | $1,861.92 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-451.92 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-451.92 | $451.92 |
| 08/29/2019 | PAYMENT | WESTERN TITLE CHECK | $-451.92 | $903.84 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-451.92 | $1,355.76 |
| 07/15/2019 | BILL | MICHEL, JULIE J & MICHAEL | $1,807.68 | $1,807.68 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-429.71 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-429.71 | $429.71 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-429.71 | $859.42 |
| 07/19/2018 | PAYMENT | WESTERN TITLE CHECK | $-429.74 | $1,289.13 |
| 07/12/2018 | BILL | MICHEL, JULIE J & MICHAEL | $1,718.87 | $1,718.87 |
| 02/23/2018 | PAYMENT | CRIM, RAY E & CAROL E TTEE CHECK | $-417.13 | $0.00 |
| 01/02/2018 | PAYMENT | CRIM, RAY E & CAROL E TTEE CHECK | $-417.13 | $417.13 |
| 09/29/2017 | PAYMENT | CRIM, RAY E & CAROL E TTEE CHECK | $-417.13 | $834.26 |
| 08/08/2017 | PAYMENT | CRIM, RAY E & CAROL E TTEE CHECK | $-417.15 | $1,251.39 |
| 07/14/2017 | BILL | CRIM, RAY E & CAROL E TTEE | $1,668.54 | $1,668.54 |
| 03/07/2017 | PAYMENT | CRIM, RAY E & CAROL E TTEE CHECK | $-406.47 | $0.00 |
| 01/13/2017 | PAYMENT | CRIM, RAY E & CAROL E TTEE CHECK | $-406.47 | $406.47 |
| 08/22/2016 | PAYMENT | CRIM, RAY E & CAROL E TTEE CHECK | $-812.96 | $812.94 |
| 07/12/2016 | BILL | CRIM, RAY E & CAROL E TTEE | $1,625.90 | $1,625.90 |
| 04/13/2016 | PAYMENT | CRIM, RAY E & CAROL E TTEE CHECK | $-422.01 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $16.23 | $422.01 |
| 01/07/2016 | PAYMENT | CRIM, RAY E & CAROL E TTEE CHECK | $-405.78 | $405.78 |
| 08/13/2015 | PAYMENT | CRIM, RAY E & CAROL E TTEE CHECK | $-405.78 | $811.56 |
| 08/13/2015 | PAYMENT | CRIM, RAY E & CAROL E TTEE CHECK | $-405.78 | $1,217.34 |
| 07/14/2015 | BILL | CRIM, RAY E & CAROL E TTEE | $1,623.12 | $1,623.12 |
| 03/03/2015 | PAYMENT | CRIM, RAY E & CAROL E TTEE CHECK | $-393.91 | $0.00 |
| 01/05/2015 | PAYMENT | CRIM, RAY E & CAROL E TTEE CHECK | $-393.91 | $393.91 |
| 10/07/2014 | PAYMENT | CRIM, RAY E & CAROL E TTEE CHECK | $-393.91 | $787.82 |
| 07/31/2014 | PAYMENT | CRIM, RAY E & CAROL E TTEE CHECK | $-393.94 | $1,181.73 |
| 07/17/2014 | BILL | CRIM, RAY E & CAROL E TTEE | $1,575.67 | $1,575.67 |
| 02/26/2014 | PAYMENT | CRIM, RAY E & CAROL E CHECK | $-390.57 | $0.00 |
| 01/16/2014 | PAYMENT | CRIM, RAY E & CAROL E CHECK | $-390.57 | $390.57 |
| 10/04/2013 | PAYMENT | CRIM, RAY E & CAROL E CHECK | $-390.57 | $781.14 |
| 08/19/2013 | PAYMENT | CRIM, RAY E & CAROL E CHECK | $-390.59 | $1,171.71 |
| 07/16/2013 | BILL | CRIM, RAY E & CAROL E | $1,562.30 | $1,562.30 |
| 01/04/2013 | PAYMENT | CRIM, RAY E & CAROL E CHECK | $-758.40 | $0.00 |
| 08/21/2012 | PAYMENT | CRIM, RAY E & CAROL E CHECK | $-758.41 | $758.40 |
| 07/13/2012 | BILL | CRIM, RAY E & CAROL E | $1,516.81 | $1,516.81 |
| 01/04/2012 | PAYMENT | CRIM, RAY E & CAROL E CHECK | $-736.32 | $0.00 |
| 08/16/2011 | PAYMENT | CRIM, RAY E & CAROL E CHECK | $-736.32 | $736.32 |
| 07/15/2011 | BILL | CRIM, RAY E & CAROL E | $1,472.64 | $1,472.64 |
| 01/10/2011 | PAYMENT | CRIM, RAY E & CAROL E CHECK | $-714.86 | $0.00 |
| 08/20/2010 | PAYMENT | CRIM, RAY E & CAROL E CHECK | $-714.88 | $714.86 |
| 07/14/2010 | BILL | CRIM, RAY E & CAROL E | $1,429.74 | $1,429.74 |
| 01/08/2010 | PAYMENT | CRIM, RAY E & CAROL E CHECK | $-694.06 | $0.00 |
| 08/18/2009 | PAYMENT | CRIM, RAY E & CAROL E CHECK | $-694.06 | $694.06 |
| 07/13/2009 | BILL | CRIM, RAY E & CAROL E | $1,388.12 | $1,388.12 |
| 01/13/2009 | PAYMENT | CRIM, RAY E & CAROL E CHECK | $-673.84 | $0.00 |
| 08/18/2008 | PAYMENT | CRIM, RAY E & CAROL E CHECK | $-673.85 | $673.84 |
| 07/18/2008 | BILL | CRIM, RAY E & CAROL E | $1,347.69 | $1,347.69 |
| 12/28/2007 | PAYMENT | CRIM, RAY E & CAROL | $-654.20 | $0.00 |
| 08/23/2007 | PAYMENT | CRIM, RAY E & CAROL | $-654.20 | $654.20 |
| 07/01/2007 | BILL | CRIM, RAY E & CAROL E | $1,308.40 | $1,308.40 |
| 01/03/2007 | PAYMENT | CRIM, RAY E & CAROL | $-635.15 | $0.00 |
| 08/02/2006 | PAYMENT | CRIM, RAY E & CAROL | $-635.14 | $635.15 |
| 07/01/2006 | BILL | CRIM, RAY E & CAROL E | $1,270.29 | $1,270.29 |
| 12/28/2005 | PAYMENT | CRIM, RAY E & CAROL | $-616.65 | $0.00 |
| 08/17/2005 | PAYMENT | CRIM, RAY E & CAROL | $-616.64 | $616.65 |
| 07/01/2005 | BILL | CRIM, RAY E & CAROL E | $1,233.29 | $1,233.29 |
| 01/06/2005 | PAYMENT | CRIM, RAY E & CAROL | $-598.70 | $0.00 |
| 08/06/2004 | PAYMENT | CRIM, RAY E & CAROL | $-598.68 | $598.70 |
| 07/01/2004 | BILL | CRIM, RAY E & CAROL E | $1,197.38 | $1,197.38 |
| 01/07/2004 | PAYMENT | CRIM, RAY E & CAROL | $-597.90 | $0.00 |
| 08/08/2003 | PAYMENT | CRIM, RAY E & CAROL | $-597.90 | $597.90 |
| 07/01/2003 | BILL | CRIM, RAY E & CAROL E | $1,195.80 | $1,195.80 |
| 01/07/2003 | PAYMENT | CRIM, RAY E & CAROL | $-573.92 | $0.00 |
| 08/14/2002 | PAYMENT | CRIM, RAY E & CAROL | $-573.90 | $573.92 |
| 07/01/2002 | BILL | CRIM, RAY E & CAROL E | $1,147.82 | $1,147.82 |
| 01/08/2002 | PAYMENT | CRIM, RAY E & CAROL | $-555.20 | $0.00 |
| 08/17/2001 | PAYMENT | CRIM, RAY E & CAROL | $-555.20 | $555.20 |
| 07/01/2001 | BILL | CRIM, RAY E & CAROL E | $1,110.40 | $1,110.40 |
| 12/20/2000 | PAYMENT | CRIM, RAY E & CAROL | $-549.80 | $0.00 |
| 08/11/2000 | PAYMENT | CRIM, RAY E & CAROL | $-549.80 | $549.80 |
| 07/01/2000 | BILL | CRIM, RAY E & CAROL E | $1,099.60 | $1,099.60 |
| 01/04/2000 | PAYMENT | CRIM, RAY E & CAROL | $-517.27 | $0.00 |
| 08/11/1999 | PAYMENT | CRIM, RAY E & CAROL | $-517.26 | $517.27 |
| 07/01/1999 | BILL | CRIM, RAY E & CAROL E | $1,034.53 | $1,034.53 |
| 01/07/1999 | PAYMENT | CRIM, RAY E & CAROL | $-519.41 | $0.00 |
| 08/18/1998 | PAYMENT | CRIM, RAY E & CAROL | $-519.40 | $519.41 |
| 07/01/1998 | BILL | CRIM, RAY E & CAROL E | $1,038.81 | $1,038.81 |
| 01/05/1998 | PAYMENT | CRIM, RAY E & CAROL | $-517.23 | $0.00 |
| 08/19/1997 | PAYMENT | CRIM, RAY E & CAROL | $-517.20 | $517.23 |
| 07/01/1997 | BILL | CRIM, RAY E & CAROL E CO-TRUST | $1,034.43 | $1,034.43 |
| 01/07/1997 | PAYMENT | CRIM, RAY E & CAROL | $-528.32 | $0.00 |
| 08/13/1996 | PAYMENT | CRIM, RAY E & CAROL | $-528.32 | $528.32 |
| 07/01/1996 | BILL | CRIM, RAY E & CAROL E CO-TRUST | $1,056.64 | $1,056.64 |
| 12/19/1995 | PAYMENT | $-567.01 | $0.00 | |
| 08/01/1995 | PAYMENT | $-566.98 | $567.01 | |
| 07/01/1995 | BILL | CRIM, RAY E & CAROL E CO-TRUST | $1,133.99 | $1,133.99 |
| 12/30/1994 | PAYMENT | $-476.09 | $0.00 | |
| 07/26/1994 | PAYMENT | $-476.08 | $476.09 | |
| 07/01/1994 | BILL | CRIM, RAY E & CAROL E CO-TRUST | $952.17 | $952.17 |
| 12/15/1993 | PAYMENT | $-468.29 | $0.00 | |
| 07/19/1993 | PAYMENT | $-468.28 | $468.29 | |
| 07/01/1993 | BILL | CRIM, RAY E & CAROL E CO-TRUST | $936.57 | $936.57 |
| 01/04/1993 | PAYMENT | $-427.09 | $0.00 | |
| 08/20/1992 | PAYMENT | $-427.06 | $427.09 | |
| 07/01/1992 | BILL | KAPLAN, GARY & L A | $854.15 | $854.15 |
| 11/25/1991 | PAYMENT | $-390.56 | $0.00 | |
| 08/20/1991 | PAYMENT | $-390.56 | $390.56 | |
| 07/01/1991 | BILL | KAPLAN, GARY & L A | $781.12 | $781.12 |
| 08/06/1990 | PAYMENT | $-159.72 | $0.00 | |
| 07/01/1990 | BILL | KAPLAN, GARY & L A | $159.72 | $159.72 |