Tax Account 1420-33-311-001
Owners
JB INMAN TRUST 2019
2696 WILDHORSE LN
MINDEN, NV 89423
INMAN, WILLIAM H & JANIN TTEE
INMAN, WILLIAM HUGH TTEE
INMAN, JANIN TTEE
Account Summary
| Account ID | 1420-33-311-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2696 WILDHORSE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,462.82 |
| Total | $2,462.82 |
| Paid | $2,462.82 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,391.10 | $0.00 | $2,391.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,321.47 | $0.00 | $2,321.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,253.86 | $0.00 | $2,253.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,188.20 | $0.00 | $2,188.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,124.48 | $0.00 | $2,124.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,062.61 | $0.00 | $2,062.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,002.54 | $0.00 | $2,002.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,951.79 | $0.00 | $1,951.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,947.88 | $0.00 | $1,947.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,891.16 | $0.00 | $1,891.16 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 100131 | $-2,462.82 | $0.00 |
| 07/15/2024 | BILL | JB INMAN TRUST 2019 | $2,462.82 | $2,462.82 |
| 08/03/2023 | PAYMENT | INMAN, WILLIAM & JANIN CHECK 2345 | $-2,391.10 | $0.00 |
| 07/14/2023 | BILL | JB INMAN TRUST 2019 | $2,391.10 | $2,391.10 |
| 08/21/2022 | PAYMENT | INMAN, WILLIAM H & JANIN CHECK 2309 | $-2,321.47 | $0.00 |
| 07/19/2022 | BILL | INMAN, WILLIAM H & JANIN TTEE | $2,321.47 | $2,321.47 |
| 08/23/2021 | PAYMENT | INMAN, WILLIAM H & JANIN CHECK | $-2,253.86 | $0.00 |
| 07/14/2021 | BILL | INMAN, WILLIAM H & JANIN TTEE | $2,253.86 | $2,253.86 |
| 07/31/2020 | PAYMENT | INMAN, WILLIAM H & JANIN CHECK | $-2,188.20 | $0.00 |
| 07/13/2020 | BILL | INMAN, WILLIAM H & JANIN TTEE | $2,188.20 | $2,188.20 |
| 08/22/2019 | PAYMENT | INMAN, WILLIAM H & JANIN CHECK | $-2,124.48 | $0.00 |
| 07/15/2019 | BILL | INMAN, WILLIAM H & JANIN | $2,124.48 | $2,124.48 |
| 07/24/2018 | PAYMENT | INMAN, WILLIAM H & JANIN CHECK | $-2,062.61 | $0.00 |
| 07/12/2018 | BILL | INMAN, WILLIAM H & JANIN | $2,062.61 | $2,062.61 |
| 08/10/2017 | PAYMENT | INMAN, WILLIAM H & JANIN CHECK | $-2,002.54 | $0.00 |
| 07/14/2017 | BILL | INMAN, WILLIAM H & JANIN | $2,002.54 | $2,002.54 |
| 08/04/2016 | PAYMENT | INMAN, WILLIAM H & JANIN CHECK | $-1,951.79 | $0.00 |
| 07/12/2016 | BILL | INMAN, WILLIAM H & JANIN | $1,951.79 | $1,951.79 |
| 08/07/2015 | PAYMENT | INMAN, WILLIAM H & JANIN CHECK | $-1,947.88 | $0.00 |
| 07/14/2015 | BILL | INMAN, WILLIAM H & JANIN | $1,947.88 | $1,947.88 |
| 08/12/2014 | PAYMENT | INMAN, WILLIAM H & JANIN CHECK | $-1,891.16 | $0.00 |
| 07/17/2014 | BILL | INMAN, WILLIAM H & JANIN | $1,891.16 | $1,891.16 |
| 07/23/2013 | PAYMENT | INMAN, WILLIAM H & JANIN CHECK | $-1,836.08 | $0.00 |
| 07/16/2013 | BILL | INMAN, WILLIAM H & JANIN | $1,836.08 | $1,836.08 |
| 08/08/2012 | PAYMENT | INMAN, WILLIAM H & JANIN CHECK | $-1,839.03 | $0.00 |
| 07/13/2012 | BILL | INMAN, WILLIAM H & JANIN | $1,839.03 | $1,839.03 |
| 08/11/2011 | PAYMENT | INMAN, WILLIAM H & JANIN CHECK | $-1,972.34 | $0.00 |
| 07/15/2011 | BILL | INMAN, WILLIAM H & JANIN | $1,972.34 | $1,972.34 |
| 10/06/2010 | PAYMENT | INMAN, WILLIAM H & JANIN CHECK | $-1,405.65 | $0.00 |
| 08/10/2010 | PAYMENT | INMAN, WILLIAM H & JANIN CHECK | $-468.56 | $1,405.65 |
| 07/14/2010 | BILL | INMAN, WILLIAM H & JANIN | $1,874.21 | $1,874.21 |
| 08/12/2009 | PAYMENT | INMAN, WILLIAM H & JANIN CHECK | $-1,819.63 | $0.00 |
| 07/13/2009 | BILL | INMAN, WILLIAM H & JANIN | $1,819.63 | $1,819.63 |
| 08/14/2008 | PAYMENT | INMAN, WILLIAM H & JANIN CHECK | $-1,684.83 | $0.00 |
| 07/18/2008 | BILL | INMAN, WILLIAM H & JANIN | $1,684.83 | $1,684.83 |
| 08/14/2007 | PAYMENT | INMAN | $-1,560.05 | $0.00 |
| 07/01/2007 | BILL | INMAN, WILLIAM H & JANIN | $1,560.05 | $1,560.05 |
| 08/08/2006 | PAYMENT | INMAN, WILLIAM H & J | $-1,444.46 | $0.00 |
| 07/01/2006 | BILL | INMAN, WILLIAM H & JANIN | $1,444.46 | $1,444.46 |
| 03/02/2006 | PAYMENT | INMAN, WILLIAM H & J | $-334.38 | $0.00 |
| 12/29/2005 | PAYMENT | INMAN, WILLIAM H & J | $-334.36 | $334.38 |
| 10/05/2005 | PAYMENT | INMAN, WILLIAM H & J | $-334.36 | $668.74 |
| 08/05/2005 | PAYMENT | INMAN, WILLIAM H & J | $-334.36 | $1,003.10 |
| 07/01/2005 | BILL | INMAN, WILLIAM H & JANIN | $1,337.46 | $1,337.46 |
| 03/28/2005 | PAYMENT | WILLIAM INMAN | $-666.85 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $31.16 | $666.85 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.46 | $635.69 |
| 10/04/2004 | PAYMENT | HALE, STEPHEN S TRUS | $-311.60 | $623.23 |
| 08/10/2004 | PAYMENT | HALE, STEPHEN S TRUS | $-311.60 | $934.83 |
| 07/01/2004 | BILL | HALE, STEPHEN S TRUSTEE | $1,246.43 | $1,246.43 |
| 03/03/2004 | PAYMENT | HALE, STEPHEN S TRUS | $-311.17 | $0.00 |
| 01/05/2004 | PAYMENT | HALE, STEPHEN S TRUS | $-311.14 | $311.17 |
| 10/15/2003 | PAYMENT | HALE, STEPHEN S TRUS | $-311.14 | $622.31 |
| 08/12/2003 | PAYMENT | HALE, STEPHEN S TRUS | $-311.14 | $933.45 |
| 07/01/2003 | BILL | HALE, STEPHEN S TRUSTEE | $1,244.59 | $1,244.59 |
| 03/04/2003 | PAYMENT | HALE, STEPHEN S TRUS | $-299.51 | $0.00 |
| 01/02/2003 | PAYMENT | HALE, STEPHEN S TRUS | $-610.98 | $299.51 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.98 | $910.49 |
| 08/19/2002 | PAYMENT | HALE, STEPHEN S TRUS | $-299.50 | $898.51 |
| 07/01/2002 | BILL | HALE, STEPHEN S TRUSTEE | $1,198.01 | $1,198.01 |
| 03/04/2002 | PAYMENT | HALE, STEPHEN S TRUS | $-289.97 | $0.00 |
| 01/03/2002 | PAYMENT | HALE, STEPHEN S TRUS | $-289.95 | $289.97 |
| 09/24/2001 | PAYMENT | HALE, STEPHEN S TRUS | $-289.95 | $579.92 |
| 08/09/2001 | PAYMENT | HALE, STEPHEN S TRUS | $-289.95 | $869.87 |
| 07/01/2001 | BILL | HALE, STEPHEN S TRUSTEE | $1,159.82 | $1,159.82 |
| 03/07/2001 | PAYMENT | HALE, STEPHEN | $-287.15 | $0.00 |
| 12/29/2000 | PAYMENT | HALE, STEPHEN | $-287.12 | $287.15 |
| 10/02/2000 | PAYMENT | HALE, STEPHEN | $-287.12 | $574.27 |
| 08/16/2000 | PAYMENT | HALE, STEPHEN | $-287.12 | $861.39 |
| 07/01/2000 | BILL | HALE, STEPHEN | $1,148.51 | $1,148.51 |
| 03/07/2000 | PAYMENT | HALE, STEPHEN | $-292.27 | $0.00 |
| 12/20/1999 | PAYMENT | HALE, STEPHEN | $-292.27 | $292.27 |
| 10/01/1999 | PAYMENT | HALE, STEPHEN | $-292.27 | $584.54 |
| 08/17/1999 | PAYMENT | HALE, STEPHEN | $-292.27 | $876.81 |
| 07/01/1999 | BILL | HALE, STEPHEN | $1,169.08 | $1,169.08 |
| 03/02/1999 | PAYMENT | HALE, STEPHEN | $-293.35 | $0.00 |
| 01/05/1999 | PAYMENT | HALE, STEPHEN | $-293.34 | $293.35 |
| 10/06/1998 | PAYMENT | HALE, STEPHEN | $-293.34 | $586.69 |
| 08/19/1998 | PAYMENT | HALE, STEPHEN | $-293.34 | $880.03 |
| 07/01/1998 | BILL | HALE, STEPHEN | $1,173.37 | $1,173.37 |
| 03/03/1998 | PAYMENT | HALE, STEPHEN | $-291.98 | $0.00 |
| 01/06/1998 | PAYMENT | HALE, STEPHEN | $-291.95 | $291.98 |
| 10/08/1997 | PAYMENT | HALE, STEPHEN | $-291.95 | $583.93 |
| 08/20/1997 | PAYMENT | HALE, STEPHEN | $-291.95 | $875.88 |
| 07/01/1997 | BILL | HALE, STEPHEN | $1,167.83 | $1,167.83 |
| 03/05/1997 | PAYMENT | HALE, STEPHEN & CARO | $-298.23 | $0.00 |
| 01/08/1997 | PAYMENT | HALE, STEPHEN & CARO | $-298.22 | $298.23 |
| 10/07/1996 | PAYMENT | HALE, STEPHEN & CARO | $-298.22 | $596.45 |
| 08/26/1996 | PAYMENT | HALE, STEPHEN & CARO | $-298.22 | $894.67 |
| 07/01/1996 | BILL | HALE, STEPHEN & CAROL | $1,192.89 | $1,192.89 |
| 03/04/1996 | PAYMENT | $-318.48 | $0.00 | |
| 01/02/1996 | PAYMENT | $-318.48 | $318.48 | |
| 09/27/1995 | PAYMENT | $-318.48 | $636.96 | |
| 08/17/1995 | PAYMENT | $-318.48 | $955.44 | |
| 07/01/1995 | BILL | HALE, STEPHEN & CAROL | $1,273.92 | $1,273.92 |
| 03/07/1995 | PAYMENT | $-272.01 | $0.00 | |
| 12/29/1994 | PAYMENT | $-271.99 | $272.01 | |
| 10/10/1994 | PAYMENT | $-271.99 | $544.00 | |
| 08/18/1994 | PAYMENT | $-271.99 | $815.99 | |
| 07/01/1994 | BILL | HALE, STEPHEN & CAROL | $1,087.98 | $1,087.98 |
| 09/21/1993 | PAYMENT | $-534.84 | $0.00 | |
| 08/17/1993 | PAYMENT | $-534.84 | $534.84 | |
| 07/01/1993 | BILL | HALE, STEPHEN & CAROL | $1,069.68 | $1,069.68 |
| 04/12/1993 | PAYMENT | $-261.70 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $14.87 | $261.70 |
| 12/18/1992 | PAYMENT | $-246.82 | $246.83 | |
| 08/17/1992 | PAYMENT | $-493.64 | $493.65 | |
| 07/01/1992 | BILL | HALE, STEPHEN & CAROL | $987.29 | $987.29 |
| 12/11/1991 | PAYMENT | $-333.35 | $0.00 | |
| 08/13/1991 | PAYMENT | $-333.34 | $333.35 | |
| 07/01/1991 | BILL | HEMSATH, ROBERT W & SUSAN | $666.69 | $666.69 |
| 02/27/1991 | PAYMENT | $-39.93 | $0.00 | |
| 01/08/1991 | PAYMENT | $-39.93 | $39.93 | |
| 10/05/1990 | PAYMENT | $-39.93 | $79.86 | |
| 08/07/1990 | PAYMENT | $-39.93 | $119.79 | |
| 07/01/1990 | BILL | HEMSATH, ROBERT W & SUSAN | $159.72 | $159.72 |