Tax Account 1420-33-311-011

Print Page · · Payments Cart · New Search

Owners

MCCREADY, MICHAEL G & ELEANOR L
1295 DOWNS DR
MINDEN, NV 89423

MCCREADY, ELEANOR L

Account Summary

Account ID	1420-33-311-011
Account Type	Real Estate
Location	1295 DOWNS DR GEN CO/CWS/MOSQ
Balance	$544.73
Currently Due	$0.00

Account ID

1420-33-311-011

Account Type

Real Estate

Location

1295 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$544.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,179.16
Total	$2,179.16
Paid	$1,634.43
Balance	$544.73
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

$2,179.16

Total

$2,179.16

Paid

$1,634.43

Balance

$544.73

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	$544.97	$0.00	$544.97	$544.97	$0.00
2	10/07/2024	10/17/2024	Paid	$544.73	$0.00	$544.73	$544.73	$0.00
3	01/06/2025	01/16/2025	Paid	$544.73	$0.00	$544.73	$544.73	$0.00
4	03/03/2025	03/13/2025	Due	$544.73	$0.00	$544.73	$0.00	$544.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,115.69	$0.00	$2,115.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,054.09	$0.00	$2,054.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,994.27	$0.00	$1,994.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,936.17	$0.00	$1,936.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,879.78	$0.00	$1,879.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,825.04	$0.00	$1,825.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,771.89	$0.00	$1,771.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,727.00	$0.00	$1,727.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,723.55	$0.00	$1,723.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,673.36	$0.00	$1,673.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-544.73	$544.73
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-544.73	$1,089.46
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-544.97	$1,634.19
07/15/2024	BILL	MCCREADY, MICHAEL G & ELEANOR L	$2,179.16	$2,179.16
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-528.85	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-528.85	$528.85
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-528.85	$1,057.70
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-529.14	$1,586.55
07/14/2023	BILL	MCCREADY, MICHAEL G & ELEANOR L	$2,115.69	$2,115.69
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-513.52	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-513.52	$513.52
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-513.52	$1,027.04
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-513.53	$1,540.56
07/19/2022	BILL	MCCREADY, MICHAEL G & ELEANOR	$2,054.09	$2,054.09
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-498.56	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-498.56	$498.56
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-498.56	$997.12
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-498.59	$1,495.68
07/14/2021	BILL	MCCREADY, MICHAEL G & ELEANOR	$1,994.27	$1,994.27
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-484.04	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-484.04	$484.04
08/23/2020	PAYMENT	SOIDIFI TITLE CHECK	$-968.09	$968.08
07/13/2020	BILL	MCCREADY, MICHAEL G & ELEANOR	$1,936.17	$1,936.17
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-469.94	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-469.94	$469.94
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-469.94	$939.88
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-469.96	$1,409.82
07/15/2019	BILL	MCCREADY, MICHAEL G & ELEANOR	$1,879.78	$1,879.78
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-456.26	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-456.26	$456.26
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-456.26	$912.52
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-456.26	$1,368.78
07/12/2018	BILL	MCCREADY, MICHAEL G & ELEANOR	$1,825.04	$1,825.04
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-442.97	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-442.97	$442.97
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-442.97	$885.94
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-442.98	$1,328.91
07/14/2017	BILL	MCCREADY, MICHAEL G & ELEANOR	$1,771.89	$1,771.89
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-431.75	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-431.75	$431.75
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-431.75	$863.50
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-431.75	$1,295.25
07/12/2016	BILL	MCCREADY, MICHAEL G & ELEANOR	$1,727.00	$1,727.00
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-430.88	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-430.88	$430.88
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-430.88	$861.76
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-430.91	$1,292.64
07/14/2015	BILL	MCCREADY, MICHAEL G & ELEANOR	$1,723.55	$1,723.55
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-418.34	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-418.34	$418.34
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-418.34	$836.68
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-418.34	$1,255.02
07/17/2014	BILL	MCCREADY, MICHAEL G & ELEANOR	$1,673.36	$1,673.36
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-406.15	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-406.15	$406.15
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-406.15	$812.30
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-406.17	$1,218.45
07/16/2013	BILL	MCCREADY, MICHAEL G & ELEANOR	$1,624.62	$1,624.62
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-394.32	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-394.32	$394.32
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-394.32	$788.64
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-394.33	$1,182.96
07/13/2012	BILL	MCCREADY, MICHAEL G & ELEANOR	$1,577.29	$1,577.29
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-382.82	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-382.82	$382.82
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-382.82	$765.64
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-382.84	$1,148.46
07/15/2011	BILL	MCCREADY, MICHAEL G & ELEANOR	$1,531.30	$1,531.30
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-371.68	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-371.68	$371.68
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-371.68	$743.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-371.71	$1,115.04
07/14/2010	BILL	MCCREADY, MICHAEL G & ELEANOR	$1,486.75	$1,486.75
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-360.86	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-360.86	$360.86
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-360.86	$721.72
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-360.86	$1,082.58
07/13/2009	BILL	MCCREADY, MICHAEL G & ELEANOR	$1,443.44	$1,443.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-350.35	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-350.35	$350.35
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-350.35	$700.70
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-350.35	$1,051.05
07/18/2008	BILL	MCCREADY, MICHAEL G & ELEANOR	$1,401.40	$1,401.40
02/29/2008	PAYMENT	WELLS FARGO	$-340.16	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-340.14	$340.16
09/26/2007	PAYMENT	WELLS FARGO	$-340.14	$680.30
07/30/2007	PAYMENT	WELLS FARGO	$-340.14	$1,020.44
07/01/2007	BILL	MCCREADY, MICHAEL G & ELEANOR	$1,360.58	$1,360.58
03/06/2007	PAYMENT	WELLS FARGO	$-330.25	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-330.22	$330.25
09/29/2006	PAYMENT	WELLS FARGO	$-330.22	$660.47
08/03/2006	PAYMENT	WELLS FARGO	$-330.22	$990.69
07/01/2006	BILL	MCCREADY, MICHAEL G & ELEANOR	$1,320.91	$1,320.91
03/01/2006	PAYMENT	COUNTRYWIDE	$-320.61	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-320.61	$320.61
09/29/2005	PAYMENT	COUNTRYWIDE	$-320.61	$641.22
08/10/2005	PAYMENT	COUNTRYWIDE	$-320.61	$961.83
07/01/2005	BILL	HALLAM, WILLIAM E & TERRI A	$1,282.44	$1,282.44
02/14/2005	PAYMENT	COUNTRYWIDE	$-311.28	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-311.27	$311.28
09/28/2004	PAYMENT	COUNTRYWIDE	$-311.27	$622.55
07/28/2004	PAYMENT	COUNTRYWIDE	$-311.27	$933.82
07/01/2004	BILL	HALLAM, WILLIAM E & TERRI A	$1,245.09	$1,245.09
02/02/2004	PAYMENT	COUNTRYWIDE	$-310.82	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-310.81	$310.82
11/17/2003	PAYMENT	COUNRTYWIDE	$-665.13	$621.63
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$31.08	$1,286.76
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.43	$1,255.68
07/01/2003	BILL	HALLAM, WILLIAM E & TERRI A	$1,243.25	$1,243.25
02/14/2003	PAYMENT	WASHTENAW MTG	$-299.16	$0.00
12/16/2002	PAYMENT	WASHTENAW MORTG CO	$-299.14	$299.16
10/08/2002	PAYMENT	WASHTENAW MTG	$-299.14	$598.30
08/23/2002	PAYMENT	HALLAM, WILLIAM E &	$-299.14	$897.44
07/01/2002	BILL	HALLAM, WILLIAM E & TERRI A	$1,196.58	$1,196.58
03/11/2002	PAYMENT	HALLAM, WILLIAM E &	$-289.62	$0.00
01/07/2002	PAYMENT	HALLAM, WILLIAM E &	$-289.62	$289.62
08/02/2001	PAYMENT	HALLAM, WILLIAM E &	$-579.24	$579.24
07/01/2001	BILL	HALLAM, WILLIAM E & TERRI A	$1,158.48	$1,158.48
03/12/2001	PAYMENT	HALLAM, WILLIAM E &	$-286.79	$0.00
12/06/2000	PAYMENT	HALLAM, WILLIAM E &	$-286.79	$286.79
08/24/2000	PAYMENT	HALLAM, WILLIAM E &	$-573.58	$573.58
07/01/2000	BILL	HALLAM, WILLIAM E & TERRI A	$1,147.16	$1,147.16
02/04/2000	PAYMENT	STEVENSON, JACK A TR	$-291.41	$0.00
01/03/2000	PAYMENT	STEVENSON, JACK A TR	$-291.40	$291.41
10/06/1999	PAYMENT	STEVENSON, JACK A TR	$-291.40	$582.81
08/06/1999	PAYMENT	STEVENSON, JACK A TR	$-291.40	$874.21
07/01/1999	BILL	STEVENSON, JACK A TRUSTEE	$1,165.61	$1,165.61
01/27/1999	PAYMENT	STEVENSON, JACK A TR	$-596.63	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.70	$596.63
09/04/1998	PAYMENT	STEVENSON, JACK A TR	$-292.45	$584.93
08/06/1998	PAYMENT	STEVENSON, JACK A TR	$-292.45	$877.38
07/01/1998	BILL	STEVENSON, JACK A TRUSTEE	$1,169.83	$1,169.83
02/03/1998	PAYMENT	STEVENSON, JACK A TR	$-291.08	$0.00
12/10/1997	PAYMENT	STEVENSON, JACK A TR	$-291.07	$291.08
09/03/1997	PAYMENT	STEVENSON, JACK A TR	$-291.07	$582.15
08/04/1997	PAYMENT	STEVENSON, JACK A TR	$-291.07	$873.22
07/01/1997	BILL	STEVENSON, JACK A TRUSTEE	$1,164.29	$1,164.29
03/03/1997	PAYMENT	STEVENSON, JACK A TR	$-297.34	$0.00
01/08/1997	PAYMENT	STEVENSON, JACK A TR	$-297.32	$297.34
09/19/1996	PAYMENT	STEVENSON, JACK A TR	$-297.32	$594.66
08/20/1996	PAYMENT	STEVENSON, JACK A TR	$-297.32	$891.98
07/01/1996	BILL	STEVENSON, JACK A TRUSTEE	$1,189.30	$1,189.30
02/05/1996	PAYMENT		$-317.55	$0.00
01/04/1996	PAYMENT		$-317.55	$317.55
09/08/1995	PAYMENT		$-317.55	$635.10
08/10/1995	PAYMENT		$-317.55	$952.65
07/01/1995	BILL	STEVENSON, JACK A TRUSTEE	$1,270.20	$1,270.20
02/02/1995	PAYMENT		$-290.61	$0.00
01/06/1995	PAYMENT		$-290.59	$290.61
10/10/1994	PAYMENT		$-290.59	$581.20
08/04/1994	PAYMENT		$-290.59	$871.79
07/01/1994	BILL	STEVENSON, JACK A TRUSTEE	$1,162.38	$1,162.38
03/03/1994	PAYMENT		$-285.65	$0.00
01/07/1994	PAYMENT		$-285.65	$285.65
09/02/1993	PAYMENT		$-285.65	$571.30
08/25/1993	PAYMENT		$-285.65	$856.95
07/01/1993	BILL	STEVENSON, JACK A	$1,142.60	$1,142.60
03/02/1993	PAYMENT		$-265.05	$0.00
01/05/1993	PAYMENT		$-265.05	$265.05
10/07/1992	PAYMENT		$-265.05	$530.10
08/11/1992	PAYMENT		$-265.05	$795.15
07/01/1992	BILL	STEVENSON, JACK A	$1,060.20	$1,060.20
12/30/1991	PAYMENT		$-158.37	$0.00
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