Tax Account 1420-33-312-017
Owners
HARVEY, MICHAEL ORDELL & DARLA
2674 VICKY LN
MINDEN, NV 89423
HARVEY, MICHAEL ORDELL
HARVEY, DARLA
Account Summary
| Account ID | 1420-33-312-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2674 VICKY LN GEN CO/CWS/MOSQ |
| Balance | $788.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,155.12 |
| Total | $3,155.12 |
| Paid | $2,366.40 |
| Balance | $788.72 |
| 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 | $3,063.21 | $0.00 | $3,063.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,974.00 | $0.00 | $2,974.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,887.39 | $0.00 | $2,887.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,803.29 | $0.00 | $2,803.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,721.64 | $0.00 | $2,721.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,642.36 | $0.00 | $2,642.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,565.41 | $0.00 | $2,565.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,500.40 | $0.00 | $2,500.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,495.41 | $25.95 | $2,521.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,418.04 | $0.00 | $2,418.04 | $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 | WELLS FARGO BANK 936 WT CORE - | $-788.72 | $788.72 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-788.72 | $1,577.44 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-788.96 | $2,366.16 |
| 07/15/2024 | BILL | HARVEY, MICHAEL ORDELL & DARLA | $3,155.12 | $3,155.12 |
| 02/20/2024 | PAYMENT | MO HARVEY WT NORW - | $-765.73 | $0.00 |
| 12/15/2023 | PAYMENT | MO HARVEY WT NORW - | $-765.73 | $765.73 |
| 10/03/2023 | PAYMENT | MO HARVEY WT NORW - | $-765.73 | $1,531.46 |
| 08/02/2023 | PAYMENT | MO HARVEY WT NORW - | $-766.02 | $2,297.19 |
| 07/14/2023 | BILL | HARVEY, MICHAEL ORDELL & DARLA | $3,063.21 | $3,063.21 |
| 02/22/2023 | PAYMENT | MO HARVEY WT NORW - | $-743.50 | $0.00 |
| 12/16/2022 | PAYMENT | MO HARVEY WT NORW - | $-743.50 | $743.50 |
| 09/22/2022 | PAYMENT | MO HARVEY WT NORW - | $-743.50 | $1,487.00 |
| 08/01/2022 | PAYMENT | MO HARVEY WT NORW - | $-743.50 | $2,230.50 |
| 07/19/2022 | BILL | HARVEY, MICHAEL ORDELL & DARLA | $2,974.00 | $2,974.00 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-721.84 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-721.84 | $721.84 |
| 09/02/2021 | PAYMENT | STEWART TITLE CO CHECK | $-721.84 | $1,443.68 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-721.87 | $2,165.52 |
| 07/14/2021 | BILL | HARVEY, MICHAEL ORDELL & DARLA | $2,887.39 | $2,887.39 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-700.82 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-700.82 | $700.82 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-700.82 | $1,401.64 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-700.83 | $2,102.46 |
| 07/13/2020 | BILL | HARVEY, MICHAEL ORDELL & DARLA | $2,803.29 | $2,803.29 |
| 02/28/2020 | PAYMENT | M&T BANK CHECK | $-680.41 | $0.00 |
| 12/30/2019 | PAYMENT | M&T BANK CHECK | $-680.41 | $680.41 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK | $-680.41 | $1,360.82 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-680.41 | $2,041.23 |
| 07/15/2019 | BILL | HARVEY, MICHAEL ORDELL & DARLA | $2,721.64 | $2,721.64 |
| 02/28/2019 | PAYMENT | M&T BANK CHECK | $-660.59 | $0.00 |
| 12/31/2018 | PAYMENT | M&T BANK CHECK | $-660.59 | $660.59 |
| 09/28/2018 | PAYMENT | M&T BANK CHECK | $-660.59 | $1,321.18 |
| 08/16/2018 | PAYMENT | M&T BANK CHECK | $-660.59 | $1,981.77 |
| 07/12/2018 | BILL | HARVEY, MICHAEL ORDELL & DARLA | $2,642.36 | $2,642.36 |
| 02/22/2018 | PAYMENT | M&T BANK CHECK | $-641.35 | $0.00 |
| 12/29/2017 | PAYMENT | M&T BANK CHECK | $-641.35 | $641.35 |
| 09/29/2017 | PAYMENT | M&T BANK CHECK | $-641.35 | $1,282.70 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-641.36 | $1,924.05 |
| 07/14/2017 | BILL | HARVEY, MICHAEL ORDELL & DARLA | $2,565.41 | $2,565.41 |
| 07/29/2016 | PAYMENT | GOOD, ROBERT G CHECK | $-2,500.40 | $0.00 |
| 07/12/2016 | BILL | GOOD, ROBERT G | $2,500.40 | $2,500.40 |
| 03/28/2016 | PAYMENT | GOOD, ROBERT G CHECK | $-25.95 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.00 | $25.95 |
| 02/25/2016 | PAYMENT | GOOD, ROBERT G CHECK | $-623.85 | $24.95 |
| 01/26/2016 | PAYMENT | GOOD, ROBERT G CHECK | $-623.85 | $648.80 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $24.95 | $1,272.65 |
| 08/25/2015 | PAYMENT | GOOD, ROBERT G CHECK | $-1,247.71 | $1,247.70 |
| 07/14/2015 | BILL | GOOD, ROBERT G | $2,495.41 | $2,495.41 |
| 08/13/2014 | PAYMENT | GOOD, ROBERT G & LINDA CHECK | $-2,418.04 | $0.00 |
| 07/17/2014 | BILL | GOOD, ROBERT G & LINDA | $2,418.04 | $2,418.04 |
| 08/05/2013 | PAYMENT | GOOD, ROBERT G & LINDA CHECK | $-2,347.61 | $0.00 |
| 07/16/2013 | BILL | GOOD, ROBERT G & LINDA | $2,347.61 | $2,347.61 |
| 08/22/2012 | PAYMENT | GOOD, ROBERT G & LINDA CHECK | $-2,285.54 | $0.00 |
| 07/13/2012 | BILL | GOOD, ROBERT G & LINDA | $2,285.54 | $2,285.54 |
| 08/29/2011 | PAYMENT | GOOD, ROBERT G & LINDA CHECK | $-2,148.06 | $0.00 |
| 07/15/2011 | BILL | GOOD, ROBERT G & LINDA | $2,148.06 | $2,148.06 |
| 08/19/2010 | PAYMENT | GOOD, ROBERT G & LINDA CHECK | $-2,032.11 | $0.00 |
| 07/14/2010 | BILL | GOOD, ROBERT G & LINDA | $2,032.11 | $2,032.11 |
| 08/20/2009 | PAYMENT | GOOD, ROBERT G & LINDA CHECK | $-1,890.44 | $0.00 |
| 07/13/2009 | BILL | GOOD, ROBERT G & LINDA | $1,890.44 | $1,890.44 |
| 08/04/2008 | PAYMENT | GOOD, ROBERT G & LINDA CHECK | $-1,750.42 | $0.00 |
| 07/18/2008 | BILL | GOOD, ROBERT G & LINDA | $1,750.42 | $1,750.42 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-424.86 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-424.83 | $424.86 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-424.83 | $849.69 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-424.83 | $1,274.52 |
| 07/01/2007 | BILL | GOOD, ROBERT G & LINDA | $1,699.35 | $1,699.35 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-412.49 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-412.49 | $412.49 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-412.49 | $824.98 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-412.49 | $1,237.47 |
| 07/01/2006 | BILL | GOOD, ROBERT G & LINDA | $1,649.96 | $1,649.96 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-400.49 | $0.00 |
| 12/14/2005 | PAYMENT | 11 | $-400.47 | $400.49 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-400.47 | $800.96 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-400.47 | $1,201.43 |
| 07/01/2005 | BILL | GOOD, ROBERT G & LINDA | $1,601.90 | $1,601.90 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-388.82 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-388.79 | $388.82 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-388.79 | $777.61 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-388.79 | $1,166.40 |
| 07/01/2004 | BILL | GOOD, ROBERT G & LINDA | $1,555.19 | $1,555.19 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-387.98 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-387.98 | $387.98 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-387.98 | $775.96 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-387.98 | $1,163.94 |
| 07/01/2003 | BILL | GOOD, ROBERT G & LINDA | $1,551.92 | $1,551.92 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-378.41 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-378.40 | $378.41 |
| 09/30/2002 | PAYMENT | 22 | $-378.40 | $756.81 |
| 08/05/2002 | PAYMENT | GOOD, ROBERT G & LIN | $-378.40 | $1,135.21 |
| 07/01/2002 | BILL | GOOD, ROBERT G & LINDA | $1,513.61 | $1,513.61 |
| 03/11/2002 | PAYMENT | GOOD, ROBERT G & LIN | $-367.74 | $0.00 |
| 01/10/2002 | PAYMENT | GOOD, ROBERT G & LIN | $-367.72 | $367.74 |
| 10/10/2001 | PAYMENT | GOOD, ROBERT G & LIN | $-367.72 | $735.46 |
| 08/03/2001 | PAYMENT | GOOD, ROBERT G & LIN | $-367.72 | $1,103.18 |
| 07/01/2001 | BILL | GOOD, ROBERT G & LINDA | $1,470.90 | $1,470.90 |
| 03/09/2001 | PAYMENT | GOOD, ROBERT G & LIN | $-364.16 | $0.00 |
| 01/09/2001 | PAYMENT | GOOD, ROBERT G & LIN | $-364.14 | $364.16 |
| 10/10/2000 | PAYMENT | GOOD, ROBERT G & LIN | $-364.14 | $728.30 |
| 08/02/2000 | PAYMENT | GOOD, ROBERT G & LIN | $-364.14 | $1,092.44 |
| 07/01/2000 | BILL | GOOD, ROBERT G & LINDA | $1,456.58 | $1,456.58 |
| 08/03/1999 | PAYMENT | GOOD, ROBERT G & LIN | $-1,478.27 | $0.00 |
| 07/01/1999 | BILL | GOOD, ROBERT G & LINDA | $1,478.27 | $1,478.27 |
| 08/10/1998 | PAYMENT | GOOD, ROBERT G & LIN | $-304.21 | $0.00 |
| 07/01/1998 | BILL | GOOD, ROBERT G & LINDA | $304.21 | $304.21 |
| 03/02/1998 | PAYMENT | STONEFIELD INC | $-61.22 | $0.00 |
| 12/22/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $61.22 |
| 10/08/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $122.44 |
| 08/14/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $183.66 |
| 07/01/1997 | BILL | STONEFIELD INC | $244.88 | $244.88 |
| 02/27/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $0.00 |
| 01/06/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $62.53 |
| 10/09/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $125.06 |
| 08/19/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $187.59 |
| 07/01/1996 | BILL | STONEFIELD INC | $250.12 | $250.12 |
| 02/28/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/02/1996 | PAYMENT | $-74.05 | $74.05 | |
| 10/03/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/18/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | STONEFIELD INC | $296.20 | $296.20 |
| 03/17/1995 | PAYMENT | $-72.90 | $0.00 | |
| 01/17/1995 | PAYMENT | $-72.87 | $72.90 | |
| 10/14/1994 | PAYMENT | $-72.87 | $145.77 | |
| 08/15/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | ITILDO INC | $291.51 | $291.51 |