Tax Account 1420-33-312-021
Owners
BUTALON, CHERYLL & MIKE
2664 VICKY LN
MINDEN, NV 89423
BUTALON, CHERYLL
BUTALON, MIKE
Account Summary
| Account ID | 1420-33-312-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2664 VICKY LN GEN CO/CWS/MOSQ |
| Balance | $2,594.46 |
| Currently Due | $864.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,459.56 |
| Total | $3,459.56 |
| Paid | $865.10 |
| Balance | $2,594.46 |
| Due | $864.82 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,203.29 | $0.00 | $3,203.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,966.03 | $0.00 | $2,966.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,746.31 | $0.00 | $2,746.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,656.00 | $0.00 | $2,656.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,492.10 | $0.00 | $2,492.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,419.98 | $0.00 | $2,419.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,349.02 | $0.00 | $2,349.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,288.79 | $0.00 | $2,288.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,285.13 | $0.00 | $2,285.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,282.15 | $0.00 | $2,282.15 | $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 - | $-865.10 | $2,594.46 |
| 07/15/2024 | BILL | BUTALON, CHERYLL & MIKE | $3,459.56 | $3,459.56 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-800.75 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-800.75 | $800.75 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-800.75 | $1,601.50 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-801.04 | $2,402.25 |
| 07/14/2023 | BILL | BUTALON, CHERYLL & MIKE | $3,203.29 | $3,203.29 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-741.50 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-741.50 | $741.50 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-741.50 | $1,483.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-741.53 | $2,224.50 |
| 07/19/2022 | BILL | BUTALON, CHERYLL & MIKE | $2,966.03 | $2,966.03 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-686.57 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-686.57 | $686.57 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-686.57 | $1,373.14 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-686.60 | $2,059.71 |
| 07/14/2021 | BILL | BUTALON, CHERYLL & MIKE | $2,746.31 | $2,746.31 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-664.00 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-664.00 | $664.00 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-664.00 | $1,328.00 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-664.00 | $1,992.00 |
| 07/13/2020 | BILL | BUTALON, CHERYLL & MIKE | $2,656.00 | $2,656.00 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-623.02 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-623.02 | $623.02 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-623.02 | $1,246.04 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-623.04 | $1,869.06 |
| 07/15/2019 | BILL | GEIGER, MICHAEL & MARYELLEN TT | $2,492.10 | $2,492.10 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-604.99 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-604.99 | $604.99 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-604.99 | $1,209.98 |
| 08/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-605.01 | $1,814.97 |
| 07/12/2018 | BILL | GEIGER, MICHAEL & MARYELLEN TT | $2,419.98 | $2,419.98 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-587.25 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-587.25 | $587.25 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-587.25 | $1,174.50 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-587.27 | $1,761.75 |
| 07/14/2017 | BILL | GEIGER, MICHAEL F & MARYELLEN | $2,349.02 | $2,349.02 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-572.19 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-572.19 | $572.19 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-572.19 | $1,144.38 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-572.22 | $1,716.57 |
| 07/12/2016 | BILL | GEIGER, MICHAEL F & MARYELLEN | $2,288.79 | $2,288.79 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-571.28 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-571.28 | $571.28 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-571.28 | $1,142.56 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-571.29 | $1,713.84 |
| 07/14/2015 | BILL | GEIGER, MICHAEL F & MARYELLEN | $2,285.13 | $2,285.13 |
| 03/04/2015 | PAYMENT | GEIGER, MICHAEL F & MARYELLEN CHECK | $-570.53 | $0.00 |
| 01/06/2015 | PAYMENT | GEIGER, MICHAEL F & MARYELLEN CHECK | $-570.53 | $570.53 |
| 10/09/2014 | PAYMENT | GEIGER, MICHAEL F & MARYELLEN CHECK | $-570.53 | $1,141.06 |
| 08/19/2014 | PAYMENT | GEIGER, MICHAEL F & MARYELLEN CHECK | $-570.56 | $1,711.59 |
| 07/17/2014 | BILL | GEIGER, MICHAEL F & MARYELLEN | $2,282.15 | $2,282.15 |
| 03/05/2014 | PAYMENT | GEIGER, MICHAEL F & MARYELLEN CHECK | $-553.90 | $0.00 |
| 01/09/2014 | PAYMENT | GEIGER, MICHAEL F & MARYELLEN CHECK | $-553.90 | $553.90 |
| 10/11/2013 | PAYMENT | GEIGER, MICHAEL F & MARYELLEN CHECK | $-553.90 | $1,107.80 |
| 08/21/2013 | PAYMENT | GEIGER, MICHAEL F & MARYELLEN CHECK | $-553.90 | $1,661.70 |
| 07/16/2013 | BILL | GEIGER, MICHAEL F & MARYELLEN | $2,215.60 | $2,215.60 |
| 03/07/2013 | PAYMENT | GEIGER, MICHAEL F & MARYELLEN CHECK | $-537.78 | $0.00 |
| 01/09/2013 | PAYMENT | GEIGER, MICHAEL F & MARYELLEN CHECK | $-537.78 | $537.78 |
| 10/04/2012 | PAYMENT | GEIGER, MICHAEL F & MARYELLEN CHECK | $-537.78 | $1,075.56 |
| 08/24/2012 | PAYMENT | GEIGER, MICHAEL F & MARYELLEN CHECK | $-537.80 | $1,613.34 |
| 07/13/2012 | BILL | GEIGER, MICHAEL F & MARYELLEN | $2,151.14 | $2,151.14 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-522.12 | $0.00 |
| 01/04/2012 | PAYMENT | GEIGER, MICHAEL F & MARYELLEN CHECK | $-522.12 | $522.12 |
| 10/05/2011 | PAYMENT | GEIGER, MICHAEL F & MARYELLEN CHECK | $-522.12 | $1,044.24 |
| 08/18/2011 | PAYMENT | GEIGER, MICHAEL F & MARYELLEN CHECK | $-522.14 | $1,566.36 |
| 07/15/2011 | BILL | GEIGER, MICHAEL F & MARYELLEN | $2,088.50 | $2,088.50 |
| 03/11/2011 | PAYMENT | GEIGER, MICHAEL F & MARYELLEN CHECK | $-506.92 | $0.00 |
| 01/05/2011 | PAYMENT | GEIGER, MICHAEL F & MARYELLEN CHECK | $-506.92 | $506.92 |
| 10/06/2010 | PAYMENT | GEIGER, MICHAEL F & MARYELLEN CHECK | $-506.92 | $1,013.84 |
| 08/20/2010 | PAYMENT | GEIGER, MICHAEL F & MARYELLEN CHECK | $-506.93 | $1,520.76 |
| 07/14/2010 | BILL | GEIGER, MICHAEL F & MARYELLEN | $2,027.69 | $2,027.69 |
| 03/02/2010 | PAYMENT | GEIGER, MICHAEL F & MARYELLEN CHECK | $-492.15 | $0.00 |
| 01/07/2010 | PAYMENT | GEIGER, MICHAEL F & MARYELLEN CHECK | $-492.15 | $492.15 |
| 10/07/2009 | PAYMENT | GEIGER, MICHAEL F & MARYELLEN CHECK | $-492.15 | $984.30 |
| 08/24/2009 | PAYMENT | GEIGER, MICHAEL F & MARYELLEN CHECK | $-492.18 | $1,476.45 |
| 07/13/2009 | BILL | GEIGER, MICHAEL F & MARYELLEN | $1,968.63 | $1,968.63 |
| 03/03/2009 | PAYMENT | GEIGER, MICHAEL F & MARYELLEN CHECK | $-477.82 | $0.00 |
| 01/08/2009 | PAYMENT | GEIGER, MICHAEL F & MARYELLEN CHECK | $-477.82 | $477.82 |
| 10/07/2008 | PAYMENT | GEIGER, MICHAEL F & MARYELLEN CHECK | $-477.82 | $955.64 |
| 08/05/2008 | PAYMENT | GEIGER, MICHAEL F & MARYELLEN CHECK | $-477.84 | $1,433.46 |
| 07/18/2008 | BILL | GEIGER, MICHAEL F & MARYELLEN | $1,911.30 | $1,911.30 |
| 01/10/2008 | PAYMENT | 33 | $-927.79 | $0.00 |
| 10/03/2007 | PAYMENT | CLAYTON, MERRILL J & | $-463.88 | $927.79 |
| 08/27/2007 | PAYMENT | CLAYTON, MERRILL J & | $-463.88 | $1,391.67 |
| 07/01/2007 | BILL | CLAYTON, MERRILL J & MIKE | $1,855.55 | $1,855.55 |
| 02/21/2007 | PAYMENT | CLAYTON, MERRILL J & | $-450.42 | $0.00 |
| 01/02/2007 | PAYMENT | CLAYTON, MERRILL J & | $-450.40 | $450.42 |
| 09/28/2006 | PAYMENT | CLAYTON, MERRILL J & | $-450.40 | $900.82 |
| 08/14/2006 | PAYMENT | CLAYTON, MERRILL J & | $-450.40 | $1,351.22 |
| 07/01/2006 | BILL | CLAYTON, MERRILL J & MIKE | $1,801.62 | $1,801.62 |
| 03/07/2006 | PAYMENT | CLAYTON, MERRILL J & | $-437.31 | $0.00 |
| 11/15/2005 | PAYMENT | CLAYTON, MERRILL J & | $-437.28 | $437.31 |
| 09/20/2005 | PAYMENT | CLAYTON, MERRILL J & | $-437.28 | $874.59 |
| 08/15/2005 | PAYMENT | CLAYTON, MERRILL J & | $-437.28 | $1,311.87 |
| 07/01/2005 | BILL | CLAYTON, MERRILL J & MIKE | $1,749.15 | $1,749.15 |
| 02/24/2005 | PAYMENT | CLAYTON, MERRILL JOH | $-424.57 | $0.00 |
| 12/23/2004 | PAYMENT | CLAYTON, MERRILL JOH | $-424.56 | $424.57 |
| 09/13/2004 | PAYMENT | CLAYTON, MERRILL JOH | $-424.56 | $849.13 |
| 07/27/2004 | PAYMENT | CLAYTON, MERRILL JOH | $-424.56 | $1,273.69 |
| 07/01/2004 | BILL | CLAYTON, MERRILL JOHANSEN | $1,698.25 | $1,698.25 |
| 02/25/2004 | PAYMENT | MERRIL CLAYTON | $-423.59 | $0.00 |
| 11/03/2003 | PAYMENT | MERRILL CLAYTON | $-423.56 | $423.59 |
| 09/12/2003 | PAYMENT | WELLS | $-423.56 | $847.15 |
| 08/15/2003 | PAYMENT | NETS | $-423.56 | $1,270.71 |
| 07/01/2003 | BILL | LARSON, DANNY D & DEBORAH | $1,694.27 | $1,694.27 |
| 02/11/2003 | PAYMENT | NETS | $-414.96 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-414.96 | $414.96 |
| 09/20/2002 | PAYMENT | NETS | $-414.96 | $829.92 |
| 08/08/2002 | PAYMENT | NETS | $-414.96 | $1,244.88 |
| 07/01/2002 | BILL | LARSON, DANNY D & DEBORAH | $1,659.84 | $1,659.84 |
| 02/27/2002 | PAYMENT | NETS | $-403.77 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-403.74 | $403.77 |
| 09/20/2001 | PAYMENT | NETS | $-403.74 | $807.51 |
| 08/07/2001 | PAYMENT | NETS | $-403.74 | $1,211.25 |
| 07/01/2001 | BILL | LARSON, DANNY D & DEBORAH | $1,614.99 | $1,614.99 |
| 02/14/2001 | PAYMENT | NETS | $-399.81 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-399.81 | $399.81 |
| 09/20/2000 | PAYMENT | NETS | $-399.81 | $799.62 |
| 08/15/2000 | PAYMENT | NETS | $-399.81 | $1,199.43 |
| 07/01/2000 | BILL | LARSON, DANNY D & DEBORAH | $1,599.24 | $1,599.24 |
| 02/04/2000 | PAYMENT | NETS | $-379.98 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-379.97 | $379.98 |
| 09/13/1999 | PAYMENT | NETS | $-379.97 | $759.95 |
| 07/28/1999 | PAYMENT | NETS | $-379.97 | $1,139.92 |
| 07/01/1999 | BILL | LARSON, DANNY D & DEBORAH | $1,519.89 | $1,519.89 |
| 02/01/1999 | PAYMENT | NETS | $-381.02 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-381.01 | $381.02 |
| 09/15/1998 | PAYMENT | NETS | $-381.01 | $762.03 |
| 08/05/1998 | PAYMENT | NETS | $-381.01 | $1,143.04 |
| 07/01/1998 | BILL | LARSON, DANNY D & DEBORAH | $1,524.05 | $1,524.05 |
| 10/08/1997 | PAYMENT | 11 | $-183.66 | $0.00 |
| 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 |