Tax Account 1420-33-312-064
Owners
HOWARD, JOHN PAUL & ELISE MARIE
1307 WRANGLER CI
MINDEN, NV 89423
HOWARD, JOHN PAUL
HOWARD, ELISE MARIE
Account Summary
| Account ID | 1420-33-312-064 |
|---|---|
| Account Type | Real Estate |
| Location | 1307 WRANGLER CI GEN CO/CWS/MOSQ |
| Balance | $1,806.00 |
| Currently Due | $602.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,408.25 |
| Total | $2,408.25 |
| Paid | $602.25 |
| Balance | $1,806.00 |
| Due | $602.00 |
| 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 | $2,338.10 | $0.00 | $2,338.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,270.00 | $0.00 | $2,270.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,203.87 | $0.00 | $2,203.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,139.67 | $0.00 | $2,139.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,077.36 | $20.77 | $2,098.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,016.84 | $0.00 | $2,016.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,958.10 | $0.00 | $1,958.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,908.48 | $19.08 | $1,927.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,904.67 | $197.28 | $2,101.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,849.18 | $0.00 | $1,849.18 | $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 | FREEDOM MORTGAGE WT CORE - | $-602.25 | $1,806.00 |
| 07/15/2024 | BILL | HOWARD, JOHN PAUL & ELISE MARIE | $2,408.25 | $2,408.25 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-584.46 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-584.46 | $584.46 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-584.46 | $1,168.92 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-584.72 | $1,753.38 |
| 07/14/2023 | BILL | HOWARD, JOHN PAUL & ELISE MARIE | $2,338.10 | $2,338.10 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-567.50 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-567.50 | $567.50 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-567.50 | $1,135.00 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-567.50 | $1,702.50 |
| 07/19/2022 | BILL | HOWARD, JOHN PAUL & ELISE MARI | $2,270.00 | $2,270.00 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-550.96 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-550.96 | $550.96 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-550.96 | $1,101.92 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-550.99 | $1,652.88 |
| 07/14/2021 | BILL | HOWARD, JOHN PAUL & ELISE MARI | $2,203.87 | $2,203.87 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-534.91 | $0.00 |
| 10/16/2020 | PAYMENT | VANTAGE POINT TITLE INC CHECK | $-534.91 | $534.91 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-534.91 | $1,069.82 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-534.94 | $1,604.73 |
| 07/13/2020 | BILL | HOWARD, JOHN PAUL & ELISE MARI | $2,139.67 | $2,139.67 |
| 03/10/2020 | PAYMENT | PENNY MAC CHECK | $-1,059.45 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $20.77 | $1,059.45 |
| 10/09/2019 | PAYMENT | NUBEN, KATHRYN D CHECK | $-519.34 | $1,038.68 |
| 07/30/2019 | PAYMENT | NUBEN, KATHRYN D CHECK | $-519.34 | $1,558.02 |
| 07/15/2019 | BILL | NUBEN, KATHRYN D | $2,077.36 | $2,077.36 |
| 02/21/2019 | PAYMENT | NUBEN, KATHRYN D CHECK | $-504.21 | $0.00 |
| 01/15/2019 | PAYMENT | NUBEN, KATHRYN D CHECK | $-504.21 | $504.21 |
| 10/04/2018 | PAYMENT | NUBEN, KATHRYN D CHECK | $-504.21 | $1,008.42 |
| 07/27/2018 | PAYMENT | NUBEN, KATHRYN D CHECK | $-504.21 | $1,512.63 |
| 07/12/2018 | BILL | NUBEN, KATHRYN D | $2,016.84 | $2,016.84 |
| 08/29/2017 | PAYMENT | NUBEN, KATHRYN D CHECK | $-1,958.10 | $0.00 |
| 07/14/2017 | BILL | NUBEN, KATHRYN D | $1,958.10 | $1,958.10 |
| 04/27/2017 | PAYMENT | NUBEN, KATHRYN D CHECK | $-496.20 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $19.08 | $496.20 |
| 01/11/2017 | PAYMENT | NUBEN, KATHRYN D CHECK | $-477.12 | $477.12 |
| 08/05/2016 | PAYMENT | NUBEN, KATHRYN D CHECK | $-477.12 | $954.24 |
| 08/05/2016 | PAYMENT | NUBEN, KATHRYN D CHECK | $-1,626.72 | $1,431.36 |
| 08/01/2016 | INTEREST | Monthly Interest | $7.94 | $3,058.08 |
| 07/12/2016 | BILL | NUBEN, KATHRYN D | $1,908.48 | $3,050.14 |
| 07/01/2016 | INTEREST | Monthly Interest | $7.94 | $1,141.66 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $1,133.72 |
| 06/06/2016 | INTEREST | Monthly Interest | $95.23 | $1,119.72 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $1,024.49 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $47.62 | $1,018.99 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $19.05 | $971.37 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-476.16 | $952.32 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-476.19 | $1,428.48 |
| 07/14/2015 | BILL | JERUMS, MICHAEL J & DAISY A | $1,904.67 | $1,904.67 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-462.29 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-462.29 | $462.29 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-462.29 | $924.58 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-462.31 | $1,386.87 |
| 07/17/2014 | BILL | JERUMS, MICHAEL J & DAISY A | $1,849.18 | $1,849.18 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-448.81 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-448.81 | $448.81 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-448.81 | $897.62 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-448.84 | $1,346.43 |
| 07/16/2013 | BILL | JERUMS, MICHAEL J & DAISY A | $1,795.27 | $1,795.27 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-435.75 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-435.75 | $435.75 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-435.75 | $871.50 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-435.77 | $1,307.25 |
| 07/13/2012 | BILL | JERUMS, MICHAEL J & DAISY A | $1,743.02 | $1,743.02 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-423.06 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-423.06 | $423.06 |
| 09/07/2011 | PAYMENT | 33 CHECK | $-423.06 | $846.12 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-423.07 | $1,269.18 |
| 07/15/2011 | BILL | KREIDER, STEVEN T | $1,692.25 | $1,692.25 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-410.74 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-410.74 | $410.74 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-410.74 | $821.48 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-410.76 | $1,232.22 |
| 07/14/2010 | BILL | KREIDER, STEVEN T | $1,642.98 | $1,642.98 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-398.78 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-398.78 | $398.78 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-398.78 | $797.56 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-398.79 | $1,196.34 |
| 07/13/2009 | BILL | KREIDER, STEVEN T | $1,595.13 | $1,595.13 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-387.17 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-387.17 | $387.17 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-387.17 | $774.34 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-387.17 | $1,161.51 |
| 07/18/2008 | BILL | KREIDER, STEVEN T | $1,548.68 | $1,548.68 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-358.48 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-358.48 | $358.48 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-358.48 | $716.96 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-358.48 | $1,075.44 |
| 07/01/2007 | BILL | GINGRICH, ROSALYN & KREIDER, S | $1,433.92 | $1,433.92 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-331.94 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-331.93 | $331.94 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-331.93 | $663.87 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-331.93 | $995.80 |
| 07/01/2006 | BILL | HERMAN, JEFFREY B & PAMALYN W | $1,327.73 | $1,327.73 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-322.28 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-322.26 | $322.28 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-322.26 | $644.54 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-322.26 | $966.80 |
| 07/01/2005 | BILL | HERMAN, JEFFREY B & PAMALYN W | $1,289.06 | $1,289.06 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-312.89 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-312.88 | $312.89 |
| 09/30/2004 | PAYMENT | NETS | $-312.88 | $625.77 |
| 08/20/2004 | PAYMENT | NETS | $-312.88 | $938.65 |
| 07/01/2004 | BILL | HERMAN, JEFFREY B & PAMALYN W | $1,251.53 | $1,251.53 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-312.43 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-312.41 | $312.43 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-312.41 | $624.84 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-312.41 | $937.25 |
| 07/01/2003 | BILL | HERMAN, JEFFREY B & PAMALYN W | $1,249.66 | $1,249.66 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-300.81 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-300.79 | $300.81 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-300.79 | $601.60 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-300.79 | $902.39 |
| 07/01/2002 | BILL | HERMAN, JEFFREY B & PAMALYN W | $1,203.18 | $1,203.18 |
| 02/25/2002 | PAYMENT | 9996 | $-291.24 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-291.24 | $291.24 |
| 09/24/2001 | PAYMENT | 9996 | $-291.24 | $582.48 |
| 08/07/2001 | PAYMENT | 9996 | $-291.24 | $873.72 |
| 07/01/2001 | BILL | HERMAN, JEFFREY B & PAMALYN W | $1,164.96 | $1,164.96 |
| 03/01/2001 | PAYMENT | 9996 | $-288.41 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-288.40 | $288.41 |
| 09/26/2000 | PAYMENT | 9996 | $-288.40 | $576.81 |
| 08/08/2000 | PAYMENT | 9996 | $-288.40 | $865.21 |
| 07/01/2000 | BILL | HERMAN, JEFFREY B & PAMALYN W | $1,153.61 | $1,153.61 |
| 02/23/2000 | PAYMENT | 9996 | $-289.48 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-289.45 | $289.48 |
| 09/28/1999 | PAYMENT | 9996 | $-289.45 | $578.93 |
| 08/11/1999 | PAYMENT | 9996 | $-289.45 | $868.38 |
| 07/01/1999 | BILL | HERMAN, JEFFREY B & PAMALYN W | $1,157.83 | $1,157.83 |
| 02/22/1999 | PAYMENT | 9996 | $-290.50 | $0.00 |
| 01/06/1999 | PAYMENT | 9996 | $-290.47 | $290.50 |
| 09/22/1998 | PAYMENT | 9996 | $-290.47 | $580.97 |
| 08/11/1998 | PAYMENT | 9996 | $-290.47 | $871.44 |
| 07/01/1998 | BILL | HERMAN, JEFFREY B & PAMALYN W | $1,161.91 | $1,161.91 |
| 02/24/1998 | PAYMENT | 9996 | $-289.12 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-289.09 | $289.12 |
| 09/26/1997 | PAYMENT | 9996 | $-289.09 | $578.21 |
| 08/07/1997 | PAYMENT | 9996 | $-289.09 | $867.30 |
| 07/01/1997 | BILL | HERMAN, JEFFREY B & PAMALYN W | $1,156.39 | $1,156.39 |
| 02/18/1997 | PAYMENT | 9996 | $-295.32 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-295.29 | $295.32 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-295.29 | $590.61 |
| 08/05/1996 | PAYMENT | HERMAN, JEFFREY B & | $-295.29 | $885.90 |
| 07/01/1996 | BILL | HERMAN, JEFFREY B & PAMALYN W | $1,181.19 | $1,181.19 |
| 02/20/1996 | PAYMENT | $-92.58 | $0.00 | |
| 11/01/1995 | PAYMENT | $-92.56 | $92.58 | |
| 10/06/1995 | PAYMENT | $-92.56 | $185.14 | |
| 08/11/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | BUFKIN, V P | $370.26 | $370.26 |
| 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 |