Tax Account 1420-33-410-009
Owners
DOLLAR, JOHN W & KAREN L
2644 WILDRYE CT
MINDEN, NV 89423
DOLLAR, JOHN W
DOLLAR, KAREN L
Account Summary
| Account ID | 1420-33-410-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2644 WILDRYE CT GEN CO/CWS/MOSQ |
| Balance | $1,583.37 |
| Currently Due | $527.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,111.38 |
| Total | $2,111.38 |
| Paid | $528.01 |
| Balance | $1,583.37 |
| Due | $527.79 |
| 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 | $2,049.90 | $0.00 | $2,049.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,990.19 | $0.00 | $1,990.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,932.22 | $0.00 | $1,932.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,875.94 | $0.00 | $1,875.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,821.31 | $0.00 | $1,821.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,768.25 | $0.00 | $1,768.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,716.74 | $0.00 | $1,716.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,673.25 | $0.00 | $1,673.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,669.90 | $0.00 | $1,669.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,621.27 | $0.00 | $1,621.27 | $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 | US BANK HOME MORTGAGE WT CORE - | $-528.01 | $1,583.37 |
| 07/15/2024 | BILL | DOLLAR, JOHN W & KAREN L | $2,111.38 | $2,111.38 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-512.38 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-512.38 | $512.38 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-512.38 | $1,024.76 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-512.76 | $1,537.14 |
| 07/14/2023 | BILL | DOLLAR, JOHN W & KAREN L | $2,049.90 | $2,049.90 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-497.54 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-497.54 | $497.54 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-497.54 | $995.08 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-497.57 | $1,492.62 |
| 07/19/2022 | BILL | DOLLAR, JOHN W & KAREN L | $1,990.19 | $1,990.19 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-483.05 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-483.05 | $483.05 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-483.05 | $966.10 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-483.07 | $1,449.15 |
| 07/14/2021 | BILL | DOLLAR, JOHN W & KAREN L | $1,932.22 | $1,932.22 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-468.98 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-468.98 | $468.98 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-468.98 | $937.96 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-469.00 | $1,406.94 |
| 07/13/2020 | BILL | DOLLAR, JOHN W & KAREN L | $1,875.94 | $1,875.94 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-455.32 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-455.32 | $455.32 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-455.32 | $910.64 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-455.35 | $1,365.96 |
| 07/15/2019 | BILL | DOLLAR, JOHN W & KAREN L | $1,821.31 | $1,821.31 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-442.06 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-442.06 | $442.06 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-442.06 | $884.12 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-442.07 | $1,326.18 |
| 07/12/2018 | BILL | DOLLAR, JOHN W & KAREN L | $1,768.25 | $1,768.25 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-429.18 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-429.18 | $429.18 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-429.18 | $858.36 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-429.20 | $1,287.54 |
| 07/14/2017 | BILL | DOLLAR, JOHN W & KAREN L | $1,716.74 | $1,716.74 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-418.31 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-418.31 | $418.31 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-418.31 | $836.62 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-418.32 | $1,254.93 |
| 07/12/2016 | BILL | DOLLAR, JOHN W & KAREN L | $1,673.25 | $1,673.25 |
| 03/10/2016 | PAYMENT | JOHN DOLLAR CHECK | $-417.47 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-417.47 | $417.47 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-417.47 | $834.94 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-417.49 | $1,252.41 |
| 07/14/2015 | BILL | DOLLAR, JOHN W & KAREN L | $1,669.90 | $1,669.90 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-405.31 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-405.31 | $405.31 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-405.31 | $810.62 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-405.34 | $1,215.93 |
| 07/17/2014 | BILL | DOLLAR, JOHN W & KAREN L | $1,621.27 | $1,621.27 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-393.51 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-393.51 | $393.51 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-393.51 | $787.02 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-393.51 | $1,180.53 |
| 07/16/2013 | BILL | DOLLAR, JOHN W & KAREN L | $1,574.04 | $1,574.04 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-382.04 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-382.04 | $382.04 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-382.04 | $764.08 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-382.07 | $1,146.12 |
| 07/13/2012 | BILL | DOLLAR, JOHN W & KAREN L | $1,528.19 | $1,528.19 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-370.92 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-370.92 | $370.92 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-370.92 | $741.84 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-370.93 | $1,112.76 |
| 07/15/2011 | BILL | DOLLAR, JOHN W & KAREN L | $1,483.69 | $1,483.69 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-360.11 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-360.11 | $360.11 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-360.11 | $720.22 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-360.14 | $1,080.33 |
| 07/14/2010 | BILL | DOLLAR, JOHN W & KAREN L | $1,440.47 | $1,440.47 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-349.62 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-349.62 | $349.62 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-349.62 | $699.24 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-349.65 | $1,048.86 |
| 07/13/2009 | BILL | DOLLAR, JOHN W & KAREN L | $1,398.51 | $1,398.51 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-339.44 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-339.44 | $339.44 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-339.44 | $678.88 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-339.47 | $1,018.32 |
| 07/18/2008 | BILL | DOLLAR, JOHN W & KAREN L | $1,357.79 | $1,357.79 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-329.56 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-329.56 | $329.56 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-329.56 | $659.12 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-329.56 | $988.68 |
| 07/01/2007 | BILL | DOLLAR, JOHN W & KAREN L | $1,318.24 | $1,318.24 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-319.96 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-319.96 | $319.96 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-319.96 | $639.92 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-319.96 | $959.88 |
| 07/01/2006 | BILL | DOLLAR, JOHN W & KAREN L | $1,279.84 | $1,279.84 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-310.64 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-310.64 | $310.64 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-310.64 | $621.28 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-310.64 | $931.92 |
| 07/01/2005 | BILL | DOLLAR, JOHN W & KAREN L | $1,242.56 | $1,242.56 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-301.60 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-301.59 | $301.60 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-301.59 | $603.19 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-301.59 | $904.78 |
| 07/01/2004 | BILL | DOLLAR, JOHN W & KAREN L | $1,206.37 | $1,206.37 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-301.19 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-301.18 | $301.19 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-301.18 | $602.37 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-301.18 | $903.55 |
| 07/01/2003 | BILL | DOLLAR, JOHN W & KAREN L | $1,204.73 | $1,204.73 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-289.25 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-289.25 | $289.25 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-289.25 | $578.50 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-289.25 | $867.75 |
| 07/01/2002 | BILL | DOLLAR, JOHN W & KAREN L | $1,157.00 | $1,157.00 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-279.86 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-279.86 | $279.86 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-279.86 | $559.72 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-279.86 | $839.58 |
| 07/01/2001 | BILL | DOLLAR, JOHN W & KAREN L | $1,119.44 | $1,119.44 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-277.14 | $0.00 |
| 11/21/2000 | PAYMENT | 22 | $-277.13 | $277.14 |
| 09/08/2000 | PAYMENT | 22 | $-277.13 | $554.27 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-277.13 | $831.40 |
| 07/01/2000 | BILL | WEHRMAN, TERESA | $1,108.53 | $1,108.53 |
| 02/21/2000 | PAYMENT | RESOURCE BANCSHARES | $-273.61 | $0.00 |
| 12/23/1999 | PAYMENT | RESOURCE BANCSHARES | $-273.61 | $273.61 |
| 09/07/1999 | PAYMENT | WEHRMAN, JAMES M & T | $-273.61 | $547.22 |
| 08/04/1999 | PAYMENT | WEHRMAN, JAMES M & T | $-273.61 | $820.83 |
| 07/01/1999 | BILL | WEHRMAN, JAMES M & TERESA TRUS | $1,094.44 | $1,094.44 |
| 03/01/1999 | PAYMENT | WEHRMAN, JAMES M & T | $-274.69 | $0.00 |
| 01/05/1999 | PAYMENT | WEHRMAN, JAMES M & T | $-274.68 | $274.69 |
| 09/29/1998 | PAYMENT | WEHRMAN, JAMES M & T | $-274.68 | $549.37 |
| 08/06/1998 | PAYMENT | WEHRMAN, JAMES M & T | $-274.68 | $824.05 |
| 07/01/1998 | BILL | WEHRMAN, JAMES M & TERESA TRUS | $1,098.73 | $1,098.73 |
| 03/03/1998 | PAYMENT | WEHRMAN, JAMES M & T | $-273.46 | $0.00 |
| 12/30/1997 | PAYMENT | WEHRMAN, JAMES M & T | $-273.43 | $273.46 |
| 09/29/1997 | PAYMENT | WEHRMAN, JAMES M & T | $-273.43 | $546.89 |
| 08/07/1997 | PAYMENT | WEHRMAN, JAMES M & T | $-273.43 | $820.32 |
| 07/01/1997 | BILL | WEHRMAN, JAMES M & TERESA TRUS | $1,093.75 | $1,093.75 |
| 02/20/1997 | PAYMENT | WEHRMAN, JAMES M & T | $-279.32 | $0.00 |
| 01/08/1997 | PAYMENT | WEHRMAN, JAMES M & T | $-279.30 | $279.32 |
| 10/08/1996 | PAYMENT | WEHRMAN, JAMES M & T | $-279.30 | $558.62 |
| 08/06/1996 | PAYMENT | WEHRMAN, JAMES M & T | $-279.30 | $837.92 |
| 07/01/1996 | BILL | WEHRMAN, JAMES M & TERESA TRUS | $1,117.22 | $1,117.22 |
| 02/27/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/03/1996 | PAYMENT | $-74.05 | $74.05 | |
| 09/26/1995 | PAYMENT | $-151.06 | $148.10 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.96 | $299.16 |
| 07/01/1995 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $296.20 | $296.20 |