Tax Account 1420-33-410-047

Print Page · · Payments Cart · New Search

Owners

ASPITTLE, JANINE
2610 WILDRYE CT
MINDEN, NV 89423

SHEA, SUZETTE M (UPD)

Account Summary

Account ID	1420-33-410-047
Account Type	Real Estate
Location	2610 WILDRYE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-410-047

Account Type

Real Estate

Location

2610 WILDRYE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,846.98
Total	$2,846.98
Paid	$2,846.98
Balance	$0.00
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

$2,846.98

Total

$2,846.98

Paid

$2,846.98

Balance

$0.00

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	$711.94	$0.00	$711.94	$711.94	$0.00
2	10/07/2024	10/17/2024	Paid	$711.68	$0.00	$711.68	$711.68	$0.00
3	01/06/2025	01/16/2025	Paid	$711.68	$0.00	$711.68	$711.68	$0.00
4	03/03/2025	03/13/2025	Paid	$711.68	$0.00	$711.68	$711.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,764.07	$0.00	$2,764.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,683.57	$0.00	$2,683.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,605.42	$0.00	$2,605.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,529.54	$0.00	$2,529.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,455.87	$0.00	$2,455.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,384.34	$0.00	$2,384.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,314.89	$0.00	$2,314.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,256.22	$0.00	$2,256.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,251.73	$0.00	$2,251.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,186.16	$0.00	$2,186.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100194	$-2,846.98	$0.00
07/15/2024	BILL	ASPITTLE, JANINE	$2,846.98	$2,846.98
08/24/2023	PAYMENT	ASPITTLE, JANINE CHECK 4220	$-2,764.07	$0.00
07/14/2023	BILL	ASPITTLE, JANINE	$2,764.07	$2,764.07
08/12/2022	PAYMENT	ASPITTLE, JANINE & SHEA, SUZETTE CHECK 4068	$-2,683.57	$0.00
07/19/2022	BILL	ASPITTLE, JANINE	$2,683.57	$2,683.57
08/20/2021	PAYMENT	ASPITTLE, JANINE & SHEA, SUZET CHECK	$-2,605.42	$0.00
07/14/2021	BILL	ASPITTLE, JANINE	$2,605.42	$2,605.42
08/17/2020	PAYMENT	ASPITTLE, JANINE &SUZETTE SHEA CHECK	$-2,529.54	$0.00
07/13/2020	BILL	ASPITTLE, JANINE	$2,529.54	$2,529.54
08/09/2019	PAYMENT	ASPITTLE, JANINE CHECK	$-2,455.87	$0.00
07/15/2019	BILL	ASPITTLE, JANINE	$2,455.87	$2,455.87
08/14/2018	PAYMENT	ASPITTLE, JANINE CHECK	$-2,384.34	$0.00
07/12/2018	BILL	ASPITTLE, JANINE	$2,384.34	$2,384.34
08/10/2017	PAYMENT	ASPITTLE, JANINE CHECK	$-2,314.89	$0.00
07/14/2017	BILL	ASPITTLE, JANINE	$2,314.89	$2,314.89
08/15/2016	PAYMENT	ASPITTLE, JANINE CHECK	$-2,256.22	$0.00
07/12/2016	BILL	ASPITTLE, JANINE	$2,256.22	$2,256.22
08/13/2015	PAYMENT	ASPITTLE, JANINE CHECK	$-2,251.73	$0.00
07/14/2015	BILL	ASPITTLE, JANINE	$2,251.73	$2,251.73
08/14/2014	PAYMENT	ASPITTLE, JANINE CHECK	$-2,186.16	$0.00
07/17/2014	BILL	ASPITTLE, JANINE	$2,186.16	$2,186.16
08/12/2013	PAYMENT	ASPITTLE, JANINE CHECK	$-2,122.43	$0.00
07/16/2013	BILL	ASPITTLE, JANINE	$2,122.43	$2,122.43
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-2,060.63	$0.00
07/13/2012	BILL	ASPITTLE, JANINE	$2,060.63	$2,060.63
08/12/2011	PAYMENT	ASPITTLE, JANINE CHECK	$-2,000.64	$0.00
07/15/2011	BILL	ASPITTLE, JANINE	$2,000.64	$2,000.64
08/05/2010	PAYMENT	ASPITTLE, JANINE CHECK	$-1,942.38	$0.00
07/14/2010	BILL	ASPITTLE, JANINE	$1,942.38	$1,942.38
08/17/2009	PAYMENT	ASPITTLE, JANINE CHECK	$-1,885.81	$0.00
07/13/2009	BILL	ASPITTLE, JANINE	$1,885.81	$1,885.81
08/19/2008	PAYMENT	ASPITTLE, JANINE CHECK	$-1,830.87	$0.00
07/18/2008	BILL	ASPITTLE, JANINE	$1,830.87	$1,830.87
08/06/2007	PAYMENT	ASPITTLE, JANINE	$-1,777.51	$0.00
07/01/2007	BILL	ASPITTLE, JANINE	$1,777.51	$1,777.51
08/02/2006	PAYMENT	ASPITTLE, JANINE	$-1,725.78	$0.00
07/01/2006	BILL	ASPITTLE, JANINE	$1,725.78	$1,725.78
02/23/2006	PAYMENT	ASPITTLE, JANINE	$-418.90	$0.00
12/22/2005	PAYMENT	ASPITTLE, JANINE	$-418.87	$418.90
09/29/2005	PAYMENT	ASPITTLE, JANINE	$-418.87	$837.77
08/10/2005	PAYMENT	ASPITTLE, JANINE	$-418.87	$1,256.64
07/01/2005	BILL	ASPITTLE, JANINE	$1,675.51	$1,675.51
08/03/2004	PAYMENT	ASPITTLE, JANINE	$-1,626.74	$0.00
07/01/2004	BILL	ASPITTLE, JANINE	$1,626.74	$1,626.74
02/24/2004	PAYMENT	ASPITTLE, JANINE	$-405.77	$0.00
12/22/2003	PAYMENT	ASPITTLE, JANINE	$-405.77	$405.77
09/30/2003	PAYMENT	ASPITTLE, JANINE	$-405.77	$811.54
07/29/2003	PAYMENT	ASPITTLE, JANINE	$-405.77	$1,217.31
07/01/2003	BILL	ASPITTLE, JANINE	$1,623.08	$1,623.08
03/03/2003	PAYMENT	JANINE ASPITTLE	$-396.71	$0.00
11/21/2002	PAYMENT	11	$-396.69	$396.71
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-396.69	$793.40
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-396.69	$1,190.09
07/01/2002	BILL	ELGES, RONALD M & TERESA A	$1,586.78	$1,586.78
02/25/2002	PAYMENT	9996	$-385.75	$0.00
12/17/2001	PAYMENT	9996	$-385.75	$385.75
09/24/2001	PAYMENT	9996	$-385.75	$771.50
08/07/2001	PAYMENT	9996	$-385.75	$1,157.25
07/01/2001	BILL	ELGES, RONALD M & TERESA A	$1,543.00	$1,543.00
03/01/2001	PAYMENT	9996	$-381.99	$0.00
12/26/2000	PAYMENT	9996	$-381.98	$381.99
09/26/2000	PAYMENT	9996	$-381.98	$763.97
08/08/2000	PAYMENT	9996	$-381.98	$1,145.95
07/01/2000	BILL	ELGES, RONALD M & TERESA A	$1,527.93	$1,527.93
02/23/2000	PAYMENT	9996	$-380.47	$0.00
12/28/1999	PAYMENT	9996	$-380.45	$380.47
10/01/1999	PAYMENT	9996	$-380.45	$760.92
08/11/1999	PAYMENT	9996	$-380.45	$1,141.37
07/01/1999	BILL	ELGES, RONALD M & TERESA A	$1,521.82	$1,521.82
02/22/1999	PAYMENT	9996	$-381.50	$0.00
01/06/1999	PAYMENT	9996	$-381.49	$381.50
09/15/1998	PAYMENT	9993	$-381.49	$762.99
08/11/1998	PAYMENT	9993	$-381.49	$1,144.48
07/01/1998	BILL	ELGES, RONALD M & TERESA A	$1,525.97	$1,525.97
02/10/1998	PAYMENT	HARBOR FINANCIAL	$-379.35	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-379.33	$379.35
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-379.33	$758.68
08/12/1997	PAYMENT	HARBOR MTG	$-379.33	$1,138.01
07/01/1997	BILL	ELGES, RONALD M & TERESA A	$1,517.34	$1,517.34
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-272.40	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-272.40	$272.40
10/07/1996	PAYMENT	TRANSAMERICA	$-272.40	$544.80
08/13/1996	PAYMENT	TRANSAMERICA	$-272.40	$817.20
07/01/1996	BILL	ELGES, RONALD M & TERESA A	$1,089.60	$1,089.60
03/04/1996	PAYMENT		$-92.58	$0.00
01/02/1996	PAYMENT		$-92.56	$92.58
09/05/1995	PAYMENT		$-185.12	$185.14
07/01/1995	BILL	NEVADA JOHNSON INC	$370.26	$370.26