Tax Account 1420-33-410-048

Print Page · · Payments Cart · New Search

Owners

HESS, RANDALL J
2460 WATERCREST CT
CARSON CITY, NV 89703

Account Summary

Account ID	1420-33-410-048
Account Type	Real Estate
Location	2614 WILDRYE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-410-048

Account Type

Real Estate

Location

2614 WILDRYE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,817.54
Total	$2,817.54
Paid	$2,817.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,817.54

Total

$2,817.54

Paid

$2,817.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$704.55	$0.00	$704.55	$704.55	$0.00
2	10/07/2024	10/17/2024	Paid	$704.33	$0.00	$704.33	$704.33	$0.00
3	01/06/2025	01/16/2025	Paid	$704.33	$0.00	$704.33	$704.33	$0.00
4	03/03/2025	03/13/2025	Paid	$704.33	$0.00	$704.33	$704.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,608.84	$0.00	$2,608.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,415.59	$0.00	$2,415.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,236.65	$0.00	$2,236.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,163.11	$0.00	$2,163.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,087.94	$20.88	$2,108.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,992.31	$0.00	$1,992.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,934.29	$0.00	$1,934.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,885.27	$0.00	$1,885.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,881.50	$0.00	$1,881.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,823.17	$0.00	$1,823.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 300218	$-2,817.54	$0.00
07/15/2024	BILL	HESS, RANDALL J	$2,817.54	$2,817.54
08/11/2023	PAYMENT	HESS, RANDALL J CHECK 888328	$-2,608.84	$0.00
07/14/2023	BILL	HESS, RANDALL J	$2,608.84	$2,608.84
08/16/2022	PAYMENT	HESS, RANDALL J CHECK 0000888291	$-2,415.59	$0.00
07/19/2022	BILL	HESS, RANDALL J	$2,415.59	$2,415.59
01/03/2022	PAYMENT	HESS, RANDALL J CHECK	$-1,118.32	$0.00
09/27/2021	PAYMENT	HESS, RANDALL J CHECK	$-559.16	$1,118.32
08/20/2021	PAYMENT	HESS, RANDALL CHECK	$-559.17	$1,677.48
07/14/2021	BILL	HESS, RANDALL J	$2,236.65	$2,236.65
12/29/2020	PAYMENT	HESS, RANDALL J CHECK	$-1,081.54	$0.00
09/29/2020	PAYMENT	HESS, RANDALL J CHECK	$-540.77	$1,081.54
08/19/2020	PAYMENT	HESS, RANDALL J CHECK	$-540.80	$1,622.31
07/13/2020	BILL	HESS, RANDALL J	$2,163.11	$2,163.11
12/19/2019	PAYMENT	HESS, RANDALL J CHECK	$-1,043.96	$0.00
11/22/2019	PAYMENT	HESS, RANDALL J CHECK	$-542.86	$1,043.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.88	$1,586.82
08/14/2019	PAYMENT	HESS, RANDALL J CHECK	$-522.00	$1,565.94
07/15/2019	BILL	HESS, RANDALL J	$2,087.94	$2,087.94
12/24/2018	PAYMENT	HESS, RANDALL J CHECK	$-996.14	$0.00
09/27/2018	PAYMENT	HESS, RANDALL J CHECK	$-498.07	$996.14
08/15/2018	PAYMENT	HESS, RANDALL J CHECK	$-498.10	$1,494.21
07/12/2018	BILL	HESS, RANDALL J	$1,992.31	$1,992.31
12/27/2017	PAYMENT	HESS, RANDALL J CHECK	$-967.14	$0.00
09/26/2017	PAYMENT	HESS, RANDALL J CHECK	$-483.57	$967.14
08/15/2017	PAYMENT	HESS, RANDALL J CHECK	$-483.58	$1,450.71
07/14/2017	BILL	HESS, RANDALL J	$1,934.29	$1,934.29
12/28/2016	PAYMENT	HESS, RANDALL J CHECK	$-942.62	$0.00
09/29/2016	PAYMENT	HESS, RANDALL J CHECK	$-471.31	$942.62
08/12/2016	PAYMENT	HESS, RANDALL J CHECK	$-471.34	$1,413.93
07/12/2016	BILL	HESS, RANDALL J	$1,885.27	$1,885.27
12/30/2015	PAYMENT	HESS, RANDALL J CHECK	$-940.74	$0.00
09/30/2015	PAYMENT	HESS, RANDALL J CHECK	$-470.37	$940.74
08/12/2015	PAYMENT	HESS, RANDALL J CHECK	$-470.39	$1,411.11
07/14/2015	BILL	HESS, RANDALL J	$1,881.50	$1,881.50
12/30/2014	PAYMENT	HESS, RANDALL J CHECK	$-911.58	$0.00
09/30/2014	PAYMENT	HESS, RANDALL J CHECK	$-455.79	$911.58
08/12/2014	PAYMENT	HESS, RANDALL J CHECK	$-455.80	$1,367.37
07/17/2014	BILL	HESS, RANDALL J	$1,823.17	$1,823.17
12/30/2013	PAYMENT	HESS, RANDALL J CHECK	$-885.02	$0.00
10/01/2013	PAYMENT	HESS, RANDALL J CHECK	$-442.51	$885.02
08/14/2013	PAYMENT	HESS, RANDALL J CHECK	$-442.54	$1,327.53
07/16/2013	BILL	HESS, RANDALL J	$1,770.07	$1,770.07
12/26/2012	PAYMENT	HESS, RANDALL J CHECK	$-883.44	$0.00
09/26/2012	PAYMENT	HESS, RANDALL J CHECK	$-441.72	$883.44
08/15/2012	PAYMENT	HESS, RANDALL J CHECK	$-441.72	$1,325.16
07/13/2012	BILL	HESS, RANDALL J	$1,766.88	$1,766.88
12/29/2011	PAYMENT	HESS, RANDALL J CHECK	$-919.86	$0.00
09/28/2011	PAYMENT	HESS, RANDALL J CHECK	$-459.93	$919.86
08/09/2011	PAYMENT	HESS, RANDALL J CHECK	$-459.95	$1,379.79
07/15/2011	BILL	HESS, RANDALL J	$1,839.74	$1,839.74
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-446.54	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-446.54	$446.54
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-427.03	$893.08
08/30/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000122937	$-466.07	$1,320.11
08/30/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000122937	$466.07	$1,786.18
08/30/2010	AMENDMENT	tax cap chg qualif rent lmt	$-78.04	$1,320.11
08/04/2010	VOID	WELLS FARGO BANK CHECK NUM: 000122937	$-466.07	$1,398.15
07/14/2010	BILL	HESS, RANDALL J	$1,864.22	$1,864.22
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-433.53	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-433.53	$433.53
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-433.53	$867.06
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-433.56	$1,300.59
07/13/2009	BILL	HESS, RANDALL J	$1,734.15	$1,734.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-401.42	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-401.42	$401.42
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-401.42	$802.84
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-401.44	$1,204.26
07/18/2008	BILL	HESS, RANDALL J	$1,605.70	$1,605.70
02/29/2008	PAYMENT	WELLS FARGO	$-371.67	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-371.66	$371.67
09/26/2007	PAYMENT	WELLS FARGO	$-371.66	$743.33
07/30/2007	PAYMENT	WELLS FARGO	$-371.66	$1,114.99
07/01/2007	BILL	HESS, RANDALL J	$1,486.65	$1,486.65
03/06/2007	PAYMENT	WELLS FARGO	$-344.18	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-344.15	$344.18
09/29/2006	PAYMENT	WELLS FARGO	$-344.15	$688.33
08/03/2006	PAYMENT	WELLS FARGO	$-344.15	$1,032.48
07/01/2006	BILL	HESS, RANDALL J	$1,376.63	$1,376.63
02/28/2006	PAYMENT	WELLS FARGO	$-318.68	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-318.66	$318.68
09/30/2005	PAYMENT	WELLS FARGO	$-318.66	$637.34
08/12/2005	PAYMENT	WELLS FARGO	$-318.66	$956.00
07/01/2005	BILL	HESS, RANDALL J	$1,274.66	$1,274.66
02/28/2005	PAYMENT	WELLS FARGO	$-297.00	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-296.99	$297.00
09/30/2004	PAYMENT	NETS	$-296.99	$593.99
08/20/2004	PAYMENT	NETS	$-296.99	$890.98
07/01/2004	BILL	HESS, RANDALL J	$1,187.97	$1,187.97
02/29/2004	PAYMENT	NETS	$-296.61	$0.00
01/05/2004	PAYMENT	NETS	$-296.59	$296.61
09/12/2003	PAYMENT	WELLS	$-296.59	$593.20
08/15/2003	PAYMENT	NETS	$-296.59	$889.79
07/01/2003	BILL	HESS, RANDALL J	$1,186.38	$1,186.38
02/11/2003	PAYMENT	NETS	$-284.56	$0.00
10/31/2002	PAYMENT	22	$-284.54	$284.56
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-284.54	$569.10
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-284.54	$853.64
07/01/2002	BILL	HESS, RANDALL J	$1,138.18	$1,138.18
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-275.24	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-275.22	$275.24
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-275.22	$550.46
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-275.22	$825.68
07/01/2001	BILL	HESS, RANDALL J	$1,100.90	$1,100.90
02/27/2001	PAYMENT	BANK OF AMERICA	$-272.54	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-272.54	$272.54
09/29/2000	PAYMENT	BANK OF AMERICA	$-272.54	$545.08
08/25/2000	PAYMENT	B OF A	$-272.54	$817.62
07/01/2000	BILL	HESS, RANDALL J	$1,090.16	$1,090.16
03/01/2000	PAYMENT	BANK OF AMERICA	$-271.31	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-271.28	$271.31
09/29/1999	PAYMENT	BANK OF AMERICA	$-271.28	$542.59
08/12/1999	PAYMENT	BANK OF AMERICA	$-271.28	$813.87
07/01/1999	BILL	HESS, RANDALL J	$1,085.15	$1,085.15
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-272.32	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-272.32	$272.32
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-272.32	$544.64
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-272.32	$816.96
07/01/1998	BILL	HESS, RANDALL J	$1,089.28	$1,089.28
03/02/1998	PAYMENT	22	$-271.13	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-271.12	$271.13
09/30/1997	PAYMENT	GMAC MORTGAGE	$-271.12	$542.25
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-271.12	$813.37
07/01/1997	BILL	CUDDY, WILLIAM P & BARBARA M	$1,084.49	$1,084.49
02/10/1997	PAYMENT	HARBOR MTG	$-276.94	$0.00
12/24/1996	PAYMENT	HARBOR FIN	$-276.94	$276.94
09/16/1996	PAYMENT	HARBOR FINANCIAL	$-276.94	$553.88
08/05/1996	PAYMENT	CUDDY, WILLIAM P & B	$-276.94	$830.82
07/01/1996	BILL	CUDDY, WILLIAM P & BARBARA M	$1,107.76	$1,107.76
02/05/1996	PAYMENT		$-151.06	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.96	$151.06
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