Tax Account 1420-33-510-003
Owners
JONGSMA, MARK & KAYANN
1309 STEPHANIE WY
MINDEN, NV 89423
JONGSMA, MARK
JONGSMA, KAYANN
Account Summary
| Account ID | 1420-33-510-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1309 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $1,782.06 |
| Currently Due | $594.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,376.27 |
| Total | $2,376.27 |
| Paid | $594.21 |
| Balance | $1,782.06 |
| Due | $594.02 |
| 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 | $2,307.07 | $0.00 | $2,307.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,239.88 | $0.00 | $2,239.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,174.64 | $0.00 | $2,174.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,111.29 | $0.00 | $2,111.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,049.80 | $0.00 | $2,049.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,990.09 | $0.00 | $1,990.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,932.13 | $0.00 | $1,932.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,883.17 | $0.00 | $1,883.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,889.46 | $0.00 | $1,889.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,892.37 | $0.00 | $1,892.37 | $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 | PNC MORTGAGE WT CORE - | $-594.21 | $1,782.06 |
| 07/15/2024 | BILL | JONGSMA, MARK & KAYANN | $2,376.27 | $2,376.27 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-576.68 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-576.68 | $576.68 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-576.68 | $1,153.36 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-577.03 | $1,730.04 |
| 07/14/2023 | BILL | JONGSMA, MARK & KAYANN | $2,307.07 | $2,307.07 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-559.97 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-559.97 | $559.97 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-559.97 | $1,119.94 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-559.97 | $1,679.91 |
| 07/19/2022 | BILL | JONGSMA, MARK & KAYANN | $2,239.88 | $2,239.88 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-543.66 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-543.66 | $543.66 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-543.66 | $1,087.32 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-543.66 | $1,630.98 |
| 07/14/2021 | BILL | JONGSMA, MARK & KAYANN | $2,174.64 | $2,174.64 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-527.82 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-527.82 | $527.82 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-527.82 | $1,055.64 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-527.83 | $1,583.46 |
| 07/13/2020 | BILL | JONGSMA, MARK & KAYANN | $2,111.29 | $2,111.29 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-512.45 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-512.45 | $512.45 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-512.45 | $1,024.90 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-512.45 | $1,537.35 |
| 07/15/2019 | BILL | JONGSMA, MARK & KAYANN | $2,049.80 | $2,049.80 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-497.52 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-497.52 | $497.52 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-497.52 | $995.04 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-497.53 | $1,492.56 |
| 07/12/2018 | BILL | JONGSMA, MARK & KAYANN | $1,990.09 | $1,990.09 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-483.03 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-483.03 | $483.03 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-483.03 | $966.06 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-483.04 | $1,449.09 |
| 07/14/2017 | BILL | JONGSMA, MARK & KAYANN | $1,932.13 | $1,932.13 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-470.79 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-470.79 | $470.79 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-470.79 | $941.58 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-470.80 | $1,412.37 |
| 07/12/2016 | BILL | JONGSMA, MARK & KAYANN | $1,883.17 | $1,883.17 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-472.36 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-472.36 | $472.36 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-472.36 | $944.72 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-472.38 | $1,417.08 |
| 07/14/2015 | BILL | JONGSMA, MARK & KAYANN | $1,889.46 | $1,889.46 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-473.09 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-473.09 | $473.09 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-473.09 | $946.18 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-473.10 | $1,419.27 |
| 07/17/2014 | BILL | JONGSMA, MARK & KAYANN | $1,892.37 | $1,892.37 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-459.30 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-459.30 | $459.30 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-459.30 | $918.60 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-459.32 | $1,377.90 |
| 07/16/2013 | BILL | JONGSMA, MARK & KAYANN | $1,837.22 | $1,837.22 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-445.93 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-445.93 | $445.93 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-445.93 | $891.86 |
| 07/26/2012 | PAYMENT | FEDILITY NATIONAL TITLE CHECK | $-445.94 | $1,337.79 |
| 07/13/2012 | BILL | JONGSMA, MARK & KAYANN | $1,783.73 | $1,783.73 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-432.94 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-432.94 | $432.94 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-432.94 | $865.88 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-432.97 | $1,298.82 |
| 07/15/2011 | BILL | JONGSMA, MARK & KAYANN | $1,731.79 | $1,731.79 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-420.34 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-420.34 | $420.34 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-420.34 | $840.68 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-420.34 | $1,261.02 |
| 07/14/2010 | BILL | JONGSMA, MARK & KAYANN | $1,681.36 | $1,681.36 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-408.10 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-408.10 | $408.10 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-408.10 | $816.20 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-408.10 | $1,224.30 |
| 07/13/2009 | BILL | JONGSMA, MARK & KAYANN | $1,632.40 | $1,632.40 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-396.21 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-396.21 | $396.21 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-396.21 | $792.42 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-396.22 | $1,188.63 |
| 07/18/2008 | BILL | JONGSMA, MARK & KAYANN | $1,584.85 | $1,584.85 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-353.39 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-353.38 | $353.39 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-353.38 | $706.77 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-353.38 | $1,060.15 |
| 07/01/2007 | BILL | JONGSMA, MARK & KAYANN | $1,413.53 | $1,413.53 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-299.59 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-299.59 | $299.59 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-299.59 | $599.18 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-299.59 | $898.77 |
| 07/01/2006 | BILL | JONGSMA, MARK & KAYANN | $1,198.36 | $1,198.36 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-242.87 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-242.86 | $242.87 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-242.86 | $485.73 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-242.86 | $728.59 |
| 07/01/2005 | BILL | JONGSMA, MARK & KAYANN | $971.45 | $971.45 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-235.79 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-235.79 | $235.79 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-235.79 | $471.58 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-235.79 | $707.37 |
| 07/01/2004 | BILL | JONGSMA, MARK & KAYANN | $943.16 | $943.16 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-235.65 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-235.63 | $235.65 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-235.63 | $471.28 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-235.63 | $706.91 |
| 07/01/2003 | BILL | JONGSMA, MARK & KAYANN | $942.54 | $942.54 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-226.42 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-226.39 | $226.42 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-226.39 | $452.81 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-226.39 | $679.20 |
| 07/01/2002 | BILL | JONGSMA, MARK & KAYANN | $905.59 | $905.59 |
| 02/15/2002 | PAYMENT | 33 | $-444.57 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.72 | $444.57 |
| 10/10/2001 | PAYMENT | MCIVER, RODRICK J & | $-217.91 | $435.85 |
| 08/23/2001 | PAYMENT | MCIVER, RODRICK J & | $-217.91 | $653.76 |
| 07/01/2001 | BILL | MCIVER, RODRICK J & DIANE B | $871.67 | $871.67 |
| 04/16/2001 | PAYMENT | MCIVER, RODRICK J & | $-224.43 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $8.63 | $224.43 |
| 12/05/2000 | PAYMENT | MCIVER, RODRICK J & | $-215.80 | $215.80 |
| 10/13/2000 | PAYMENT | MCIVER, RODRICK J & | $-215.80 | $431.60 |
| 08/22/2000 | PAYMENT | MCIVER, RODRICK J & | $-215.80 | $647.40 |
| 07/01/2000 | BILL | MCIVER, RODRICK J & DIANE B | $863.20 | $863.20 |
| 02/25/2000 | PAYMENT | MCIVER, RODRICK J & | $-219.56 | $0.00 |
| 01/03/2000 | PAYMENT | MCIVER, RODRICK J & | $-219.53 | $219.56 |
| 10/21/1999 | PAYMENT | MCIVER, RODRICK J & | $-228.31 | $439.09 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.78 | $667.40 |
| 08/17/1999 | PAYMENT | MCIVER, RODRICK J & | $-219.53 | $658.62 |
| 07/01/1999 | BILL | MCIVER, RODRICK J & DIANE B | $878.15 | $878.15 |
| 03/17/1999 | PAYMENT | MCIVER, RODRICK J & | $-229.60 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.83 | $229.60 |
| 01/14/1999 | PAYMENT | MCIVER, RODRICK J & | $-220.74 | $220.77 |
| 10/19/1998 | PAYMENT | MCIVER, RODRICK J & | $-229.57 | $441.51 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.83 | $671.08 |
| 08/20/1998 | PAYMENT | MCIVER, RODRICK J & | $-220.74 | $662.25 |
| 07/01/1998 | BILL | MCIVER, RODRICK J & DIANE B | $882.99 | $882.99 |
| 03/09/1998 | PAYMENT | MCIVER, RODRICK J & | $-220.13 | $0.00 |
| 12/23/1997 | PAYMENT | MCIVER, RODRICK J & | $-220.13 | $220.13 |
| 10/16/1997 | PAYMENT | MCIVER, RODRICK J & | $-220.13 | $440.26 |
| 08/20/1997 | PAYMENT | MCIVER, RODRICK J & | $-220.13 | $660.39 |
| 07/01/1997 | BILL | MCIVER, RODRICK J & DIANE B | $880.52 | $880.52 |
| 03/10/1997 | PAYMENT | MCIVER, RODRICK J & | $-224.85 | $0.00 |
| 01/10/1997 | PAYMENT | MCIVER, RODRICK J & | $-224.85 | $224.85 |
| 10/09/1996 | PAYMENT | MCIVER, RODRICK J & | $-224.85 | $449.70 |
| 08/08/1996 | PAYMENT | MCIVER, RODRICK J & | $-224.85 | $674.55 |
| 07/01/1996 | BILL | MCIVER, RODRICK J & DIANE B | $899.40 | $899.40 |
| 03/04/1996 | PAYMENT | $-232.22 | $0.00 | |
| 01/02/1996 | PAYMENT | $-232.20 | $232.22 | |
| 10/02/1995 | PAYMENT | $-232.20 | $464.42 | |
| 08/21/1995 | PAYMENT | $-232.20 | $696.62 | |
| 07/01/1995 | BILL | MCIVER, RODRICK J & DIANE B | $928.82 | $928.82 |
| 01/02/1995 | PAYMENT | $-398.73 | $0.00 | |
| 08/15/1994 | PAYMENT | $-398.72 | $398.73 | |
| 07/01/1994 | BILL | MCIVER, RODERICK J & DIANE B | $797.45 | $797.45 |
| 01/03/1994 | PAYMENT | $-371.67 | $0.00 | |
| 08/20/1993 | PAYMENT | $-371.64 | $371.67 | |
| 07/01/1993 | BILL | MCIVER, RODERICK J & DIANE B | $743.31 | $743.31 |
| 01/04/1993 | PAYMENT | $-343.09 | $0.00 | |
| 08/17/1992 | PAYMENT | $-343.06 | $343.09 | |
| 07/01/1992 | BILL | MCIVER, RODERICK J & DIANE B | $686.15 | $686.15 |
| 01/02/1992 | PAYMENT | $-297.73 | $0.00 | |
| 08/20/1991 | PAYMENT | $-297.72 | $297.73 | |
| 07/01/1991 | BILL | MCIVER, RODERICK J & DIANE B | $595.45 | $595.45 |
| 01/07/1991 | PAYMENT | $-289.35 | $0.00 | |
| 08/06/1990 | PAYMENT | $-289.34 | $289.35 | |
| 07/01/1990 | BILL | MCIVER, RODERICK J & DIANE B | $578.69 | $578.69 |
| 01/02/1990 | PAYMENT | $-258.47 | $0.00 | |
| 09/05/1989 | PAYMENT | $-258.44 | $258.47 | |
| 07/01/1989 | BILL | MCIVER, RODERICK J & DIANE B | $516.91 | $516.91 |
| 01/02/1989 | PAYMENT | $-239.10 | $0.00 | |
| 07/14/1988 | PAYMENT | $-239.08 | $239.10 | |
| 07/01/1988 | BILL | MCIVER, RODERICK J & DIANE B | $478.18 | $478.18 |
| 01/04/1988 | PAYMENT | $-237.14 | $0.00 | |
| 08/13/1987 | PAYMENT | $-237.14 | $237.14 | |
| 07/01/1987 | BILL | JONES, DAVID W & R | $474.28 | $474.28 |
| 01/05/1987 | PAYMENT | $-187.94 | $0.00 | |
| 07/15/1986 | PAYMENT | $-187.94 | $187.94 | |
| 07/01/1986 | BILL | JONES,DAVID W & R | $375.88 | $375.88 |