Tax Account 1420-33-601-001
Owners
LOVE, LELAND & BETHANY
PO BOX 922
MINDEN, NV 89423
LOVE, LELAND
LOVE, BETHANY
Account Summary
| Account ID | 1420-33-601-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2759 VICKY LN GEN CO/CWS/MOSQ |
| Balance | $534.59 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,138.66 |
| Total | $2,138.66 |
| Paid | $1,604.07 |
| Balance | $534.59 |
| Due | $0.00 |
| 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 | $2,076.36 | $0.00 | $2,076.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,015.87 | $0.00 | $2,015.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,957.16 | $0.00 | $1,957.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,900.17 | $0.00 | $1,900.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,844.83 | $0.00 | $1,844.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,791.10 | $0.00 | $1,791.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,738.92 | $0.00 | $1,738.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,694.84 | $0.00 | $1,694.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,691.47 | $0.00 | $1,691.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,575.05 | $0.00 | $1,575.05 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-534.59 | $534.59 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-534.59 | $1,069.18 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-534.89 | $1,603.77 |
| 07/15/2024 | BILL | LOVE, LELAND & BETHANY | $2,138.66 | $2,138.66 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-519.02 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-519.02 | $519.02 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-519.02 | $1,038.04 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-519.30 | $1,557.06 |
| 07/14/2023 | BILL | LOVE, LELAND & BETHANY | $2,076.36 | $2,076.36 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-503.96 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-503.96 | $503.96 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-503.96 | $1,007.92 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-503.99 | $1,511.88 |
| 07/19/2022 | BILL | LOVE, LELAND & BETHANY | $2,015.87 | $2,015.87 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-489.29 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-489.29 | $489.29 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-489.29 | $978.58 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-489.29 | $1,467.87 |
| 07/14/2021 | BILL | LOVE, LELAND & BETHANY | $1,957.16 | $1,957.16 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-475.04 | $0.00 |
| 12/10/2020 | PAYMENT | WESTERN TITLE CHECK | $-475.04 | $475.04 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-475.04 | $950.08 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-475.05 | $1,425.12 |
| 07/13/2020 | BILL | LOVE, LELAND & BETHANY | $1,900.17 | $1,900.17 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-461.20 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-461.20 | $461.20 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-461.20 | $922.40 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-461.23 | $1,383.60 |
| 07/15/2019 | BILL | LOVE, LELAND & BETHANY | $1,844.83 | $1,844.83 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-447.77 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-447.77 | $447.77 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-447.77 | $895.54 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-447.79 | $1,343.31 |
| 07/12/2018 | BILL | LOVE, LELAND & BETHANY | $1,791.10 | $1,791.10 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-434.73 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-434.73 | $434.73 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-434.73 | $869.46 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-434.73 | $1,304.19 |
| 07/14/2017 | BILL | LOVE, LELAND & BETHANY | $1,738.92 | $1,738.92 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-423.71 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-423.71 | $423.71 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-423.71 | $847.42 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-423.71 | $1,271.13 |
| 07/12/2016 | BILL | LOVE, LELAND & BETHANY | $1,694.84 | $1,694.84 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-422.86 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-422.86 | $422.86 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-422.86 | $845.72 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-422.89 | $1,268.58 |
| 07/14/2015 | BILL | LOVE, LELAND & BETHANY | $1,691.47 | $1,691.47 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-393.76 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-393.76 | $393.76 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-393.76 | $787.52 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-393.77 | $1,181.28 |
| 07/17/2014 | BILL | LOVE, LELAND & BETHANY | $1,575.05 | $1,575.05 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-382.28 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-382.28 | $382.28 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-382.28 | $764.56 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-382.31 | $1,146.84 |
| 07/16/2013 | BILL | LOVE, LELAND & BETHANY | $1,529.15 | $1,529.15 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-371.15 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-371.15 | $371.15 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-371.15 | $742.30 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-371.17 | $1,113.45 |
| 07/13/2012 | BILL | LOVE, LELAND & BETHANY | $1,484.62 | $1,484.62 |
| 03/09/2012 | PAYMENT | 33 CHECK | $-360.34 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-360.34 | $360.34 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-360.34 | $720.68 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-360.35 | $1,081.02 |
| 07/15/2011 | BILL | LOVE, LELAND & BETHANY | $1,441.37 | $1,441.37 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-349.84 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-349.84 | $349.84 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-349.84 | $699.68 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-349.87 | $1,049.52 |
| 07/14/2010 | BILL | LOVE, LELAND & BETHANY | $1,399.39 | $1,399.39 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-339.65 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-339.65 | $339.65 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-339.65 | $679.30 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-339.67 | $1,018.95 |
| 07/13/2009 | BILL | LOVE, LELAND & BETHANY | $1,358.62 | $1,358.62 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-329.76 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-329.76 | $329.76 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-329.76 | $659.52 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-329.77 | $989.28 |
| 07/18/2008 | BILL | LOVE, LELAND & BETHANY | $1,319.05 | $1,319.05 |
| 03/06/2008 | PAYMENT | TURNER, JAY F | $-320.17 | $0.00 |
| 12/17/2007 | PAYMENT | TURNER, JAY F | $-320.15 | $320.17 |
| 10/30/2007 | PAYMENT | TURNER, JAY F | $-332.96 | $640.32 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.81 | $973.28 |
| 08/03/2007 | PAYMENT | TURNER, JAY F | $-320.15 | $960.47 |
| 07/01/2007 | BILL | TURNER, JAY F | $1,280.62 | $1,280.62 |
| 03/02/2007 | PAYMENT | TURNER, JAY F | $-310.86 | $0.00 |
| 01/05/2007 | PAYMENT | TURNER, JAY F | $-310.83 | $310.86 |
| 10/04/2006 | PAYMENT | TURNER, JAY F | $-310.83 | $621.69 |
| 08/07/2006 | PAYMENT | TURNER, JAY F | $-310.83 | $932.52 |
| 07/01/2006 | BILL | TURNER, JAY F | $1,243.35 | $1,243.35 |
| 03/03/2006 | PAYMENT | TURNER, JAY F | $-301.80 | $0.00 |
| 12/30/2005 | PAYMENT | TURNER, JAY F | $-301.78 | $301.80 |
| 10/03/2005 | PAYMENT | TURNER, JAY F | $-301.78 | $603.58 |
| 08/10/2005 | PAYMENT | TURNER, JAY F | $-301.78 | $905.36 |
| 07/01/2005 | BILL | TURNER, JAY F | $1,207.14 | $1,207.14 |
| 02/24/2005 | PAYMENT | TURNER, JAY F | $-292.99 | $0.00 |
| 12/29/2004 | PAYMENT | TURNER, JAY F | $-292.99 | $292.99 |
| 09/29/2004 | PAYMENT | TURNER, JAY F | $-292.99 | $585.98 |
| 07/23/2004 | PAYMENT | TURNER, JAY F | $-292.99 | $878.97 |
| 07/01/2004 | BILL | TURNER, JAY F | $1,171.96 | $1,171.96 |
| 02/17/2004 | PAYMENT | TURNER, JAY F | $-292.58 | $0.00 |
| 12/22/2003 | PAYMENT | TURNER, JAY F | $-292.58 | $292.58 |
| 10/02/2003 | PAYMENT | TURNER, JAY F | $-292.58 | $585.16 |
| 08/04/2003 | PAYMENT | TURNER, JAY F | $-292.58 | $877.74 |
| 07/01/2003 | BILL | TURNER, JAY F | $1,170.32 | $1,170.32 |
| 02/26/2003 | PAYMENT | TURNER, JAY F | $-284.90 | $0.00 |
| 12/24/2002 | PAYMENT | TURNER, JAY F | $-284.88 | $284.90 |
| 09/30/2002 | PAYMENT | TURNER, JAY F | $-284.88 | $569.78 |
| 07/24/2002 | PAYMENT | TURNER, JAY F | $-284.88 | $854.66 |
| 07/01/2002 | BILL | TURNER, JAY F | $1,139.54 | $1,139.54 |
| 09/04/2001 | PAYMENT | TURNER, JAY F | $-826.68 | $0.00 |
| 07/23/2001 | PAYMENT | TURNER, JAY F | $-275.55 | $826.68 |
| 07/01/2001 | BILL | TURNER, JAY F | $1,102.23 | $1,102.23 |
| 12/04/2000 | PAYMENT | TURNER, JAY F | $-545.74 | $0.00 |
| 09/01/2000 | PAYMENT | TURNER, JAY F | $-272.87 | $545.74 |
| 07/26/2000 | PAYMENT | TURNER, JAY F | $-272.87 | $818.61 |
| 07/01/2000 | BILL | TURNER, JAY F | $1,091.48 | $1,091.48 |
| 12/07/1999 | PAYMENT | TURNER, JAY & LINDA | $-563.45 | $0.00 |
| 08/10/1999 | PAYMENT | TURNER, JAY & LINDA | $-563.42 | $563.45 |
| 07/01/1999 | BILL | TURNER, JAY & LINDA L & DEBORA | $1,126.87 | $1,126.87 |
| 10/01/1998 | PAYMENT | TURNER, JAY & LINDA | $-848.75 | $0.00 |
| 08/17/1998 | PAYMENT | TURNER, JAY & LINDA | $-282.91 | $848.75 |
| 07/01/1998 | BILL | TURNER, JAY & LINDA L & DEBORA | $1,131.66 | $1,131.66 |
| 02/17/1998 | PAYMENT | TURNER, JAY & LINDA | $-281.75 | $0.00 |
| 01/05/1998 | PAYMENT | TURNER, JAY & LINDA | $-281.73 | $281.75 |
| 10/06/1997 | PAYMENT | TURNER, JAY & LINDA | $-281.73 | $563.48 |
| 08/08/1997 | PAYMENT | TURNER, JAY & LINDA | $-281.73 | $845.21 |
| 07/01/1997 | BILL | TURNER, JAY & LINDA L & DEBORA | $1,126.94 | $1,126.94 |
| 02/20/1997 | PAYMENT | TURNER, JAY F & LIND | $-287.78 | $0.00 |
| 01/06/1997 | PAYMENT | TURNER, JAY F & LIND | $-287.78 | $287.78 |
| 10/08/1996 | PAYMENT | TURNER, JAY F & LIND | $-287.78 | $575.56 |
| 08/19/1996 | PAYMENT | TURNER, JAY F & LIND | $-287.78 | $863.34 |
| 07/01/1996 | BILL | TURNER, JAY F & LINDA L | $1,151.12 | $1,151.12 |
| 03/04/1996 | PAYMENT | $-296.82 | $0.00 | |
| 12/08/1995 | PAYMENT | $-296.81 | $296.82 | |
| 10/02/1995 | PAYMENT | $-296.81 | $593.63 | |
| 08/17/1995 | PAYMENT | $-296.81 | $890.44 | |
| 07/01/1995 | BILL | TURNER, JAY F & LINDA L | $1,187.25 | $1,187.25 |
| 08/18/1994 | PAYMENT | $-1,083.51 | $0.00 | |
| 07/01/1994 | BILL | TURNER, JAY F & LINDA L | $1,083.51 | $1,083.51 |
| 01/03/1994 | PAYMENT | $-532.66 | $0.00 | |
| 08/20/1993 | PAYMENT | $-532.66 | $532.66 | |
| 07/01/1993 | BILL | TURNER, JAY F & LINDA L | $1,065.32 | $1,065.32 |
| 01/04/1993 | PAYMENT | $-497.16 | $0.00 | |
| 08/17/1992 | PAYMENT | $-497.16 | $497.16 | |
| 07/01/1992 | BILL | TURNER, JAY F & LINDA L | $994.32 | $994.32 |
| 11/25/1991 | PAYMENT | $-207.93 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $5.02 | $207.93 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.01 | $202.91 |
| 07/01/1991 | BILL | AITKENHEAD, RICHARD & GLORIA | $200.90 | $200.90 |
| 02/14/1991 | PAYMENT | $-47.54 | $0.00 | |
| 12/17/1990 | PAYMENT | $-47.54 | $47.54 | |
| 08/06/1990 | PAYMENT | $-95.08 | $95.08 | |
| 07/01/1990 | BILL | WARDA, NADINE | $190.16 | $190.16 |
| 01/02/1990 | PAYMENT | $-79.85 | $0.00 | |
| 09/05/1989 | PAYMENT | $-79.82 | $79.85 | |
| 07/01/1989 | BILL | FORD, PAUL F & GAIL | $159.67 | $159.67 |
| 01/02/1989 | PAYMENT | $-66.46 | $0.00 | |
| 08/01/1988 | PAYMENT | $-66.44 | $66.46 | |
| 07/01/1988 | BILL | FORD, PAUL F & GAIL | $132.90 | $132.90 |
| 01/04/1988 | PAYMENT | $-67.23 | $0.00 | |
| 08/25/1987 | PAYMENT | $-67.20 | $67.23 | |
| 07/01/1987 | BILL | FORD, PAUL F & GAIL | $134.43 | $134.43 |
| 08/25/1986 | PAYMENT | $-102.60 | $0.00 | |
| 08/25/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.02 | $102.60 |
| 07/01/1986 | BILL | FORD,PAUL F & GAIL | $101.58 | $101.58 |