Tax Account 1420-33-601-002
Owners
CALHOUN, CHRISTOPHER & SAMANTHA
2757 VICKY LN
MINDEN, NV 89423
CALHOUN, CHRISTOPHER LAWRENCE
CALHOUN, SAMANTHA ANN
Account Summary
| Account ID | 1420-33-601-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2757 VICKY LN GEN CO/CWS/MOSQ |
| Balance | $582.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,331.63 |
| Total | $2,331.63 |
| Paid | $1,748.79 |
| Balance | $582.84 |
| 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 | $2,263.73 | $0.00 | $2,263.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,197.81 | $0.00 | $2,197.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,133.79 | $0.00 | $2,133.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,071.65 | $0.00 | $2,071.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,011.32 | $0.00 | $2,011.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,952.73 | $0.00 | $1,952.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,874.01 | $0.00 | $1,874.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,826.52 | $0.00 | $1,826.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,851.34 | $0.00 | $1,851.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,844.45 | $0.00 | $1,844.45 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-582.84 | $582.84 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-582.84 | $1,165.68 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-583.11 | $1,748.52 |
| 07/15/2024 | BILL | CALHOUN, CHRISTOPHER & SAMANTHA | $2,331.63 | $2,331.63 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-565.86 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-565.86 | $565.86 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-565.86 | $1,131.72 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-566.15 | $1,697.58 |
| 07/14/2023 | BILL | CALHOUN, CHRISTOPHER & SAMANTHA | $2,263.73 | $2,263.73 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-549.45 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-549.45 | $549.45 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-549.45 | $1,098.90 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-549.46 | $1,648.35 |
| 07/19/2022 | BILL | CALHOUN, CHRISTOPHER & SAMANTH | $2,197.81 | $2,197.81 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.44 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.44 | $533.44 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.44 | $1,066.88 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.47 | $1,600.32 |
| 07/14/2021 | BILL | CALHOUN, CHRISTOPHER & SAMANTH | $2,133.79 | $2,133.79 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.91 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.91 | $517.91 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.91 | $1,035.82 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.92 | $1,553.73 |
| 07/13/2020 | BILL | CALHOUN, CHRISTOPHER & SAMANTH | $2,071.65 | $2,071.65 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-502.83 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-502.83 | $502.83 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-502.83 | $1,005.66 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-502.83 | $1,508.49 |
| 07/15/2019 | BILL | CALHOUN, CHRISTOPHER & SAMANTH | $2,011.32 | $2,011.32 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.18 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.18 | $488.18 |
| 08/23/2018 | PAYMENT | WESTERN TITLE CHECK | $-488.18 | $976.36 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-488.19 | $1,464.54 |
| 07/12/2018 | BILL | CAMPBELL, GREGORY & GOMEZ R | $1,952.73 | $1,952.73 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-468.50 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-468.50 | $468.50 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-468.50 | $937.00 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-468.51 | $1,405.50 |
| 07/14/2017 | BILL | CAMPBELL, GREGORY & GOMEZ R | $1,874.01 | $1,874.01 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-456.63 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-456.63 | $456.63 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-456.63 | $913.26 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-456.63 | $1,369.89 |
| 07/12/2016 | BILL | CAMPBELL, GREGORY & GOMEZ R | $1,826.52 | $1,826.52 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-462.83 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-462.83 | $462.83 |
| 08/27/2015 | PAYMENT | 33 CHECK | $-925.68 | $925.66 |
| 07/14/2015 | BILL | FORD, PAUL F & GAIL | $1,851.34 | $1,851.34 |
| 02/19/2015 | PAYMENT | FORD, PAUL F & GAIL CHECK | $-461.11 | $0.00 |
| 12/17/2014 | PAYMENT | FORD, PAUL F & GAIL CHECK | $-461.11 | $461.11 |
| 10/09/2014 | PAYMENT | FORD, PAUL F & GAIL CHECK | $-461.11 | $922.22 |
| 08/06/2014 | PAYMENT | FORD, PAUL F & GAIL CHECK | $-461.12 | $1,383.33 |
| 07/17/2014 | BILL | FORD, PAUL F & GAIL | $1,844.45 | $1,844.45 |
| 02/27/2014 | PAYMENT | FORD, PAUL F & GAIL CHECK | $-447.68 | $0.00 |
| 12/30/2013 | PAYMENT | FORD, PAUL F & GAIL CHECK | $-447.68 | $447.68 |
| 10/07/2013 | PAYMENT | FORD, PAUL F & GAIL CHECK | $-447.68 | $895.36 |
| 08/07/2013 | PAYMENT | FORD, PAUL F & GAIL CHECK | $-447.68 | $1,343.04 |
| 07/16/2013 | BILL | FORD, PAUL F & GAIL | $1,790.72 | $1,790.72 |
| 02/27/2013 | PAYMENT | FORD, PAUL F & GAIL CHECK | $-434.63 | $0.00 |
| 12/26/2012 | PAYMENT | FORD, PAUL F & GAIL CHECK | $-434.63 | $434.63 |
| 09/27/2012 | PAYMENT | FORD, PAUL F & GAIL CHECK | $-434.63 | $869.26 |
| 07/31/2012 | PAYMENT | FORD, PAUL F & GAIL CHECK | $-434.66 | $1,303.89 |
| 07/13/2012 | BILL | FORD, PAUL F & GAIL | $1,738.55 | $1,738.55 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-396.66 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-396.66 | $396.66 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-396.66 | $793.32 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-396.66 | $1,189.98 |
| 07/15/2011 | BILL | FORD, PAUL F & GAIL | $1,586.64 | $1,586.64 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-347.04 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-347.04 | $347.04 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-347.04 | $694.08 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-347.04 | $1,041.12 |
| 07/14/2010 | BILL | FORD, PAUL F & GAIL | $1,388.16 | $1,388.16 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-336.93 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-336.93 | $336.93 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-336.93 | $673.86 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-336.94 | $1,010.79 |
| 07/13/2009 | BILL | FORD, PAUL F & GAIL | $1,347.73 | $1,347.73 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-327.12 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-327.12 | $327.12 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-327.12 | $654.24 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-327.12 | $981.36 |
| 07/18/2008 | BILL | FORD, PAUL F & GAIL | $1,308.48 | $1,308.48 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-317.60 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-317.59 | $317.60 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-317.59 | $635.19 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-317.59 | $952.78 |
| 07/01/2007 | BILL | FORD, PAUL F & GAIL | $1,270.37 | $1,270.37 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-308.34 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-308.34 | $308.34 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-308.34 | $616.68 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-308.34 | $925.02 |
| 07/01/2006 | BILL | FORD, PAUL F & GAIL | $1,233.36 | $1,233.36 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-299.36 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-299.36 | $299.36 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-299.36 | $598.72 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-299.36 | $898.08 |
| 07/01/2005 | BILL | FORD, PAUL F & GAIL | $1,197.44 | $1,197.44 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-290.64 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-290.64 | $290.64 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-290.64 | $581.28 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-290.64 | $871.92 |
| 07/01/2004 | BILL | FORD, PAUL F & GAIL | $1,162.56 | $1,162.56 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-290.25 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-290.24 | $290.25 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-290.24 | $580.49 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-290.24 | $870.73 |
| 07/01/2003 | BILL | FORD, PAUL F & GAIL | $1,160.97 | $1,160.97 |
| 02/27/2003 | PAYMENT | FORD, PAUL F & GAIL | $-282.49 | $0.00 |
| 12/27/2002 | PAYMENT | FORD, PAUL F & GAIL | $-282.49 | $282.49 |
| 10/04/2002 | PAYMENT | FORD, PAUL F & GAIL | $-282.49 | $564.98 |
| 08/09/2002 | PAYMENT | FORD, PAUL F & GAIL | $-282.49 | $847.47 |
| 07/01/2002 | BILL | FORD, PAUL F & GAIL | $1,129.96 | $1,129.96 |
| 02/27/2002 | PAYMENT | FORD, PAUL F & GAIL | $-273.19 | $0.00 |
| 12/18/2001 | PAYMENT | FORD, PAUL F & GAIL | $-273.19 | $273.19 |
| 09/17/2001 | PAYMENT | FORD, PAUL F & GAIL | $-273.19 | $546.38 |
| 08/15/2001 | PAYMENT | FORD, PAUL F & GAIL | $-273.19 | $819.57 |
| 07/01/2001 | BILL | FORD, PAUL F & GAIL | $1,092.76 | $1,092.76 |
| 02/20/2001 | PAYMENT | FORD, PAUL F & GAIL | $-270.55 | $0.00 |
| 12/18/2000 | PAYMENT | FORD, PAUL F & GAIL | $-270.52 | $270.55 |
| 09/14/2000 | PAYMENT | FORD, PAUL F & GAIL | $-270.52 | $541.07 |
| 08/03/2000 | PAYMENT | FORD, PAUL F & GAIL | $-270.52 | $811.59 |
| 07/01/2000 | BILL | FORD, PAUL F & GAIL | $1,082.11 | $1,082.11 |
| 07/20/1999 | PAYMENT | FORD, PAUL F & GAIL | $-1,054.28 | $0.00 |
| 07/01/1999 | BILL | FORD, PAUL F & GAIL | $1,054.28 | $1,054.28 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-181.74 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-181.73 | $181.74 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-181.73 | $363.47 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-181.73 | $545.20 |
| 07/01/1998 | BILL | FORD, PAUL F & GAIL | $726.93 | $726.93 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-181.44 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-181.42 | $181.44 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-181.42 | $362.86 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-181.42 | $544.28 |
| 07/01/1997 | BILL | FORD, PAUL F & GAIL | $725.70 | $725.70 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-185.32 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-185.32 | $185.32 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-185.32 | $370.64 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-185.32 | $555.96 |
| 07/01/1996 | BILL | FORD, PAUL F & GAIL | $741.28 | $741.28 |
| 03/04/1996 | PAYMENT | $-191.64 | $0.00 | |
| 01/02/1996 | PAYMENT | $-191.61 | $191.64 | |
| 09/19/1995 | PAYMENT | $-191.61 | $383.25 | |
| 08/11/1995 | PAYMENT | $-191.61 | $574.86 | |
| 07/01/1995 | BILL | FORD, PAUL F & GAIL | $766.47 | $766.47 |
| 12/14/1994 | PAYMENT | $-361.35 | $0.00 | |
| 08/11/1994 | PAYMENT | $-361.34 | $361.35 | |
| 07/01/1994 | BILL | FORD, PAUL F & GAIL | $722.69 | $722.69 |
| 01/05/1994 | PAYMENT | $-355.80 | $0.00 | |
| 08/18/1993 | PAYMENT | $-355.80 | $355.80 | |
| 07/01/1993 | BILL | FORD, PAUL F & GAIL | $711.60 | $711.60 |
| 11/19/1992 | PAYMENT | $-320.15 | $0.00 | |
| 08/04/1992 | PAYMENT | $-320.12 | $320.15 | |
| 07/01/1992 | BILL | FORD, PAUL F & GAIL | $640.27 | $640.27 |
| 11/21/1991 | PAYMENT | $-288.47 | $0.00 | |
| 08/13/1991 | PAYMENT | $-288.44 | $288.47 | |
| 07/01/1991 | BILL | FORD, PAUL F & GAIL | $576.91 | $576.91 |
| 01/07/1991 | PAYMENT | $-279.08 | $0.00 | |
| 08/06/1990 | PAYMENT | $-279.08 | $279.08 | |
| 07/01/1990 | BILL | FORD, PAUL F & GAIL | $558.16 | $558.16 |
| 01/02/1990 | PAYMENT | $-225.27 | $0.00 | |
| 09/05/1989 | PAYMENT | $-225.26 | $225.27 | |
| 07/01/1989 | BILL | FORD, PAUL F & GAIL | $450.53 | $450.53 |
| 01/02/1989 | PAYMENT | $-205.68 | $0.00 | |
| 08/01/1988 | PAYMENT | $-205.66 | $205.68 | |
| 07/01/1988 | BILL | FORD, PAUL F & GAIL | $411.34 | $411.34 |
| 01/04/1988 | PAYMENT | $-204.49 | $0.00 | |
| 08/25/1987 | PAYMENT | $-204.48 | $204.49 | |
| 07/01/1987 | BILL | FORD, PAUL F & GAIL | $408.97 | $408.97 |
| 08/25/1986 | PAYMENT | $-325.49 | $0.00 | |
| 08/25/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.22 | $325.49 |
| 07/01/1986 | BILL | FORD,PAUL F & GAIL | $322.27 | $322.27 |