Tax Account 1420-33-602-009
Owners
DEBENE, JOSHUA & MICHELLE
1310 DOWNS DR
MINDEN, NV 89423
DEBENE, JOSHUA
DEBENE, MICHELLE
Account Summary
| Account ID | 1420-33-602-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1310 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $1,000.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,001.21 |
| Total | $4,001.21 |
| Paid | $3,000.99 |
| Balance | $1,000.22 |
| 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 | $3,884.66 | $0.00 | $3,884.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,771.50 | $0.00 | $3,771.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,661.65 | $0.00 | $3,661.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,555.00 | $0.00 | $3,555.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,192.88 | $0.00 | $2,192.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,092.44 | $0.00 | $2,092.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,008.10 | $0.00 | $2,008.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,957.21 | $0.00 | $1,957.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,967.63 | $0.00 | $1,967.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,987.02 | $0.00 | $1,987.02 | $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 | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,000.22 | $1,000.22 |
| 10/03/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,000.22 | $2,000.44 |
| 08/15/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-1,000.55 | $3,000.66 |
| 07/15/2024 | BILL | DEBENE, JOSHUA & MICHELLE | $4,001.21 | $4,001.21 |
| 02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-971.10 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-971.10 | $971.10 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-971.10 | $1,942.20 |
| 08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-971.36 | $2,913.30 |
| 07/14/2023 | BILL | DEBENE, JOSHUA & MICHELLE | $3,884.66 | $3,884.66 |
| 02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-942.87 | $0.00 |
| 12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-942.87 | $942.87 |
| 10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-942.87 | $1,885.74 |
| 08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-942.89 | $2,828.61 |
| 07/19/2022 | BILL | DEBENE, JOSHUA & MICHELLE | $3,771.50 | $3,771.50 |
| 03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-915.41 | $0.00 |
| 10/15/2021 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK | $-915.41 | $915.41 |
| 10/01/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-915.41 | $1,830.82 |
| 08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-915.42 | $2,746.23 |
| 07/14/2021 | BILL | DEBENE, JOSHUA & MICHELLE | $3,661.65 | $3,661.65 |
| 02/25/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-888.75 | $0.00 |
| 12/23/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-888.75 | $888.75 |
| 09/30/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-888.75 | $1,777.50 |
| 07/20/2020 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK | $-888.75 | $2,666.25 |
| 07/13/2020 | BILL | DEBENE, JOSHUA & MICHELLE | $3,555.00 | $3,555.00 |
| 07/15/2019 | PAYMENT | MID TOWN VENTURES LLC CHECK | $-2,192.88 | $0.00 |
| 07/15/2019 | BILL | MID TOWN VENTURES LLC | $2,192.88 | $2,192.88 |
| 07/27/2018 | PAYMENT | MID TOWN VENTURES LLC CHECK | $-2,092.44 | $0.00 |
| 07/12/2018 | BILL | MID TOWN VENTURES LLC | $2,092.44 | $2,092.44 |
| 03/07/2018 | PAYMENT | MULLEN, WILLIAM F & MARLENE A CHECK | $-502.02 | $0.00 |
| 01/10/2018 | PAYMENT | MULLEN, WILLIAM F & MARLENE A CHECK | $-502.02 | $502.02 |
| 10/05/2017 | PAYMENT | MULLEN, WILLIAM F & MARLENE A CHECK | $-502.02 | $1,004.04 |
| 08/29/2017 | PAYMENT | MULLEN, WILLIAM F & MARLENE A CHECK | $-502.04 | $1,506.06 |
| 07/14/2017 | BILL | MULLEN, WILLIAM F & MARLENE A | $2,008.10 | $2,008.10 |
| 03/07/2017 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-489.30 | $0.00 |
| 01/11/2017 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-489.30 | $489.30 |
| 10/03/2016 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-489.30 | $978.60 |
| 08/04/2016 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-489.31 | $1,467.90 |
| 07/12/2016 | BILL | MULLEN, WILLIAM F JR & MARLENE | $1,957.21 | $1,957.21 |
| 03/04/2016 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-491.90 | $0.00 |
| 12/24/2015 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-491.90 | $491.90 |
| 09/29/2015 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-491.90 | $983.80 |
| 08/24/2015 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-491.93 | $1,475.70 |
| 07/14/2015 | BILL | MULLEN, WILLIAM F JR & MARLENE | $1,967.63 | $1,967.63 |
| 03/03/2015 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-496.75 | $0.00 |
| 01/09/2015 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-496.75 | $496.75 |
| 10/07/2014 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-496.75 | $993.50 |
| 08/19/2014 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-496.77 | $1,490.25 |
| 07/17/2014 | BILL | MULLEN, WILLIAM F JR & MARLENE | $1,987.02 | $1,987.02 |
| 02/25/2014 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-482.28 | $0.00 |
| 01/08/2014 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-482.28 | $482.28 |
| 10/04/2013 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-482.28 | $964.56 |
| 08/20/2013 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-482.30 | $1,446.84 |
| 07/16/2013 | BILL | MULLEN, WILLIAM F JR & MARLENE | $1,929.14 | $1,929.14 |
| 03/04/2013 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-468.23 | $0.00 |
| 01/03/2013 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-468.23 | $468.23 |
| 10/01/2012 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-468.23 | $936.46 |
| 08/20/2012 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-468.26 | $1,404.69 |
| 07/13/2012 | BILL | MULLEN, WILLIAM F JR & MARLENE | $1,872.95 | $1,872.95 |
| 03/05/2012 | PAYMENT | RDP 03 02 2012 CHECK | $-454.60 | $0.00 |
| 01/03/2012 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-454.60 | $454.60 |
| 10/06/2011 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-454.60 | $909.20 |
| 08/12/2011 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-454.60 | $1,363.80 |
| 07/15/2011 | BILL | MULLEN, WILLIAM F JR & MARLENE | $1,818.40 | $1,818.40 |
| 03/11/2011 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-441.35 | $0.00 |
| 01/04/2011 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-441.35 | $441.35 |
| 09/29/2010 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-441.35 | $882.70 |
| 08/13/2010 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-441.38 | $1,324.05 |
| 07/14/2010 | BILL | MULLEN, WILLIAM F JR & MARLENE | $1,765.43 | $1,765.43 |
| 03/08/2010 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-428.50 | $0.00 |
| 01/08/2010 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-428.50 | $428.50 |
| 10/08/2009 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-428.50 | $857.00 |
| 08/24/2009 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-428.50 | $1,285.50 |
| 07/13/2009 | BILL | MULLEN, WILLIAM F JR & MARLENE | $1,714.00 | $1,714.00 |
| 03/05/2009 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-416.02 | $0.00 |
| 01/08/2009 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-416.02 | $416.02 |
| 10/08/2008 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-416.02 | $832.04 |
| 08/20/2008 | PAYMENT | MULLEN, WILLIAM F JR & MARLENE CHECK | $-416.02 | $1,248.06 |
| 07/18/2008 | BILL | MULLEN, WILLIAM F JR & MARLENE | $1,664.08 | $1,664.08 |
| 03/05/2008 | PAYMENT | MULLEN, WILLIAM F JR | $-403.92 | $0.00 |
| 01/08/2008 | PAYMENT | MULLEN, WILLIAM F JR | $-403.90 | $403.92 |
| 10/03/2007 | PAYMENT | MULLEN, WILLIAM F JR | $-403.90 | $807.82 |
| 08/21/2007 | PAYMENT | MULLEN, WILLIAM F JR | $-403.90 | $1,211.72 |
| 07/01/2007 | BILL | MULLEN, WILLIAM F JR & MARLENE | $1,615.62 | $1,615.62 |
| 03/02/2007 | PAYMENT | MULLEN, WILLIAM F JR | $-392.15 | $0.00 |
| 01/02/2007 | PAYMENT | MULLEN, WILLIAM F JR | $-392.13 | $392.15 |
| 10/04/2006 | PAYMENT | MULLEN, WILLIAM F JR | $-392.13 | $784.28 |
| 08/08/2006 | PAYMENT | MULLEN, WILLIAM F JR | $-392.13 | $1,176.41 |
| 07/01/2006 | BILL | MULLEN, WILLIAM F JR & MARLENE | $1,568.54 | $1,568.54 |
| 03/01/2006 | PAYMENT | MULLEN, WILLIAM F JR | $-380.72 | $0.00 |
| 12/30/2005 | PAYMENT | MULLEN, WILLIAM F JR | $-380.71 | $380.72 |
| 10/06/2005 | PAYMENT | MULLEN, WILLIAM F JR | $-380.71 | $761.43 |
| 08/23/2005 | PAYMENT | MULLEN, WILLIAM F JR | $-380.71 | $1,142.14 |
| 07/01/2005 | BILL | MULLEN, WILLIAM F JR & MARLENE | $1,522.85 | $1,522.85 |
| 03/02/2005 | PAYMENT | MULLEN, WILLIAM F JR | $-369.64 | $0.00 |
| 01/05/2005 | PAYMENT | MULLEN, WILLIAM F JR | $-369.64 | $369.64 |
| 10/06/2004 | PAYMENT | MULLEN, WILLIAM F JR | $-369.64 | $739.28 |
| 08/18/2004 | PAYMENT | MULLEN, WILLIAM F JR | $-369.64 | $1,108.92 |
| 07/01/2004 | BILL | MULLEN, WILLIAM F JR & MARLENE | $1,478.56 | $1,478.56 |
| 02/20/2004 | PAYMENT | MULLEN, WILLIAM F JR | $-369.88 | $0.00 |
| 01/07/2004 | PAYMENT | MULLEN, WILLIAM F JR | $-369.86 | $369.88 |
| 10/07/2003 | PAYMENT | MULLEN, WILLIAM F JR | $-369.86 | $739.74 |
| 08/14/2003 | PAYMENT | MULLEN, WILLIAM F JR | $-369.86 | $1,109.60 |
| 07/01/2003 | BILL | MULLEN, WILLIAM F JR & MARLENE | $1,479.46 | $1,479.46 |
| 03/05/2003 | PAYMENT | MULLEN, WILLIAM F JR | $-333.53 | $0.00 |
| 01/07/2003 | PAYMENT | MULLEN, WILLIAM F JR | $-333.52 | $333.53 |
| 10/08/2002 | PAYMENT | MULLEN, WILLIAM F JR | $-333.52 | $667.05 |
| 08/22/2002 | PAYMENT | MULLEN, WILLIAM F JR | $-333.52 | $1,000.57 |
| 07/01/2002 | BILL | MULLEN, WILLIAM F JR & MARLENE | $1,334.09 | $1,334.09 |
| 03/01/2002 | PAYMENT | MULLEN, WILLIAM F JR | $-318.86 | $0.00 |
| 01/09/2002 | PAYMENT | MULLEN, WILLIAM F JR | $-318.86 | $318.86 |
| 09/26/2001 | PAYMENT | MULLEN, WILLIAM F JR | $-318.86 | $637.72 |
| 08/27/2001 | PAYMENT | MULLEN, WILLIAM F JR | $-318.86 | $956.58 |
| 07/01/2001 | BILL | MULLEN, WILLIAM F JR & MARLENE | $1,275.44 | $1,275.44 |
| 03/08/2001 | PAYMENT | MULLEN, WILLIAM F JR | $-288.57 | $0.00 |
| 01/05/2001 | PAYMENT | MULLEN, WILLIAM F JR | $-288.55 | $288.57 |
| 10/04/2000 | PAYMENT | MULLEN, WILLIAM F JR | $-288.55 | $577.12 |
| 08/22/2000 | PAYMENT | MULLEN, WILLIAM F JR | $-288.55 | $865.67 |
| 07/01/2000 | BILL | MULLEN, WILLIAM F JR & MARLENE | $1,154.22 | $1,154.22 |
| 03/03/2000 | PAYMENT | MULLEN, WILLIAM F JR | $-298.76 | $0.00 |
| 01/04/2000 | PAYMENT | MULLEN, WILLIAM F JR | $-298.76 | $298.76 |
| 10/04/1999 | PAYMENT | MULLEN, WILLIAM F JR | $-298.76 | $597.52 |
| 08/18/1999 | PAYMENT | MULLEN, WILLIAM F JR | $-298.76 | $896.28 |
| 07/01/1999 | BILL | MULLEN, WILLIAM F JR & MARLENE | $1,195.04 | $1,195.04 |
| 03/02/1999 | PAYMENT | MULLEN, WILLIAM F JR | $-300.54 | $0.00 |
| 12/30/1998 | PAYMENT | MULLEN, WILLIAM F JR | $-300.52 | $300.54 |
| 10/08/1998 | PAYMENT | MULLEN, WILLIAM F JR | $-300.52 | $601.06 |
| 08/18/1998 | PAYMENT | MULLEN, WILLIAM F JR | $-300.52 | $901.58 |
| 07/01/1998 | BILL | MULLEN, WILLIAM F JR & MARLENE | $1,202.10 | $1,202.10 |
| 03/03/1998 | PAYMENT | MULLEN, WILLIAM F JR | $-299.78 | $0.00 |
| 01/09/1998 | PAYMENT | MULLEN, WILLIAM F JR | $-299.78 | $299.78 |
| 10/08/1997 | PAYMENT | MULLEN, WILLIAM F JR | $-299.78 | $599.56 |
| 08/20/1997 | PAYMENT | MULLEN, WILLIAM F JR | $-299.78 | $899.34 |
| 07/01/1997 | BILL | MULLEN, WILLIAM F JR & MARLENE | $1,199.12 | $1,199.12 |
| 01/14/1997 | PAYMENT | MULLEN, WILLIAM F JR | $-1,267.73 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $30.62 | $1,267.73 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $12.25 | $1,237.11 |
| 07/01/1996 | BILL | MULLEN, WILLIAM F JR & MARLENE | $1,224.86 | $1,224.86 |
| 03/06/1996 | PAYMENT | $-316.37 | $0.00 | |
| 01/03/1996 | PAYMENT | $-316.34 | $316.37 | |
| 10/06/1995 | PAYMENT | $-316.34 | $632.71 | |
| 08/22/1995 | PAYMENT | $-316.34 | $949.05 | |
| 07/01/1995 | BILL | MULLEN, WILLIAM F JR & MARLENE | $1,265.39 | $1,265.39 |
| 03/08/1995 | PAYMENT | $-279.05 | $0.00 | |
| 01/04/1995 | PAYMENT | $-279.05 | $279.05 | |
| 10/07/1994 | PAYMENT | $-279.05 | $558.10 | |
| 08/16/1994 | PAYMENT | $-279.05 | $837.15 | |
| 07/01/1994 | BILL | MULLEN, WILLIAM F JR & MARLENE | $1,116.20 | $1,116.20 |
| 03/08/1994 | PAYMENT | $-274.83 | $0.00 | |
| 12/27/1993 | PAYMENT | $-274.83 | $274.83 | |
| 10/07/1993 | PAYMENT | $-274.83 | $549.66 | |
| 08/09/1993 | PAYMENT | $-274.83 | $824.49 | |
| 07/01/1993 | BILL | MULLEN, WILLIAM F JR & MARLENE | $1,099.32 | $1,099.32 |
| 03/09/1993 | PAYMENT | $-245.95 | $0.00 | |
| 01/05/1993 | PAYMENT | $-245.92 | $245.95 | |
| 10/13/1992 | PAYMENT | $-245.92 | $491.87 | |
| 08/18/1992 | PAYMENT | $-245.92 | $737.79 | |
| 07/01/1992 | BILL | MULLEN, WILLIAM F JR & MARLENE | $983.71 | $983.71 |
| 03/05/1992 | PAYMENT | $-182.17 | $0.00 | |
| 01/07/1992 | PAYMENT | $-182.17 | $182.17 | |
| 10/11/1991 | PAYMENT | $-182.17 | $364.34 | |
| 08/23/1991 | PAYMENT | $-182.17 | $546.51 | |
| 07/01/1991 | BILL | MULLEN, WILLIAM F | $728.68 | $728.68 |
| 03/06/1991 | PAYMENT | $-165.42 | $0.00 | |
| 01/10/1991 | PAYMENT | $-165.40 | $165.42 | |
| 09/26/1990 | PAYMENT | $-165.40 | $330.82 | |
| 08/09/1990 | PAYMENT | $-165.40 | $496.22 | |
| 07/01/1990 | BILL | MULLEN, WILLIAM F | $661.62 | $661.62 |
| 03/07/1990 | PAYMENT | $-208.52 | $0.00 | |
| 01/02/1990 | PAYMENT | $-208.50 | $208.52 | |
| 10/04/1989 | PAYMENT | $-208.50 | $417.02 | |
| 08/28/1989 | PAYMENT | $-208.50 | $625.52 | |
| 07/01/1989 | BILL | MULLEN, WILLIAM F | $834.02 | $834.02 |
| 03/08/1989 | PAYMENT | $-199.58 | $0.00 | |
| 01/05/1989 | PAYMENT | $-199.58 | $199.58 | |
| 10/04/1988 | PAYMENT | $-199.58 | $399.16 | |
| 08/04/1988 | PAYMENT | $-199.58 | $598.74 | |
| 07/01/1988 | BILL | MULLEN, WILLIAM F | $798.32 | $798.32 |
| 03/04/1988 | PAYMENT | $-176.48 | $0.00 | |
| 12/29/1987 | PAYMENT | $-176.48 | $176.48 | |
| 09/08/1987 | PAYMENT | $-176.48 | $352.96 | |
| 08/12/1987 | PAYMENT | $-176.48 | $529.44 | |
| 07/01/1987 | BILL | MULLEN, WILLIAM F | $705.92 | $705.92 |
| 02/26/1987 | PAYMENT | $-136.93 | $0.00 | |
| 12/22/1986 | PAYMENT | $-136.92 | $136.93 | |
| 10/07/1986 | PAYMENT | $-136.92 | $273.85 | |
| 07/07/1986 | PAYMENT | $-136.92 | $410.77 | |
| 07/01/1986 | BILL | MULLEN,WILLIAM F | $547.69 | $547.69 |