Tax Account 1420-33-610-008
Owners
HINSEY, NEAL & MARIA
1329 SANDEN LN
MINDEN, NV 89423
STEVENSON, ELIZABETH (UPD)
HINSEY, GARRETT (UPD)
HINSEY, NEAL
HINSEY, MARIA
Account Summary
| Account ID | 1420-33-610-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1329 SANDEN LN GEN CO/CWS/MOSQ |
| Balance | $1,683.36 |
| Currently Due | $561.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,244.64 |
| Total | $2,244.64 |
| Paid | $561.28 |
| Balance | $1,683.36 |
| Due | $561.12 |
| 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 | $2,179.25 | $0.00 | $2,179.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,115.78 | $0.00 | $2,115.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,054.15 | $0.00 | $2,054.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,994.33 | $0.00 | $1,994.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,936.24 | $0.00 | $1,936.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,879.85 | $0.00 | $1,879.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,804.08 | $0.00 | $1,804.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,758.37 | $0.00 | $1,758.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,754.85 | $0.00 | $1,754.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,703.74 | $0.00 | $1,703.74 | $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 | CHASE WT CORE - | $-561.28 | $1,683.36 |
| 07/15/2024 | BILL | HINSEY, NEAL & MARIA | $2,244.64 | $2,244.64 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-544.73 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-544.73 | $544.73 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-544.73 | $1,089.46 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-545.06 | $1,634.19 |
| 07/14/2023 | BILL | HINSEY, NEAL & MARIA | $2,179.25 | $2,179.25 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-528.94 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-528.94 | $528.94 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-528.94 | $1,057.88 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-528.96 | $1,586.82 |
| 07/19/2022 | BILL | HINSEY, NEAL & MARIA | $2,115.78 | $2,115.78 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-513.53 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-513.53 | $513.53 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-513.53 | $1,027.06 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-513.56 | $1,540.59 |
| 07/14/2021 | BILL | HINSEY, NEAL & MARIA | $2,054.15 | $2,054.15 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-498.58 | $0.00 |
| 11/19/2020 | PAYMENT | AMROCK LLC-NV CHECK | $-498.58 | $498.58 |
| 09/30/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-498.58 | $997.16 |
| 08/13/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-498.59 | $1,495.74 |
| 07/13/2020 | BILL | HINSEY, NEAL & MARIA | $1,994.33 | $1,994.33 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-484.06 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-484.06 | $484.06 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-484.06 | $968.12 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-484.06 | $1,452.18 |
| 07/15/2019 | BILL | HINSEY, NEAL & MARIA | $1,936.24 | $1,936.24 |
| 02/11/2019 | PAYMENT | WESTERN TITLE CHECK | $-469.96 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-469.96 | $469.96 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-469.96 | $939.92 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-469.97 | $1,409.88 |
| 07/12/2018 | BILL | DUGAS, LEE R & KAREN J CO-TTEE | $1,879.85 | $1,879.85 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-451.02 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-451.02 | $451.02 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-451.02 | $902.04 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-451.02 | $1,353.06 |
| 07/14/2017 | BILL | DUGAS, LEE R & KAREN J CO-TTEE | $1,804.08 | $1,804.08 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-439.59 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-439.59 | $439.59 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-439.59 | $879.18 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-439.60 | $1,318.77 |
| 07/12/2016 | BILL | DUGAS, LEE R & KAREN J CO-TTEE | $1,758.37 | $1,758.37 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.71 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.71 | $438.71 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.71 | $877.42 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.72 | $1,316.13 |
| 07/14/2015 | BILL | DUGAS, LEE R & KAREN J CO-TTEE | $1,754.85 | $1,754.85 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-425.93 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-425.93 | $425.93 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-425.93 | $851.86 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-425.95 | $1,277.79 |
| 07/17/2014 | BILL | DUGAS, LEE R & KAREN J CO-TTEE | $1,703.74 | $1,703.74 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-413.51 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-413.51 | $413.51 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-413.51 | $827.02 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-413.51 | $1,240.53 |
| 07/16/2013 | BILL | DUGAS, LEE R & KAREN J CO-TTEE | $1,654.04 | $1,654.04 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-401.48 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-401.48 | $401.48 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-401.48 | $802.96 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-401.49 | $1,204.44 |
| 07/13/2012 | BILL | DUGAS, LEE R & KAREN J TTEES | $1,605.93 | $1,605.93 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-389.79 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-389.79 | $389.79 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-389.79 | $779.58 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-389.79 | $1,169.37 |
| 07/15/2011 | BILL | DUGAS, LEE R & KAREN J TTEES | $1,559.16 | $1,559.16 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-378.44 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-378.44 | $378.44 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-378.44 | $756.88 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-378.44 | $1,135.32 |
| 07/14/2010 | BILL | DUGAS, LEE & KAREN | $1,513.76 | $1,513.76 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-367.41 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-367.41 | $367.41 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-367.41 | $734.82 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-367.44 | $1,102.23 |
| 07/13/2009 | BILL | DUGAS, LEE & KAREN | $1,469.67 | $1,469.67 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-356.71 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-356.71 | $356.71 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-356.71 | $713.42 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-356.73 | $1,070.13 |
| 07/18/2008 | BILL | DUGAS, LINDSAY, LEE & KAREN | $1,426.86 | $1,426.86 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-346.36 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-346.33 | $346.36 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-346.33 | $692.69 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-346.33 | $1,039.02 |
| 07/01/2007 | BILL | KERKOVE, SCOTT ET AL* | $1,385.35 | $1,385.35 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-336.24 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-336.24 | $336.24 |
| 08/31/2006 | PAYMENT | 33 | $-336.24 | $672.48 |
| 08/01/2006 | PAYMENT | KERKOVE, SCOTT ET AL | $-336.24 | $1,008.72 |
| 07/01/2006 | BILL | KERKOVE, SCOTT ET AL* | $1,344.96 | $1,344.96 |
| 08/10/2005 | PAYMENT | KERKOVE, SCOTT ET AL | $-1,305.79 | $0.00 |
| 07/01/2005 | BILL | KERKOVE, SCOTT ET AL* | $1,305.79 | $1,305.79 |
| 02/15/2005 | PAYMENT | LINDASY DUGAS | $-316.96 | $0.00 |
| 12/13/2004 | PAYMENT | KERKOVE, SCOTT ET AL | $-316.95 | $316.96 |
| 10/13/2004 | PAYMENT | KERKOVE, SCOTT ET AL | $-316.95 | $633.91 |
| 08/06/2004 | PAYMENT | KERKOVE, SCOTT ET AL | $-316.95 | $950.86 |
| 07/01/2004 | BILL | KERKOVE, SCOTT ET AL* | $1,267.81 | $1,267.81 |
| 02/17/2004 | PAYMENT | CASEY, J & KERKOVE, | $-316.45 | $0.00 |
| 01/07/2004 | PAYMENT | CASEY, J & KERKOVE, | $-645.50 | $316.45 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.66 | $961.95 |
| 08/01/2003 | PAYMENT | 11 | $-316.42 | $949.29 |
| 07/01/2003 | BILL | CASEY, J & KERKOVE, S & DUGAS, | $1,265.71 | $1,265.71 |
| 02/28/2003 | PAYMENT | NATIONAL CITY MORTGA | $-309.38 | $0.00 |
| 11/18/2002 | PAYMENT | NORTHERN NV TITLE | $-309.38 | $309.38 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-309.38 | $618.76 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-309.38 | $928.14 |
| 07/01/2002 | BILL | MCGRATH, THOMAS E & LESLIE L | $1,237.52 | $1,237.52 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-299.72 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-299.69 | $299.72 |
| 09/24/2001 | PAYMENT | GMAC | $-299.69 | $599.41 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-299.69 | $899.10 |
| 07/01/2001 | BILL | VANGEEL, CHARLES W & MARJORIE | $1,198.79 | $1,198.79 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-296.77 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-296.77 | $296.77 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-296.77 | $593.54 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-296.77 | $890.31 |
| 07/01/2000 | BILL | VANGEEL, CHARLES W & MARJORIE | $1,187.08 | $1,187.08 |
| 02/10/2000 | PAYMENT | 9997 | $-299.78 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-299.77 | $299.78 |
| 09/17/1999 | PAYMENT | 9997 | $-299.77 | $599.55 |
| 08/06/1999 | PAYMENT | 22 | $-299.77 | $899.32 |
| 07/01/1999 | BILL | VAN GEEL, CHARLES W & MARJORIE | $1,199.09 | $1,199.09 |
| 03/04/1999 | PAYMENT | WEEKS, DANIEL S & CA | $-300.97 | $0.00 |
| 01/04/1999 | PAYMENT | WEEKS, DANIEL S & CA | $-300.97 | $300.97 |
| 09/30/1998 | PAYMENT | WEEKS, DANIEL S & CA | $-300.97 | $601.94 |
| 07/24/1998 | PAYMENT | WEEKS, DANIEL S & CA | $-300.97 | $902.91 |
| 07/01/1998 | BILL | WEEKS, DANIEL S & CAROLE A | $1,203.88 | $1,203.88 |
| 03/04/1998 | PAYMENT | WEEKS, DANIEL S & CA | $-299.63 | $0.00 |
| 01/15/1998 | PAYMENT | WEEKS, DANIEL S & CA | $-299.63 | $299.63 |
| 10/16/1997 | PAYMENT | WEEKS, DANIEL S & CA | $-299.63 | $599.26 |
| 07/30/1997 | PAYMENT | WEEKS, DANIEL S & CA | $-299.63 | $898.89 |
| 07/01/1997 | BILL | WEEKS, DANIEL S & CAROLE A | $1,198.52 | $1,198.52 |
| 02/28/1997 | PAYMENT | WEEKS, DANIEL S & CA | $-306.07 | $0.00 |
| 01/07/1997 | PAYMENT | WEEKS, DANIEL S & CA | $-306.05 | $306.07 |
| 10/08/1996 | PAYMENT | WEEKS, DANIEL S & CA | $-306.05 | $612.12 |
| 08/02/1996 | PAYMENT | WEEKS, DANIEL S & CA | $-306.05 | $918.17 |
| 07/01/1996 | BILL | WEEKS, DANIEL S & CAROLE A | $1,224.22 | $1,224.22 |
| 02/05/1996 | PAYMENT | $-315.60 | $0.00 | |
| 01/10/1996 | PAYMENT | $-315.57 | $315.60 | |
| 10/02/1995 | PAYMENT | $-315.57 | $631.17 | |
| 07/21/1995 | PAYMENT | $-315.57 | $946.74 | |
| 07/01/1995 | BILL | RIEDLE, CHARLES M & BETTY M | $1,262.31 | $1,262.31 |
| 03/03/1995 | PAYMENT | $-276.73 | $0.00 | |
| 01/04/1995 | PAYMENT | $-276.70 | $276.73 | |
| 10/03/1994 | PAYMENT | $-276.70 | $553.43 | |
| 08/05/1994 | PAYMENT | $-276.70 | $830.13 | |
| 07/01/1994 | BILL | RIEDLE, CHARLES M & BETTY M | $1,106.83 | $1,106.83 |
| 03/02/1994 | PAYMENT | $-272.07 | $0.00 | |
| 01/06/1994 | PAYMENT | $-272.04 | $272.07 | |
| 10/05/1993 | PAYMENT | $-272.04 | $544.11 | |
| 07/30/1993 | PAYMENT | $-272.04 | $816.15 | |
| 07/01/1993 | BILL | RIEDLE, CHARLES M & BETTY M | $1,088.19 | $1,088.19 |
| 12/08/1992 | PAYMENT | $-508.39 | $0.00 | |
| 07/28/1992 | PAYMENT | $-508.36 | $508.39 | |
| 07/01/1992 | BILL | RIEDLE, CHARLES M & BETTY M | $1,016.75 | $1,016.75 |
| 01/06/1992 | PAYMENT | $-464.66 | $0.00 | |
| 08/20/1991 | PAYMENT | $-464.66 | $464.66 | |
| 07/01/1991 | BILL | RIEDLE, CHARLES M & BETTY M | $929.32 | $929.32 |
| 02/22/1991 | PAYMENT | $-47.54 | $0.00 | |
| 11/19/1990 | PAYMENT | $-47.54 | $47.54 | |
| 08/03/1990 | PAYMENT | $-95.08 | $95.08 | |
| 07/01/1990 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $190.16 | $190.16 |
| 08/23/1989 | PAYMENT | $-159.67 | $0.00 | |
| 07/01/1989 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $159.67 | $159.67 |
| 07/14/1988 | PAYMENT | $-132.90 | $0.00 | |
| 07/01/1988 | BILL | FITZGERALD, BRUCE C. | $132.90 | $132.90 |
| 08/07/1987 | PAYMENT | $-134.43 | $0.00 | |
| 07/01/1987 | BILL | FITZGERALD, BRUCE C. | $134.43 | $134.43 |
| 07/25/1986 | PAYMENT | $-101.58 | $0.00 | |
| 07/01/1986 | BILL | FITZGERALD,BRUCE C. | $101.58 | $101.58 |