Tax Account 1420-33-610-040
Owners
VAN WINKLE, KAMERON & ALIXANDRA
1359 CATHY LN
MINDEN, NV 89423
VAN WINKLE, KAMERON
VAN WINKLE, ALIXANDRA
Account Summary
| Account ID | 1420-33-610-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1359 CATHY LN GEN CO/CWS/MOSQ |
| Balance | $501.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,007.76 |
| Total | $2,007.76 |
| Paid | $1,505.89 |
| Balance | $501.87 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,859.05 | $0.00 | $1,859.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,721.34 | $0.00 | $1,721.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,593.83 | $0.00 | $1,593.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,541.43 | $0.00 | $1,541.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,487.86 | $0.00 | $1,487.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,419.71 | $0.00 | $1,419.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,362.49 | $0.00 | $1,362.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,327.97 | $0.00 | $1,327.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,325.32 | $26.50 | $1,351.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,286.72 | $0.00 | $1,286.72 | $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 - | $-501.87 | $501.87 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-501.87 | $1,003.74 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-502.15 | $1,505.61 |
| 07/15/2024 | BILL | VAN WINKLE, KAMERON & ALIXANDRA | $2,007.76 | $2,007.76 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-464.71 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-464.71 | $464.71 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-464.71 | $929.42 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-464.92 | $1,394.13 |
| 07/14/2023 | BILL | VAN WINKLE, KAMERON & ALIXANDRA | $1,859.05 | $1,859.05 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-430.33 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-430.33 | $430.33 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-430.33 | $860.66 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-430.35 | $1,290.99 |
| 07/19/2022 | BILL | VAN WINKLE, KAMERON & ALIXANDR | $1,721.34 | $1,721.34 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-398.45 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-398.45 | $398.45 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-398.45 | $796.90 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-398.48 | $1,195.35 |
| 07/14/2021 | BILL | VAN WINKLE, KAMERON & ALIXANDR | $1,593.83 | $1,593.83 |
| 03/01/2021 | PAYMENT | P&K ENT LLC - CATHY SRS CHECK | $-385.35 | $0.00 |
| 12/29/2020 | PAYMENT | P&K RANCH LLC CHECK | $-385.35 | $385.35 |
| 10/05/2020 | PAYMENT | P&K ENT LLC - CATHY SRS CHECK | $-385.35 | $770.70 |
| 08/15/2020 | PAYMENT | P&K ENT LLC - CATHY SRS CHECK | $-385.38 | $1,156.05 |
| 07/13/2020 | BILL | P&K ENT LLC - CATHY SRS | $1,541.43 | $1,541.43 |
| 03/03/2020 | PAYMENT | P&K ENT LLC - CATHY SRS CHECK | $-371.96 | $0.00 |
| 01/02/2020 | PAYMENT | P&K ENT LLC - CATHY SRS CHECK | $-371.96 | $371.96 |
| 10/03/2019 | PAYMENT | P&K ENT LLC - CATHY SRS CHECK | $-371.96 | $743.92 |
| 08/21/2019 | PAYMENT | P&K ENT LLC - CATHY SRS CHECK | $-371.98 | $1,115.88 |
| 07/15/2019 | BILL | P&K ENT LLC - CATHY SRS | $1,487.86 | $1,487.86 |
| 03/19/2019 | PAYMENT | P&K RANCH LLC CHECK | $-354.92 | $0.00 |
| 03/19/2019 | AMENDMENT | payment on time remove pen kp | $-14.20 | $354.92 |
| 03/19/2019 | ADJUSTMENT | payment post error on time kp | $354.92 | $369.12 |
| 03/19/2019 | VOID | P&K RANCH LLC CHECK | $-354.92 | $14.20 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $14.20 | $369.12 |
| 01/04/2019 | PAYMENT | P&K ENT LLC - CATHY SRS CHECK | $-354.92 | $354.92 |
| 09/25/2018 | PAYMENT | P&K ENT LLC - CATHY SRS CHECK | $-354.92 | $709.84 |
| 08/19/2018 | PAYMENT | P&K ENT LLC - CATHY SRS CHECK | $-354.95 | $1,064.76 |
| 07/12/2018 | BILL | P&K ENT LLC - CATHY SRS | $1,419.71 | $1,419.71 |
| 09/29/2017 | PAYMENT | P&K ENT LLC - CATHY SRS CHECK | $-182.86 | $0.00 |
| 08/31/2017 | PAYMENT | PATTI GRAF CHECK | $-839.00 | $182.86 |
| 08/25/2017 | PAYMENT | P&K RANCH CHECK | $-340.63 | $1,021.86 |
| 07/14/2017 | BILL | P&K ENT LLC - CATHY SRS | $1,362.49 | $1,362.49 |
| 08/17/2016 | PAYMENT | P & K RANCH LLC CHECK | $-995.97 | $0.00 |
| 08/16/2016 | PAYMENT | P & K RANCH LLC CHECK | $-332.00 | $995.97 |
| 07/12/2016 | BILL | P & K RANCH LLC | $1,327.97 | $1,327.97 |
| 04/13/2016 | PAYMENT | P & K RANCH LLC CHECK | $-13.25 | $0.00 |
| 04/04/2016 | PAYMENT | P & K RANCH LLC CHECK | $-331.33 | $13.25 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $13.25 | $344.58 |
| 01/06/2016 | PAYMENT | P & K RANCH LLC CHECK | $-331.33 | $331.33 |
| 11/20/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-344.58 | $662.66 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $13.25 | $1,007.24 |
| 08/19/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-331.33 | $993.99 |
| 07/14/2015 | BILL | LEIKNES, JOHN & ELIZABETH | $1,325.32 | $1,325.32 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-321.68 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-321.68 | $321.68 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-321.68 | $643.36 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-321.68 | $965.04 |
| 07/17/2014 | BILL | LEIKNES, JOHN & ELIZABETH | $1,286.72 | $1,286.72 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-312.31 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-312.31 | $312.31 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-312.31 | $624.62 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-312.31 | $936.93 |
| 07/16/2013 | BILL | LEIKNES, JOHN & ELIZABETH | $1,249.24 | $1,249.24 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-303.21 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-303.21 | $303.21 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-303.21 | $606.42 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-303.22 | $909.63 |
| 07/13/2012 | BILL | LEIKNES, JOHN & ELIZABETH | $1,212.85 | $1,212.85 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-294.36 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-294.36 | $294.36 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-294.36 | $588.72 |
| 08/13/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-294.36 | $883.08 |
| 07/15/2011 | BILL | LEIKNES, JOHN & ELIZABETH | $1,177.44 | $1,177.44 |
| 03/08/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-285.80 | $0.00 |
| 01/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-285.80 | $285.80 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-285.80 | $571.60 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-285.81 | $857.40 |
| 07/14/2010 | BILL | LEIKNES, JOHN & ELIZABETH | $1,143.21 | $1,143.21 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-277.48 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-277.48 | $277.48 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-277.48 | $554.96 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-277.48 | $832.44 |
| 07/13/2009 | BILL | LEIKNES, JOHN & ELIZABETH | $1,109.92 | $1,109.92 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-269.39 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-269.39 | $269.39 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-269.39 | $538.78 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-269.41 | $808.17 |
| 07/18/2008 | BILL | LEIKNES, JOHN & ELIZABETH | $1,077.58 | $1,077.58 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-261.54 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-261.54 | $261.54 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-261.54 | $523.08 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-261.54 | $784.62 |
| 07/01/2007 | BILL | LEIKNES, JOHN & ELIZABETH | $1,046.16 | $1,046.16 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-253.94 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-253.92 | $253.94 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-253.92 | $507.86 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-253.92 | $761.78 |
| 07/01/2006 | BILL | LEIKNES, JOHN & ELIZABETH | $1,015.70 | $1,015.70 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-246.53 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-246.53 | $246.53 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-246.53 | $493.06 |
| 08/18/2005 | PAYMENT | CITIMORTGAGE | $-246.53 | $739.59 |
| 07/01/2005 | BILL | LEIKNES, JOHN & ELIZABETH | $986.12 | $986.12 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-239.37 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-239.34 | $239.37 |
| 07/23/2004 | PAYMENT | 22 | $-478.68 | $478.71 |
| 07/01/2004 | BILL | VAZQUEZ, CHRISTOPHER & SANDRA | $957.39 | $957.39 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-239.17 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-239.17 | $239.17 |
| 10/13/2003 | PAYMENT | WASHINGTON MUTUAL | $-239.17 | $478.34 |
| 08/27/2003 | PAYMENT | WASHINGTON MUTUAL | $-239.17 | $717.51 |
| 07/01/2003 | BILL | MULLER, JAMES E & DEBORAH A | $956.68 | $956.68 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-230.06 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-230.03 | $230.06 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-230.03 | $460.09 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-230.03 | $690.12 |
| 07/01/2002 | BILL | MULLER, JAMES E & DEBORAH A | $920.15 | $920.15 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-221.52 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-221.49 | $221.52 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-221.49 | $443.01 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-221.49 | $664.50 |
| 07/01/2001 | BILL | MULLER, JAMES E & DEBORAH A | $885.99 | $885.99 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-219.34 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-219.34 | $219.34 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-219.34 | $438.68 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-219.34 | $658.02 |
| 07/01/2000 | BILL | MULLER, JAMES E & DEBORAH A | $877.36 | $877.36 |
| 02/10/2000 | PAYMENT | 9997 | $-230.31 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-230.30 | $230.31 |
| 09/17/1999 | PAYMENT | 9997 | $-230.30 | $460.61 |
| 08/18/1999 | PAYMENT | 9997 | $-230.30 | $690.91 |
| 07/01/1999 | BILL | MULLER, JAMES E & DEBORAH A | $921.21 | $921.21 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-231.50 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-231.50 | $231.50 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-231.50 | $463.00 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-231.50 | $694.50 |
| 07/01/1998 | BILL | MULLER, JAMES E & DEBORAH A | $926.00 | $926.00 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-230.78 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-230.78 | $230.78 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-230.78 | $461.56 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-230.78 | $692.34 |
| 07/01/1997 | BILL | MULLER, JAMES E & DEBORAH A | $923.12 | $923.12 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-235.75 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-235.73 | $235.75 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-235.73 | $471.48 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-235.73 | $707.21 |
| 07/01/1996 | BILL | MULLER, JAMES E & DEBORAH A | $942.94 | $942.94 |
| 03/04/1996 | PAYMENT | $-243.38 | $0.00 | |
| 01/01/1996 | PAYMENT | $-243.38 | $243.38 | |
| 07/12/1995 | PAYMENT | $-486.76 | $486.76 | |
| 07/01/1995 | BILL | MULLER, JAMES E & DEBORAH A | $973.52 | $973.52 |
| 01/02/1995 | PAYMENT | $-412.52 | $0.00 | |
| 08/15/1994 | PAYMENT | $-412.52 | $412.52 | |
| 07/01/1994 | BILL | CORY, CHARLES WAYNE | $825.04 | $825.04 |
| 12/29/1993 | PAYMENT | $-405.97 | $0.00 | |
| 08/16/1993 | PAYMENT | $-405.96 | $405.97 | |
| 07/01/1993 | BILL | CORY, CHARLES WAYNE | $811.93 | $811.93 |
| 01/04/1993 | PAYMENT | $-370.26 | $0.00 | |
| 08/17/1992 | PAYMENT | $-370.24 | $370.26 | |
| 07/01/1992 | BILL | CORY, CHARLES WAYNE | $740.50 | $740.50 |
| 01/06/1992 | PAYMENT | $-338.95 | $0.00 | |
| 08/20/1991 | PAYMENT | $-338.92 | $338.95 | |
| 07/01/1991 | BILL | WALTON, KENNETH LAVON | $677.87 | $677.87 |
| 01/07/1991 | PAYMENT | $-328.51 | $0.00 | |
| 08/06/1990 | PAYMENT | $-328.50 | $328.51 | |
| 07/01/1990 | BILL | WALTON, KENNETH L & SUSAN G | $657.01 | $657.01 |
| 01/02/1990 | PAYMENT | $-276.98 | $0.00 | |
| 09/05/1989 | PAYMENT | $-276.98 | $276.98 | |
| 07/01/1989 | BILL | WALTON, KENNETH L & SUSAN G | $553.96 | $553.96 |
| 01/02/1989 | PAYMENT | $-255.16 | $0.00 | |
| 08/01/1988 | PAYMENT | $-255.16 | $255.16 | |
| 07/01/1988 | BILL | WEBSTER, ROBERT & ROBIN | $510.32 | $510.32 |
| 12/29/1987 | PAYMENT | $-253.28 | $0.00 | |
| 08/14/1987 | PAYMENT | $-253.26 | $253.28 | |
| 07/01/1987 | BILL | WEBSTER, ROBERT & ROBIN | $506.54 | $506.54 |
| 01/05/1987 | PAYMENT | $-200.36 | $0.00 | |
| 07/29/1986 | PAYMENT | $-200.36 | $200.36 | |
| 07/01/1986 | BILL | WEBSTER,ROBERT & ROBIN | $400.72 | $400.72 |