Tax Account 1420-33-701-004
Owners
WADKINS, JOHN R & JUDY L
2665 VICKY LN
MINDEN, NV 89423
WADKINS, JOHN R
WADKINS, JUDY L
Account Summary
| Account ID | 1420-33-701-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2665 VICKY LN GEN CO/CWS/MOSQ |
| Balance | $818.98 |
| Currently Due | $409.49 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,638.28 |
| Total | $1,638.28 |
| Paid | $819.30 |
| Balance | $818.98 |
| Due | $409.49 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,330.33 | $0.00 | $0.00 | $2,330.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,262.46 | $0.00 | $0.00 | $2,262.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,196.57 | $0.00 | $0.00 | $2,196.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,132.60 | $0.00 | $0.00 | $2,132.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,070.50 | $0.00 | $0.00 | $2,070.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,010.20 | $0.00 | $0.00 | $2,010.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,951.66 | $0.00 | $0.00 | $1,951.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,894.83 | $0.00 | $0.00 | $1,894.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,846.80 | $0.00 | $0.00 | $1,846.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,843.12 | $0.00 | $0.00 | $1,843.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,789.44 | $0.00 | $0.00 | $1,789.44 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-409.49 | $818.98 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-409.81 | $1,228.47 |
| 07/16/2025 | BILL | WADKINS, JOHN R & JUDY L | $1,638.28 | $1,638.28 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-582.52 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-582.52 | $582.52 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-582.52 | $1,165.04 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-582.77 | $1,747.56 |
| 07/15/2024 | BILL | WADKINS, JOHN R & JUDY L | $2,330.33 | $2,330.33 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-565.53 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-565.53 | $565.53 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-565.53 | $1,131.06 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-565.87 | $1,696.59 |
| 07/14/2023 | BILL | WADKINS, JOHN R & JUDY L | $2,262.46 | $2,262.46 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-549.14 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-549.14 | $549.14 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-549.14 | $1,098.28 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-549.15 | $1,647.42 |
| 07/19/2022 | BILL | WADKINS, JOHN R & JUDY L | $2,196.57 | $2,196.57 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.15 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.15 | $533.15 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.15 | $1,066.30 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-533.15 | $1,599.45 |
| 07/14/2021 | BILL | WADKINS, JOHN R & JUDY L | $2,132.60 | $2,132.60 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.62 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.62 | $517.62 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.62 | $1,035.24 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-517.64 | $1,552.86 |
| 07/13/2020 | BILL | WADKINS, JOHN R & JUDY L | $2,070.50 | $2,070.50 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-502.55 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-502.55 | $502.55 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-502.55 | $1,005.10 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-502.55 | $1,507.65 |
| 07/15/2019 | BILL | WADKINS, JOHN R & JUDY L | $2,010.20 | $2,010.20 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-487.91 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-487.91 | $487.91 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-487.91 | $975.82 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-487.93 | $1,463.73 |
| 07/12/2018 | BILL | WADKINS, JOHN R & JUDY L | $1,951.66 | $1,951.66 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-473.70 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-473.70 | $473.70 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-473.70 | $947.40 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-473.73 | $1,421.10 |
| 07/14/2017 | BILL | WADKINS, JOHN R & JUDY L | $1,894.83 | $1,894.83 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-461.70 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-461.70 | $461.70 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-461.70 | $923.40 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-461.70 | $1,385.10 |
| 07/12/2016 | BILL | WADKINS, JOHN R & JUDY L | $1,846.80 | $1,846.80 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.78 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.78 | $460.78 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.78 | $921.56 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.78 | $1,382.34 |
| 07/14/2015 | BILL | WADKINS, JOHN R & JUDY L | $1,843.12 | $1,843.12 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-447.36 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-447.36 | $447.36 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-447.36 | $894.72 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-447.36 | $1,342.08 |
| 07/17/2014 | BILL | WADKINS, JOHN R & JUDY L | $1,789.44 | $1,789.44 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-434.32 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-434.32 | $434.32 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-434.32 | $868.64 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-434.35 | $1,302.96 |
| 07/16/2013 | BILL | WADKINS, JOHN R & JUDY L | $1,737.31 | $1,737.31 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-421.68 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-421.68 | $421.68 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-421.68 | $843.36 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-421.68 | $1,265.04 |
| 07/13/2012 | BILL | WADKINS, JOHN R & JUDY L | $1,686.72 | $1,686.72 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-409.39 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-409.39 | $409.39 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-409.39 | $818.78 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-409.41 | $1,228.17 |
| 07/15/2011 | BILL | WADKINS, JOHN R & JUDY L | $1,637.58 | $1,637.58 |
| 08/03/2010 | PAYMENT | CORE, BETTE L & STEVEN W CHECK | $-1,589.87 | $0.00 |
| 07/14/2010 | BILL | CORE, BETTE L & STEVEN W | $1,589.87 | $1,589.87 |
| 08/13/2009 | PAYMENT | CORE, BETTE L & STEVEN W CHECK | $-1,543.57 | $0.00 |
| 07/13/2009 | BILL | CORE, BETTE L & STEVEN W | $1,543.57 | $1,543.57 |
| 08/15/2008 | PAYMENT | CORE, BETTE L & STEVEN W CHECK | $-1,498.60 | $0.00 |
| 07/18/2008 | BILL | CORE, BETTE L & STEVEN W | $1,498.60 | $1,498.60 |
| 08/08/2007 | PAYMENT | CORE, BETTE L & STEV | $-1,454.92 | $0.00 |
| 07/01/2007 | BILL | CORE, BETTE L & STEVEN W | $1,454.92 | $1,454.92 |
| 08/04/2006 | PAYMENT | CORE, BETTE L & STEV | $-1,412.58 | $0.00 |
| 07/01/2006 | BILL | CORE, BETTE L & STEVEN W | $1,412.58 | $1,412.58 |
| 08/09/2005 | PAYMENT | CORE, BETTE L & STEV | $-1,371.44 | $0.00 |
| 07/01/2005 | BILL | CORE, BETTE L & STEVEN W | $1,371.44 | $1,371.44 |
| 08/10/2004 | PAYMENT | CORE, BETTE L & STEV | $-1,331.50 | $0.00 |
| 07/01/2004 | BILL | CORE, BETTE L & STEVEN W | $1,331.50 | $1,331.50 |
| 10/06/2003 | PAYMENT | CORE, BETTE L & STEV | $-996.83 | $0.00 |
| 08/04/2003 | PAYMENT | CORE, BETTE L & STEV | $-332.27 | $996.83 |
| 07/01/2003 | BILL | CORE, BETTE L & STEVEN W | $1,329.10 | $1,329.10 |
| 09/20/2002 | PAYMENT | CORE, BETTE L & STEV | $-977.01 | $0.00 |
| 08/12/2002 | PAYMENT | CORE, BETTE L & STEV | $-325.67 | $977.01 |
| 07/01/2002 | BILL | CORE, BETTE L & STEVEN W | $1,302.68 | $1,302.68 |
| 08/10/2001 | PAYMENT | CORE, BETTE L & STEV | $-1,262.99 | $0.00 |
| 07/01/2001 | BILL | CORE, BETTE L & STEVEN W | $1,262.99 | $1,262.99 |
| 07/26/2000 | PAYMENT | CORE, BETTE L & STEV | $-1,250.68 | $0.00 |
| 07/01/2000 | BILL | CORE, BETTE L & STEVEN W | $1,250.68 | $1,250.68 |
| 09/24/1999 | PAYMENT | CORE, BETTE L & STEV | $-947.21 | $0.00 |
| 08/11/1999 | PAYMENT | CORE, BETTE L & STEV | $-315.73 | $947.21 |
| 07/01/1999 | BILL | CORE, BETTE L & STEVEN W | $1,262.94 | $1,262.94 |
| 08/13/1998 | PAYMENT | CORE, BETTE L & STEV | $-1,267.73 | $0.00 |
| 07/01/1998 | BILL | CORE, BETTE L & STEVEN W | $1,267.73 | $1,267.73 |
| 08/13/1997 | PAYMENT | CORE, CECIL & BETTE | $-1,261.94 | $0.00 |
| 07/01/1997 | BILL | CORE, CECIL & BETTE | $1,261.94 | $1,261.94 |
| 08/12/1996 | PAYMENT | CORE, CECIL & BETTE | $-1,289.02 | $0.00 |
| 07/01/1996 | BILL | CORE, CECIL & BETTE | $1,289.02 | $1,289.02 |
| 08/11/1995 | PAYMENT | $-1,328.83 | $0.00 | |
| 07/01/1995 | BILL | CORE, CECIL & BETTE | $1,328.83 | $1,328.83 |
| 08/12/1994 | PAYMENT | $-1,187.58 | $0.00 | |
| 07/01/1994 | BILL | CORE, CECIL & BETTE | $1,187.58 | $1,187.58 |
| 08/06/1993 | PAYMENT | $-1,125.70 | $0.00 | |
| 07/01/1993 | BILL | CORE, CECIL & BETTE | $1,125.70 | $1,125.70 |
| 08/07/1992 | PAYMENT | $-1,068.57 | $0.00 | |
| 07/01/1992 | BILL | CORE, CECIL & BETTE | $1,068.57 | $1,068.57 |
| 08/13/1991 | PAYMENT | $-943.50 | $0.00 | |
| 07/01/1991 | BILL | CORE, CECIL & BETTE | $943.50 | $943.50 |
| 07/30/1990 | PAYMENT | $-919.38 | $0.00 | |
| 07/01/1990 | BILL | CORE, CECIL & BETTE | $919.38 | $919.38 |
| 08/21/1989 | PAYMENT | $-877.06 | $0.00 | |
| 07/01/1989 | BILL | CORE, CECIL & BETTE | $877.06 | $877.06 |
| 07/27/1988 | PAYMENT | $-839.50 | $0.00 | |
| 07/01/1988 | BILL | CORE, CECIL & BETTE | $839.50 | $839.50 |
| 08/05/1987 | PAYMENT | $-134.43 | $0.00 | |
| 07/01/1987 | BILL | CORE, CECIL & BETTE | $134.43 | $134.43 |
| 07/09/1986 | PAYMENT | $-101.58 | $0.00 | |
| 07/01/1986 | BILL | CORE,CECIL & BETTE | $101.58 | $101.58 |