Tax Account 1420-33-701-011
Owners
JONES, A M & BIDGOOD, K
2676 BECKY AVE
MINDEN, NV 89423
JONES, ADAM M
BIDGOOD, KIMBERLEY
Account Summary
| Account ID | 1420-33-701-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2676 BECKY AV GEN CO/CWS/MOSQ |
| Balance | $1,589.13 |
| Currently Due | $529.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,119.07 |
| Total | $2,119.07 |
| Paid | $529.94 |
| Balance | $1,589.13 |
| Due | $529.71 |
| 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 | $2,057.34 | $0.00 | $2,057.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,997.43 | $0.00 | $1,997.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,939.25 | $38.78 | $1,978.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,882.77 | $18.83 | $1,901.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,827.93 | $0.00 | $1,827.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,774.69 | $0.00 | $1,774.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,723.01 | $0.00 | $1,723.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,679.34 | $0.00 | $1,679.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,676.00 | $0.00 | $1,676.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,627.18 | $0.00 | $1,627.18 | $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 | CENTRAL LOAN ADMINISTRATION WT CORE - | $-529.94 | $1,589.13 |
| 07/15/2024 | BILL | JONES, A M & BIDGOOD, K | $2,119.07 | $2,119.07 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-514.25 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-514.25 | $514.25 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-514.25 | $1,028.50 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-514.59 | $1,542.75 |
| 07/14/2023 | BILL | JONES, A M & BIDGOOD, K | $2,057.34 | $2,057.34 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-499.35 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-499.35 | $499.35 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-499.35 | $998.70 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-499.38 | $1,498.05 |
| 07/19/2022 | BILL | JONES, A M & BIDGOOD, K | $1,997.43 | $1,997.43 |
| 03/11/2022 | PAYMENT | CORELOGIC TX SVC CHECK | $-19.39 | $0.00 |
| 03/11/2022 | PAYMENT | CENLAR CHECK | $-484.81 | $19.39 |
| 02/04/2022 | PAYMENT | CENLAR CHECK | $-484.81 | $504.20 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $19.39 | $989.01 |
| 11/24/2021 | PAYMENT | STEWART TITLE CHECK | $-19.39 | $969.62 |
| 11/23/2021 | PAYMENT | STEWART TITLE CHECK | $-484.81 | $989.01 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $19.39 | $1,473.82 |
| 08/17/2021 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-484.82 | $1,454.43 |
| 07/14/2021 | BILL | JONES, A M & BIDGOOD, K | $1,939.25 | $1,939.25 |
| 02/25/2021 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-470.69 | $0.00 |
| 12/03/2020 | PAYMENT | FATCO CHECK | $-960.21 | $470.69 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $18.83 | $1,430.90 |
| 07/23/2020 | PAYMENT | FATCO CHECK | $-470.70 | $1,412.07 |
| 07/13/2020 | BILL | PERRY, FRANK R | $1,882.77 | $1,882.77 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-456.98 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-456.98 | $456.98 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-456.98 | $913.96 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-456.99 | $1,370.94 |
| 07/15/2019 | BILL | PERRY, FRANK R | $1,827.93 | $1,827.93 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-443.67 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-443.67 | $443.67 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-443.67 | $887.34 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-443.68 | $1,331.01 |
| 07/12/2018 | BILL | PERRY, FRANK R | $1,774.69 | $1,774.69 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-430.75 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-430.75 | $430.75 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-430.75 | $861.50 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-430.76 | $1,292.25 |
| 07/14/2017 | BILL | PERRY, FRANK R | $1,723.01 | $1,723.01 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-419.83 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-419.83 | $419.83 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-419.83 | $839.66 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-419.85 | $1,259.49 |
| 07/12/2016 | BILL | PERRY, FRANK R | $1,679.34 | $1,679.34 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-419.00 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-419.00 | $419.00 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-419.00 | $838.00 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-419.00 | $1,257.00 |
| 07/14/2015 | BILL | PERRY, FRANK R | $1,676.00 | $1,676.00 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-406.79 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-406.79 | $406.79 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-406.79 | $813.58 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-406.81 | $1,220.37 |
| 07/17/2014 | BILL | PERRY, FRANK R | $1,627.18 | $1,627.18 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-394.95 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-394.95 | $394.95 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-394.95 | $789.90 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-394.95 | $1,184.85 |
| 07/16/2013 | BILL | PERRY, FRANK R | $1,579.80 | $1,579.80 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-383.42 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-383.42 | $383.42 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-383.42 | $766.84 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-383.45 | $1,150.26 |
| 07/13/2012 | BILL | PERRY, FRANK R | $1,533.71 | $1,533.71 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-372.25 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-372.25 | $372.25 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-372.25 | $744.50 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-372.26 | $1,116.75 |
| 07/15/2011 | BILL | PERRY, FRANK R | $1,489.01 | $1,489.01 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-361.43 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-361.43 | $361.43 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-361.43 | $722.86 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-361.45 | $1,084.29 |
| 07/14/2010 | BILL | PERRY, FRANK R | $1,445.74 | $1,445.74 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-350.90 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-350.90 | $350.90 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-350.90 | $701.80 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-350.93 | $1,052.70 |
| 07/13/2009 | BILL | PERRY, FRANK R | $1,403.63 | $1,403.63 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-340.68 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-340.68 | $340.68 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-340.68 | $681.36 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-340.71 | $1,022.04 |
| 07/18/2008 | BILL | PERRY, FRANK R | $1,362.75 | $1,362.75 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-330.77 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-330.77 | $330.77 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-330.77 | $661.54 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-330.77 | $992.31 |
| 07/01/2007 | BILL | PERRY, FRANK R | $1,323.08 | $1,323.08 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-321.14 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-321.12 | $321.14 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-321.12 | $642.26 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-321.12 | $963.38 |
| 07/01/2006 | BILL | PERRY, FRANK R | $1,284.50 | $1,284.50 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-311.78 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-311.77 | $311.78 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-311.77 | $623.55 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-311.77 | $935.32 |
| 07/01/2005 | BILL | PERRY, FRANK R | $1,247.09 | $1,247.09 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-302.70 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-302.69 | $302.70 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-302.69 | $605.39 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-302.69 | $908.08 |
| 07/01/2004 | BILL | PERRY, FRANK R | $1,210.77 | $1,210.77 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-302.24 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-302.24 | $302.24 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-302.24 | $604.48 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-302.24 | $906.72 |
| 07/01/2003 | BILL | PERRY, FRANK R | $1,208.96 | $1,208.96 |
| 03/10/2003 | PAYMENT | PERRY, FRANK R & PER | $-294.82 | $0.00 |
| 11/07/2002 | PAYMENT | 11 | $-294.80 | $294.82 |
| 09/20/2002 | PAYMENT | NETS | $-294.80 | $589.62 |
| 08/08/2002 | PAYMENT | NETS | $-294.80 | $884.42 |
| 07/01/2002 | BILL | PERRY, FRANK R & PERRY, SHARON | $1,179.22 | $1,179.22 |
| 02/27/2002 | PAYMENT | NETS | $-285.35 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-285.33 | $285.35 |
| 09/20/2001 | PAYMENT | NETS | $-285.33 | $570.68 |
| 08/07/2001 | PAYMENT | NETS | $-285.33 | $856.01 |
| 07/01/2001 | BILL | PERRY, FRANK R & PERRY, SHARON | $1,141.34 | $1,141.34 |
| 02/14/2001 | PAYMENT | NETS | $-282.57 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-282.55 | $282.57 |
| 09/20/2000 | PAYMENT | NETS | $-282.55 | $565.12 |
| 08/15/2000 | PAYMENT | NETS | $-282.55 | $847.67 |
| 07/01/2000 | BILL | PERRY, FRANK R & PERRY, SHARON | $1,130.22 | $1,130.22 |
| 02/04/2000 | PAYMENT | NETS | $-288.75 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-288.75 | $288.75 |
| 09/13/1999 | PAYMENT | NETS | $-288.75 | $577.50 |
| 07/28/1999 | PAYMENT | NETS | $-288.75 | $866.25 |
| 07/01/1999 | BILL | PERRY, FRANK R & PERRY, SHARON | $1,155.00 | $1,155.00 |
| 02/25/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-289.95 | $0.00 |
| 01/11/1999 | PAYMENT | COLONIAL MTG | $-289.93 | $289.95 |
| 10/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-289.93 | $579.88 |
| 08/17/1998 | PAYMENT | INTERWEST MORTGAGE | $-289.93 | $869.81 |
| 07/01/1998 | BILL | PERRY, FRANK R & PERRY, SHARON | $1,159.74 | $1,159.74 |
| 03/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-288.72 | $0.00 |
| 01/05/1998 | PAYMENT | INTERWEST MORTGAGE | $-288.70 | $288.72 |
| 10/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-288.70 | $577.42 |
| 08/18/1997 | PAYMENT | INTERWEST MORTGAGE | $-288.70 | $866.12 |
| 07/01/1997 | BILL | PERRY, FRANK R & PERRY, SHARON | $1,154.82 | $1,154.82 |
| 03/03/1997 | PAYMENT | INTERWEST MORTGAGE | $-294.92 | $0.00 |
| 01/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-294.90 | $294.92 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-294.90 | $589.82 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-294.90 | $884.72 |
| 07/01/1996 | BILL | PERRY, FRANK R | $1,179.62 | $1,179.62 |
| 03/04/1996 | PAYMENT | $-304.15 | $0.00 | |
| 01/01/1996 | PAYMENT | $-304.12 | $304.15 | |
| 10/02/1995 | PAYMENT | $-304.12 | $608.27 | |
| 08/21/1995 | PAYMENT | $-304.12 | $912.39 | |
| 07/01/1995 | BILL | PERRY, FRANK R | $1,216.51 | $1,216.51 |
| 01/02/1995 | PAYMENT | $-514.48 | $0.00 | |
| 08/15/1994 | PAYMENT | $-514.48 | $514.48 | |
| 07/01/1994 | BILL | PERRY, FRANK R | $1,028.96 | $1,028.96 |
| 01/03/1994 | PAYMENT | $-485.12 | $0.00 | |
| 08/16/1993 | PAYMENT | $-485.10 | $485.12 | |
| 07/01/1993 | BILL | PERRY, FRANK R | $970.22 | $970.22 |
| 01/04/1993 | PAYMENT | $-456.57 | $0.00 | |
| 08/17/1992 | PAYMENT | $-456.56 | $456.57 | |
| 07/01/1992 | BILL | PERRY, FRANK R | $913.13 | $913.13 |
| 01/06/1992 | PAYMENT | $-401.03 | $0.00 | |
| 08/20/1991 | PAYMENT | $-401.02 | $401.03 | |
| 07/01/1991 | BILL | PERRY, FRANK R | $802.05 | $802.05 |
| 01/07/1991 | PAYMENT | $-60.86 | $0.00 | |
| 08/06/1990 | PAYMENT | $-60.84 | $60.86 | |
| 07/01/1990 | BILL | PERRY, FRANK R | $121.70 | $121.70 |
| 08/14/1989 | PAYMENT | $-138.87 | $0.00 | |
| 07/01/1989 | BILL | PERRY, FRANK R & SHARON | $138.87 | $138.87 |
| 03/07/1989 | PAYMENT | $-33.24 | $0.00 | |
| 01/11/1989 | PAYMENT | $-33.22 | $33.24 | |
| 10/04/1988 | PAYMENT | $-33.22 | $66.46 | |
| 07/26/1988 | PAYMENT | $-33.22 | $99.68 | |
| 07/01/1988 | BILL | HEMOVICH, BRADFORD & M | $132.90 | $132.90 |
| 03/16/1988 | PAYMENT | $-33.63 | $0.00 | |
| 01/08/1988 | PAYMENT | $-33.60 | $33.63 | |
| 10/15/1987 | PAYMENT | $-33.60 | $67.23 | |
| 08/14/1987 | PAYMENT | $-33.60 | $100.83 | |
| 07/01/1987 | BILL | HEMOVICH, BRADFORD & M | $134.43 | $134.43 |
| 01/14/1987 | PAYMENT | $-50.80 | $0.00 | |
| 10/09/1986 | PAYMENT | $-25.39 | $50.80 | |
| 08/01/1986 | PAYMENT | $-25.39 | $76.19 | |
| 07/01/1986 | BILL | HEMOVICH,BRADFORD & M | $101.58 | $101.58 |