Tax Account 1420-33-701-044
Owners
MCAFFEE FAMILY TRUST
2675 DEL NORTE CT
MINDEN, NV 89423
MCAFFEE, PAUL M & MARIAN D TTEE
MCAFFEE, PAUL M TTEE
MCAFFEE, MARIAN D TTEE
Account Summary
| Account ID | 1420-33-701-044 |
|---|---|
| Account Type | Real Estate |
| Location | 2675 DEL NORTE CT GEN CO/CWS/MOSQ |
| Balance | $3,321.69 |
| Currently Due | $1,107.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,429.11 |
| Total | $4,429.11 |
| Paid | $1,107.42 |
| Balance | $3,321.69 |
| Due | $1,107.23 |
| 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 | $4,300.12 | $0.00 | $4,300.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,174.87 | $0.00 | $4,174.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,053.27 | $0.00 | $4,053.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,935.20 | $0.00 | $3,935.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,820.57 | $0.00 | $3,820.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,709.28 | $0.00 | $3,709.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,601.23 | $0.00 | $3,601.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,509.97 | $0.00 | $3,509.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,514.65 | $0.00 | $3,514.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,530.35 | $0.00 | $3,530.35 | $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 | MCAFFEE FAMILY TRUST CHECK 3337 | $-1,107.42 | $3,321.69 |
| 07/15/2024 | BILL | MCAFFEE FAMILY TRUST | $4,429.11 | $4,429.11 |
| 02/28/2024 | PAYMENT | MCAFFEE FAMILY TRUST CHECK 3325 | $-1,074.95 | $0.00 |
| 12/26/2023 | PAYMENT | MCAFFEE FAMILY TRUST CHECK 3321 | $-1,074.95 | $1,074.95 |
| 09/27/2023 | PAYMENT | MCAFFEE FAMILY TRUST CHECK 3314 | $-1,074.95 | $2,149.90 |
| 08/10/2023 | PAYMENT | MCAFFEE FAMILY TRUST CHECK 3309 | $-1,075.27 | $3,224.85 |
| 07/14/2023 | BILL | MCAFFEE FAMILY TRUST | $4,300.12 | $4,300.12 |
| 03/16/2023 | PAYMENT | MCAFFEE, PAUL M & MARIAN D TTEE CHECK 3300 | $-1,043.71 | $0.00 |
| 12/28/2022 | PAYMENT | MCAFFEE, PAUL M & MARIAN D TTEE CHECK 3297 | $-1,043.71 | $1,043.71 |
| 10/03/2022 | PAYMENT | MCAFFEE FAMILY TRUST CHECK 3292 | $-1,043.71 | $2,087.42 |
| 08/15/2022 | PAYMENT | MCAFFEE, PAUL M & MARIAN D TTEE CHECK 3288 | $-1,043.74 | $3,131.13 |
| 07/19/2022 | BILL | MCAFFEE, PAUL M & MARIAN D TTE | $4,174.87 | $4,174.87 |
| 03/01/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,013.31 | $0.00 |
| 01/04/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,013.31 | $1,013.31 |
| 10/01/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,013.31 | $2,026.62 |
| 08/17/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,013.34 | $3,039.93 |
| 07/14/2021 | BILL | MCAFFEE, PAUL M & MARIAN D TTE | $4,053.27 | $4,053.27 |
| 02/25/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-983.80 | $0.00 |
| 12/23/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-983.80 | $983.80 |
| 09/30/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-983.80 | $1,967.60 |
| 08/13/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-983.80 | $2,951.40 |
| 07/13/2020 | BILL | MCAFFEE, PAUL M & MARIAN D TTE | $3,935.20 | $3,935.20 |
| 02/28/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-955.14 | $0.00 |
| 12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-955.14 | $955.14 |
| 10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-955.14 | $1,910.28 |
| 08/16/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-955.15 | $2,865.42 |
| 07/15/2019 | BILL | MCAFFEE, PAUL M & MARIAN D TTE | $3,820.57 | $3,820.57 |
| 02/28/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-927.32 | $0.00 |
| 12/31/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-927.32 | $927.32 |
| 09/28/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-927.32 | $1,854.64 |
| 08/16/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-927.32 | $2,781.96 |
| 07/12/2018 | BILL | MCAFFEE, PAUL M & MARIAN D TTE | $3,709.28 | $3,709.28 |
| 02/22/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-900.30 | $0.00 |
| 12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-900.30 | $900.30 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-900.30 | $1,800.60 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-900.33 | $2,700.90 |
| 07/14/2017 | BILL | MCAFFEE, PAUL M & MARIAN D TTE | $3,601.23 | $3,601.23 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-877.49 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-877.49 | $877.49 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-877.49 | $1,754.98 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-877.50 | $2,632.47 |
| 07/12/2016 | BILL | MCAFFEE, PAUL M & MARIAN D TTE | $3,509.97 | $3,509.97 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-878.66 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-878.66 | $878.66 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-878.66 | $1,757.32 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-878.67 | $2,635.98 |
| 07/14/2015 | BILL | MCAFFEE, PAUL M & MARIAN D TTE | $3,514.65 | $3,514.65 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-882.58 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-882.58 | $882.58 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-882.58 | $1,765.16 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-882.61 | $2,647.74 |
| 07/17/2014 | BILL | MCAFFEE, PAUL M & MARIAN D TTE | $3,530.35 | $3,530.35 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-856.88 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-856.88 | $856.88 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-856.88 | $1,713.76 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-856.88 | $2,570.64 |
| 07/16/2013 | BILL | MCAFFEE, PAUL & MARIAN D | $3,427.52 | $3,427.52 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-837.59 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-837.59 | $837.59 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-837.59 | $1,675.18 |
| 08/06/2012 | PAYMENT | LINSAR TITLE &TITLE CLOSING CHECK | $-837.62 | $2,512.77 |
| 07/13/2012 | BILL | MCAFFEE, PAUL & MARIAN D | $3,350.39 | $3,350.39 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-813.18 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-813.18 | $813.18 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-813.18 | $1,626.36 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-813.19 | $2,439.54 |
| 07/15/2011 | BILL | MCAFFEE, PAUL & MARIAN D | $3,252.73 | $3,252.73 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-789.51 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-789.51 | $789.51 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-789.51 | $1,579.02 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-789.51 | $2,368.53 |
| 07/14/2010 | BILL | MCAFFEE, PAUL & MARIAN D | $3,158.04 | $3,158.04 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-766.52 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-766.52 | $766.52 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-766.52 | $1,533.04 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-766.54 | $2,299.56 |
| 07/13/2009 | BILL | MCAFFEE, PAUL & MARIAN D | $3,066.10 | $3,066.10 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-744.20 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-744.20 | $744.20 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-744.20 | $1,488.40 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-744.21 | $2,232.60 |
| 07/18/2008 | BILL | MCAFFEE, PAUL & MARIAN D | $2,976.81 | $2,976.81 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-722.55 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-722.52 | $722.55 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-722.52 | $1,445.07 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-722.52 | $2,167.59 |
| 07/01/2007 | BILL | MCAFFEE, PAUL & MARIAN D | $2,890.11 | $2,890.11 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-701.49 | $0.00 |
| 12/05/2006 | PAYMENT | FOUNDERS TILE CO | $-701.49 | $701.49 |
| 09/27/2006 | PAYMENT | GREENPOINT MORTGAGE | $-701.49 | $1,402.98 |
| 08/15/2006 | PAYMENT | GREENPOINT MORTGAGE | $-701.49 | $2,104.47 |
| 07/01/2006 | BILL | MCAFFEE, PAUL M | $2,805.96 | $2,805.96 |
| 02/23/2006 | PAYMENT | GREENPOINT MORTGAGE | $-617.95 | $0.00 |
| 12/22/2005 | PAYMENT | GREENPOINT MORTGAGE | $-617.93 | $617.95 |
| 09/30/2005 | PAYMENT | GREENPOINT MORTGAGE | $-617.93 | $1,235.88 |
| 08/12/2005 | PAYMENT | GREENPOINT MORTGAGE | $-617.93 | $1,853.81 |
| 07/01/2005 | BILL | MCAFFEE, PAUL M | $2,471.74 | $2,471.74 |
| 03/01/2005 | PAYMENT | GREENPOINT MORTGAGE | $-154.61 | $0.00 |
| 01/04/2005 | PAYMENT | GREENPOINT MTG | $-154.61 | $154.61 |
| 09/13/2004 | PAYMENT | EDMUNDS CONSTRUCTION | $-315.40 | $309.22 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $6.18 | $624.62 |
| 07/01/2004 | BILL | EDMUNDS CONSTRUCTION INC | $618.44 | $618.44 |
| 03/09/2004 | PAYMENT | TOMLINSON, JEAN M | $-155.38 | $0.00 |
| 01/06/2004 | PAYMENT | TOMLINSON, JEAN M | $-155.36 | $155.38 |
| 10/07/2003 | PAYMENT | TOMLINSON, JEAN M | $-155.36 | $310.74 |
| 08/15/2003 | PAYMENT | TOMLINSON, JEAN M | $-155.36 | $466.10 |
| 07/01/2003 | BILL | TOMLINSON, JEAN M | $621.46 | $621.46 |
| 09/23/2002 | PAYMENT | TOMLINSON, JEAN M | $-311.23 | $0.00 |
| 07/22/2002 | PAYMENT | TOMLINSON, JEAN M | $-103.74 | $311.23 |
| 07/01/2002 | BILL | TOMLINSON, JEAN M | $414.97 | $414.97 |