Tax Account 1420-33-810-001

Print Page · · Payments Cart · New Search

Owners

HOUGH, PRESTON JOSEPH & MEGAN
2639 VICKY LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-810-001
Account Type	Real Estate
Location	2639 VICKY LN GEN CO/CWS/MOSQ
Balance	$1,244.85
Currently Due	$414.95

Account ID

1420-33-810-001

Account Type

Real Estate

Location

2639 VICKY LN
GEN CO/CWS/MOSQ

Balance

$1,244.85

Currently Due

$414.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,660.14
Total	$1,660.14
Paid	$415.29
Balance	$1,244.85
Due	$414.95
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,660.14

Total

$1,660.14

Paid

$415.29

Balance

$1,244.85

Due

$414.95

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$415.29	$0.00	$415.29	$415.29	$0.00
2	10/07/2024	10/17/2024	Due	$414.95	$0.00	$414.95	$0.00	$414.95
3	01/06/2025	01/16/2025	Due	$414.95	$0.00	$414.95	$0.00	$829.90
4	03/03/2025	03/13/2025	Due	$414.95	$0.00	$414.95	$0.00	$1,244.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,611.79	$0.00	$1,611.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,564.85	$0.00	$1,564.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,519.26	$0.00	$1,519.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,475.01	$0.00	$1,475.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,432.06	$0.00	$1,432.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,390.36	$0.00	$1,390.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,349.86	$0.00	$1,349.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,315.65	$0.00	$1,315.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,328.30	$0.00	$1,328.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,298.13	$0.00	$1,298.13	$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	PLANET HOME LENDING WT CORE -	$-415.29	$1,244.85
07/15/2024	BILL	HOUGH, PRESTON JOSEPH & MEGAN	$1,660.14	$1,660.14
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-402.89	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-402.89	$402.89
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-402.89	$805.78
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-403.12	$1,208.67
07/14/2023	BILL	HOUGH, PRESTON JOSEPH & MEGAN	$1,611.79	$1,611.79
02/27/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-391.21	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-391.21	$391.21
10/07/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-391.21	$782.42
08/12/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-391.22	$1,173.63
07/19/2022	BILL	HOUGH, PRESTON JOSEPH & MEGAN	$1,564.85	$1,564.85
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-379.81	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-379.81	$379.81
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-379.81	$759.62
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-379.83	$1,139.43
07/14/2021	BILL	KELLY, CARLY & NOAH	$1,519.26	$1,519.26
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-368.75	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-368.75	$368.75
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-368.75	$737.50
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-368.76	$1,106.25
07/13/2020	BILL	TALIA, CARLY & KELLY, NOAH	$1,475.01	$1,475.01
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.01	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.01	$358.01
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-358.01	$716.02
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-358.03	$1,074.03
07/15/2019	BILL	TALIA, CARLY L & KELLY, NOAH J	$1,432.06	$1,432.06
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-347.59	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-347.59	$347.59
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-347.59	$695.18
07/31/2018	PAYMENT	WESTERN TITLE CHECK	$-347.59	$1,042.77
07/12/2018	BILL	ENGLISH, MARK PATRICK & LAURA	$1,390.36	$1,390.36
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-337.46	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-337.46	$337.46
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-337.46	$674.92
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-337.48	$1,012.38
07/14/2017	BILL	ENGLISH, MARK PATRICK & LAURA	$1,349.86	$1,349.86
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-328.91	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-328.91	$328.91
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-328.91	$657.82
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-328.92	$986.73
07/12/2016	BILL	ENGLISH, MARK PATRICK & LAURA	$1,315.65	$1,315.65
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-332.07	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-332.07	$332.07
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-332.07	$664.14
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-332.09	$996.21
07/14/2015	BILL	ENGLISH, MARK PATRICK & LAURA	$1,328.30	$1,328.30
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-324.53	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-324.53	$324.53
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-324.53	$649.06
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-324.54	$973.59
07/17/2014	BILL	ENGLISH, MARK PATRICK & LAURA	$1,298.13	$1,298.13
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-315.08	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-315.08	$315.08
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-315.08	$630.16
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-315.08	$945.24
07/16/2013	BILL	ENGLISH, MARK PATRICK & LAURA	$1,260.32	$1,260.32
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-305.89	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-305.89	$305.89
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-305.89	$611.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-305.92	$917.67
07/13/2012	BILL	ENGLISH, MARK PATRICK & LAURA	$1,223.59	$1,223.59
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-296.99	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-296.99	$296.99
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-296.99	$593.98
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-297.01	$890.97
07/15/2011	BILL	ENGLISH, MARK PATRICK & LAURA	$1,187.98	$1,187.98
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-288.34	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-288.34	$288.34
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-288.34	$576.68
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-288.35	$865.02
07/14/2010	BILL	ENGLISH, MARK PATRICK & LAURA	$1,153.37	$1,153.37
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-279.94	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-279.94	$279.94
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-279.94	$559.88
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-279.95	$839.82
07/13/2009	BILL	ENGLISH, MARK PATRICK & LAURA	$1,119.77	$1,119.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-271.79	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-271.79	$271.79
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-271.79	$543.58
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-271.80	$815.37
07/18/2008	BILL	ENGLISH, MARK PATRICK & LAURA	$1,087.17	$1,087.17
02/29/2008	PAYMENT	WELLS FARGO	$-263.90	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-263.88	$263.90
09/26/2007	PAYMENT	WELLS FARGO	$-263.88	$527.78
07/30/2007	PAYMENT	WELLS FARGO	$-263.88	$791.66
07/01/2007	BILL	ENGLISH, MARK PATRICK & LAURA	$1,055.54	$1,055.54
03/06/2007	PAYMENT	WELLS FARGO	$-256.20	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-256.19	$256.20
09/29/2006	PAYMENT	WELLS FARGO	$-256.19	$512.39
08/03/2006	PAYMENT	WELLS FARGO	$-256.19	$768.58
07/01/2006	BILL	ENGLISH, MARK PATRICK & LAURA	$1,024.77	$1,024.77
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-248.73	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-248.73	$248.73
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-248.73	$497.46
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-248.73	$746.19
07/01/2005	BILL	ENGLISH, MARK PATRICK & LAURA	$994.92	$994.92
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-241.48	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-241.47	$241.48
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-241.47	$482.95
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-241.47	$724.42
07/01/2004	BILL	ENGLISH, MARK PATRICK & LAURA	$965.89	$965.89
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-241.30	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-241.30	$241.30
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-241.30	$482.60
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-241.30	$723.90
07/01/2003	BILL	ENGLISH, MARK PATRICK & LAURA	$965.20	$965.20
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-232.23	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-232.22	$232.23
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-232.22	$464.45
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-232.22	$696.67
07/01/2002	BILL	ENGLISH, MARK PATRICK & LAURA	$928.89	$928.89
02/25/2002	PAYMENT	9996	$-223.67	$0.00
12/17/2001	PAYMENT	9996	$-223.65	$223.67
09/24/2001	PAYMENT	9996	$-223.65	$447.32
08/07/2001	PAYMENT	9996	$-223.65	$670.97
07/01/2001	BILL	ENGLISH, MARK PATRICK & LAURA	$894.62	$894.62
03/01/2001	PAYMENT	9996	$-221.48	$0.00
12/26/2000	PAYMENT	9996	$-221.47	$221.48
09/26/2000	PAYMENT	9996	$-221.47	$442.95
08/08/2000	PAYMENT	9996	$-221.47	$664.42
07/01/2000	BILL	ENGLISH, MARK PATRICK & LAURA	$885.89	$885.89
02/23/2000	PAYMENT	9996	$-232.54	$0.00
12/28/1999	PAYMENT	9996	$-232.51	$232.54
10/01/1999	PAYMENT	9996	$-232.51	$465.05
08/11/1999	PAYMENT	9996	$-232.51	$697.56
07/01/1999	BILL	ENGLISH, MARK PATRICK & LAURA	$930.07	$930.07
02/23/1999	PAYMENT	9996	$-233.75	$0.00
12/10/1998	PAYMENT	33	$-233.75	$233.75
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-233.75	$467.50
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-233.75	$701.25
07/01/1998	BILL	ENGLISH, MARK PATRICK & LAURA	$935.00	$935.00
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-232.99	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-232.99	$232.99
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-232.99	$465.98
08/01/1997	PAYMENT	ESCROW & COLLECTIUON	$-232.99	$698.97
07/01/1997	BILL	ENGLISH, MARK PATRICK & LAURA	$931.96	$931.96
02/26/1997	PAYMENT	WELLS FARGO BANK	$-238.01	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-237.99	$238.01
10/07/1996	PAYMENT	WELLS FARGO BANK	$-237.99	$476.00
08/19/1996	PAYMENT	WELLS FARGO BANK	$-237.99	$713.99
07/01/1996	BILL	ANDRADE, BARBARA	$951.98	$951.98
03/12/1996	PAYMENT		$-245.72	$0.00
01/01/1996	PAYMENT		$-245.69	$245.72
10/02/1995	PAYMENT		$-245.69	$491.41
08/21/1995	PAYMENT		$-245.69	$737.10
07/01/1995	BILL	ANDRADE, BARBARA	$982.79	$982.79
12/08/1994	PAYMENT		$-440.96	$0.00
09/23/1994	PAYMENT		$-220.47	$440.96
08/09/1994	PAYMENT		$-220.47	$661.43
07/01/1994	BILL	ANDRADE, BARBARA	$881.90	$881.90
08/19/1993	PAYMENT		$-826.06	$0.00
07/01/1993	BILL	ANDRADE, BARBARA	$826.06	$826.06
03/05/1993	PAYMENT		$-192.24	$0.00
12/29/1992	PAYMENT		$-192.22	$192.24
10/15/1992	PAYMENT		$-192.22	$384.46
08/24/1992	PAYMENT		$-192.22	$576.68
07/01/1992	BILL	ANDRADE, BARBARA	$768.90	$768.90
03/03/1992	PAYMENT		$-167.73	$0.00
01/08/1992	PAYMENT		$-167.70	$167.73
09/17/1991	PAYMENT		$-167.70	$335.43
08/16/1991	PAYMENT		$-167.70	$503.13
07/01/1991	BILL	ANDRADE, BARBARA	$670.83	$670.83
03/05/1991	PAYMENT		$-163.13	$0.00
01/15/1991	PAYMENT		$-163.11	$163.13
09/27/1990	PAYMENT		$-163.11	$326.24
08/09/1990	PAYMENT		$-163.11	$489.35
07/01/1990	BILL	ANDRADE, BARBARA	$652.46	$652.46
03/08/1990	PAYMENT		$-125.37	$0.00
01/05/1990	PAYMENT		$-125.34	$125.37
10/06/1989	PAYMENT		$-125.34	$250.71
08/28/1989	PAYMENT		$-125.34	$376.05
07/01/1989	BILL	ANDRADE, BARBARA	$501.39	$501.39
03/07/1989	PAYMENT		$-119.99	$0.00
01/06/1989	PAYMENT		$-119.97	$119.99
12/01/1988	PAYMENT		$-124.77	$239.96
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.80	$364.73
08/04/1988	PAYMENT		$-119.97	$359.93
07/01/1988	BILL	ANDRADE, BARBARA	$479.90	$479.90
03/07/1988	PAYMENT		$-118.94	$0.00
01/04/1988	PAYMENT		$-118.93	$118.94
10/13/1987	PAYMENT		$-118.93	$237.87
08/07/1987	PAYMENT		$-118.93	$356.80
07/01/1987	BILL	ANDRADE, BARBARA	$475.73	$475.73
04/03/1987	PAYMENT		$-207.01	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.44	$207.01
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.78	$192.57
01/02/1987	PAYMENT		$-98.17	$188.79
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.78	$286.96
07/25/1986	PAYMENT		$-94.39	$283.18
07/01/1986	BILL	ANDRADE,BARBARA	$377.57	$377.57