Tax Account 1420-33-810-012
Owners
EZELL, BILL D & PATRICIA L
1359 DENNIS ST
MINDEN, NV 89423
EZELL, BILL D
EZELL, PATRICIA L
Account Summary
| Account ID | 1420-33-810-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1359 DENNIS ST GEN CO/CWS/MOSQ |
| Balance | $1,931.43 |
| Currently Due | $643.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,575.47 |
| Total | $2,575.47 |
| Paid | $644.04 |
| Balance | $1,931.43 |
| Due | $643.81 |
| 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 | $2,500.45 | $0.00 | $2,500.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,427.62 | $0.00 | $2,427.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,128.73 | $0.00 | $2,128.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,066.72 | $0.00 | $2,066.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,006.53 | $0.00 | $2,006.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,948.09 | $19.48 | $1,967.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,891.35 | $0.00 | $1,891.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,843.43 | $0.00 | $1,843.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,839.76 | $0.00 | $1,839.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,786.16 | $0.00 | $1,786.16 | $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 | FREEDOM MORTGAGE WT CORE - | $-644.04 | $1,931.43 |
| 07/15/2024 | BILL | EZELL, BILL D & PATRICIA L | $2,575.47 | $2,575.47 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-625.08 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-625.08 | $625.08 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-625.08 | $1,250.16 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-625.21 | $1,875.24 |
| 07/14/2023 | BILL | EZELL, BILL D & PATRICIA L | $2,500.45 | $2,500.45 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-606.90 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-606.90 | $606.90 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-606.90 | $1,213.80 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-606.92 | $1,820.70 |
| 07/19/2022 | BILL | EZELL, BILL D & PATRICIA L | $2,427.62 | $2,427.62 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-532.18 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-532.18 | $532.18 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-532.18 | $1,064.36 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-532.19 | $1,596.54 |
| 07/14/2021 | BILL | EZELL, BILL D & PATRICIA L | $2,128.73 | $2,128.73 |
| 02/25/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-516.68 | $0.00 |
| 12/23/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-516.68 | $516.68 |
| 09/30/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-516.68 | $1,033.36 |
| 08/13/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-516.68 | $1,550.04 |
| 07/13/2020 | BILL | EZELL, BILL D & PATRICIA L | $2,066.72 | $2,066.72 |
| 02/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-501.63 | $0.00 |
| 12/30/2019 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-501.63 | $501.63 |
| 10/01/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2482218 | $-501.63 | $1,003.26 |
| 08/07/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2464199 | $-501.64 | $1,504.89 |
| 07/15/2019 | BILL | EZELL, BILL D & PATRICIA L | $2,006.53 | $2,006.53 |
| 02/20/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2409181 | $-487.02 | $0.00 |
| 01/09/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2395548 | $-487.02 | $487.02 |
| 11/15/2018 | PAYMENT | LERETA CHECK | $-19.48 | $974.04 |
| 11/15/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO CHECK | $-487.02 | $993.52 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $19.48 | $1,480.54 |
| 08/13/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2341642 | $-487.03 | $1,461.06 |
| 07/12/2018 | BILL | EZELL, BILL D & PATRICIA L | $1,948.09 | $1,948.09 |
| 02/23/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2289602 | $-472.83 | $0.00 |
| 01/03/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2267876 | $-472.83 | $472.83 |
| 10/10/2017 | PAYMENT | CENTRAL MTG CO CHECK | $-472.83 | $945.66 |
| 08/23/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2185418 | $-472.86 | $1,418.49 |
| 07/14/2017 | BILL | EZELL, BILL D & PATRICIA L | $1,891.35 | $1,891.35 |
| 02/23/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2060617 | $-460.85 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2026908 | $-460.85 | $460.85 |
| 10/05/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1949809 | $-460.85 | $921.70 |
| 08/15/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1910735 | $-460.88 | $1,382.55 |
| 07/12/2016 | BILL | EZELL, BILL D & PATRICIA L | $1,843.43 | $1,843.43 |
| 03/04/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1786813 | $-459.94 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1753206 | $-459.94 | $459.94 |
| 10/07/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1693540 | $-459.94 | $919.88 |
| 08/18/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1662568 | $-459.94 | $1,379.82 |
| 07/14/2015 | BILL | EZELL, BILL D & PATRICIA L | $1,839.76 | $1,839.76 |
| 03/02/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1567579 | $-446.54 | $0.00 |
| 01/07/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1536112 | $-446.54 | $446.54 |
| 10/07/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1484923 | $-446.54 | $893.08 |
| 08/19/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1453346 | $-446.54 | $1,339.62 |
| 07/17/2014 | BILL | EZELL, BILL D & PATRICIA L | $1,786.16 | $1,786.16 |
| 03/04/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1364938 | $-433.53 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1331698 | $-433.53 | $433.53 |
| 10/03/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1288976 | $-433.53 | $867.06 |
| 08/13/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1255063 | $-433.55 | $1,300.59 |
| 07/16/2013 | BILL | EZELL, BILL D & PATRICIA L | $1,734.14 | $1,734.14 |
| 01/10/2013 | PAYMENT | CENTRAL MTG CO CHECK | $-420.90 | $0.00 |
| 11/20/2012 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-420.90 | $420.90 |
| 10/03/2012 | PAYMENT | M&T BANK CHECK | $-420.90 | $841.80 |
| 08/17/2012 | PAYMENT | M&T BANK CHECK | $-420.92 | $1,262.70 |
| 07/13/2012 | BILL | EZELL, BILL D & PATRICIA L | $1,683.62 | $1,683.62 |
| 03/02/2012 | PAYMENT | M&T BANK CHECK | $-408.64 | $0.00 |
| 01/04/2012 | PAYMENT | M&T BANK CHECK | $-408.64 | $408.64 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-408.64 | $817.28 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-408.67 | $1,225.92 |
| 07/15/2011 | BILL | EZELL, BILL D & PATRICIA L | $1,634.59 | $1,634.59 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-396.74 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-396.74 | $396.74 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-396.74 | $793.48 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-396.75 | $1,190.22 |
| 07/14/2010 | BILL | EZELL, BILL D & PATRICIA L | $1,586.97 | $1,586.97 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-385.18 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-385.18 | $385.18 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-385.18 | $770.36 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-385.20 | $1,155.54 |
| 07/13/2009 | BILL | EZELL, BILL D & PATRICIA L | $1,540.74 | $1,540.74 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-373.96 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-373.96 | $373.96 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-373.96 | $747.92 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-373.98 | $1,121.88 |
| 07/18/2008 | BILL | EZELL, BILL D & PATRICIA L | $1,495.86 | $1,495.86 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-363.07 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-363.07 | $363.07 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-363.07 | $726.14 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-363.07 | $1,089.21 |
| 07/01/2007 | BILL | EZELL, BILL D & PATRICIA L | $1,452.28 | $1,452.28 |
| 02/16/2007 | PAYMENT | 11 | $-352.50 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-352.50 | $352.50 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-352.50 | $705.00 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-352.50 | $1,057.50 |
| 07/01/2006 | BILL | EZELL, BILL D & PATRICIA L | $1,410.00 | $1,410.00 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-342.24 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-342.23 | $342.24 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-342.23 | $684.47 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-342.23 | $1,026.70 |
| 07/01/2005 | BILL | EZELL, BILL D & PATRICIA L | $1,368.93 | $1,368.93 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-332.27 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-332.26 | $332.27 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-332.26 | $664.53 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-332.26 | $996.79 |
| 07/01/2004 | BILL | EZELL, BILL D & PATRICIA L | $1,329.05 | $1,329.05 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-331.67 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-331.66 | $331.67 |
| 10/13/2003 | PAYMENT | BANK OF AMERICA | $-331.66 | $663.33 |
| 08/25/2003 | PAYMENT | EZELL, BILL D & PATR | $-331.66 | $994.99 |
| 07/01/2003 | BILL | EZELL, BILL D & PATRICIA L | $1,326.65 | $1,326.65 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-325.05 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-325.03 | $325.05 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-325.03 | $650.08 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-325.03 | $975.11 |
| 07/01/2002 | BILL | EZELL, BILL D & PATRICIA L | $1,300.14 | $1,300.14 |
| 03/08/2002 | PAYMENT | EZELL, BILLY D & PAT | $-315.14 | $0.00 |
| 01/11/2002 | PAYMENT | EZELL, BILLY D & PAT | $-315.11 | $315.14 |
| 10/17/2001 | PAYMENT | EZELL, BILLY D & PAT | $-327.71 | $630.25 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.60 | $957.96 |
| 08/24/2001 | PAYMENT | EZELL, BILLY D & PAT | $-315.11 | $945.36 |
| 07/01/2001 | BILL | EZELL, BILLY D & PATRICIA L | $1,260.47 | $1,260.47 |
| 03/12/2001 | PAYMENT | EZELL, BILLY D & PAT | $-312.07 | $0.00 |
| 01/02/2001 | PAYMENT | EZELL, BILLY D & PAT | $-312.04 | $312.07 |
| 10/04/2000 | PAYMENT | EZELL, BILLY D & PAT | $-312.04 | $624.11 |
| 08/21/2000 | PAYMENT | EZELL, BILLY D & PAT | $-312.04 | $936.15 |
| 07/01/2000 | BILL | EZELL, BILLY D & PATRICIA L | $1,248.19 | $1,248.19 |
| 03/06/2000 | PAYMENT | EZELL, BILLY D & PAT | $-314.39 | $0.00 |
| 01/18/2000 | PAYMENT | EZELL, BILLY D & PAT | $-326.94 | $314.39 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.57 | $641.33 |
| 10/08/1999 | PAYMENT | EZELL, BILLY D & PAT | $-314.37 | $628.76 |
| 08/17/1999 | PAYMENT | EZELL, BILLY D & PAT | $-314.37 | $943.13 |
| 07/01/1999 | BILL | EZELL, BILLY D & PATRICIA L | $1,257.50 | $1,257.50 |
| 03/01/1999 | PAYMENT | EZELL, BILLY D & PAT | $-315.57 | $0.00 |
| 01/05/1999 | PAYMENT | EZELL, BILLY D & PAT | $-315.56 | $315.57 |
| 10/12/1998 | PAYMENT | EZELL, BILLY D & PAT | $-315.56 | $631.13 |
| 08/12/1998 | PAYMENT | EZELL, BILLY D & PAT | $-315.56 | $946.69 |
| 07/01/1998 | BILL | EZELL, BILLY D & PATRICIA L | $1,262.25 | $1,262.25 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-314.11 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-314.09 | $314.11 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-314.09 | $628.20 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-314.09 | $942.29 |
| 07/01/1997 | BILL | EZELL, BILLY D & PATRICIA L | $1,256.38 | $1,256.38 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-320.84 | $0.00 |
| 01/08/1997 | PAYMENT | TRANSAMERICA | $-320.84 | $320.84 |
| 09/26/1996 | PAYMENT | TRANS FOR B OF A | $-320.84 | $641.68 |
| 08/19/1996 | PAYMENT | EZELL, BILLY D & PAT | $-320.84 | $962.52 |
| 07/01/1996 | BILL | EZELL, BILLY D & PATRICIA L | $1,283.36 | $1,283.36 |
| 12/22/1995 | PAYMENT | $-661.51 | $0.00 | |
| 08/18/1995 | PAYMENT | $-661.48 | $661.51 | |
| 07/01/1995 | BILL | CASTOE, CHARLES A & DIANNE L | $1,322.99 | $1,322.99 |
| 08/01/1994 | PAYMENT | $-1,207.96 | $0.00 | |
| 07/01/1994 | BILL | CASTOE, CHARLES A & DIANNE L | $1,207.96 | $1,207.96 |
| 10/06/1993 | PAYMENT | $-232.57 | $0.00 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.30 | $232.57 |
| 07/01/1993 | BILL | NEVADA JOHNSON INC | $230.27 | $230.27 |
| 07/20/1992 | PAYMENT | $-173.18 | $0.00 | |
| 07/01/1992 | BILL | BAUHOFER, WILLIAM L | $173.18 | $173.18 |
| 08/20/1991 | PAYMENT | $-128.57 | $0.00 | |
| 07/01/1991 | BILL | BAUHOFER, WILLIAM N & | $128.57 | $128.57 |
| 07/13/1990 | PAYMENT | $-121.70 | $0.00 | |
| 07/01/1990 | BILL | BAUHOFER, WILLIAM N & | $121.70 | $121.70 |
| 08/16/1989 | PAYMENT | $-104.11 | $0.00 | |
| 07/01/1989 | BILL | BAUHOFER, WILLIAM N & | $104.11 | $104.11 |
| 07/18/1988 | PAYMENT | $-99.67 | $0.00 | |
| 07/01/1988 | BILL | BAUHOFER, WILLIAM N & | $99.67 | $99.67 |
| 08/07/1987 | PAYMENT | $-100.87 | $0.00 | |
| 07/01/1987 | BILL | BAUHOFER, WILLIAM N & | $100.87 | $100.87 |
| 07/18/1986 | PAYMENT | $-76.18 | $0.00 | |
| 07/01/1986 | BILL | BAUHOFER,WILLIAM N & | $76.18 | $76.18 |