Tax Account 1420-33-810-015
Owners
HINKLE, TIMOTHY & HEATHER E
1371 DENNIS ST
MINDEN, NV 89423
HINKLE, TIMOTHY
HINKLE, HEATHER EILEEN
Account Summary
| Account ID | 1420-33-810-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1371 DENNIS ST GEN CO/CWS/MOSQ |
| Balance | $2,647.80 |
| Currently Due | $882.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,530.63 |
| Total | $3,530.63 |
| Paid | $882.83 |
| Balance | $2,647.80 |
| Due | $882.60 |
| 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 | $2,022.91 | $0.00 | $2,022.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,963.99 | $0.00 | $1,963.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,906.80 | $0.00 | $1,906.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,851.27 | $0.00 | $1,851.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,786.93 | $0.00 | $1,786.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,734.87 | $0.00 | $1,734.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,684.35 | $0.00 | $1,684.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,641.68 | $0.00 | $1,641.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,638.39 | $0.00 | $1,638.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,590.68 | $0.00 | $1,590.68 | $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 | FLAGSTAR BANK, N.A. WT CORE - | $-882.83 | $2,647.80 |
| 07/15/2024 | BILL | HINKLE, TIMOTHY & HEATHER E | $3,530.63 | $3,530.63 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-505.65 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-505.65 | $505.65 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-505.65 | $1,011.30 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-505.96 | $1,516.95 |
| 07/14/2023 | BILL | HINKLE, TIMOTHY & HEATHER E | $2,022.91 | $2,022.91 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-490.99 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-490.99 | $490.99 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-490.99 | $981.98 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-491.02 | $1,472.97 |
| 07/19/2022 | BILL | HINKLE, TIMOTHY & HEATHER E | $1,963.99 | $1,963.99 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-476.70 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-476.70 | $476.70 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-476.70 | $953.40 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-476.70 | $1,430.10 |
| 07/14/2021 | BILL | HINKLE, TIMOTHY & HEATHER E | $1,906.80 | $1,906.80 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-462.81 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-462.81 | $462.81 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-462.81 | $925.62 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-462.84 | $1,388.43 |
| 07/13/2020 | BILL | HINKLE, TIMOTHY & HEATHER E | $1,851.27 | $1,851.27 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-446.73 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-446.73 | $446.73 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-438.91 | $893.46 |
| 09/10/2019 | AMENDMENT | Chg tax cap per Assessor KB | $-31.22 | $1,332.37 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-454.56 | $1,363.59 |
| 07/15/2019 | BILL | HINKLE, TIMOTHY & HEATHER E | $1,818.15 | $1,818.15 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-433.71 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-433.71 | $433.71 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-433.71 | $867.42 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-433.74 | $1,301.13 |
| 07/12/2018 | BILL | CRAIG, VIRGIL W | $1,734.87 | $1,734.87 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-421.08 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-421.08 | $421.08 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-421.08 | $842.16 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-421.11 | $1,263.24 |
| 07/14/2017 | BILL | CRAIG, VIRGIL W | $1,684.35 | $1,684.35 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-410.42 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-410.42 | $410.42 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-410.42 | $820.84 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-410.42 | $1,231.26 |
| 07/12/2016 | BILL | CRAIG, VIRGIL W | $1,641.68 | $1,641.68 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-409.59 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-409.59 | $409.59 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-409.59 | $819.18 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-409.62 | $1,228.77 |
| 07/14/2015 | BILL | CRAIG, VIRGIL W | $1,638.39 | $1,638.39 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-397.67 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-397.67 | $397.67 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-397.67 | $795.34 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-397.67 | $1,193.01 |
| 07/17/2014 | BILL | CRAIG, VIRGIL W | $1,590.68 | $1,590.68 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-386.08 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-386.08 | $386.08 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-386.08 | $772.16 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-386.08 | $1,158.24 |
| 07/16/2013 | BILL | CRAIG, VIRGIL W | $1,544.32 | $1,544.32 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-374.84 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-374.84 | $374.84 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-374.84 | $749.68 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-374.84 | $1,124.52 |
| 07/13/2012 | BILL | CRAIG, VIRGIL W | $1,499.36 | $1,499.36 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-363.92 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-363.92 | $363.92 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-363.92 | $727.84 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-363.95 | $1,091.76 |
| 07/15/2011 | BILL | CRAIG, VIRGIL W | $1,455.71 | $1,455.71 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-353.32 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-353.32 | $353.32 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-353.32 | $706.64 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-353.35 | $1,059.96 |
| 07/14/2010 | BILL | CRAIG, VIRGIL W | $1,413.31 | $1,413.31 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-343.03 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-343.03 | $343.03 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-343.03 | $686.06 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-343.06 | $1,029.09 |
| 07/13/2009 | BILL | CRAIG, VIRGIL W | $1,372.15 | $1,372.15 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-333.04 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-333.04 | $333.04 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-333.04 | $666.08 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-333.06 | $999.12 |
| 07/18/2008 | BILL | CRAIG, VIRGIL W | $1,332.18 | $1,332.18 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-323.36 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-323.34 | $323.36 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-323.34 | $646.70 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-323.34 | $970.04 |
| 07/01/2007 | BILL | CRAIG, VIRGIL W | $1,293.38 | $1,293.38 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-313.94 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-313.93 | $313.94 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-313.93 | $627.87 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-313.93 | $941.80 |
| 07/01/2006 | BILL | CRAIG, VIRGIL W | $1,255.73 | $1,255.73 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-304.79 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-304.79 | $304.79 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-304.79 | $609.58 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-304.79 | $914.37 |
| 07/01/2005 | BILL | CRAIG, VIRGIL W | $1,219.16 | $1,219.16 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-295.93 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-295.92 | $295.93 |
| 09/30/2004 | PAYMENT | CHASE | $-295.92 | $591.85 |
| 08/11/2004 | PAYMENT | CHASE | $-295.92 | $887.77 |
| 07/01/2004 | BILL | CRAIG, VIRGIL W | $1,183.69 | $1,183.69 |
| 02/25/2004 | PAYMENT | CHASE | $-295.51 | $0.00 |
| 01/08/2004 | PAYMENT | CHASE MANHATTAN MTGE | $-295.48 | $295.51 |
| 01/05/2004 | PAYMENT | CHASE MANHATTAN | $-632.33 | $590.99 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $29.55 | $1,223.32 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $11.82 | $1,193.77 |
| 07/01/2003 | BILL | CRAIG, VIRGIL W | $1,181.95 | $1,181.95 |
| 02/24/2003 | PAYMENT | 1ST HORIZON HOME LN | $-287.88 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-287.87 | $287.88 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-287.87 | $575.75 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-287.87 | $863.62 |
| 07/01/2002 | BILL | CRAIG, VIRGIL W | $1,151.49 | $1,151.49 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-278.52 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-278.51 | $278.52 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-278.51 | $557.03 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-278.51 | $835.54 |
| 07/01/2001 | BILL | CRAIG, VIRGIL W | $1,114.05 | $1,114.05 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-275.81 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-275.79 | $275.81 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-275.79 | $551.60 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-275.79 | $827.39 |
| 07/01/2000 | BILL | CRAIG, VIRGIL W | $1,103.18 | $1,103.18 |
| 03/01/2000 | PAYMENT | 9996 | $-283.01 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-283.01 | $283.01 |
| 09/27/1999 | PAYMENT | 9996 | $-283.01 | $566.02 |
| 08/11/1999 | PAYMENT | 9996 | $-283.01 | $849.03 |
| 07/01/1999 | BILL | CRAIG, VIRGIL W | $1,132.04 | $1,132.04 |
| 02/23/1999 | PAYMENT | 9996 | $-284.25 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-284.22 | $284.25 |
| 09/22/1998 | PAYMENT | 9996 | $-284.22 | $568.47 |
| 08/11/1998 | PAYMENT | 9996 | $-284.22 | $852.69 |
| 07/01/1998 | BILL | CRAIG, VIRGIL W | $1,136.91 | $1,136.91 |
| 02/24/1998 | PAYMENT | 9996 | $-283.06 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-283.05 | $283.06 |
| 09/26/1997 | PAYMENT | 9996 | $-283.05 | $566.11 |
| 08/07/1997 | PAYMENT | 9996 | $-283.05 | $849.16 |
| 07/01/1997 | BILL | CRAIG, VIRGIL W | $1,132.21 | $1,132.21 |
| 02/18/1997 | PAYMENT | 9996 | $-289.14 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-289.12 | $289.14 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-289.12 | $578.26 |
| 08/05/1996 | PAYMENT | CRAIG, VIRGIL W | $-289.12 | $867.38 |
| 07/01/1996 | BILL | CRAIG, VIRGIL W | $1,156.50 | $1,156.50 |
| 02/26/1996 | PAYMENT | $-298.21 | $0.00 | |
| 12/26/1995 | PAYMENT | $-298.19 | $298.21 | |
| 08/10/1995 | PAYMENT | $-596.38 | $596.40 | |
| 07/01/1995 | BILL | CRAIG, VIRGIL W | $1,192.78 | $1,192.78 |
| 12/14/1994 | PAYMENT | $-519.72 | $0.00 | |
| 08/22/1994 | PAYMENT | $-519.70 | $519.72 | |
| 07/01/1994 | BILL | CRAIG, VIRGIL W | $1,039.42 | $1,039.42 |
| 12/21/1993 | PAYMENT | $-490.26 | $0.00 | |
| 08/11/1993 | PAYMENT | $-490.24 | $490.26 | |
| 07/01/1993 | BILL | CRAIG, VIRGIL W | $980.50 | $980.50 |
| 01/04/1993 | PAYMENT | $-461.70 | $0.00 | |
| 08/17/1992 | PAYMENT | $-461.70 | $461.70 | |
| 07/01/1992 | BILL | CRAIG, VIRGIL W | $923.40 | $923.40 |
| 01/06/1992 | PAYMENT | $-405.70 | $0.00 | |
| 08/20/1991 | PAYMENT | $-405.68 | $405.70 | |
| 07/01/1991 | BILL | CRAIG, VIRGIL W | $811.38 | $811.38 |
| 02/13/1991 | PAYMENT | $-62.08 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.22 | $62.08 |
| 08/22/1990 | PAYMENT | $-133.71 | $60.86 | |
| 08/22/1990 | INTEREST | Interest to date | $5.94 | $194.57 |
| 08/22/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.22 | $188.63 |
| 07/01/1990 | BILL | BERTRAM, BRUCE L & PATTI A | $121.70 | $187.41 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.60 | $65.71 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.04 | $53.11 |
| 11/02/1989 | PAYMENT | $-27.06 | $52.07 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.04 | $79.13 |
| 08/21/1989 | PAYMENT | $-26.02 | $78.09 | |
| 07/01/1989 | BILL | TAYLOR, GILBERT & H | $104.11 | $104.11 |
| 03/07/1989 | PAYMENT | $-107.64 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.48 | $107.64 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.49 | $103.16 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.00 | $100.67 |
| 07/01/1988 | BILL | TAYLOR, GILBERT & H | $99.67 | $99.67 |
| 05/19/1988 | PAYMENT | $-63.98 | $0.00 | |
| 05/19/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $63.98 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $12.52 | $63.98 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.01 | $51.46 |
| 10/09/1987 | PAYMENT | $-25.21 | $50.45 | |
| 09/16/1987 | PAYMENT | $-26.22 | $75.66 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.01 | $101.88 |
| 07/01/1987 | BILL | TAYLOR, GILBERT & H | $100.87 | $100.87 |
| 03/02/1987 | PAYMENT | $-60.94 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.90 | $60.94 |
| 10/23/1986 | PAYMENT | $-19.80 | $59.04 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.90 | $78.84 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.76 | $76.94 |
| 07/01/1986 | BILL | TAYLOR,GILBERT & H | $76.18 | $76.18 |