Tax Account 1420-33-810-034

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Owners

DUBE, JOHN PAUL
2627 VICKY LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-810-034
Account Type	Real Estate
Location	2627 VICKY LN GEN CO/CWS/MOSQ
Balance	$1,041.33
Currently Due	$347.11

Account ID

1420-33-810-034

Account Type

Real Estate

Location

2627 VICKY LN
GEN CO/CWS/MOSQ

Balance

$1,041.33

Currently Due

$347.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,388.73
Total	$1,388.73
Paid	$347.40
Balance	$1,041.33
Due	$347.11
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,388.73

Total

$1,388.73

Paid

$347.40

Balance

$1,041.33

Due

$347.11

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$347.40	$0.00	$347.40	$347.40	$0.00
2	10/07/2024	10/17/2024	Due	$347.11	$0.00	$347.11	$0.00	$347.11
3	01/06/2025	01/16/2025	Due	$347.11	$0.00	$347.11	$0.00	$694.22
4	03/03/2025	03/13/2025	Due	$347.11	$0.00	$347.11	$0.00	$1,041.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,285.86	$0.00	$1,285.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,190.60	$0.00	$1,190.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,102.42	$0.00	$1,102.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,066.17	$0.00	$1,066.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,029.13	$0.00	$1,029.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$982.00	$0.00	$982.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$942.42	$0.00	$942.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$921.61	$0.00	$921.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$931.43	$0.00	$931.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$958.26	$0.00	$958.26	$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	WELLS FARGO BANK 708 WT CORE -	$-347.40	$1,041.33
07/15/2024	BILL	DUBE, JOHN PAUL	$1,388.73	$1,388.73
02/20/2024	PAYMENT	JP DUBE WT NORW -	$-321.42	$0.00
12/15/2023	PAYMENT	JP DUBE WT NORW -	$-321.42	$321.42
10/03/2023	PAYMENT	JP DUBE WT NORW -	$-321.42	$642.84
08/02/2023	PAYMENT	JP DUBE WT NORW -	$-321.60	$964.26
07/14/2023	BILL	DUBE, JOHN PAUL	$1,285.86	$1,285.86
02/22/2023	PAYMENT	JP DUBE WT NORW -	$-297.65	$0.00
12/16/2022	PAYMENT	JP DUBE WT NORW -	$-297.65	$297.65
09/22/2022	PAYMENT	JP DUBE WT NORW -	$-297.65	$595.30
08/01/2022	PAYMENT	JP DUBE WT NORW -	$-297.65	$892.95
07/19/2022	BILL	DUBE, JOHN PAUL	$1,190.60	$1,190.60
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-275.60	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-275.60	$275.60
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-275.60	$551.20
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-275.62	$826.80
07/14/2021	BILL	DUBE, JOHN PAUL	$1,102.42	$1,102.42
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-266.54	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-266.54	$266.54
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-266.54	$533.08
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-266.55	$799.62
07/13/2020	BILL	DUBE, JOHN PAUL	$1,066.17	$1,066.17
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-257.28	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-257.28	$257.28
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-257.28	$514.56
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-257.29	$771.84
07/15/2019	BILL	DUBE, JOHN PAUL	$1,029.13	$1,029.13
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-245.50	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-245.50	$245.50
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-245.50	$491.00
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-245.50	$736.50
07/12/2018	BILL	DUBE, JOHN PAUL	$982.00	$982.00
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-235.60	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-235.60	$235.60
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-235.60	$471.20
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-235.62	$706.80
07/14/2017	BILL	DUBE, JOHN PAUL	$942.42	$942.42
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-230.40	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-230.40	$230.40
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-230.40	$460.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-230.41	$691.20
07/12/2016	BILL	DUBE, JOHN PAUL	$921.61	$921.61
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-232.85	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-232.85	$232.85
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-232.85	$465.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-232.88	$698.55
07/14/2015	BILL	DUBE, JOHN PAUL	$931.43	$931.43
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-239.56	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-239.56	$239.56
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-239.56	$479.12
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-239.58	$718.68
07/17/2014	BILL	DUBE, JOHN PAUL	$958.26	$958.26
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-236.35	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-236.35	$236.35
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-236.35	$472.70
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-236.38	$709.05
07/16/2013	BILL	DUBE, JOHN PAUL	$945.43	$945.43
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-263.27	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-263.27	$263.27
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-263.27	$526.54
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-263.30	$789.81
07/13/2012	BILL	DUBE, JOHN PAUL	$1,053.11	$1,053.11
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-280.33	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-280.33	$280.33
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-280.33	$560.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-280.34	$840.99
07/15/2011	BILL	DUBE, JOHN PAUL	$1,121.33	$1,121.33
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-270.69	$0.00
01/10/2011	PAYMENT	22 CHECK	$-270.69	$270.69
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-270.69	$541.38
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-270.72	$812.07
07/14/2010	BILL	DUBE, JOHN PAUL	$1,082.79	$1,082.79
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-251.81	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-251.81	$251.81
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-251.81	$503.62
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-251.83	$755.43
07/13/2009	BILL	DUBE, JOHN PAUL	$1,007.26	$1,007.26
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-233.16	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-233.16	$233.16
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-233.16	$466.32
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-233.18	$699.48
07/18/2008	BILL	DUBE, JOHN PAUL	$932.66	$932.66
02/29/2008	PAYMENT	WELLS FARGO	$-215.91	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-215.88	$215.91
09/26/2007	PAYMENT	WELLS FARGO	$-215.88	$431.79
07/30/2007	PAYMENT	WELLS FARGO	$-215.88	$647.67
07/01/2007	BILL	DUBE, JOHN PAUL	$863.55	$863.55
03/12/2007	PAYMENT	WELLS FARGO	$-199.91	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-199.90	$199.91
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-199.90	$399.81
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-199.90	$599.71
07/01/2006	BILL	DUBE, JOHN PAUL	$799.61	$799.61
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-185.11	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-185.09	$185.11
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-185.09	$370.20
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-185.09	$555.29
07/01/2005	BILL	DUBE, JOHN PAUL	$740.38	$740.38
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-172.52	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-172.51	$172.52
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-172.51	$345.03
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-172.51	$517.54
07/01/2004	BILL	DUBE, JOHN PAUL	$690.05	$690.05
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-172.67	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-172.65	$172.67
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-172.65	$345.32
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-172.65	$517.97
07/01/2003	BILL	DUBE, JOHN PAUL	$690.62	$690.62
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-161.75	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-161.72	$161.75
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-161.72	$323.47
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-161.72	$485.19
07/01/2002	BILL	DUBE, JOHN PAUL	$646.91	$646.91
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-154.18	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-154.17	$154.18
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-154.17	$308.35
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-154.17	$462.52
07/01/2001	BILL	DUBE, JOHN PAUL	$616.69	$616.69
02/27/2001	PAYMENT	BANK UNITED OF TEXAS	$-152.67	$0.00
01/02/2001	PAYMENT	BANK UNITED OF TEXAS	$-152.67	$152.67
09/29/2000	PAYMENT	BANK UNITED OF TEXAS	$-152.67	$305.34
08/25/2000	PAYMENT	BANK UNITED	$-152.67	$458.01
07/01/2000	BILL	DUBE, JOHN PAUL	$610.68	$610.68
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-160.93	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-160.92	$160.93
08/23/1999	PAYMENT	9993	$-160.92	$321.85
08/06/1999	PAYMENT	9993	$-160.92	$482.77
07/01/1999	BILL	DUBE, JOHN PAUL	$643.69	$643.69
02/19/1999	PAYMENT	22	$-162.17	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-162.14	$162.17
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-162.14	$324.31
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-162.14	$486.45
07/01/1998	BILL	TOMBYLL, CHAD J & TAMMIE L	$648.59	$648.59
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-162.01	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-162.00	$162.01
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-162.00	$324.01
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-162.00	$486.01
07/01/1997	BILL	TOMBYLL, CHAD J & TAMMIE L	$648.01	$648.01
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-165.50	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-165.47	$165.50
10/07/1996	PAYMENT	TRANSAMERICA	$-165.47	$330.97
08/13/1996	PAYMENT	TRANSAMERICA	$-165.47	$496.44
07/01/1996	BILL	TOMBYLL, CHAD J & TAMMIE L	$661.91	$661.91
03/04/1996	PAYMENT		$-171.26	$0.00
01/01/1996	PAYMENT		$-171.25	$171.26
08/21/1995	PAYMENT		$-342.50	$342.51
07/01/1995	BILL	TOMBYLL, CHAD J & TAMMIE L	$685.01	$685.01
01/02/1995	PAYMENT		$-295.10	$0.00
08/15/1994	PAYMENT		$-295.08	$295.10
07/01/1994	BILL	TOMBYLL, CHAD J & TAMMIE L	$590.18	$590.18
01/03/1994	PAYMENT		$-270.05	$0.00
08/05/1993	PAYMENT		$-270.04	$270.05
07/01/1993	BILL	WILES, DAVID	$540.09	$540.09
03/12/1993	PAYMENT		$-120.75	$0.00
01/11/1993	PAYMENT		$-120.74	$120.75
10/26/1992	PAYMENT		$-125.57	$241.49
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.83	$367.06
08/24/1992	PAYMENT		$-120.74	$362.23
07/01/1992	BILL	WILES, DAVID	$482.97	$482.97
03/09/1992	PAYMENT		$-102.66	$0.00
01/07/1992	PAYMENT		$-102.64	$102.66
12/02/1991	PAYMENT		$-106.75	$205.30
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.11	$312.05
08/27/1991	PAYMENT		$-102.64	$307.94
07/01/1991	BILL	WILES, DAVID	$410.58	$410.58
03/05/1991	PAYMENT		$-99.43	$0.00
01/15/1991	PAYMENT		$-99.43	$99.43
11/09/1990	PAYMENT		$-103.41	$198.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.98	$302.27
08/08/1990	PAYMENT		$-99.43	$298.29
07/01/1990	BILL	WILES, DAVID	$397.72	$397.72
03/16/1990	PAYMENT		$-73.27	$0.00
01/08/1990	PAYMENT		$-73.27	$73.27
10/10/1989	PAYMENT		$-73.27	$146.54
08/31/1989	PAYMENT		$-73.27	$219.81
07/01/1989	BILL	WILES, DAVID	$293.08	$293.08
03/13/1989	PAYMENT		$-70.14	$0.00
01/04/1989	PAYMENT		$-70.13	$70.14
11/01/1988	PAYMENT		$-70.13	$140.27
08/04/1988	PAYMENT		$-70.13	$210.40
07/01/1988	BILL	WILES, DAVID	$280.53	$280.53
08/21/1987	PAYMENT		$-279.16	$0.00
07/01/1987	BILL	MATHISEN, JOHN R & HELEN V	$279.16	$279.16
03/02/1987	PAYMENT		$-54.90	$0.00
01/02/1987	PAYMENT		$-54.88	$54.90
10/03/1986	PAYMENT		$-54.88	$109.78
07/03/1986	PAYMENT		$-54.88	$164.66
07/01/1986	BILL	MATHISEN,JOHN R & HELEN V	$219.54	$219.54