Tax Account 1420-34-112-006
Owners
BOBO, REGINALD & LYNNE
2770 GORDON AV
MINDEN, NV 89423
BOBO, REGINALD
BOBO, LYNNE
Account Summary
| Account ID | 1420-34-112-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2770 GORDON AV GEN CO/CWS/MOSQ |
| Balance | $3,580.11 |
| Currently Due | $1,193.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,773.76 |
| Total | $4,773.76 |
| Paid | $1,193.65 |
| Balance | $3,580.11 |
| Due | $1,193.37 |
| 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 | $4,634.71 | $0.00 | $4,634.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,499.71 | $0.00 | $4,499.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,368.64 | $0.00 | $4,368.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,241.39 | $0.00 | $4,241.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,117.85 | $0.00 | $4,117.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,997.92 | $0.00 | $3,997.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,881.49 | $0.00 | $3,881.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,783.13 | $0.00 | $3,783.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,788.44 | $0.00 | $3,788.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,792.72 | $0.00 | $3,792.72 | $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 - | $-1,193.65 | $3,580.11 |
| 07/15/2024 | BILL | BOBO, REGINALD & LYNNE | $4,773.76 | $4,773.76 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,158.60 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,158.60 | $1,158.60 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,158.60 | $2,317.20 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,158.91 | $3,475.80 |
| 07/14/2023 | BILL | BOBO, REGINALD & LYNNE | $4,634.71 | $4,634.71 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,124.92 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,124.92 | $1,124.92 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-1,124.92 | $2,249.84 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,124.95 | $3,374.76 |
| 07/19/2022 | BILL | BOBO, REGINALD & LYNNE | $4,499.71 | $4,499.71 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,092.16 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,092.16 | $1,092.16 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,092.16 | $2,184.32 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,092.16 | $3,276.48 |
| 07/14/2021 | BILL | BOBO, REGINALD & LYNNE | $4,368.64 | $4,368.64 |
| 02/01/2021 | PAYMENT | SOLIDIFI TITLE AGENCY LTD CHECK | $-1,060.34 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,060.34 | $1,060.34 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,060.34 | $2,120.68 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,060.37 | $3,181.02 |
| 07/13/2020 | BILL | BOBO, REGINALD & LYNNE | $4,241.39 | $4,241.39 |
| 02/11/2020 | PAYMENT | SOLIDIFY TITLE AGENCY CHECK | $-1,029.46 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,029.46 | $1,029.46 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,029.46 | $2,058.92 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,029.47 | $3,088.38 |
| 07/15/2019 | BILL | BOBO, REGINALD & LYNNE | $4,117.85 | $4,117.85 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-999.48 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-999.48 | $999.48 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-999.48 | $1,998.96 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-999.48 | $2,998.44 |
| 07/12/2018 | BILL | BOBO, REGINALD & LYNNE | $3,997.92 | $3,997.92 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-970.37 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-970.37 | $970.37 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-970.37 | $1,940.74 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-970.38 | $2,911.11 |
| 07/14/2017 | BILL | BOBO, REGINALD & LYNNE | $3,881.49 | $3,881.49 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-945.78 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-945.78 | $945.78 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-945.78 | $1,891.56 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-945.79 | $2,837.34 |
| 07/12/2016 | BILL | BOBO, REGINALD & LYNNE | $3,783.13 | $3,783.13 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-947.11 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-947.11 | $947.11 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-947.11 | $1,894.22 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-947.11 | $2,841.33 |
| 07/14/2015 | BILL | BOBO, REGINALD & LYNNE | $3,788.44 | $3,788.44 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-948.18 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-948.18 | $948.18 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-948.18 | $1,896.36 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-948.18 | $2,844.54 |
| 07/17/2014 | BILL | BOBO, REGINALD & LYNNE | $3,792.72 | $3,792.72 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-920.56 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-920.56 | $920.56 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-920.56 | $1,841.12 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-920.57 | $2,761.68 |
| 07/16/2013 | BILL | BOBO, REGINALD & LYNNE | $3,682.25 | $3,682.25 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-935.08 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-935.08 | $935.08 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-935.08 | $1,870.16 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-935.10 | $2,805.24 |
| 07/13/2012 | BILL | BOBO, REGINALD & LYNNE | $3,740.34 | $3,740.34 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-964.01 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-964.01 | $964.01 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-964.01 | $1,928.02 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-964.03 | $2,892.03 |
| 07/15/2011 | BILL | BOBO, REGINALD & LYNNE | $3,856.06 | $3,856.06 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,005.39 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,005.39 | $1,005.39 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,005.39 | $2,010.78 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,005.40 | $3,016.17 |
| 07/14/2010 | BILL | BOBO, REGINALD & LYNNE | $4,021.57 | $4,021.57 |
| 01/27/2010 | PAYMENT | CHASE HOME FIN CHECK | $-5,008.71 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $208.70 | $5,008.71 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $115.94 | $4,800.01 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $46.38 | $4,684.07 |
| 07/22/2009 | PAYMENT | WASHINGTON MUTUAL CHECK | $-1,319.51 | $4,637.69 |
| 07/21/2009 | AMENDMENT | remove 1 mo int - tll | $-9.50 | $5,957.20 |
| 07/13/2009 | BILL | RANKIN, WILLIAM J & GAYLE L | $4,637.69 | $5,966.70 |
| 07/13/2009 | INTEREST | Monthly Interest | $9.50 | $1,329.01 |
| 06/02/2009 | INTEREST | Monthly Interest | $114.01 | $1,319.51 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,205.50 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,191.50 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $45.61 | $1,185.75 |
| 01/07/2009 | PAYMENT | RANKIN, WILLIAM J & GAYLE L CHECK | $-1,140.14 | $1,140.14 |
| 10/08/2008 | PAYMENT | RANKIN, WILLIAM J & GAYLE L CHECK | $-1,140.14 | $2,280.28 |
| 08/19/2008 | PAYMENT | RANKIN, WILLIAM J & GAYLE L CHECK | $-1,140.16 | $3,420.42 |
| 07/18/2008 | BILL | RANKIN, WILLIAM J & GAYLE L | $4,560.58 | $4,560.58 |
| 03/11/2008 | PAYMENT | RANKIN, WILLIAM J & | $-2,216.87 | $0.00 |
| 02/08/2008 | PAYMENT | RANKIN, WILLIAM J & | $-1,097.87 | $2,216.87 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $105.56 | $3,314.74 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $42.23 | $3,209.18 |
| 09/04/2007 | PAYMENT | RANKIN, WILLIAM J & | $-1,055.64 | $3,166.95 |
| 07/01/2007 | BILL | RANKIN, WILLIAM J & GAYLE L | $4,222.59 | $4,222.59 |
| 04/11/2007 | PAYMENT | RANKIN, WILLIAM J & | $-1,016.60 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $39.10 | $1,016.60 |
| 01/23/2007 | PAYMENT | RANKIN, WILLIAM J & | $-2,091.85 | $977.50 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $97.75 | $3,069.35 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $39.10 | $2,971.60 |
| 08/16/2006 | PAYMENT | RANKIN, WILLIAM J & | $-977.50 | $2,932.50 |
| 07/01/2006 | BILL | RANKIN, WILLIAM J & GAYLE L | $3,910.00 | $3,910.00 |
| 04/18/2006 | PAYMENT | RANKIN, WILLIAM J & | $-503.79 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $23.54 | $503.79 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.42 | $480.25 |
| 12/01/2005 | PAYMENT | RANKIN CONSTRUCTION | $-244.82 | $470.83 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.42 | $715.65 |
| 08/17/2005 | PAYMENT | 33 | $-235.40 | $706.23 |
| 07/01/2005 | BILL | RANKIN, WILLIAM J & GAYLE L | $941.63 | $941.63 |