Tax Account 1420-34-201-010
Owners
CRAIN, JAY E & JAY, TERRI
1412 DOWNS DR
MINDEN, NV 89423
CRAIN, JAY E
JAY, TERRI
Account Summary
| Account ID | 1420-34-201-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1412 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $543.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,174.81 |
| Total | $2,174.81 |
| Paid | $1,631.19 |
| Balance | $543.62 |
| Due | $0.00 |
| 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 | $2,111.47 | $0.00 | $2,111.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,049.99 | $0.00 | $2,049.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,990.27 | $0.00 | $1,990.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,932.30 | $2.30 | $1,934.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,876.02 | $0.00 | $1,876.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,790.10 | $62.65 | $1,852.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,717.94 | $0.00 | $1,717.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,674.41 | $16.74 | $1,691.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,694.42 | $0.00 | $1,694.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,741.40 | $0.00 | $1,741.40 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PLANET HOME LENDING WT CORE - | $-543.62 | $543.62 |
| 10/03/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-543.62 | $1,087.24 |
| 08/15/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-543.95 | $1,630.86 |
| 07/15/2024 | BILL | CRAIN, JAY E & JAY, TERRI | $2,174.81 | $2,174.81 |
| 02/29/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-527.80 | $0.00 |
| 01/02/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-527.80 | $527.80 |
| 10/03/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-527.80 | $1,055.60 |
| 08/09/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-528.07 | $1,583.40 |
| 07/14/2023 | BILL | CRAIN, JAY E & JAY, TERRI | $2,111.47 | $2,111.47 |
| 02/27/2023 | PAYMENT | VILLAGE CAPITAL WT LERE - | $-512.49 | $0.00 |
| 12/21/2022 | PAYMENT | VILLAGE CAPITAL WT LERE - | $-512.49 | $512.49 |
| 10/07/2022 | PAYMENT | VILLAGE CAPITAL WT LERE - | $-512.49 | $1,024.98 |
| 08/19/2022 | PAYMENT | VILLAGE CAPITAL WT LERE - | $-512.52 | $1,537.47 |
| 07/19/2022 | BILL | CRAIN, JAY E & JAY, TERRI | $2,049.99 | $2,049.99 |
| 03/01/2022 | PAYMENT | VILLAGE CAPITAL CHECK NUM: 000015307 | $-497.56 | $0.00 |
| 09/22/2021 | PAYMENT | ELEVATED TITLE AGENCY CHECK | $-995.12 | $497.56 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-497.59 | $1,492.68 |
| 07/14/2021 | BILL | CRAIN, JAY E & JAY, TERRI | $1,990.27 | $1,990.27 |
| 03/11/2021 | PAYMENT | LOANCARE LLC CHECK | $-483.07 | $0.00 |
| 03/05/2021 | PAYMENT | CORELOGIC TX SVC CHECK | $-30.46 | $483.07 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.17 | $513.53 |
| 01/19/2021 | PAYMENT | LOANCARE LLC CHECK | $-483.07 | $512.36 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.13 | $995.43 |
| 08/15/2020 | PAYMENT | TITLE 365 CHECK | $-938.00 | $994.30 |
| 07/13/2020 | BILL | CRAIN, JAY E & JAY, TERRI | $1,932.30 | $1,932.30 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-469.00 | $0.00 |
| 11/27/2019 | PAYMENT | WESTERN TITLE CHECK | $-469.00 | $469.00 |
| 10/03/2019 | PAYMENT | DOUBLE BUILDERS CHECK | $-469.00 | $938.00 |
| 08/16/2019 | PAYMENT | DOUBLE BUILDERS CHECK | $-469.02 | $1,407.00 |
| 07/15/2019 | BILL | HOLDEMAN, DARR E & TAMMY R TTE | $1,876.02 | $1,876.02 |
| 04/12/2019 | PAYMENT | DOUBLE H BUILDERS LLC CHECK | $-957.69 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $44.75 | $957.69 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $17.90 | $912.94 |
| 09/25/2018 | PAYMENT | DOUBLE H BUILDERS LLC CHECK | $-447.52 | $895.04 |
| 08/16/2018 | PAYMENT | DOUBLE H BUILDERS LLC CHECK | $-447.54 | $1,342.56 |
| 07/12/2018 | BILL | DOUBLE H BUILDERS LLC | $1,790.10 | $1,790.10 |
| 03/05/2018 | PAYMENT | PAULSON, EUNICE E TRUSTEE CHECK | $-429.48 | $0.00 |
| 01/03/2018 | PAYMENT | DOUBLE BUILDERS CHECK | $-429.48 | $429.48 |
| 09/28/2017 | PAYMENT | DOUBLE H BUILDERS CHECK | $-429.48 | $858.96 |
| 07/31/2017 | PAYMENT | WESTERN TITLE CHECK | $-429.50 | $1,288.44 |
| 07/14/2017 | BILL | PAULSON, EUNICE E TRUSTEE | $1,717.94 | $1,717.94 |
| 02/28/2017 | PAYMENT | ROBIN HOLLINGSHEAD CHECK | $-418.60 | $0.00 |
| 02/01/2017 | PAYMENT | ROBIN HOLLINGSHEAD CHECK | $-435.34 | $418.60 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $16.74 | $853.94 |
| 10/10/2016 | PAYMENT | ROBIN HOLLINGSHEAD CHECK | $-418.60 | $837.20 |
| 08/26/2016 | PAYMENT | ROBIN HOLLINGHEAD CHECK | $-418.61 | $1,255.80 |
| 07/12/2016 | BILL | PAULSON, EUNICE E TRUSTEE | $1,674.41 | $1,674.41 |
| 08/20/2015 | PAYMENT | PAULSON, EUNICE E TRUSTEE CHECK | $-1,694.42 | $0.00 |
| 07/14/2015 | BILL | PAULSON, EUNICE E TRUSTEE | $1,694.42 | $1,694.42 |
| 10/07/2014 | PAYMENT | PAULSON, EUNICE E TRUSTEE CHECK | $-1,306.05 | $0.00 |
| 08/22/2014 | PAYMENT | PAULSON, EUNICE E TRUSTEE CHECK | $-435.35 | $1,306.05 |
| 07/17/2014 | BILL | PAULSON, EUNICE E TRUSTEE | $1,741.40 | $1,741.40 |
| 08/22/2013 | PAYMENT | PAULSON, EUNICE E TRUSTEE CHECK | $-1,702.83 | $0.00 |
| 07/16/2013 | BILL | PAULSON, EUNICE E TRUSTEE | $1,702.83 | $1,702.83 |
| 08/22/2012 | PAYMENT | PAULSON, EUNICE E TRUSTEE CHECK | $-1,796.27 | $0.00 |
| 07/13/2012 | BILL | PAULSON, EUNICE E TRUSTEE | $1,796.27 | $1,796.27 |
| 08/18/2011 | PAYMENT | PAULSON, EUNICE E TRUSTEE CHECK | $-1,688.20 | $0.00 |
| 07/15/2011 | BILL | PAULSON, EUNICE E TRUSTEE | $1,688.20 | $1,688.20 |
| 03/16/2011 | PAYMENT | LAWRENCE HOLLINGSHEAD CHECK | $-399.29 | $0.00 |
| 01/07/2011 | PAYMENT | PAULSON, EUNICE E TRUSTEE CHECK | $-399.29 | $399.29 |
| 10/07/2010 | PAYMENT | PAULSON, EUNICE E TRUSTEE CHECK | $-399.29 | $798.58 |
| 08/16/2010 | PAYMENT | PAULSON, EUNICE E TRUSTEE CHECK | $-399.31 | $1,197.87 |
| 07/14/2010 | BILL | PAULSON, EUNICE E TRUSTEE | $1,597.18 | $1,597.18 |
| 01/08/2010 | PAYMENT | ROBIN HOLLINGSHEAD CHECK | $-742.88 | $0.00 |
| 10/01/2009 | PAYMENT | ROBIN HOLLINGSHEAD CHECK | $-371.44 | $742.88 |
| 08/19/2009 | PAYMENT | ROBIN HOLLINGSHEAD CHECK | $-371.44 | $1,114.32 |
| 07/13/2009 | BILL | PAULSON, EUNICE E TRUSTEE | $1,485.76 | $1,485.76 |
| 03/09/2009 | PAYMENT | HOLLINGSHEAD CHECK | $-360.62 | $0.00 |
| 01/05/2009 | PAYMENT | PAULSON, EUNICE E TRUSTEE CHECK | $-360.62 | $360.62 |
| 10/08/2008 | PAYMENT | PAULSON, EUNICE E TRUSTEE CHECK | $-360.62 | $721.24 |
| 08/19/2008 | PAYMENT | PAULSON, EUNICE E TRUSTEE CHECK | $-360.62 | $1,081.86 |
| 07/18/2008 | BILL | PAULSON, EUNICE E TRUSTEE | $1,442.48 | $1,442.48 |
| 02/26/2008 | PAYMENT | PAULSON, EUNICE E TR | $-350.15 | $0.00 |
| 12/11/2007 | PAYMENT | PAULSON, EUNICE E TR | $-350.12 | $350.15 |
| 09/18/2007 | PAYMENT | PAULSON, EUNICE E TR | $-350.12 | $700.27 |
| 08/20/2007 | PAYMENT | PAULSON, EUNICE E TR | $-350.12 | $1,050.39 |
| 07/01/2007 | BILL | PAULSON, EUNICE E TRUSTEE | $1,400.51 | $1,400.51 |
| 11/27/2006 | PAYMENT | PAULSON, EUNICE E TR | $-1,407.28 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $33.99 | $1,407.28 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.60 | $1,373.29 |
| 07/01/2006 | BILL | PAULSON, EUNICE E TRUSTEE | $1,359.69 | $1,359.69 |
| 02/13/2006 | PAYMENT | PAULSON, EUNICE E TR | $-330.03 | $0.00 |
| 01/03/2006 | PAYMENT | PAULSON, EUNICE E TR | $-330.02 | $330.03 |
| 09/14/2005 | PAYMENT | PAULSON, EUNICE E TR | $-330.02 | $660.05 |
| 08/05/2005 | PAYMENT | PAULSON, EUNICE E TR | $-330.02 | $990.07 |
| 07/01/2005 | BILL | PAULSON, EUNICE E TRUSTEE | $1,320.09 | $1,320.09 |
| 08/19/2004 | PAYMENT | PAULSON, EUNICE E TR | $-1,281.66 | $0.00 |
| 07/01/2004 | BILL | PAULSON, EUNICE E TRUSTEE | $1,281.66 | $1,281.66 |
| 08/15/2003 | PAYMENT | PAULSON, EUNICE E TR | $-1,282.89 | $0.00 |
| 07/01/2003 | BILL | PAULSON, EUNICE E TRUSTEE | $1,282.89 | $1,282.89 |
| 08/08/2002 | PAYMENT | PAULSON, EUNICE E TR | $-1,146.45 | $0.00 |
| 07/01/2002 | BILL | PAULSON, EUNICE E TRUSTEE | $1,146.45 | $1,146.45 |
| 08/08/2001 | PAYMENT | PAULSON, EUNICE E TR | $-1,093.54 | $0.00 |
| 07/01/2001 | BILL | PAULSON, EUNICE E TRUSTEE | $1,093.54 | $1,093.54 |
| 08/14/2000 | PAYMENT | PAULSON, EUNICE E TR | $-982.46 | $0.00 |
| 07/01/2000 | BILL | PAULSON, EUNICE E TRUSTEE | $982.46 | $982.46 |
| 07/28/1999 | PAYMENT | PAULSON, EUNICE E TR | $-1,012.05 | $0.00 |
| 07/01/1999 | BILL | PAULSON, EUNICE E TRUSTEE | $1,012.05 | $1,012.05 |
| 08/13/1998 | PAYMENT | PAULSON, EUNICE E TR | $-1,018.62 | $0.00 |
| 07/01/1998 | BILL | PAULSON, EUNICE E TRUSTEE | $1,018.62 | $1,018.62 |
| 08/15/1997 | PAYMENT | PAULSON, EUNICE E TR | $-1,016.63 | $0.00 |
| 07/01/1997 | BILL | PAULSON, EUNICE E TRUSTEE | $1,016.63 | $1,016.63 |
| 08/08/1996 | PAYMENT | PAULSON, EUNICE E TR | $-1,038.46 | $0.00 |
| 07/01/1996 | BILL | PAULSON, EUNICE E TRUSTEE | $1,038.46 | $1,038.46 |
| 07/31/1995 | PAYMENT | $-1,073.43 | $0.00 | |
| 07/01/1995 | BILL | PAULSON, EUNICE E TRUSTEE | $1,073.43 | $1,073.43 |
| 08/02/1994 | PAYMENT | $-973.74 | $0.00 | |
| 07/01/1994 | BILL | PAULSON, EUNICE E | $973.74 | $973.74 |
| 01/03/1994 | PAYMENT | $-479.67 | $0.00 | |
| 08/20/1993 | PAYMENT | $-479.64 | $479.67 | |
| 07/01/1993 | BILL | HILL, MICHAEL L & DAYNA A | $959.31 | $959.31 |
| 01/04/1993 | PAYMENT | $-425.24 | $0.00 | |
| 08/17/1992 | PAYMENT | $-425.24 | $425.24 | |
| 07/01/1992 | BILL | HILL, MICHAEL L & DAYNA A | $850.48 | $850.48 |
| 01/06/1992 | PAYMENT | $-359.40 | $0.00 | |
| 08/20/1991 | PAYMENT | $-359.40 | $359.40 | |
| 07/01/1991 | BILL | HILL, MICHAEL L & DAYNA A | $718.80 | $718.80 |
| 12/31/1990 | PAYMENT | $-353.63 | $0.00 | |
| 10/01/1990 | PAYMENT | $-176.81 | $353.63 | |
| 08/06/1990 | PAYMENT | $-176.81 | $530.44 | |
| 07/01/1990 | BILL | SPRINGSTEEN, LUCILLE | $707.25 | $707.25 |
| 03/07/1990 | PAYMENT | $-164.62 | $0.00 | |
| 01/05/1990 | PAYMENT | $-164.62 | $164.62 | |
| 10/23/1989 | PAYMENT | $-171.20 | $329.24 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.58 | $500.44 |
| 09/07/1989 | PAYMENT | $-164.62 | $493.86 | |
| 07/01/1989 | BILL | SPRINGSTEEN, LUCILLE | $658.48 | $658.48 |
| 03/13/1989 | PAYMENT | $-157.60 | $0.00 | |
| 01/06/1989 | PAYMENT | $-157.57 | $157.60 | |
| 10/12/1988 | PAYMENT | $-157.57 | $315.17 | |
| 08/09/1988 | PAYMENT | $-157.57 | $472.74 | |
| 07/01/1988 | BILL | SPRINGSTEEN, LUCILLE | $630.31 | $630.31 |
| 03/08/1988 | PAYMENT | $-157.04 | $0.00 | |
| 01/06/1988 | PAYMENT | $-157.03 | $157.04 | |
| 10/12/1987 | PAYMENT | $-157.03 | $314.07 | |
| 08/07/1987 | PAYMENT | $-157.03 | $471.10 | |
| 07/01/1987 | BILL | SPRINGSTEEN, LUCILLE | $628.13 | $628.13 |
| 03/04/1987 | PAYMENT | $-123.05 | $0.00 | |
| 01/09/1987 | PAYMENT | $-123.03 | $123.05 | |
| 10/10/1986 | PAYMENT | $-123.03 | $246.08 | |
| 08/06/1986 | PAYMENT | $-123.03 | $369.11 | |
| 07/01/1986 | BILL | SPRINGSTEEN,LUCILLE | $492.14 | $492.14 |