Tax Account 1420-34-201-013
Owners
MORELY, T & ATKINSON, T J
2713 KAYNE AV
MINDEN, NV 89423
MORELY, TIMOTHY
ATKINSON, TAMI JEAN
Account Summary
| Account ID | 1420-34-201-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2713 KAYNE AV GEN CO/CWS/MOSQ |
| Balance | $1,556.58 |
| Currently Due | $518.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,075.70 |
| Total | $2,075.70 |
| Paid | $519.12 |
| Balance | $1,556.58 |
| Due | $518.86 |
| 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 | $2,015.25 | $0.00 | $2,015.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,956.55 | $0.00 | $1,956.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,899.56 | $0.00 | $1,899.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,844.23 | $0.00 | $1,844.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,780.14 | $0.00 | $1,780.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,698.60 | $0.00 | $1,698.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,630.12 | $0.00 | $1,630.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,588.82 | $0.00 | $1,588.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,398.28 | $0.00 | $1,398.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,357.54 | $0.00 | $1,357.54 | $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 - | $-519.12 | $1,556.58 |
| 07/15/2024 | BILL | MORELY, T & ATKINSON, T J | $2,075.70 | $2,075.70 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-503.77 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-503.77 | $503.77 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-503.77 | $1,007.54 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-503.94 | $1,511.31 |
| 07/14/2023 | BILL | MORELY, T & ATKINSON, T J | $2,015.25 | $2,015.25 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-489.13 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-489.13 | $489.13 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-489.13 | $978.26 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-489.16 | $1,467.39 |
| 07/19/2022 | BILL | MORELY, T & ATKINSON, T J | $1,956.55 | $1,956.55 |
| 03/01/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-474.89 | $0.00 |
| 01/04/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-474.89 | $474.89 |
| 10/04/2021 | PAYMENT | DOMA INSURANCE AGENCY INC CHECK | $-474.89 | $949.78 |
| 08/17/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-474.89 | $1,424.67 |
| 07/14/2021 | BILL | MORLEY, TIMOTHY | $1,899.56 | $1,899.56 |
| 02/25/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-461.05 | $0.00 |
| 12/23/2020 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK | $-461.05 | $461.05 |
| 09/30/2020 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK | $-461.05 | $922.10 |
| 08/13/2020 | PAYMENT | FATCO CHECK | $-461.08 | $1,383.15 |
| 07/13/2020 | BILL | CUMMINS, AMBER & CHRISTOPHER | $1,844.23 | $1,844.23 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-445.03 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-445.03 | $445.03 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-445.03 | $890.06 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-445.05 | $1,335.09 |
| 07/15/2019 | BILL | CUMMINS, AMBER & CHRISTOPHER | $1,780.14 | $1,780.14 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-424.65 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-424.65 | $424.65 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-424.65 | $849.30 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-424.65 | $1,273.95 |
| 07/12/2018 | BILL | CUMMINS, AMBER & CHRISTOPHER | $1,698.60 | $1,698.60 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-407.53 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-407.53 | $407.53 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-407.53 | $815.06 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-407.53 | $1,222.59 |
| 07/14/2017 | BILL | BREUER, AMBER L | $1,630.12 | $1,630.12 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-397.20 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-397.20 | $397.20 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-397.20 | $794.40 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-397.22 | $1,191.60 |
| 07/12/2016 | BILL | BREUER, AMBER L | $1,588.82 | $1,588.82 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-349.57 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-349.57 | $349.57 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-349.57 | $699.14 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-349.57 | $1,048.71 |
| 07/14/2015 | BILL | BREUER, AMBER L | $1,398.28 | $1,398.28 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-339.38 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-339.38 | $339.38 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-339.38 | $678.76 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-339.40 | $1,018.14 |
| 07/17/2014 | BILL | LANCASTER, TAMMY L | $1,357.54 | $1,357.54 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-329.49 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-329.49 | $329.49 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-329.49 | $658.98 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-329.50 | $988.47 |
| 07/16/2013 | BILL | LANCASTER, TAMMY L | $1,317.97 | $1,317.97 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-319.88 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-319.88 | $319.88 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-319.88 | $639.76 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-319.91 | $959.64 |
| 07/13/2012 | BILL | LANCASTER, TAMMY L | $1,279.55 | $1,279.55 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-310.57 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-310.57 | $310.57 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-310.57 | $621.14 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-310.60 | $931.71 |
| 07/15/2011 | BILL | LANCASTER, TAMMY L | $1,242.31 | $1,242.31 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-301.53 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-301.53 | $301.53 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-301.53 | $603.06 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-301.55 | $904.59 |
| 07/14/2010 | BILL | LANCASTER, TAMMY L | $1,206.14 | $1,206.14 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-279.94 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-279.94 | $279.94 |
| 09/17/2009 | PAYMENT | POZZI, ANDREW E TRUSTEE CHECK | $-279.94 | $559.88 |
| 08/03/2009 | PAYMENT | POZZI, ANDREW E TRUSTEE CHECK | $-279.95 | $839.82 |
| 07/13/2009 | BILL | POZZI, ANDREW E TRUSTEE | $1,119.77 | $1,119.77 |
| 09/19/2008 | PAYMENT | POZZI, ANDREW E TRUSTEE CHECK | $-816.18 | $0.00 |
| 07/25/2008 | PAYMENT | POZZI, ANDREW E TRUSTEE CHECK | $-272.07 | $816.18 |
| 07/18/2008 | BILL | POZZI, ANDREW E TRUSTEE | $1,088.25 | $1,088.25 |
| 03/04/2008 | PAYMENT | POZZI, ANDREW E TRUS | $-275.93 | $0.00 |
| 01/08/2008 | PAYMENT | POZZI, ANDREW E TRUS | $-275.91 | $275.93 |
| 10/02/2007 | PAYMENT | POZZI, ANDREW E TRUS | $-275.91 | $551.84 |
| 08/20/2007 | PAYMENT | POZZI, ANDREW E TRUS | $-275.91 | $827.75 |
| 07/01/2007 | BILL | POZZI, ANDREW E TRUSTEE | $1,103.66 | $1,103.66 |
| 03/05/2007 | PAYMENT | POZZI, ANDREW E TRUS | $-256.49 | $0.00 |
| 02/06/2007 | PAYMENT | POZZI, ANDREW E TRUS | $-266.73 | $256.49 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.26 | $523.22 |
| 10/03/2006 | PAYMENT | POZZI, ANDREW E TRUS | $-256.47 | $512.96 |
| 08/23/2006 | PAYMENT | POZZI, ANDREW E TRUS | $-256.47 | $769.43 |
| 07/01/2006 | BILL | POZZI, ANDREW E TRUSTEE | $1,025.90 | $1,025.90 |
| 03/06/2006 | PAYMENT | POZZI, ANDREW E TRUS | $-249.01 | $0.00 |
| 01/03/2006 | PAYMENT | POZZI, ANDREW E TRUS | $-249.00 | $249.01 |
| 10/04/2005 | PAYMENT | POZZI, ANDREW E TRUS | $-249.00 | $498.01 |
| 08/10/2005 | PAYMENT | POZZI, ANDREW E TRUS | $-249.00 | $747.01 |
| 07/01/2005 | BILL | POZZI, ANDREW E TRUSTEE | $996.01 | $996.01 |
| 03/08/2005 | PAYMENT | POZZI, ANDREW E TRUS | $-241.63 | $0.00 |
| 01/05/2005 | PAYMENT | POZZI, ANDREW E TRUS | $-241.61 | $241.63 |
| 09/30/2004 | PAYMENT | POZZI, ANDREW E TRUS | $-241.61 | $483.24 |
| 08/10/2004 | PAYMENT | POZZI, ANDREW E TRUS | $-241.61 | $724.85 |
| 07/01/2004 | BILL | POZZI, ANDREW E TRUSTEE | $966.46 | $966.46 |
| 03/01/2004 | PAYMENT | POZZI, ANDREW E TRUS | $-242.71 | $0.00 |
| 01/05/2004 | PAYMENT | POZZI, ANDREW E TRUS | $-242.69 | $242.71 |
| 10/03/2003 | PAYMENT | POZZI, ANDREW E TRUS | $-242.69 | $485.40 |
| 07/25/2003 | PAYMENT | POZZI, ANDREW E TRUS | $-242.69 | $728.09 |
| 07/01/2003 | BILL | POZZI, ANDREW E TRUSTEE | $970.78 | $970.78 |
| 08/20/2002 | PAYMENT | POZZI, ANDREW E & RO | $-941.10 | $0.00 |
| 07/01/2002 | BILL | POZZI, ANDREW E & ROSALIE A | $941.10 | $941.10 |
| 08/01/2001 | PAYMENT | POZZI, ANDREW E & RO | $-911.66 | $0.00 |
| 07/01/2001 | BILL | POZZI, ANDREW E & ROSALIE A | $911.66 | $911.66 |
| 09/07/2000 | PAYMENT | POZZI, ANDREW E & RO | $-681.16 | $0.00 |
| 08/02/2000 | PAYMENT | POZZI, ANDREW E & RO | $-227.05 | $681.16 |
| 07/01/2000 | BILL | POZZI, ANDREW E & ROSALIE A | $908.21 | $908.21 |
| 09/27/1999 | PAYMENT | POZZI, ANDREW E & RO | $-699.01 | $0.00 |
| 08/04/1999 | PAYMENT | POZZI, ANDREW E & RO | $-233.00 | $699.01 |
| 07/01/1999 | BILL | POZZI, ANDREW E & ROSALIE A | $932.01 | $932.01 |
| 10/19/1998 | PAYMENT | POZZI, ANDREW E & RO | $-468.28 | $0.00 |
| 08/05/1998 | PAYMENT | POZZI, ANDREW E & RO | $-468.26 | $468.28 |
| 07/01/1998 | BILL | POZZI, ANDREW E & ROSALIE A | $936.54 | $936.54 |
| 08/06/1997 | PAYMENT | POZZI, ANDREW E & RO | $-933.31 | $0.00 |
| 07/01/1997 | BILL | POZZI, ANDREW E & ROSALIE A | $933.31 | $933.31 |
| 09/11/1996 | PAYMENT | POZZI, ANDREW E & RO | $-714.99 | $0.00 |
| 08/05/1996 | PAYMENT | POZZI, ANDREW E & RO | $-238.32 | $714.99 |
| 07/01/1996 | BILL | POZZI, ANDREW E & ROSALIE A | $953.31 | $953.31 |
| 07/20/1995 | PAYMENT | $-983.87 | $0.00 | |
| 07/01/1995 | BILL | POZZI, ANDREW E & ROSALIE A | $983.87 | $983.87 |
| 07/25/1994 | PAYMENT | $-843.29 | $0.00 | |
| 07/01/1994 | BILL | POZZI, ANDREW E & ROSALIE A | $843.29 | $843.29 |
| 07/21/1993 | PAYMENT | $-788.02 | $0.00 | |
| 07/01/1993 | BILL | POZZI, ANDREW E & ROSALIE A | $788.02 | $788.02 |
| 07/24/1992 | PAYMENT | $-731.03 | $0.00 | |
| 07/01/1992 | BILL | POZZI, ANDREW E & ROSALIE A | $731.03 | $731.03 |
| 08/07/1991 | PAYMENT | $-618.66 | $0.00 | |
| 07/01/1991 | BILL | POZZI, ANDREW E & ROSALIE A | $618.66 | $618.66 |
| 08/01/1990 | PAYMENT | $-601.10 | $0.00 | |
| 07/01/1990 | BILL | POZZI, ANDREW E & ROSALIE A | $601.10 | $601.10 |
| 11/01/1989 | PAYMENT | $-371.69 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.89 | $371.69 |
| 08/16/1989 | PAYMENT | $-122.26 | $366.80 | |
| 07/01/1989 | BILL | POZZI, ANDREW E & ROSALIE A | $489.06 | $489.06 |
| 07/11/1988 | PAYMENT | $-468.09 | $0.00 | |
| 07/01/1988 | BILL | POZZI, ANDREW E & ROSALIE A | $468.09 | $468.09 |
| 09/16/1987 | PAYMENT | $-363.12 | $0.00 | |
| 08/06/1987 | PAYMENT | $-121.03 | $363.12 | |
| 07/01/1987 | BILL | POZZI, ANDREW E & ROSALIE A | $484.15 | $484.15 |
| 02/26/1987 | PAYMENT | $-96.10 | $0.00 | |
| 12/18/1986 | PAYMENT | $-96.08 | $96.10 | |
| 09/22/1986 | PAYMENT | $-96.08 | $192.18 | |
| 07/08/1986 | PAYMENT | $-96.08 | $288.26 | |
| 07/01/1986 | BILL | POZZI,ANDREW E & ROSALIE A | $384.34 | $384.34 |