Tax Account 1420-34-201-019
Owners
HAMES, ALEX A & JENTRI L
2747 KAYNE AV
MINDEN, NV 89423
HAMES, ALEX A
HAMES, JENTRI L
Account Summary
| Account ID | 1420-34-201-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2747 KAYNE AV GEN CO/CWS/MOSQ |
| Balance | $482.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,928.78 |
| Total | $1,928.78 |
| Paid | $1,446.67 |
| Balance | $482.11 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,785.90 | $0.00 | $1,785.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,653.61 | $0.00 | $1,653.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,531.13 | $0.00 | $1,531.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,480.78 | $0.00 | $1,480.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,429.33 | $0.00 | $1,429.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,363.86 | $0.00 | $1,363.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,324.15 | $0.00 | $1,324.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,290.59 | $25.82 | $1,316.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,288.02 | $12.88 | $1,300.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,250.50 | $25.00 | $1,275.50 | $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 | PHH MORTGAGE WT CORE - | $-482.11 | $482.11 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-482.11 | $964.22 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-482.45 | $1,446.33 |
| 07/15/2024 | BILL | HAMES, ALEX A & JENTRI L | $1,928.78 | $1,928.78 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-446.41 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-446.41 | $446.41 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-446.41 | $892.82 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-446.67 | $1,339.23 |
| 07/14/2023 | BILL | HAMES, ALEX A & JENTRI L | $1,785.90 | $1,785.90 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-413.40 | $0.00 |
| 12/27/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-413.40 | $413.40 |
| 10/07/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-413.40 | $826.80 |
| 08/12/2022 | PAYMENT | THE MONEY SOURCE INC WT CORE - | $-413.41 | $1,240.20 |
| 07/19/2022 | BILL | HAMES, ALEX A & JENTRI L | $1,653.61 | $1,653.61 |
| 01/08/2022 | PAYMENT | PENNYMAC CHECK | $-382.78 | $0.00 |
| 01/03/2022 | PAYMENT | STEWART TITLE CO CHECK | $-382.78 | $382.78 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-382.78 | $765.56 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-382.79 | $1,148.34 |
| 07/14/2021 | BILL | HAMES, ALEX A & JENTRI L | $1,531.13 | $1,531.13 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-370.19 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-370.19 | $370.19 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-370.19 | $740.38 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-370.21 | $1,110.57 |
| 07/13/2020 | BILL | HAMES, ALEX A & JENTRI L | $1,480.78 | $1,480.78 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-357.33 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-357.33 | $357.33 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-357.33 | $714.66 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-357.34 | $1,071.99 |
| 07/15/2019 | BILL | HAMES, ALEX A & JENTRI L | $1,429.33 | $1,429.33 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-340.96 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-340.96 | $340.96 |
| 08/08/2018 | PAYMENT | CAPITAL TITLE CHECK | $-681.94 | $681.92 |
| 07/12/2018 | BILL | STURGESS, ERIC G & PATRICIA L | $1,363.86 | $1,363.86 |
| 02/22/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-331.03 | $0.00 |
| 12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-331.03 | $331.03 |
| 09/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-331.03 | $662.06 |
| 08/23/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-331.06 | $993.09 |
| 07/14/2017 | BILL | STURGESS, ERIC G & PATRICIA L | $1,324.15 | $1,324.15 |
| 03/07/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-322.64 | $0.00 |
| 11/30/2016 | PAYMENT | WESTERN TITLE CHECK | $-658.19 | $322.64 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $12.91 | $980.83 |
| 08/31/2016 | PAYMENT | STURGESS, ERIC G & PATRICIA L CHECK | $-335.58 | $967.92 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $12.91 | $1,303.50 |
| 07/12/2016 | BILL | STURGESS, ERIC G & PATRICIA L | $1,290.59 | $1,290.59 |
| 03/08/2016 | PAYMENT | STURGESS, ERIC G & PATRICIA L CHECK | $-322.00 | $0.00 |
| 01/04/2016 | PAYMENT | STURGESS, ERIC G & PATRICIA L CHECK | $-322.00 | $322.00 |
| 09/30/2015 | PAYMENT | STURGESS, ERIC G & PATRICIA L CHECK | $-322.00 | $644.00 |
| 09/08/2015 | PAYMENT | STURGESS, ERIC G & PATRICIA L CHECK | $-334.90 | $966.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $12.88 | $1,300.90 |
| 07/14/2015 | BILL | STURGESS, ERIC G & PATRICIA L | $1,288.02 | $1,288.02 |
| 04/16/2015 | PAYMENT | STURGESS, ERIC G & PATRICIA L CHECK | $-325.12 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $12.50 | $325.12 |
| 01/16/2015 | PAYMENT | STURGESS, ERIC G & PATRICIA L CHECK | $-312.62 | $312.62 |
| 10/30/2014 | PAYMENT | STURGESS, ERIC G & PATRICIA L CHECK | $-325.12 | $625.24 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.50 | $950.36 |
| 09/03/2014 | PAYMENT | STURGESS, ERIC G & PATRICIA L CHECK | $-312.64 | $937.86 |
| 07/17/2014 | BILL | STURGESS, ERIC G & PATRICIA L | $1,250.50 | $1,250.50 |
| 03/19/2014 | PAYMENT | STURGESS, ERIC G & PATRICIA L CHECK | $-315.66 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $12.14 | $315.66 |
| 01/17/2014 | PAYMENT | STURGESS, ERIC G & PATRICIA L CHECK | $-303.52 | $303.52 |
| 10/14/2013 | PAYMENT | STURGESS, ERIC G & PATRICIA L CHECK | $-303.52 | $607.04 |
| 08/26/2013 | PAYMENT | STURGESS, ERIC G & PATRICIA L CHECK | $-303.53 | $910.56 |
| 07/16/2013 | BILL | STURGESS, ERIC G & PATRICIA L | $1,214.09 | $1,214.09 |
| 04/12/2013 | PAYMENT | STURGESS, ERIC G & PATRICIA L CHECK | $-306.47 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.79 | $306.47 |
| 01/09/2013 | PAYMENT | STURGESS, ERIC G & PATRICIA L CHECK | $-294.68 | $294.68 |
| 10/03/2012 | PAYMENT | STURGESS, ERIC G & PATRICIA L CHECK | $-294.68 | $589.36 |
| 08/02/2012 | PAYMENT | STURGESS, ERIC G & PATRICIA L CHECK | $-294.69 | $884.04 |
| 07/13/2012 | BILL | STURGESS, ERIC G & PATRICIA L | $1,178.73 | $1,178.73 |
| 03/09/2012 | PAYMENT | STURGESS, ERIC G & PATRICIA L CHECK | $-286.10 | $0.00 |
| 01/26/2012 | PAYMENT | STURGESS, ERIC G & PATRICIA L CHECK | $-297.54 | $286.10 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $11.44 | $583.64 |
| 09/26/2011 | PAYMENT | STURGESS, ERIC G & PATRICIA L CHECK | $-286.10 | $572.20 |
| 08/23/2011 | PAYMENT | UPLOAD WEB 8-16 TO 8-18 CHECK | $-286.11 | $858.30 |
| 07/15/2011 | BILL | STURGESS, ERIC G & PATRICIA L | $1,144.41 | $1,144.41 |
| 01/14/2011 | PAYMENT | STURGESS, ERIC G & PATRICIA L CHECK | $-555.54 | $0.00 |
| 09/28/2010 | PAYMENT | STURGESS, ERIC G & PATRICIA L CHECK | $-277.77 | $555.54 |
| 08/03/2010 | PAYMENT | UPLOAD 8/2 WEB PMTS CHECK | $-277.77 | $833.31 |
| 07/14/2010 | BILL | STURGESS, ERIC G & PATRICIA L | $1,111.08 | $1,111.08 |
| 04/06/2010 | PAYMENT | STURGESS, ERIC G & PATRICIA L CHECK | $-280.47 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $10.79 | $280.47 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-269.68 | $269.68 |
| 10/26/2009 | PAYMENT | STURGESS, ERIC G & PATRICIA L CHECK | $-280.47 | $539.36 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.79 | $819.83 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-269.68 | $809.04 |
| 07/13/2009 | BILL | STURGESS, ERIC G & PATRICIA L | $1,078.72 | $1,078.72 |
| 04/09/2009 | PAYMENT | STURGESS, ERIC G & PATRICIA L CHECK | $-272.29 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $10.47 | $272.29 |
| 01/14/2009 | PAYMENT | STURGESS, ERIC G & PATRICIA L CHECK | $-261.82 | $261.82 |
| 10/02/2008 | PAYMENT | STURGESS, ERIC G & PATRICIA L CHECK | $-261.82 | $523.64 |
| 09/05/2008 | PAYMENT | STURGESS, ERIC G & PATRICIA L CHECK | $-272.30 | $785.46 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.47 | $1,057.76 |
| 07/18/2008 | BILL | STURGESS, ERIC G & PATRICIA L | $1,047.29 | $1,047.29 |
| 02/25/2008 | PAYMENT | STURGESS, ERIC G & P | $-254.22 | $0.00 |
| 12/24/2007 | PAYMENT | STURGESS, ERIC G & P | $-254.21 | $254.22 |
| 10/02/2007 | PAYMENT | STURGESS, ERIC G & P | $-254.21 | $508.43 |
| 08/09/2007 | PAYMENT | STURGESS, ERIC G & P | $-254.21 | $762.64 |
| 07/01/2007 | BILL | STURGESS, ERIC G & PATRICIA L | $1,016.85 | $1,016.85 |
| 02/21/2007 | PAYMENT | STURGESS, ERIC G & P | $-246.81 | $0.00 |
| 12/20/2006 | PAYMENT | STURGESS, ERIC G & P | $-246.79 | $246.81 |
| 10/17/2006 | PAYMENT | STURGESS, ERIC G & P | $-256.66 | $493.60 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.87 | $750.26 |
| 08/29/2006 | PAYMENT | STURGESS, ERIC G & P | $-246.79 | $740.39 |
| 07/01/2006 | BILL | STURGESS, ERIC G & PATRICIA L | $987.18 | $987.18 |
| 03/01/2006 | PAYMENT | STURGESS, ERIC G & P | $-239.63 | $0.00 |
| 01/03/2006 | PAYMENT | STURGESS, ERIC G & P | $-239.60 | $239.63 |
| 10/12/2005 | PAYMENT | STURGESS, ERIC G & P | $-239.60 | $479.23 |
| 08/19/2005 | PAYMENT | STURGESS, ERIC G & P | $-239.60 | $718.83 |
| 07/01/2005 | BILL | STURGESS, ERIC G & PATRICIA L | $958.43 | $958.43 |
| 03/15/2005 | PAYMENT | STURGESS, ERIC G & P | $-232.65 | $0.00 |
| 02/03/2005 | PAYMENT | STURGESS, ERIC G & P | $-241.94 | $232.65 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.31 | $474.59 |
| 10/04/2004 | PAYMENT | STURGESS, ERIC G & P | $-232.63 | $465.28 |
| 08/03/2004 | PAYMENT | STURGESS, ERIC G & P | $-232.63 | $697.91 |
| 07/01/2004 | BILL | STURGESS, ERIC G & PATRICIA L | $930.54 | $930.54 |
| 03/01/2004 | PAYMENT | STURGESS, ERIC G & P | $-474.31 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.30 | $474.31 |
| 10/06/2003 | PAYMENT | STURGESS, ERIC G & P | $-232.49 | $465.01 |
| 08/06/2003 | PAYMENT | STURGESS, ERIC G & P | $-232.49 | $697.50 |
| 07/01/2003 | BILL | STURGESS, ERIC G & PATRICIA L | $929.99 | $929.99 |
| 03/10/2003 | PAYMENT | STURGESS, ERIC G & P | $-455.31 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $8.93 | $455.31 |
| 09/27/2002 | PAYMENT | FIDELITY NATIONAL | $-446.38 | $446.38 |
| 09/26/2002 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $892.76 |
| 07/01/2002 | BILL | STURGESS, ERIC G & PATRICIA L | $892.76 | $892.76 |
| 03/11/2002 | PAYMENT | STURGESS, ERIC G & P | $-214.75 | $0.00 |
| 01/08/2002 | PAYMENT | STURGESS, ERIC G & P | $-214.74 | $214.75 |
| 10/01/2001 | PAYMENT | STURGESS, ERIC G & P | $-214.74 | $429.49 |
| 08/10/2001 | PAYMENT | STURGESS, ERIC G & P | $-214.74 | $644.23 |
| 07/01/2001 | BILL | STURGESS, ERIC G & PATRICIA L | $858.97 | $858.97 |
| 03/07/2001 | PAYMENT | STURGESS, ERIC G & P | $-212.65 | $0.00 |
| 12/28/2000 | PAYMENT | STURGESS, ERIC G & P | $-212.65 | $212.65 |
| 10/11/2000 | PAYMENT | STURGESS, ERIC G & P | $-212.65 | $425.30 |
| 08/17/2000 | PAYMENT | STURGESS, ERIC G & P | $-212.65 | $637.95 |
| 07/01/2000 | BILL | STURGESS, ERIC G & PATRICIA L | $850.60 | $850.60 |
| 03/06/2000 | PAYMENT | STURGESS, ERIC G & P | $-223.87 | $0.00 |
| 01/07/2000 | PAYMENT | STURGESS, ERIC G & P | $-223.86 | $223.87 |
| 10/05/1999 | PAYMENT | STURGESS, ERIC G & P | $-223.86 | $447.73 |
| 08/10/1999 | PAYMENT | STURGESS, ERIC G & P | $-223.86 | $671.59 |
| 07/01/1999 | BILL | STURGESS, ERIC G & PATRICIA L | $895.45 | $895.45 |
| 04/13/1999 | PAYMENT | LUCKY, RANDY D | $-234.07 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $9.00 | $234.07 |
| 12/15/1998 | PAYMENT | 22 | $-225.07 | $225.07 |
| 10/06/1998 | PAYMENT | H BUDD | $-225.07 | $450.14 |
| 09/01/1998 | PAYMENT | LUCKY, RANDY D | $-776.30 | $675.21 |
| 09/01/1998 | INTEREST | Interest to date | $52.01 | $1,451.51 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.00 | $1,399.50 |
| 07/01/1998 | BILL | LUCKY, RANDY D | $900.28 | $1,390.50 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $32.44 | $490.22 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.98 | $457.78 |
| 10/27/1997 | PAYMENT | LUCKY, RANDY D | $-233.38 | $448.80 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.98 | $682.18 |
| 09/24/1997 | PAYMENT | LUCKY, RANDY D | $-233.38 | $673.20 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.98 | $906.58 |
| 07/01/1997 | BILL | LUCKY, RANDY D | $897.60 | $897.60 |
| 04/15/1997 | PAYMENT | LUCKY, RANDY D | $-238.38 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.17 | $238.38 |
| 02/03/1997 | PAYMENT | LUCKY, RANDY D | $-238.38 | $229.21 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $9.17 | $467.59 |
| 10/08/1996 | PAYMENT | LUCKY, RANDY D | $-229.21 | $458.42 |
| 08/12/1996 | PAYMENT | LUCKY, RANDY D | $-229.21 | $687.63 |
| 07/01/1996 | BILL | LUCKY, RANDY D | $916.84 | $916.84 |
| 03/27/1996 | PAYMENT | $-785.82 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $42.60 | $785.82 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $23.67 | $743.22 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.47 | $719.55 |
| 08/04/1995 | PAYMENT | $-236.69 | $710.08 | |
| 07/01/1995 | BILL | KILISZEWSKI, GERALD G & PATRIC | $946.77 | $946.77 |
| 08/10/1994 | PAYMENT | $-847.95 | $0.00 | |
| 07/01/1994 | BILL | KILISZEWSKI, GERALD G & PATRIC | $847.95 | $847.95 |
| 03/09/1994 | PAYMENT | $-198.22 | $0.00 | |
| 01/10/1994 | PAYMENT | $-198.20 | $198.22 | |
| 09/01/1993 | PAYMENT | $-198.20 | $396.42 | |
| 08/03/1993 | PAYMENT | $-198.20 | $594.62 | |
| 07/01/1993 | BILL | KILISZEWSKI, GERALD G & PATRIC | $792.82 | $792.82 |
| 03/04/1993 | PAYMENT | $-183.93 | $0.00 | |
| 01/06/1993 | PAYMENT | $-183.90 | $183.93 | |
| 10/08/1992 | PAYMENT | $-183.90 | $367.83 | |
| 08/19/1992 | PAYMENT | $-183.90 | $551.73 | |
| 07/01/1992 | BILL | KILISZEWSKI, GERALD G & PATRIC | $735.63 | $735.63 |
| 03/09/1992 | PAYMENT | $-160.13 | $0.00 | |
| 12/30/1991 | PAYMENT | $-160.13 | $160.13 | |
| 08/06/1991 | PAYMENT | $-320.26 | $320.26 | |
| 07/01/1991 | BILL | KILISZEWSKI, GERALD G & PATRIC | $640.52 | $640.52 |