Tax Account 1420-34-201-043
Owners
BAUGHN, MARK D & DARLENE L
1480 DOWNS DR
MINDEN, NV 89423
BAUGHN, MARK D
BAUGHN, DARLENE L
Account Summary
| Account ID | 1420-34-201-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1480 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $2,204.82 |
| Currently Due | $734.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,940.00 |
| Total | $2,940.00 |
| Paid | $735.18 |
| Balance | $2,204.82 |
| Due | $734.94 |
| 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 | $2,854.37 | $0.00 | $2,854.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,771.22 | $0.00 | $2,771.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,690.51 | $0.00 | $2,690.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,612.15 | $0.00 | $2,612.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,536.07 | $0.00 | $2,536.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,462.19 | $0.00 | $2,462.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,390.48 | $0.00 | $2,390.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,329.90 | $0.00 | $2,329.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,417.85 | $0.00 | $2,417.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,347.44 | $0.00 | $2,347.44 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-735.18 | $2,204.82 |
| 07/15/2024 | BILL | BAUGHN, MARK D & DARLENE L | $2,940.00 | $2,940.00 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-713.55 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-713.55 | $713.55 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-713.55 | $1,427.10 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-713.72 | $2,140.65 |
| 07/14/2023 | BILL | BAUGHN, MARK D & DARLENE L | $2,854.37 | $2,854.37 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-692.80 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-692.80 | $692.80 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-692.80 | $1,385.60 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-692.82 | $2,078.40 |
| 07/19/2022 | BILL | BAUGHN, MARK D & DARLENE L | $2,771.22 | $2,771.22 |
| 03/01/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-672.62 | $0.00 |
| 01/04/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-672.62 | $672.62 |
| 10/01/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-672.62 | $1,345.24 |
| 08/17/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-672.65 | $2,017.86 |
| 07/14/2021 | BILL | BAUGHN, MARK D & DARLENE L | $2,690.51 | $2,690.51 |
| 12/07/2020 | PAYMENT | WFG NATIONAL TITLE CHECK | $-1,306.06 | $0.00 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-653.03 | $1,306.06 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-653.06 | $1,959.09 |
| 07/13/2020 | BILL | BAUGHN, MARK D & DARLENE L TTE | $2,612.15 | $2,612.15 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-634.01 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-634.01 | $634.01 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-634.01 | $1,268.02 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-634.04 | $1,902.03 |
| 07/15/2019 | BILL | BAUGHN, MARK & DARLENE L | $2,536.07 | $2,536.07 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-615.54 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-615.54 | $615.54 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-615.54 | $1,231.08 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-615.57 | $1,846.62 |
| 07/12/2018 | BILL | BAUGHN, MARK & DARLENE L | $2,462.19 | $2,462.19 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-597.62 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-597.62 | $597.62 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-597.62 | $1,195.24 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-597.62 | $1,792.86 |
| 07/14/2017 | BILL | BAUGHN, MARK & DARLENE L | $2,390.48 | $2,390.48 |
| 03/03/2017 | PAYMENT | STEWART TITLE CHECK | $-582.47 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-582.47 | $582.47 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-582.47 | $1,164.94 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-582.49 | $1,747.41 |
| 07/12/2016 | BILL | BAUGHN, MARK & DARLENE L | $2,329.90 | $2,329.90 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-604.46 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-604.46 | $604.46 |
| 10/06/2015 | PAYMENT | REAL ADVANTAGE LLC CHECK | $-604.46 | $1,208.92 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-604.47 | $1,813.38 |
| 07/14/2015 | BILL | BAUGHN, MARK & DARLENE L | $2,417.85 | $2,417.85 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-586.86 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-586.86 | $586.86 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-586.86 | $1,173.72 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-586.86 | $1,760.58 |
| 07/17/2014 | BILL | BAUGHN, MARK & DARLENE L | $2,347.44 | $2,347.44 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-569.74 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-569.74 | $569.74 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-569.74 | $1,139.48 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-569.77 | $1,709.22 |
| 07/16/2013 | BILL | BAUGHN, MARK & DARLENE L | $2,278.99 | $2,278.99 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-553.17 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-553.17 | $553.17 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-553.17 | $1,106.34 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-553.17 | $1,659.51 |
| 07/13/2012 | BILL | BAUGHN, MARK & DARLENE L | $2,212.68 | $2,212.68 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-537.05 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-537.05 | $537.05 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-537.05 | $1,074.10 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-537.06 | $1,611.15 |
| 07/15/2011 | BILL | BAUGHN, MARK & DARLENE L | $2,148.21 | $2,148.21 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-521.41 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-521.41 | $521.41 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-521.41 | $1,042.82 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-521.44 | $1,564.23 |
| 07/14/2010 | BILL | BAUGHN, MARK & DARLENE L | $2,085.67 | $2,085.67 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-506.22 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-506.22 | $506.22 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-506.22 | $1,012.44 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-506.25 | $1,518.66 |
| 07/13/2009 | BILL | BAUGHN, MARK & DARLENE L | $2,024.91 | $2,024.91 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-491.48 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-491.48 | $491.48 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-491.48 | $982.96 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-491.49 | $1,474.44 |
| 07/18/2008 | BILL | BAUGHN, MARK & DARLENE L | $1,965.93 | $1,965.93 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-477.17 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-477.16 | $477.17 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-477.16 | $954.33 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-477.16 | $1,431.49 |
| 07/01/2007 | BILL | BAUGHN, MARK & DARLENE L | $1,908.65 | $1,908.65 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-463.28 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-463.27 | $463.28 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-463.27 | $926.55 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-463.27 | $1,389.82 |
| 07/01/2006 | BILL | BAUGHN, MARK & DARLENE L | $1,853.09 | $1,853.09 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-449.78 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-449.78 | $449.78 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-449.78 | $899.56 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-449.78 | $1,349.34 |
| 07/01/2005 | BILL | BAUGHN, MARK & DARLENE L | $1,799.12 | $1,799.12 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-436.70 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-436.68 | $436.70 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-436.68 | $873.38 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-436.68 | $1,310.06 |
| 07/01/2004 | BILL | BAUGHN, MARK & DARLENE L | $1,746.74 | $1,746.74 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-435.60 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-435.59 | $435.60 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-435.59 | $871.19 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-435.59 | $1,306.78 |
| 07/01/2003 | BILL | BAUGHN, MARK & DARLENE L | $1,742.37 | $1,742.37 |
| 02/19/2003 | PAYMENT | 22 | $-431.78 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-431.78 | $431.78 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-431.78 | $863.56 |
| 08/21/2002 | PAYMENT | HOMESIDE LENDING | $-431.78 | $1,295.34 |
| 07/01/2002 | BILL | BAUGHN, MARK & DARLENE L | $1,727.12 | $1,727.12 |
| 03/27/2002 | PAYMENT | HOMESIDE LENDING | $-899.50 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $42.03 | $899.50 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $16.81 | $857.47 |
| 09/24/2001 | PAYMENT | 9996 | $-420.33 | $840.66 |
| 08/07/2001 | PAYMENT | 9996 | $-420.33 | $1,260.99 |
| 07/01/2001 | BILL | BAUGHN, MARK & DARLENE L | $1,681.32 | $1,681.32 |
| 03/01/2001 | PAYMENT | 9996 | $-416.24 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-416.23 | $416.24 |
| 09/26/2000 | PAYMENT | 9996 | $-416.23 | $832.47 |
| 08/08/2000 | PAYMENT | 9996 | $-416.23 | $1,248.70 |
| 07/01/2000 | BILL | BAUGHN, MARK & DARLENE L | $1,664.93 | $1,664.93 |
| 02/04/2000 | PAYMENT | 11 | $-310.24 | $0.00 |
| 12/22/1999 | PAYMENT | MISSION HILLS MTG | $-310.21 | $310.24 |
| 09/22/1999 | PAYMENT | MISSION HILLS MORTG | $-310.21 | $620.45 |
| 08/12/1999 | PAYMENT | MISSION HILLS MTGE | $-310.21 | $930.66 |
| 07/01/1999 | BILL | BAUGHN, MARK & DARLENE L | $1,240.87 | $1,240.87 |
| 02/22/1999 | PAYMENT | MISSION HILLS MORTGA | $-311.42 | $0.00 |
| 12/18/1998 | PAYMENT | MISSION HILLS MORTGA | $-311.39 | $311.42 |
| 09/25/1998 | PAYMENT | MISSION HILLS MORTGA | $-311.39 | $622.81 |
| 08/06/1998 | PAYMENT | MISSION HILLS MORTGA | $-311.39 | $934.20 |
| 07/01/1998 | BILL | BAUGHN, MARK & DARLENE L | $1,245.59 | $1,245.59 |
| 03/08/1998 | PAYMENT | MISSION HILLS MORTGA | $-309.97 | $0.00 |
| 12/23/1997 | PAYMENT | MISSION HILLS MORTGA | $-309.96 | $309.97 |
| 09/30/1997 | PAYMENT | MISSION HILLS MORTGA | $-309.96 | $619.93 |
| 08/13/1997 | PAYMENT | MISSION HILLS MORTGA | $-309.96 | $929.89 |
| 07/01/1997 | BILL | BAUGHN, MARK & DARLENE L | $1,239.85 | $1,239.85 |
| 02/26/1997 | PAYMENT | MISSION HILLS MORTGA | $-316.64 | $0.00 |
| 01/06/1997 | PAYMENT | MISSION HILLS MORTGA | $-316.61 | $316.64 |
| 09/20/1996 | PAYMENT | MISSION HILLS MTG | $-316.61 | $633.25 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-316.61 | $949.86 |
| 07/01/1996 | BILL | BAUGHN, MARK & DARLENE L | $1,266.47 | $1,266.47 |
| 01/23/1996 | PAYMENT | $-326.42 | $0.00 | |
| 12/11/1995 | PAYMENT | $-326.41 | $326.42 | |
| 09/15/1995 | PAYMENT | $-326.41 | $652.83 | |
| 08/15/1995 | PAYMENT | $-326.41 | $979.24 | |
| 07/01/1995 | BILL | POLLACK, JACK R & JENNY J | $1,305.65 | $1,305.65 |
| 12/13/1994 | PAYMENT | $-598.57 | $0.00 | |
| 08/09/1994 | PAYMENT | $-598.54 | $598.57 | |
| 07/01/1994 | BILL | POLLACK, JACK R & JENNY J | $1,197.11 | $1,197.11 |
| 12/01/1993 | PAYMENT | $-500.21 | $0.00 | |
| 08/16/1993 | PAYMENT | $-500.18 | $500.21 | |
| 07/01/1993 | BILL | POLLACK, JACK R & JENNY J | $1,000.39 | $1,000.39 |
| 12/23/1992 | PAYMENT | $-390.45 | $0.00 | |
| 08/17/1992 | PAYMENT | $-390.42 | $390.45 | |
| 07/01/1992 | BILL | POLLACK, JACK R & JENNY J | $780.87 | $780.87 |
| 01/06/1992 | PAYMENT | $-340.87 | $0.00 | |
| 08/20/1991 | PAYMENT | $-340.84 | $340.87 | |
| 07/01/1991 | BILL | POLLACK, JACK R & JENNY J | $681.71 | $681.71 |
| 01/07/1991 | PAYMENT | $-331.56 | $0.00 | |
| 08/06/1990 | PAYMENT | $-331.56 | $331.56 | |
| 07/01/1990 | BILL | POLLACK, JACK R & JENNY J | $663.12 | $663.12 |
| 01/02/1990 | PAYMENT | $-300.53 | $0.00 | |
| 08/28/1989 | PAYMENT | $-300.50 | $300.53 | |
| 07/01/1989 | BILL | POLLACK, JACK R & JENNY J | $601.03 | $601.03 |
| 01/03/1989 | PAYMENT | $-287.67 | $0.00 | |
| 08/10/1988 | PAYMENT | $-287.64 | $287.67 | |
| 07/01/1988 | BILL | POLLACK, JACK R & JENNY J | $575.31 | $575.31 |
| 01/04/1988 | PAYMENT | $-284.91 | $0.00 | |
| 08/25/1987 | PAYMENT | $-284.90 | $284.91 | |
| 07/01/1987 | BILL | POLLACK, JACK R & JENNY J | $569.81 | $569.81 |
| 03/30/1987 | PAYMENT | $-92.60 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.33 | $92.60 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.43 | $82.27 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.90 | $78.84 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.76 | $76.94 |
| 07/01/1986 | BILL | STRICKLAND,ELROY & NINA | $76.18 | $76.18 |