Tax Account 1420-34-201-056

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Owners

WILKEN, TROY R
2730 KAYNE AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-201-056
Account Type	Real Estate
Location	2730 KAYNE AV GEN CO/CWS/MOSQ
Balance	$3,351.81
Currently Due	$1,117.27

Account ID

1420-34-201-056

Account Type

Real Estate

Location

2730 KAYNE AV
GEN CO/CWS/MOSQ

Balance

$3,351.81

Currently Due

$1,117.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,469.32
Total	$4,469.32
Paid	$1,117.51
Balance	$3,351.81
Due	$1,117.27
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,469.32

Total

$4,469.32

Paid

$1,117.51

Balance

$3,351.81

Due

$1,117.27

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,117.51	$0.00	$1,117.51	$1,117.51	$0.00
2	10/07/2024	10/17/2024	Due	$1,117.27	$0.00	$1,117.27	$0.00	$1,117.27
3	01/06/2025	01/16/2025	Due	$1,117.27	$0.00	$1,117.27	$0.00	$2,234.54
4	03/03/2025	03/13/2025	Due	$1,117.27	$0.00	$1,117.27	$0.00	$3,351.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,339.16	$43.39	$4,382.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,212.80	$0.00	$4,212.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,090.10	$0.00	$4,090.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,970.97	$0.00	$3,970.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,855.30	$0.00	$3,855.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,743.00	$0.00	$3,743.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,633.98	$0.00	$3,633.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,648.41	$36.49	$3,684.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,626.85	$0.00	$3,626.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,509.81	$0.00	$3,509.81	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S37	Delinquent Pers Prop	106.51	106.51	.00	.00
2015-2016	S37	Delinquent Pers Prop	92.03	92.03	.00	.00
2014-2015	S37	Delinquent Pers Prop	77.95	77.95	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 1001152	$-1,117.51	$3,351.81
07/15/2024	BILL	WILKEN, TROY R	$4,469.32	$4,469.32
03/06/2024	PAYMENT	WILKEN, TROY R CHECK 0339	$-1,084.73	$0.00
12/19/2023	PAYMENT	DUB TILE, CORP CHECK 3559	$-1,084.73	$1,084.73
10/23/2023	PAYMENT	WILKEN, TROY R CHECK 0425	$-43.15	$2,169.46
10/23/2023	PAYMENT	WILKEN, TROY R CHECK 0420	$-1,084.97	$2,212.61
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.39	$3,297.58
08/28/2023	PAYMENT	WILKEN, TROY R CHECK 0415	$-1,084.97	$3,254.19
07/14/2023	BILL	WILKEN, TROY R	$4,339.16	$4,339.16
03/09/2023	PAYMENT	WILKEN, TROY R CHECK 0389	$-1,053.20	$0.00
01/15/2023	PAYMENT	WILKEN, TROY R CHECK 0382	$-1,053.20	$1,053.20
10/14/2022	PAYMENT	WILKEN, TROY R CHECK 0328	$-1,053.20	$2,106.40
08/15/2022	PAYMENT	WILKEN, TROY R CHECK 0315	$-1,053.20	$3,159.60
07/19/2022	BILL	WILKEN, TROY R	$4,212.80	$4,212.80
03/09/2022	PAYMENT	DUB TILE CORP CHECK	$-1,022.52	$0.00
11/19/2021	PAYMENT	DUB TITLE CORP CHECK	$-1,022.52	$1,022.52
09/20/2021	PAYMENT	DUB TITLE CORP CHECK	$-1,022.52	$2,045.04
08/19/2021	PAYMENT	DUB TILE CORP CHECK	$-1,022.54	$3,067.56
07/14/2021	BILL	WILKEN, TROY R	$4,090.10	$4,090.10
02/23/2021	PAYMENT	DUB TILE CORP CHECK	$-992.74	$0.00
12/10/2020	PAYMENT	DUB TITLE CORP CHECK	$-992.74	$992.74
10/05/2020	PAYMENT	DUB TILE CORP CHECK	$-992.74	$1,985.48
08/15/2020	PAYMENT	DUB TILE CORP CHECK	$-992.75	$2,978.22
07/13/2020	BILL	WILKEN, TROY R	$3,970.97	$3,970.97
07/19/2019	PAYMENT	21ST MORTGAGE CORP. CHECK	$-3,855.30	$0.00
07/15/2019	BILL	WILKEN, TROY R	$3,855.30	$3,855.30
08/03/2018	PAYMENT	21ST MTG CORP CHECK	$-3,743.00	$0.00
07/12/2018	BILL	WILKEN, TROY R	$3,743.00	$3,743.00
07/25/2017	PAYMENT	21ST MORTGAGE CORP CHECK	$-3,633.98	$0.00
07/14/2017	BILL	WILKEN, TROY R & JENNIFER	$3,633.98	$3,633.98
10/18/2016	PAYMENT	21ST MGT CORP CHECK	$-3,684.90	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$36.49	$3,684.90
07/12/2016	BILL	WILKEN, TROY R & JENNIFER	$3,648.41	$3,648.41
07/28/2015	PAYMENT	21ST MTG CORP CHECK	$-3,626.85	$0.00
07/14/2015	BILL	WILKEN, TROY R & JENNIFER	$3,626.85	$3,626.85
08/01/2014	PAYMENT	21ST MORTGAGE CORP CHECK	$-3,509.81	$0.00
07/17/2014	BILL	WILKEN, TROY R & JENNIFER	$3,509.81	$3,509.81
02/10/2014	PAYMENT	OCWEN LOAN CHECK	$-848.93	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-848.93	$848.93
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-848.93	$1,697.86
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-848.96	$2,546.79
07/16/2013	BILL	WILKEN, TROY R & JENNIFER	$3,395.75	$3,395.75
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-808.68	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-808.68	$808.68
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-808.68	$1,617.36
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-808.70	$2,426.04
07/13/2012	BILL	WILKEN, TROY R & JENNIFER	$3,234.74	$3,234.74
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-785.15	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-785.15	$785.15
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-785.15	$1,570.30
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-785.16	$2,355.45
07/15/2011	BILL	WILKEN, TROY R & JENNIFER	$3,140.61	$3,140.61
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-781.80	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-781.80	$781.80
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-781.80	$1,563.60
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-781.83	$2,345.40
07/14/2010	BILL	WILKEN, TROY R & JENNIFER	$3,127.23	$3,127.23
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-740.08	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-740.08	$740.08
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-740.08	$1,480.16
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-740.10	$2,220.24
07/13/2009	BILL	WILKEN, TROY R & JENNIFER	$2,960.34	$2,960.34
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-718.52	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-718.52	$718.52
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-718.52	$1,437.04
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-718.55	$2,155.56
07/18/2008	BILL	WILKEN, TROY R & JENNIFER	$2,874.11	$2,874.11
03/03/2008	PAYMENT	GMAC MORTGAGE	$-697.56	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-697.54	$697.56
10/01/2007	PAYMENT	GMAC MORTGAGE	$-697.54	$1,395.10
08/20/2007	PAYMENT	GMAC MORTGAGE	$-697.54	$2,092.64
07/01/2007	BILL	WILKEN, TROY R & JENNIFER	$2,790.18	$2,790.18
03/05/2007	PAYMENT	GMAC MORTGAGE	$-677.28	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-677.28	$677.28
09/27/2006	PAYMENT	GMAC MORTGAGE	$-677.28	$1,354.56
08/09/2006	PAYMENT	GMAC MORTGAGE	$-677.28	$2,031.84
07/01/2006	BILL	WILKEN, TROY R & JENNIFER	$2,709.12	$2,709.12
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-657.57	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-657.56	$657.57
09/23/2005	PAYMENT	11	$-657.56	$1,315.13
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-657.56	$1,972.69
07/01/2005	BILL	WILKEN, TROY R & JENNIFER	$2,630.25	$2,630.25
04/19/2005	PAYMENT	WILKEN, TROY R & JEN	$-330.56	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.92	$330.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.96	$312.64
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.98	$302.68
08/04/2004	PAYMENT	WILKEN, TROY R & JEN	$-99.56	$298.70
07/01/2004	BILL	WILKEN, TROY R & JENNIFER	$398.26	$398.26
12/26/2003	PAYMENT	CHRISTOPHER BARNBECK	$-200.11	$0.00
10/16/2003	PAYMENT	44	$-204.10	$200.11
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.00	$404.21
07/01/2003	BILL	LESTER, LAWRENCE W & JO ELLEN	$400.21	$400.21