Tax Account 1420-34-401-008
Owners
COUEY, CARLENA & HENDRICK, KADE
PO BOX 11264
ZEPHYR COVE, NV 89448
COUEY, CARLENA
HENDRICK, KADE
Account Summary
| Account ID | 1420-34-401-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2618 GORDON AV GEN CO/CWS/MOSQ |
| Balance | $1,424.13 |
| Currently Due | $474.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,899.06 |
| Total | $1,899.06 |
| Paid | $474.93 |
| Balance | $1,424.13 |
| Due | $474.71 |
| 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 | $1,758.40 | $0.00 | $1,758.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,628.16 | $0.00 | $1,628.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,507.57 | $0.00 | $1,507.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,457.99 | $0.00 | $1,457.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,415.51 | $0.00 | $1,415.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,374.28 | $13.74 | $1,388.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,334.25 | $0.00 | $1,334.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,300.44 | $0.00 | $1,300.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,310.34 | $0.00 | $1,310.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,351.72 | $0.00 | $1,351.72 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-474.93 | $1,424.13 |
| 07/15/2024 | BILL | COUEY, CARLENA & HENDRICK, KADE | $1,899.06 | $1,899.06 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-439.51 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-439.51 | $439.51 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-439.51 | $879.02 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-439.87 | $1,318.53 |
| 07/14/2023 | BILL | COUEY, CARLENA & HENDRICK, KADE | $1,758.40 | $1,758.40 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-407.04 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-407.04 | $407.04 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-407.04 | $814.08 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-407.04 | $1,221.12 |
| 07/19/2022 | BILL | COUEY, CARLENA & HENDRICK, KAD | $1,628.16 | $1,628.16 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-376.89 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-376.89 | $376.89 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-376.89 | $753.78 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-376.90 | $1,130.67 |
| 07/14/2021 | BILL | COUEY, CARLENA & HENDRICK, KAD | $1,507.57 | $1,507.57 |
| 02/23/2021 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 857131 | $-364.49 | $0.00 |
| 01/05/2021 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 832791 | $-364.49 | $364.49 |
| 09/23/2020 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 794952 | $-364.49 | $728.98 |
| 08/19/2020 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 775642 | $-364.52 | $1,093.47 |
| 07/13/2020 | BILL | DICKERSON, TERESA | $1,457.99 | $1,457.99 |
| 02/27/2020 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 710229 | $-353.87 | $0.00 |
| 01/03/2020 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 677798 | $-353.87 | $353.87 |
| 10/01/2019 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 632661 | $-353.87 | $707.74 |
| 08/07/2019 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 609877 | $-353.90 | $1,061.61 |
| 07/15/2019 | BILL | DICKERSON, TERESA | $1,415.51 | $1,415.51 |
| 02/20/2019 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 542836 | $-343.57 | $0.00 |
| 01/09/2019 | PAYMENT | FAY SERVICING, LLC CHECK NUM: 524374 | $-343.57 | $343.57 |
| 11/26/2018 | PAYMENT | FAY SERVICING CHECK | $-357.31 | $687.14 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.74 | $1,044.45 |
| 08/16/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-343.57 | $1,030.71 |
| 07/12/2018 | BILL | DICKERSON, TERESA | $1,374.28 | $1,374.28 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-333.56 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-333.56 | $333.56 |
| 09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-333.56 | $667.12 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-333.57 | $1,000.68 |
| 07/14/2017 | BILL | DICKERSON, TERESA | $1,334.25 | $1,334.25 |
| 03/07/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-325.11 | $0.00 |
| 12/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-325.11 | $325.11 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-325.11 | $650.22 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-325.11 | $975.33 |
| 07/12/2016 | BILL | DICKERSON, TERESA | $1,300.44 | $1,300.44 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-327.58 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-327.58 | $327.58 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-327.58 | $655.16 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-327.60 | $982.74 |
| 07/14/2015 | BILL | DICKERSON, TERESA | $1,310.34 | $1,310.34 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-337.93 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-337.93 | $337.93 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-337.93 | $675.86 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-337.93 | $1,013.79 |
| 07/17/2014 | BILL | DICKERSON, TERESA | $1,351.72 | $1,351.72 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-328.08 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-328.08 | $328.08 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-328.08 | $656.16 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-328.11 | $984.24 |
| 07/16/2013 | BILL | DICKERSON, TERESA | $1,312.35 | $1,312.35 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-341.51 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-341.51 | $341.51 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-341.51 | $683.02 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-341.54 | $1,024.53 |
| 07/13/2012 | BILL | DICKERSON, TERESA | $1,366.07 | $1,366.07 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-359.77 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-359.77 | $359.77 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-359.77 | $719.54 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-359.80 | $1,079.31 |
| 07/15/2011 | BILL | DICKERSON, TERESA | $1,439.11 | $1,439.11 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-770.59 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-770.59 | $770.59 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-770.59 | $1,541.18 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-770.61 | $2,311.77 |
| 07/14/2010 | BILL | DICKERSON, TERESA | $3,082.38 | $3,082.38 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-325.79 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-325.79 | $325.79 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-325.79 | $651.58 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-325.80 | $977.37 |
| 07/13/2009 | BILL | DICKERSON, TERESA | $1,303.17 | $1,303.17 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-301.66 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-301.66 | $301.66 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-301.66 | $603.32 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-301.66 | $904.98 |
| 07/18/2008 | BILL | DICKERSON, TERESA | $1,206.64 | $1,206.64 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-279.34 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-279.33 | $279.34 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-279.33 | $558.67 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-279.33 | $838.00 |
| 07/01/2007 | BILL | DICKERSON, TERESA | $1,117.33 | $1,117.33 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-258.65 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-258.62 | $258.65 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-258.62 | $517.27 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-258.62 | $775.89 |
| 07/01/2006 | BILL | DICKERSON, TERESA | $1,034.51 | $1,034.51 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-239.47 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-239.47 | $239.47 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-239.47 | $478.94 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-239.47 | $718.41 |
| 07/01/2005 | BILL | DICKERSON, TERESA | $957.88 | $957.88 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-223.17 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-223.17 | $223.17 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-223.17 | $446.34 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-223.17 | $669.51 |
| 07/01/2004 | BILL | DICKERSON, TERESA | $892.68 | $892.68 |
| 03/16/2004 | PAYMENT | AIR SIERRA | $-1,026.17 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $62.46 | $1,026.17 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $40.15 | $963.71 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $22.31 | $923.56 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.92 | $901.25 |
| 07/24/2003 | PAYMENT | AIR SIERRA | $-1,087.18 | $892.33 |
| 07/24/2003 | INTEREST | Interest to date | $93.30 | $1,979.51 |
| 07/01/2003 | BILL | DICKERSON, CHARLES & TERESA | $892.33 | $1,886.21 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $70.40 | $993.88 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $29.41 | $923.48 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.76 | $894.07 |
| 08/02/2002 | PAYMENT | 22 | $-294.10 | $882.31 |
| 07/16/2002 | PAYMENT | 22 | $-525.04 | $1,176.41 |
| 07/16/2002 | INTEREST | Interest to date | $40.03 | $1,701.45 |
| 07/01/2002 | BILL | DICKERSON, CHARLES & TERESA | $1,176.41 | $1,661.42 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $37.64 | $485.01 |
| 02/22/2002 | PAYMENT | DICKERSON, CHUCK & T | $-439.13 | $447.37 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $36.94 | $886.50 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $20.52 | $849.56 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $8.21 | $829.04 |
| 07/01/2001 | BILL | DICKERSON, CHUCK & TERRI | $820.83 | $820.83 |
| 05/23/2001 | PAYMENT | AIR SIERRA UNLIMITED | $-4,223.62 | $0.00 |
| 05/23/2001 | INTEREST | Interest to date | $584.07 | $4,223.62 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $56.90 | $3,639.55 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $36.58 | $3,582.65 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $20.32 | $3,546.07 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.13 | $3,525.75 |
| 07/06/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $3,517.62 |
| 07/06/2000 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $3,517.62 |
| 07/06/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $3,517.62 |
| 07/06/2000 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $3,517.62 |
| 07/01/2000 | BILL | DICKERSON, CHUCK & TERRI | $812.84 | $3,517.62 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $71.73 | $2,704.78 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $46.11 | $2,633.05 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $25.62 | $2,586.94 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.25 | $2,561.32 |
| 07/01/1999 | BILL | DICKERSON, CHUCK & TERRI | $1,024.67 | $2,551.07 |
| 07/01/1999 | BILL | DICKERSON, CHUCK & TERRI | $0.00 | $1,526.40 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $104.79 | $1,526.40 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $39.97 | $1,421.61 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $22.21 | $1,381.64 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.88 | $1,359.43 |
| 07/01/1998 | BILL | DICKERSON, CHUCK & TERRI | $1,350.55 | $1,350.55 |
| 07/01/1998 | BILL | DICKERSON, CHUCK & TERRI | $0.00 | $0.00 |
| 05/01/1998 | PAYMENT | DICKERSON, CHUCK & T | $-233.31 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.86 | $233.31 |
| 12/11/1997 | PAYMENT | VALLEY INST COLL | $-221.43 | $221.45 |
| 08/08/1997 | PAYMENT | DICKERSON, CHUCK & T | $-442.86 | $442.88 |
| 07/01/1997 | BILL | DICKERSON, CHUCK & TERRI | $885.74 | $885.74 |
| 11/26/1996 | PAYMENT | MARQUIS TITLE | $-452.38 | $0.00 |
| 10/08/1996 | PAYMENT | SCHALK, ARTHUR H & D | $-226.19 | $452.38 |
| 08/19/1996 | PAYMENT | SCHALK, ARTHUR H & D | $-226.19 | $678.57 |
| 07/01/1996 | BILL | SCHALK, ARTHUR H & DOROTHY M | $904.76 | $904.76 |
| 03/25/1996 | PAYMENT | $-242.94 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $9.34 | $242.94 |
| 01/02/1996 | PAYMENT | $-233.57 | $233.60 | |
| 10/02/1995 | PAYMENT | $-233.57 | $467.17 | |
| 08/18/1995 | PAYMENT | $-233.57 | $700.74 | |
| 07/01/1995 | BILL | SCHALK, ARTHUR H & DOROTHY M | $934.31 | $934.31 |
| 11/07/1994 | PAYMENT | $-811.83 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $19.61 | $811.83 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $7.84 | $792.22 |
| 07/01/1994 | BILL | SCHALK, ARTHUR H & DOROTHY M | $784.38 | $784.38 |
| 01/03/1994 | PAYMENT | $-365.22 | $0.00 | |
| 08/20/1993 | PAYMENT | $-365.22 | $365.22 | |
| 07/01/1993 | BILL | SCHALK, ARTHUR H & DOROTHY M | $730.44 | $730.44 |
| 01/04/1993 | PAYMENT | $-336.68 | $0.00 | |
| 07/23/1992 | PAYMENT | $-336.66 | $336.68 | |
| 07/01/1992 | BILL | SCHALK, ARTHUR H & DOROTHY M | $673.34 | $673.34 |
| 08/20/1991 | PAYMENT | $-583.81 | $0.00 | |
| 07/01/1991 | BILL | SCHALK, ARTHUR H & DOROTHY M | $583.81 | $583.81 |
| 08/06/1990 | PAYMENT | $-567.30 | $0.00 | |
| 07/01/1990 | BILL | SCHALK, ARTHUR H & DOROTHY M | $567.30 | $567.30 |
| 08/25/1989 | PAYMENT | $-496.19 | $0.00 | |
| 07/01/1989 | BILL | SCHALK, ARTHUR H & DOROTHY M | $496.19 | $496.19 |
| 01/02/1989 | PAYMENT | $-237.49 | $0.00 | |
| 08/01/1988 | PAYMENT | $-237.46 | $237.49 | |
| 07/01/1988 | BILL | SCHALK, ARTHUR H & DOROTHY M | $474.95 | $474.95 |
| 01/04/1988 | PAYMENT | $-235.41 | $0.00 | |
| 08/20/1987 | PAYMENT | $-235.38 | $235.41 | |
| 07/01/1987 | BILL | SCHALK, ARTHUR H & DOROTHY M | $470.79 | $470.79 |
| 01/05/1987 | PAYMENT | $-186.82 | $0.00 | |
| 07/15/1986 | PAYMENT | $-186.80 | $186.82 | |
| 07/01/1986 | BILL | GOODRICH,J & STRANGE,C | $373.62 | $373.62 |