Tax Account 1420-34-501-009
Owners
DERYKE, JOHN & JUDITH
1520 BRANDI ROSE WY
MINDEN, NV 89423
DERYKE, JOHN
DERYKE, JUDITH
Account Summary
| Account ID | 1420-34-501-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1520 BRANDI ROSE WY GEN CO/CWS/MOSQ |
| Balance | $3,453.57 |
| Currently Due | $1,151.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,605.06 |
| Total | $4,605.06 |
| Paid | $1,151.49 |
| Balance | $3,453.57 |
| Due | $1,151.19 |
| 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 | $4,470.94 | $0.00 | $4,470.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,340.73 | $43.41 | $4,384.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,214.31 | $42.14 | $4,256.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,091.57 | $0.00 | $4,091.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,972.39 | $0.00 | $3,972.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,856.69 | $0.00 | $3,856.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,744.37 | $0.00 | $3,744.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,649.48 | $0.00 | $3,649.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,651.40 | $0.00 | $3,651.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,562.28 | $0.00 | $3,562.28 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | DERYKE, JOHN & JUDITH ACH OV/SH 1 INST. | $-0.30 | $3,453.57 |
| 08/13/2024 | PAYMENT | CHECK ACH - 30007 | $-1,151.19 | $3,453.87 |
| 07/15/2024 | BILL | DERYKE, JOHN & JUDITH | $4,605.06 | $4,605.06 |
| 03/12/2024 | PAYMENT | JOHN & JUDITH DERYKE GOV GOVOLUTION - 317922318 | $-1,117.66 | $0.00 |
| 12/29/2023 | PAYMENT | DERYKE, JOHN H CHECK 0000888003 | $-1,117.66 | $1,117.66 |
| 10/07/2023 | PAYMENT | DERYKE, JOHN H CHECK 0000888002 | $-1,117.66 | $2,235.32 |
| 08/29/2023 | PAYMENT | DERYKE, JOHN CHECK 888001 | $-1,117.96 | $3,352.98 |
| 07/14/2023 | BILL | DERYKE, JOHN & JUDITH | $4,470.94 | $4,470.94 |
| 01/23/2023 | PAYMENT | JOHN DERYKE GOVACH ACH - 299996918 | $-2,213.77 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $43.41 | $2,213.77 |
| 10/06/2022 | PAYMENT | JOHN DERYKE GOVACH ACH - 295911405 | $-1,085.18 | $2,170.36 |
| 08/15/2022 | PAYMENT | JOHN DERYKE GOVACH ACH - 293746014 | $-1,085.19 | $3,255.54 |
| 07/19/2022 | BILL | DERYKE, JOHN & JUDITH | $4,340.73 | $4,340.73 |
| 03/07/2022 | PAYMENT | DERYKE, JOHN CHECK | $-1,053.57 | $0.00 |
| 01/12/2022 | PAYMENT | DERYKE, JOHN CREDIT: D | $-1,053.57 | $1,053.57 |
| 11/10/2021 | PAYMENT | DERYKE, JOHN CREDIT: D | $-1,095.71 | $2,107.14 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $42.14 | $3,202.85 |
| 08/25/2021 | PAYMENT | DERYKE, JOHN & JUDITH CHECK | $-1,053.60 | $3,160.71 |
| 07/14/2021 | BILL | DERYKE, JOHN & JUDITH | $4,214.31 | $4,214.31 |
| 03/02/2021 | PAYMENT | DERYKE, JACK & JUDITH CHECK | $-1,022.89 | $0.00 |
| 01/13/2021 | PAYMENT | DERYKE, JOHN & JUDITH CHECK | $-1,022.89 | $1,022.89 |
| 10/05/2020 | PAYMENT | DERYKE, JOHN & JUDITH CHECK | $-1,022.89 | $2,045.78 |
| 08/22/2020 | PAYMENT | DERYKE, JOHN & JUDITH CHECK | $-1,022.90 | $3,068.67 |
| 07/13/2020 | BILL | DERYKE, JOHN & JUDITH | $4,091.57 | $4,091.57 |
| 03/05/2020 | PAYMENT | DERYKE, JOHN & JUDITH CHECK | $-993.09 | $0.00 |
| 01/09/2020 | PAYMENT | DERYKE, JOHN & JUDITH CHECK | $-993.09 | $993.09 |
| 10/10/2019 | PAYMENT | DERYKE, JOHN & JUDITH CHECK | $-993.09 | $1,986.18 |
| 08/22/2019 | PAYMENT | DERYKE, JOHN & JUDITH CHECK | $-993.12 | $2,979.27 |
| 07/15/2019 | BILL | DERYKE, JOHN & JUDITH | $3,972.39 | $3,972.39 |
| 03/07/2019 | PAYMENT | DERYKE, JOHN & JUDITH CHECK | $-964.17 | $0.00 |
| 01/15/2019 | PAYMENT | DERYKE, JOHN & JUDITH CHECK | $-964.17 | $964.17 |
| 09/28/2018 | PAYMENT | DERYKE, JOHN & JUDITH CHECK | $-964.17 | $1,928.34 |
| 08/20/2018 | PAYMENT | DERYKE, JOHN & JUDITH CHECK | $-964.18 | $2,892.51 |
| 07/12/2018 | BILL | DERYKE, JOHN & JUDITH | $3,856.69 | $3,856.69 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-936.09 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-936.09 | $936.09 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-936.09 | $1,872.18 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-936.10 | $2,808.27 |
| 07/14/2017 | BILL | DERYKE, JOHN & JUDITH | $3,744.37 | $3,744.37 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-912.37 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-912.37 | $912.37 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-912.37 | $1,824.74 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-912.37 | $2,737.11 |
| 07/12/2016 | BILL | DERYKE, JOHN & JUDITH | $3,649.48 | $3,649.48 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-912.85 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-912.85 | $912.85 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-912.85 | $1,825.70 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-912.85 | $2,738.55 |
| 07/14/2015 | BILL | DERYKE, JOHN & JUDITH | $3,651.40 | $3,651.40 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-890.57 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-890.57 | $890.57 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-890.57 | $1,781.14 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-890.57 | $2,671.71 |
| 07/17/2014 | BILL | DERYKE, JOHN & JUDITH | $3,562.28 | $3,562.28 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-864.62 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-864.62 | $864.62 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-864.62 | $1,729.24 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-864.65 | $2,593.86 |
| 07/16/2013 | BILL | DERYKE, JOHN & JUDITH | $3,458.51 | $3,458.51 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-839.44 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-839.44 | $839.44 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-839.44 | $1,678.88 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-839.46 | $2,518.32 |
| 07/13/2012 | BILL | DERYKE, JOHN & JUDITH | $3,357.78 | $3,357.78 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-814.98 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-814.98 | $814.98 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-814.98 | $1,629.96 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-815.01 | $2,444.94 |
| 07/15/2011 | BILL | DERYKE, JOHN & JUDITH | $3,259.95 | $3,259.95 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-791.25 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-791.25 | $791.25 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-791.25 | $1,582.50 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-791.26 | $2,373.75 |
| 07/14/2010 | BILL | DERYKE, JOHN & JUDITH | $3,165.01 | $3,165.01 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-768.20 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-768.20 | $768.20 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-768.20 | $1,536.40 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-768.23 | $2,304.60 |
| 07/13/2009 | BILL | DERYKE, JOHN & JUDITH | $3,072.83 | $3,072.83 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-745.83 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-745.83 | $745.83 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-745.83 | $1,491.66 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-745.83 | $2,237.49 |
| 07/18/2008 | BILL | DERYKE, JOHN & JUDITH | $2,983.32 | $2,983.32 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-724.13 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-724.10 | $724.13 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-724.10 | $1,448.23 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-724.10 | $2,172.33 |
| 07/01/2007 | BILL | DERYKE, JOHN & JUDITH | $2,896.43 | $2,896.43 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-703.02 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-703.01 | $703.02 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-703.01 | $1,406.03 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-703.01 | $2,109.04 |
| 07/01/2006 | BILL | DERYKE, JOHN & JUDITH | $2,812.05 | $2,812.05 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-682.56 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-682.53 | $682.56 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-682.53 | $1,365.09 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-682.53 | $2,047.62 |
| 07/01/2005 | BILL | DERYKE, JOHN & JUDITH | $2,730.15 | $2,730.15 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-662.66 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-662.66 | $662.66 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-662.66 | $1,325.32 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-662.66 | $1,987.98 |
| 07/01/2004 | BILL | DERYKE, JOHN & JUDITH | $2,650.64 | $2,650.64 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-628.13 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-628.13 | $628.13 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-628.13 | $1,256.26 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-628.13 | $1,884.39 |
| 07/01/2003 | BILL | DERYKE, JOHN & JUDITH | $2,512.52 | $2,512.52 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-618.43 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-618.40 | $618.43 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-618.40 | $1,236.83 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-618.40 | $1,855.23 |
| 07/01/2002 | BILL | DERYKE, JOHN & JUDITH | $2,473.63 | $2,473.63 |
| 03/01/2002 | PAYMENT | EMC MORTGAGE CORPORA | $-543.04 | $0.00 |
| 01/07/2002 | PAYMENT | EMC MORTGAGE CORPORA | $-543.02 | $543.04 |
| 09/20/2001 | PAYMENT | 44 | $-1,107.76 | $1,086.06 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $21.72 | $2,193.82 |
| 07/01/2001 | BILL | AZELTON, CLAUD WM & DEANNA JEA | $2,172.10 | $2,172.10 |
| 03/29/2001 | PAYMENT | CLAUD AZELTON | $-83.11 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.20 | $83.11 |
| 01/12/2001 | PAYMENT | CLAUD AZELTON | $-79.88 | $79.91 |
| 10/12/2000 | PAYMENT | BRAY, MICHAEL & JUDI | $-79.88 | $159.79 |
| 08/23/2000 | PAYMENT | BRAY, MICHAEL & JUDI | $-79.88 | $239.67 |
| 07/01/2000 | BILL | BRAY, MICHAEL & JUDITH | $319.55 | $319.55 |