Tax Account 1420-34-510-008
Owners
WILSON, S C & GRAY, E D
2772 SQUIRES ST
MINDEN, NV 89423
WILSON, SCOTT CARTER
GRAY, ELEANOR DIANE
Account Summary
| Account ID | 1420-34-510-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2772 SQUIRES ST GEN CO/CWS/MOSQ |
| Balance | $4,208.46 |
| Currently Due | $1,402.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,611.60 |
| Total | $5,611.60 |
| Paid | $1,403.14 |
| Balance | $4,208.46 |
| Due | $1,402.82 |
| 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 | $5,448.16 | $0.00 | $5,448.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,289.49 | $0.00 | $5,289.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,135.44 | $0.00 | $5,135.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,195.95 | $0.00 | $4,195.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,073.75 | $0.00 | $4,073.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,955.10 | $0.00 | $3,955.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,839.89 | $0.00 | $3,839.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,742.59 | $0.00 | $3,742.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,735.11 | $0.00 | $3,735.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,626.33 | $0.00 | $3,626.33 | $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 | PLANET HOME LENDING WT CORE - | $-1,403.14 | $4,208.46 |
| 07/15/2024 | BILL | WILSON, S C & GRAY, E D | $5,611.60 | $5,611.60 |
| 02/29/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,361.98 | $0.00 |
| 01/02/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,361.98 | $1,361.98 |
| 10/03/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,361.98 | $2,723.96 |
| 08/09/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,362.22 | $4,085.94 |
| 07/14/2023 | BILL | WILSON, S C & GRAY, E D | $5,448.16 | $5,448.16 |
| 02/27/2023 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,322.37 | $0.00 |
| 12/27/2022 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,322.37 | $1,322.37 |
| 10/07/2022 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,322.37 | $2,644.74 |
| 08/12/2022 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,322.38 | $3,967.11 |
| 07/19/2022 | BILL | WILSON, S C & GRAY, E D | $5,289.49 | $5,289.49 |
| 03/01/2022 | PAYMENT | PLANET HOME LENDING CHECK | $-1,283.86 | $0.00 |
| 01/04/2022 | PAYMENT | PLANET HOME LENDING CHECK | $-1,283.86 | $1,283.86 |
| 08/20/2021 | PAYMENT | FATCO CHECK | $-1,283.86 | $2,567.72 |
| 08/16/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60104676 | $-1,283.86 | $3,851.58 |
| 07/14/2021 | BILL | WILSON, S C & GRAY, E D | $5,135.44 | $5,135.44 |
| 02/23/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60099266 | $-1,048.98 | $0.00 |
| 01/05/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60095651 | $-1,048.98 | $1,048.98 |
| 10/02/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60090605 | $-1,048.98 | $2,097.96 |
| 08/19/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60086839 | $-1,049.01 | $3,146.94 |
| 07/13/2020 | BILL | WILSON, S C & GRAY, E D | $4,195.95 | $4,195.95 |
| 02/27/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60080791 | $-1,018.43 | $0.00 |
| 01/03/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60077194 | $-1,018.43 | $1,018.43 |
| 08/29/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,018.43 | $2,036.86 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,018.46 | $3,055.29 |
| 07/15/2019 | BILL | VINCENT, LARRY L & LISA M | $4,073.75 | $4,073.75 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-988.77 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-988.77 | $988.77 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-988.77 | $1,977.54 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-988.79 | $2,966.31 |
| 07/12/2018 | BILL | VINCENT, LARRY L & LISA M | $3,955.10 | $3,955.10 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-959.97 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-959.97 | $959.97 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-959.97 | $1,919.94 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-959.98 | $2,879.91 |
| 07/14/2017 | BILL | VINCENT, LARRY L & LISA M | $3,839.89 | $3,839.89 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-935.64 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-935.64 | $935.64 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-935.64 | $1,871.28 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-935.67 | $2,806.92 |
| 07/12/2016 | BILL | VINCENT, LARRY L & LISA M | $3,742.59 | $3,742.59 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-933.77 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-933.77 | $933.77 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-933.77 | $1,867.54 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-933.80 | $2,801.31 |
| 07/14/2015 | BILL | VINCENT, LARRY L & LISA M | $3,735.11 | $3,735.11 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-906.58 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-906.58 | $906.58 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-906.58 | $1,813.16 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-906.59 | $2,719.74 |
| 07/17/2014 | BILL | VINCENT, LARRY L & LISA M | $3,626.33 | $3,626.33 |
| 02/19/2014 | PAYMENT | QUICKEN LOANS CHECK | $-880.18 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-880.18 | $880.18 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-880.18 | $1,760.36 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-880.18 | $2,640.54 |
| 07/16/2013 | BILL | COLBURN, MICHAEL J & WALL, LAR | $3,520.72 | $3,520.72 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-854.54 | $0.00 |
| 01/07/2013 | PAYMENT | TITLE SOURCE CHECK | $-854.54 | $854.54 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-854.54 | $1,709.08 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-854.55 | $2,563.62 |
| 07/13/2012 | BILL | COLBURN, MICHAEL J & WALL, LAR | $3,418.17 | $3,418.17 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-829.65 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-829.65 | $829.65 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-829.65 | $1,659.30 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-829.67 | $2,488.95 |
| 07/15/2011 | BILL | COLBURN, MICHAEL J & WALL, LAR | $3,318.62 | $3,318.62 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-805.49 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-805.49 | $805.49 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-805.49 | $1,610.98 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-805.49 | $2,416.47 |
| 07/14/2010 | BILL | COLBURN, MICHAEL J & WALL, LAR | $3,221.96 | $3,221.96 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-782.03 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-782.03 | $782.03 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-782.03 | $1,564.06 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-782.03 | $2,346.09 |
| 07/13/2009 | BILL | COLBURN, MICHAEL J & WALL, LAR | $3,128.12 | $3,128.12 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-759.25 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-759.25 | $759.25 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-759.25 | $1,518.50 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-759.26 | $2,277.75 |
| 07/18/2008 | BILL | COLBURN, MICHAEL J | $3,037.01 | $3,037.01 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-737.15 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-737.14 | $737.15 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-737.14 | $1,474.29 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-737.14 | $2,211.43 |
| 07/01/2007 | BILL | COLBURN, MICHAEL J | $2,948.57 | $2,948.57 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-715.66 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-715.66 | $715.66 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-715.66 | $1,431.32 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-715.66 | $2,146.98 |
| 07/01/2006 | BILL | COLBURN, MICHAEL J | $2,862.64 | $2,862.64 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-694.83 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-694.81 | $694.83 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-694.81 | $1,389.64 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-694.81 | $2,084.45 |
| 07/01/2005 | BILL | COLBURN, MICHAEL J | $2,779.26 | $2,779.26 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-674.60 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-674.58 | $674.60 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-674.58 | $1,349.18 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-674.58 | $2,023.76 |
| 07/01/2004 | BILL | COLBURN, MICHAEL J | $2,698.34 | $2,698.34 |
| 02/13/2004 | PAYMENT | 22 | $-673.08 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-673.07 | $673.08 |
| 09/08/2003 | PAYMENT | 22 | $-673.07 | $1,346.15 |
| 09/03/2003 | PAYMENT | MCGUIRE'S CONSTRUCTI | $-699.99 | $2,019.22 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $26.92 | $2,719.21 |
| 07/01/2003 | BILL | MCGUIRE'S CONSTRUCTION INC | $2,692.29 | $2,692.29 |