Tax Account 1420-34-710-024
Owners
ATWOOD, RICHARD J & DEBORAH I
1566 JONES ST
MINDEN, NV 89423
ATWOOD, RICHARD J
ATWOOD, DEBORAH I
Account Summary
| Account ID | 1420-34-710-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1566 JONES ST GEN CO/CWS/MOSQ |
| Balance | $4,096.44 |
| Currently Due | $2,775.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,285.92 |
| Total | $5,470.94 |
| Paid | $1,374.50 |
| Balance | $4,096.44 |
| Due | $2,775.01 |
| 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 | $5,131.96 | $102.64 | $5,234.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,982.48 | $0.00 | $4,982.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,837.37 | $48.37 | $4,885.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,696.49 | $46.96 | $4,743.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,559.69 | $478.77 | $5,038.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,426.87 | $664.03 | $5,090.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,297.95 | $193.41 | $4,491.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,427.88 | $0.00 | $2,427.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,333.78 | $0.00 | $1,333.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,294.94 | $74.03 | $1,368.97 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | RICHARD J & DEBORAH ATWOOD GOV GOVOLUTION - 329954952 | $-1,374.50 | $4,096.44 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $132.15 | $5,470.94 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $52.87 | $5,338.79 |
| 07/15/2024 | BILL | ATWOOD, RICHARD J & DEBORAH I | $5,285.92 | $5,285.92 |
| 04/01/2024 | PAYMENT | RICHARD J & DEBORAH ATWOOD GOV GOVOLUTION - 318745630 | $-1,334.24 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $51.32 | $1,334.24 |
| 11/15/2023 | PAYMENT | RICHARD ATWOOD GOV GOVOLUTION - 313159770 | $-2,617.16 | $1,282.92 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $51.32 | $3,900.08 |
| 08/30/2023 | PAYMENT | RICHARD ATWOOD GOV GOVOLUTION - 310060021 | $-1,283.20 | $3,848.76 |
| 07/14/2023 | BILL | ATWOOD, RICHARD J & DEBORAH I | $5,131.96 | $5,131.96 |
| 02/23/2023 | PAYMENT | RICHARD ATWOOD GOV GOVOLUTION - 301471642 | $-1,245.62 | $0.00 |
| 01/12/2023 | PAYMENT | RICHARD J ATWOOD GOV GOVOLUTION - 299689698 | $-1,245.62 | $1,245.62 |
| 09/19/2022 | PAYMENT | ATWOOD, RICHARD J & DEBORAH I CHECK 4440 | $-1,245.62 | $2,491.24 |
| 08/15/2022 | PAYMENT | RICHARD ATWOOD GOV GOVOLUTION - 293695413 | $-1,245.62 | $3,736.86 |
| 07/19/2022 | BILL | ATWOOD, RICHARD J & DEBORAH I | $4,982.48 | $4,982.48 |
| 04/18/2022 | PAYMENT | ATWOOD, RICHARD CREDIT: D | $-1,257.71 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $48.37 | $1,257.71 |
| 01/14/2022 | PAYMENT | ATWOOD, RICHARD CREDIT: D | $-1,209.34 | $1,209.34 |
| 10/06/2021 | PAYMENT | ATWOOD, RICHARD J CREDIT: D | $-1,209.34 | $2,418.68 |
| 10/06/2021 | ADJUSTMENT | s/b credit for web pymt lf | $1,209.34 | $3,628.02 |
| 10/06/2021 | VOID | ATWOOD, RICHARD J CHECK | $-1,209.34 | $2,418.68 |
| 08/18/2021 | PAYMENT | ATWOOD, RICHARD CREDIT: D | $-1,209.35 | $3,628.02 |
| 07/14/2021 | BILL | ATWOOD, RICHARD J & DEBORAH I | $4,837.37 | $4,837.37 |
| 02/08/2021 | PAYMENT | ATWOOD, RICHARD CREDIT: D | $-2,395.20 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $46.96 | $2,395.20 |
| 07/29/2020 | PAYMENT | ATWOOD, RICHARD J CREDIT: D | $-2,348.25 | $2,348.24 |
| 07/13/2020 | BILL | ATWOOD, RICHARD J & DEBORAH I | $4,696.49 | $4,696.49 |
| 04/13/2020 | PAYMENT | ATWOOD, RICHARD CREDIT: D | $-2,599.02 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $113.99 | $2,599.02 |
| 02/12/2020 | PAYMENT | ATWOOD, RICHARD CREDIT: D | $-2,439.44 | $2,485.03 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $205.19 | $4,924.47 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $113.99 | $4,719.28 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $45.60 | $4,605.29 |
| 07/15/2019 | BILL | ATWOOD, RICHARD J & DEBORAH I | $4,559.69 | $4,559.69 |
| 03/27/2019 | PAYMENT | ATWOOD, RICHARD J CHECK | $-5,090.90 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $309.88 | $5,090.90 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $199.21 | $4,781.02 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $110.67 | $4,581.81 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $44.27 | $4,471.14 |
| 07/12/2018 | BILL | ATWOOD, RICHARD J & DEBORAH I | $4,426.87 | $4,426.87 |
| 05/07/2018 | PAYMENT | RICHARD J ATWOOD CHECK | $-2,299.39 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $107.45 | $2,299.39 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $42.98 | $2,191.94 |
| 10/11/2017 | PAYMENT | ATWOOD, RICHARD J & DEBORAH I CHECK | $-2,191.97 | $2,148.96 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $42.98 | $4,340.93 |
| 07/14/2017 | BILL | ATWOOD, RICHARD J & DEBORAH I | $4,297.95 | $4,297.95 |
| 07/21/2016 | PAYMENT | ATWOOD, RICHARD J & DEBORAH I CHECK | $-2,427.88 | $0.00 |
| 07/12/2016 | BILL | ATWOOD, RICHARD J & DEBORAH I | $2,427.88 | $2,427.88 |
| 08/21/2015 | PAYMENT | ATWOOD, RICHARD J & DEBORAH I CHECK | $-1,731.54 | $0.00 |
| 08/04/2015 | INTEREST | Monthly Interest | $2.70 | $1,731.54 |
| 07/14/2015 | BILL | ATWOOD, RICHARD J & DEBORAH I | $1,333.78 | $1,728.84 |
| 07/02/2015 | INTEREST | Monthly Interest | $2.70 | $395.06 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $392.36 |
| 06/01/2015 | INTEREST | Monthly Interest | $32.37 | $378.36 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $345.99 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $12.95 | $336.68 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-323.73 | $323.73 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-323.73 | $647.46 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-323.75 | $971.19 |
| 07/17/2014 | BILL | ATWOOD, RICHARD J JR | $1,294.94 | $1,294.94 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-314.30 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-314.30 | $314.30 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-314.30 | $628.60 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-314.31 | $942.90 |
| 07/16/2013 | BILL | ATWOOD, RICHARD J JR | $1,257.21 | $1,257.21 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-305.13 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-305.13 | $305.13 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-305.13 | $610.26 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-305.15 | $915.39 |
| 07/13/2012 | BILL | ATWOOD, RICHARD J JR | $1,220.54 | $1,220.54 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-296.26 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-296.26 | $296.26 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-296.26 | $592.52 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-296.27 | $888.78 |
| 07/15/2011 | BILL | ATWOOD, RICHARD J JR | $1,185.05 | $1,185.05 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-287.63 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-287.63 | $287.63 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-287.63 | $575.26 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-287.64 | $862.89 |
| 07/14/2010 | BILL | ATWOOD, RICHARD J JR & FIFE, N | $1,150.53 | $1,150.53 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-279.25 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-279.25 | $279.25 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-279.25 | $558.50 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-279.27 | $837.75 |
| 07/13/2009 | BILL | ATWOOD, RICHARD JR & FIFE, N J | $1,117.02 | $1,117.02 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-271.12 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-271.12 | $271.12 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-271.12 | $542.24 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-271.12 | $813.36 |
| 07/18/2008 | BILL | ATWOOD, RICHARD JR & FIFE, N J | $1,084.48 | $1,084.48 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-263.25 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-263.24 | $263.25 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-263.24 | $526.49 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-263.24 | $789.73 |
| 07/01/2007 | BILL | ATWOOD, RICHARD JR & FIFE, N J | $1,052.97 | $1,052.97 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-255.57 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-255.56 | $255.57 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-255.56 | $511.13 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-255.56 | $766.69 |
| 07/01/2006 | BILL | ATWOOD, RICHARD JR & FIFE, N J | $1,022.25 | $1,022.25 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-248.12 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-248.12 | $248.12 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-248.12 | $496.24 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-248.12 | $744.36 |
| 07/01/2005 | BILL | ATWOOD, RICHARD JR & FIFE, N J | $992.48 | $992.48 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-240.89 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-240.89 | $240.89 |
| 09/30/2004 | PAYMENT | BOA OPT OUTS | $-240.89 | $481.78 |
| 08/11/2004 | PAYMENT | BOA OPT OUTS | $-240.89 | $722.67 |
| 07/01/2004 | BILL | ATWOOD, RICHARD JR & FIFE, N J | $963.56 | $963.56 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-240.73 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-240.71 | $240.73 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-240.71 | $481.44 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-240.71 | $722.15 |
| 07/01/2003 | BILL | ATWOOD, RICHARD JR & FIFE, N J | $962.86 | $962.86 |
| 02/11/2003 | PAYMENT | BANK OF AMERICA | $-472.50 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.26 | $472.50 |
| 10/21/2002 | PAYMENT | ATWOOD, RICHARD JR & | $-240.87 | $463.24 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.26 | $704.11 |
| 09/06/2002 | PAYMENT | ATWOOD, RICHARD JR & | $-240.87 | $694.85 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $9.26 | $935.72 |
| 07/01/2002 | BILL | ATWOOD, RICHARD JR & FIFE, N J | $926.46 | $926.46 |
| 02/28/2002 | PAYMENT | ATWOOD, RICHARD JR & | $-223.08 | $0.00 |
| 12/28/2001 | PAYMENT | ATWOOD, RICHARD JR & | $-455.02 | $223.08 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.92 | $678.10 |
| 08/15/2001 | PAYMENT | ATWOOD, RICHARD JR & | $-223.05 | $669.18 |
| 07/01/2001 | BILL | ATWOOD, RICHARD JR & FIFE, N J | $892.23 | $892.23 |
| 03/06/2001 | PAYMENT | ATWOOD, RICHARD JR & | $-220.89 | $0.00 |
| 01/05/2001 | PAYMENT | ATWOOD, RICHARD JR & | $-220.88 | $220.89 |
| 10/02/2000 | PAYMENT | ATWOOD, RICHARD JR & | $-220.88 | $441.77 |
| 08/09/2000 | PAYMENT | ATWOOD, RICHARD JR & | $-220.88 | $662.65 |
| 07/01/2000 | BILL | ATWOOD, RICHARD JR & FIFE, N J | $883.53 | $883.53 |
| 08/20/1999 | PAYMENT | ATWOOD, RICHARD JR & | $-933.51 | $0.00 |
| 07/01/1999 | BILL | ATWOOD, RICHARD JR & FIFE, N J | $933.51 | $933.51 |
| 08/13/1998 | PAYMENT | ATWOOD, RICHARD JR & | $-938.31 | $0.00 |
| 07/01/1998 | BILL | ATWOOD, RICHARD JR & FIFE, N J | $938.31 | $938.31 |
| 08/13/1997 | PAYMENT | ATWOOD, RICHARD JR & | $-935.42 | $0.00 |
| 07/01/1997 | BILL | ATWOOD, RICHARD JR & FIFE, N J | $935.42 | $935.42 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-238.88 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-238.87 | $238.88 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-238.87 | $477.75 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-238.87 | $716.62 |
| 07/01/1996 | BILL | ATWOOD, RICHARD & CAROL | $955.49 | $955.49 |
| 03/04/1996 | PAYMENT | $-246.60 | $0.00 | |
| 01/01/1996 | PAYMENT | $-246.59 | $246.60 | |
| 10/02/1995 | PAYMENT | $-246.59 | $493.19 | |
| 08/21/1995 | PAYMENT | $-246.59 | $739.78 | |
| 07/01/1995 | BILL | ATWOOD, RICHARD & CAROL | $986.37 | $986.37 |
| 01/02/1995 | PAYMENT | $-418.66 | $0.00 | |
| 08/22/1994 | PAYMENT | $-418.64 | $418.66 | |
| 07/01/1994 | BILL | ATWOOD, RICHARD & CAROL | $837.30 | $837.30 |
| 01/03/1994 | PAYMENT | $-393.03 | $0.00 | |
| 08/20/1993 | PAYMENT | $-393.00 | $393.03 | |
| 07/01/1993 | BILL | ATWOOD, RICHARD & CAROL | $786.03 | $786.03 |
| 01/04/1993 | PAYMENT | $-367.20 | $0.00 | |
| 08/17/1992 | PAYMENT | $-367.20 | $367.20 | |
| 07/01/1992 | BILL | ATWOOD, RICHARD & CAROL | $734.40 | $734.40 |
| 01/06/1992 | PAYMENT | $-327.27 | $0.00 | |
| 08/20/1991 | PAYMENT | $-327.24 | $327.27 | |
| 07/01/1991 | BILL | ATWOOD, RICHARD & CAROL | $654.51 | $654.51 |
| 01/07/1991 | PAYMENT | $-318.25 | $0.00 | |
| 08/06/1990 | PAYMENT | $-318.24 | $318.25 | |
| 07/01/1990 | BILL | ATWOOD, RICHARD & CAROL | $636.49 | $636.49 |
| 01/02/1990 | PAYMENT | $-267.64 | $0.00 | |
| 08/28/1989 | PAYMENT | $-267.64 | $267.64 | |
| 07/01/1989 | BILL | ATWOOD, RICHARD & CAROL | $535.28 | $535.28 |
| 12/19/1988 | PAYMENT | $-256.19 | $0.00 | |
| 08/01/1988 | PAYMENT | $-256.18 | $256.19 | |
| 07/01/1988 | BILL | ATWOOD, RICHARD & CAROL | $512.37 | $512.37 |
| 01/14/1988 | PAYMENT | $-254.01 | $0.00 | |
| 08/12/1987 | PAYMENT | $-253.98 | $254.01 | |
| 07/01/1987 | BILL | ATWOOD, RICHARD & CAROL | $507.99 | $507.99 |
| 01/12/1987 | PAYMENT | $-201.49 | $0.00 | |
| 07/15/1986 | PAYMENT | $-201.48 | $201.49 | |
| 07/01/1986 | BILL | ATWOOD,RICHARD & CAROL | $402.97 | $402.97 |