Tax Account 1420-34-710-027
Owners
PAGE, GREGG & CAROL
1554 JONES ST
MINDEN, NV 89423
PAGE, GREGG
PAGE, CAROL
Account Summary
| Account ID | 1420-34-710-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1554 JONES ST GEN CO/CWS/MOSQ |
| Balance | $386.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,545.01 |
| Total | $1,545.01 |
| Paid | $1,158.84 |
| Balance | $386.17 |
| Due | $0.00 |
| 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 | $1,500.02 | $0.00 | $1,500.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,456.33 | $0.00 | $1,456.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,413.91 | $0.00 | $1,413.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,372.73 | $0.00 | $1,372.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,332.74 | $0.00 | $1,332.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,293.93 | $0.00 | $1,293.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,256.24 | $0.00 | $1,256.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,224.41 | $0.00 | $1,224.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,384.32 | $0.00 | $1,384.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,426.45 | $0.00 | $1,426.45 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | PAGE, GREGG & CAROL CHECK 1041 | $-386.17 | $386.17 |
| 10/09/2024 | PAYMENT | PAGE, GREGG & CAROL CHECK 1039 | $-386.17 | $772.34 |
| 08/14/2024 | PAYMENT | PAGE, GREGG & CAROL CHECK 1034 | $-386.50 | $1,158.51 |
| 07/15/2024 | BILL | PAGE, GREGG & CAROL | $1,545.01 | $1,545.01 |
| 03/08/2024 | PAYMENT | PAGE, GREGG & CAROL CHECK 1029 | $-374.94 | $0.00 |
| 01/08/2024 | PAYMENT | PAGE, GREGG & CAROL CHECK 1027 | $-374.94 | $374.94 |
| 10/04/2023 | PAYMENT | PAGE, GREGG & CAROL CHECK 1026 | $-374.94 | $749.88 |
| 08/21/2023 | PAYMENT | PAGE, GREGG & CAROL CHECK 1024 | $-375.20 | $1,124.82 |
| 07/14/2023 | BILL | PAGE, GREGG & CAROL | $1,500.02 | $1,500.02 |
| 03/01/2023 | PAYMENT | PAGE, GREGG & CAROL CHECK 1228 | $-364.08 | $0.00 |
| 01/17/2023 | PAYMENT | PAGE, GREGG & CAROL CHECK 1227 | $-364.08 | $364.08 |
| 01/04/2023 | ADJUSTMENT | PAGE, GREGG & CAROL CHECK 1227 VOIDED PAYMENT: 1136414. REASON: CHECK WRITTEN WRONG | $364.08 | $728.16 |
| 01/03/2023 | PAYMENT | PAGE, GREGG & CAROL CHECK 1227 | $-364.08 | $364.08 |
| 10/12/2022 | PAYMENT | PAGE, GREGG & CAROL CHECK 1224 HALL DROP 10/11/22 | $-364.08 | $728.16 |
| 08/20/2022 | PAYMENT | PAGE, GREGG & CAROL CHECK 1221 | $-364.09 | $1,092.24 |
| 07/19/2022 | BILL | PAGE, GREGG & CAROL | $1,456.33 | $1,456.33 |
| 03/09/2022 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-353.47 | $0.00 |
| 01/08/2022 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-353.47 | $353.47 |
| 10/06/2021 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-353.47 | $706.94 |
| 08/19/2021 | PAYMENT | PAGE, GREGG L & CAROL J CHECK | $-353.50 | $1,060.41 |
| 07/14/2021 | BILL | PAGE, GREGG & CAROL | $1,413.91 | $1,413.91 |
| 03/05/2021 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-343.18 | $0.00 |
| 01/07/2021 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-343.18 | $343.18 |
| 10/07/2020 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-343.18 | $686.36 |
| 08/18/2020 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-343.19 | $1,029.54 |
| 07/13/2020 | BILL | PAGE, GREGG & CAROL | $1,372.73 | $1,372.73 |
| 03/03/2020 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-333.18 | $0.00 |
| 01/06/2020 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-333.18 | $333.18 |
| 10/07/2019 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-333.18 | $666.36 |
| 08/14/2019 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-333.20 | $999.54 |
| 07/15/2019 | BILL | PAGE, GREGG & CAROL | $1,332.74 | $1,332.74 |
| 03/06/2019 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-323.48 | $0.00 |
| 01/09/2019 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-323.48 | $323.48 |
| 09/12/2018 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-323.48 | $646.96 |
| 08/10/2018 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-323.49 | $970.44 |
| 07/12/2018 | BILL | PAGE, GREGG & CAROL | $1,293.93 | $1,293.93 |
| 03/02/2018 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-314.06 | $0.00 |
| 01/09/2018 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-314.06 | $314.06 |
| 10/04/2017 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-314.06 | $628.12 |
| 08/17/2017 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-314.06 | $942.18 |
| 07/14/2017 | BILL | PAGE, GREGG & CAROL | $1,256.24 | $1,256.24 |
| 03/03/2017 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-306.10 | $0.00 |
| 01/11/2017 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-306.10 | $306.10 |
| 10/08/2016 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-306.10 | $612.20 |
| 08/09/2016 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-306.11 | $918.30 |
| 07/12/2016 | BILL | PAGE, GREGG & CAROL | $1,224.41 | $1,224.41 |
| 03/04/2016 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-346.08 | $0.00 |
| 01/06/2016 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-346.08 | $346.08 |
| 10/07/2015 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-346.08 | $692.16 |
| 08/20/2015 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-346.08 | $1,038.24 |
| 07/14/2015 | BILL | PAGE, GREGG & CAROL | $1,384.32 | $1,384.32 |
| 03/03/2015 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-356.61 | $0.00 |
| 01/07/2015 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-356.61 | $356.61 |
| 09/29/2014 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-356.61 | $713.22 |
| 08/13/2014 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-356.62 | $1,069.83 |
| 07/17/2014 | BILL | PAGE, GREGG & CAROL | $1,426.45 | $1,426.45 |
| 03/04/2014 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-346.22 | $0.00 |
| 01/06/2014 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-346.22 | $346.22 |
| 11/25/2013 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-360.07 | $692.44 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $13.85 | $1,052.51 |
| 08/15/2013 | PAYMENT | PAGE, GREGG & CAROL CHECK | $-346.23 | $1,038.66 |
| 07/16/2013 | BILL | PAGE, GREGG & CAROL | $1,384.89 | $1,384.89 |
| 03/11/2013 | PAYMENT | EIGUREN, BARRY A & SUSAN C TTE CHECK | $-336.13 | $0.00 |
| 01/14/2013 | PAYMENT | EIGUREN, BARRY A & SUSAN C TTE CHECK | $-336.13 | $336.13 |
| 09/25/2012 | PAYMENT | EIGUREN, BARRY A & SUSAN C TTE CHECK | $-336.13 | $672.26 |
| 08/22/2012 | PAYMENT | EIGUREN, BARRY A & SUSAN C TTE CHECK | $-336.15 | $1,008.39 |
| 07/13/2012 | BILL | EIGUREN, BARRY A & SUSAN C TTE | $1,344.54 | $1,344.54 |
| 03/02/2012 | PAYMENT | EIGUREN, BARRY A & SUSAN C TTE CHECK | $-315.91 | $0.00 |
| 01/09/2012 | PAYMENT | EIGUREN, BARRY A & SUSAN C TTE CHECK | $-315.91 | $315.91 |
| 10/12/2011 | PAYMENT | EIGUREN, BARRY A & SUSAN C TTE CHECK | $-315.91 | $631.82 |
| 08/15/2011 | PAYMENT | EIGUREN, BARRY A & SUSAN C TTE CHECK | $-315.94 | $947.73 |
| 07/15/2011 | BILL | EIGUREN, BARRY A & SUSAN C TTE | $1,263.67 | $1,263.67 |
| 03/03/2011 | PAYMENT | EIGUREN, BARRY A & SUSAN C TTE CHECK | $-306.71 | $0.00 |
| 01/12/2011 | PAYMENT | EIGUREN, BARRY A & SUSAN C TTE CHECK | $-306.71 | $306.71 |
| 09/28/2010 | PAYMENT | EIGUREN, BARRY A & SUSAN C TTE CHECK | $-306.71 | $613.42 |
| 08/11/2010 | PAYMENT | EIGUREN, BARRY A & SUSAN C TTE CHECK | $-306.73 | $920.13 |
| 07/14/2010 | BILL | EIGUREN, BARRY A & SUSAN C TTE | $1,226.86 | $1,226.86 |
| 03/03/2010 | PAYMENT | EIGUREN, BARRY A & SUSAN C TTE CHECK | $-297.78 | $0.00 |
| 01/06/2010 | PAYMENT | EIGUREN, BARRY A & SUSAN C TTE CHECK | $-297.78 | $297.78 |
| 10/07/2009 | PAYMENT | EIGUREN, BARRY A & SUSAN C TTE CHECK | $-297.78 | $595.56 |
| 08/11/2009 | PAYMENT | EIGUREN, BARRY A & SUSAN C TTE CHECK | $-297.78 | $893.34 |
| 07/13/2009 | BILL | EIGUREN, BARRY A & SUSAN C TTE | $1,191.12 | $1,191.12 |
| 03/02/2009 | PAYMENT | BERRY EIGUREN CHECK | $-289.11 | $0.00 |
| 12/15/2008 | PAYMENT | SUSAN EIGUREN CHECK | $-289.11 | $289.11 |
| 09/29/2008 | PAYMENT | SUSAN& BARRY EIGUREN CHECK | $-289.11 | $578.22 |
| 08/06/2008 | PAYMENT | XSI PROPERTIES INC CHECK | $-289.11 | $867.33 |
| 07/18/2008 | BILL | XSI PROPERTIES INC | $1,156.44 | $1,156.44 |
| 02/26/2008 | PAYMENT | 33 | $-280.70 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-280.69 | $280.70 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-280.69 | $561.39 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-280.69 | $842.08 |
| 07/01/2007 | BILL | ARMENTROUT, DAVID P | $1,122.77 | $1,122.77 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-259.91 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-259.89 | $259.91 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-259.89 | $519.80 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-259.89 | $779.69 |
| 07/01/2006 | BILL | ARMENTROUT, DAVID P | $1,039.58 | $1,039.58 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-252.34 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-252.32 | $252.34 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-252.32 | $504.66 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-252.32 | $756.98 |
| 07/01/2005 | BILL | ARMENTROUT, DAVID P | $1,009.30 | $1,009.30 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-235.16 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-235.15 | $235.16 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-235.15 | $470.31 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-235.15 | $705.46 |
| 07/01/2004 | BILL | ARMENTROUT, DAVID P | $940.61 | $940.61 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-235.02 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-235.01 | $235.02 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-235.01 | $470.03 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-235.01 | $705.04 |
| 07/01/2003 | BILL | ARMENTROUT, DAVID P | $940.05 | $940.05 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-225.78 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-225.75 | $225.78 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-225.75 | $451.53 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-225.75 | $677.28 |
| 07/01/2002 | BILL | ARMENTROUT, DAVID P | $903.03 | $903.03 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-217.29 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-217.29 | $217.29 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-217.29 | $434.58 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-217.29 | $651.87 |
| 07/01/2001 | BILL | ARMENTROUT, DAVID P | $869.16 | $869.16 |
| 02/27/2001 | PAYMENT | BANK UNITED OF TEXAS | $-215.18 | $0.00 |
| 01/02/2001 | PAYMENT | BANK UNITED OF TEXAS | $-215.17 | $215.18 |
| 09/29/2000 | PAYMENT | BANK UNITED OF TEXAS | $-215.17 | $430.35 |
| 08/25/2000 | PAYMENT | BANK UNITED | $-215.17 | $645.52 |
| 07/01/2000 | BILL | ARMENTROUT, DAVID P | $860.69 | $860.69 |
| 03/01/2000 | PAYMENT | BANK UNITED OF TEXAS | $-226.20 | $0.00 |
| 12/29/1999 | PAYMENT | BANK UNITED OF TEXAS | $-226.18 | $226.20 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-226.18 | $452.38 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-226.18 | $678.56 |
| 07/01/1999 | BILL | ARMENTROUT, DAVID P | $904.74 | $904.74 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-227.38 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-227.38 | $227.38 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-227.38 | $454.76 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-227.38 | $682.14 |
| 07/01/1998 | BILL | ARMENTROUT, DAVID P | $909.52 | $909.52 |
| 03/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-226.72 | $0.00 |
| 01/05/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-226.69 | $226.72 |
| 10/06/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-226.69 | $453.41 |
| 08/18/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-226.69 | $680.10 |
| 07/01/1997 | BILL | ARMENTROUT, DAVID P | $906.79 | $906.79 |
| 03/03/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-231.58 | $0.00 |
| 01/06/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-231.56 | $231.58 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-231.56 | $463.14 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-231.56 | $694.70 |
| 07/01/1996 | BILL | ARMENTROUT, DAVID P | $926.26 | $926.26 |
| 03/04/1996 | PAYMENT | $-239.09 | $0.00 | |
| 01/01/1996 | PAYMENT | $-239.09 | $239.09 | |
| 10/02/1995 | PAYMENT | $-239.09 | $478.18 | |
| 08/21/1995 | PAYMENT | $-239.09 | $717.27 | |
| 07/01/1995 | BILL | ARMENTROUT, DAVID P | $956.36 | $956.36 |
| 10/17/1994 | PAYMENT | $-412.81 | $0.00 | |
| 09/14/1994 | PAYMENT | $-206.40 | $412.81 | |
| 08/18/1994 | PAYMENT | $-206.40 | $619.21 | |
| 07/01/1994 | BILL | ARMENTROUT, DAVID | $825.61 | $825.61 |
| 01/05/1994 | PAYMENT | $-387.30 | $0.00 | |
| 08/20/1993 | PAYMENT | $-387.28 | $387.30 | |
| 07/01/1993 | BILL | BLEI, STEPHEN F | $774.58 | $774.58 |
| 01/04/1993 | PAYMENT | $-361.68 | $0.00 | |
| 08/17/1992 | PAYMENT | $-361.68 | $361.68 | |
| 07/01/1992 | BILL | BLEI, STEPHEN F | $723.36 | $723.36 |
| 08/20/1991 | PAYMENT | $-579.94 | $0.00 | |
| 07/01/1991 | BILL | BLEI, STEPHEN F | $579.94 | $579.94 |
| 08/06/1990 | PAYMENT | $-563.48 | $0.00 | |
| 07/01/1990 | BILL | BLEI, STEPHEN F | $563.48 | $563.48 |
| 08/28/1989 | PAYMENT | $-490.61 | $0.00 | |
| 07/01/1989 | BILL | BLEI, STEPHEN F | $490.61 | $490.61 |
| 08/10/1988 | PAYMENT | $-469.62 | $0.00 | |
| 07/01/1988 | BILL | BLEI, STEPHEN F | $469.62 | $469.62 |
| 01/04/1988 | PAYMENT | $-232.95 | $0.00 | |
| 08/18/1987 | PAYMENT | $-232.92 | $232.95 | |
| 07/01/1987 | BILL | MILLER, LUCY & ZEIER,C | $465.87 | $465.87 |
| 01/05/1987 | PAYMENT | $-184.56 | $0.00 | |
| 07/30/1986 | PAYMENT | $-184.56 | $184.56 | |
| 07/01/1986 | BILL | MILLER,LUCY & ZEIER,C | $369.12 | $369.12 |