Tax Account 1420-34-710-060
Owners
WAGSTAFF, JOHN & YVONNE
1597 JONES ST
MINDEN, NV 89423
WAGSTAFF, JOHN
WAGSTAFF, YVONNE
Account Summary
| Account ID | 1420-34-710-060 |
|---|---|
| Account Type | Real Estate |
| Location | 1597 JONES ST GEN CO/CWS/MOSQ |
| Balance | $1,837.70 |
| Currently Due | $918.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,675.72 |
| Total | $3,675.72 |
| Paid | $1,838.02 |
| Balance | $1,837.70 |
| Due | $918.85 |
| 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 | $3,568.66 | $0.00 | $3,568.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,464.72 | $0.00 | $3,464.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,363.80 | $0.00 | $3,363.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,265.84 | $0.00 | $3,265.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,069.84 | $0.00 | $3,069.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,836.04 | $0.00 | $2,836.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,753.45 | $0.00 | $2,753.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,683.67 | $0.00 | $2,683.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,678.31 | $0.00 | $2,678.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,600.30 | $0.00 | $2,600.30 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-918.85 | $1,837.70 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-919.17 | $2,756.55 |
| 07/15/2024 | BILL | WAGSTAFF, JOHN & YVONNE | $3,675.72 | $3,675.72 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-892.10 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-892.10 | $892.10 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-892.10 | $1,784.20 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-892.36 | $2,676.30 |
| 07/14/2023 | BILL | WAGSTAFF, JOHN & YVONNE | $3,568.66 | $3,568.66 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-866.18 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-866.18 | $866.18 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-866.18 | $1,732.36 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-866.18 | $2,598.54 |
| 07/19/2022 | BILL | WAGSTAFF, JOHN & YVONNE | $3,464.72 | $3,464.72 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-840.95 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-840.95 | $840.95 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-840.95 | $1,681.90 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-840.95 | $2,522.85 |
| 07/14/2021 | BILL | WAGSTAFF, JOHN & YVONNE | $3,363.80 | $3,363.80 |
| 12/07/2020 | PAYMENT | TICOR TITLE CHECK | $-1,632.92 | $0.00 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-816.46 | $1,632.92 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-816.46 | $2,449.38 |
| 07/13/2020 | BILL | WAGSTAFF, JOHN & YVONNE | $3,265.84 | $3,265.84 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-767.46 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-767.46 | $767.46 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-767.46 | $1,534.92 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-767.46 | $2,302.38 |
| 07/15/2019 | BILL | WAGSTAFF, JOHN & YVONNE | $3,069.84 | $3,069.84 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-709.01 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-709.01 | $709.01 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-709.01 | $1,418.02 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-709.01 | $2,127.03 |
| 07/12/2018 | BILL | WAGSTAFF, JOHN & YVONNE | $2,836.04 | $2,836.04 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-688.36 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-688.36 | $688.36 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-688.36 | $1,376.72 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-688.37 | $2,065.08 |
| 07/14/2017 | BILL | WAGSTAFF, JOHN & YVONNE | $2,753.45 | $2,753.45 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-670.91 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-670.91 | $670.91 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-670.91 | $1,341.82 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-670.94 | $2,012.73 |
| 07/12/2016 | BILL | WAGSTAFF, JOHN & YVONNE | $2,683.67 | $2,683.67 |
| 03/08/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-669.57 | $0.00 |
| 01/05/2016 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-669.57 | $669.57 |
| 10/07/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-669.57 | $1,339.14 |
| 08/17/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-669.60 | $2,008.71 |
| 07/14/2015 | BILL | DONE, JOHN K & LYNNETTE | $2,678.31 | $2,678.31 |
| 03/03/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-650.07 | $0.00 |
| 01/06/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-650.07 | $650.07 |
| 10/03/2014 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-650.07 | $1,300.14 |
| 08/18/2014 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-650.09 | $1,950.21 |
| 07/17/2014 | BILL | DONE, JOHN K & LYNNETTE | $2,600.30 | $2,600.30 |
| 03/04/2014 | PAYMENT | RESURGENT CAPITAL SERVICES CHECK | $-631.14 | $0.00 |
| 12/20/2013 | PAYMENT | RESURGRNT CAPTIAL SERV CHECK | $-1,981.79 | $631.14 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $63.11 | $2,612.93 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $25.25 | $2,549.82 |
| 07/16/2013 | BILL | DONE, JOHN K & LYNNETTE | $2,524.57 | $2,524.57 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-612.75 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-612.75 | $612.75 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-612.75 | $1,225.50 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-612.78 | $1,838.25 |
| 07/13/2012 | BILL | DONE, JOHN K & LYNNETTE | $2,451.03 | $2,451.03 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-594.91 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-594.91 | $594.91 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-594.91 | $1,189.82 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-594.93 | $1,784.73 |
| 07/15/2011 | BILL | DONE, JOHN K & LYNNETTE | $2,379.66 | $2,379.66 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-577.58 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-577.58 | $577.58 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-577.58 | $1,155.16 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-577.61 | $1,732.74 |
| 07/14/2010 | BILL | DONE, JOHN K & LYNNETTE | $2,310.35 | $2,310.35 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-560.76 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-560.76 | $560.76 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-560.76 | $1,121.52 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-560.79 | $1,682.28 |
| 07/13/2009 | BILL | DONE, JOHN K & LYNNETTE | $2,243.07 | $2,243.07 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-544.43 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-544.43 | $544.43 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-544.43 | $1,088.86 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-544.44 | $1,633.29 |
| 07/18/2008 | BILL | DONE, JOHN K & LYNNETTE | $2,177.73 | $2,177.73 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-528.57 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-528.57 | $528.57 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-528.57 | $1,057.14 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-528.57 | $1,585.71 |
| 07/01/2007 | BILL | DONE, JOHN K & LYNNETTE | $2,114.28 | $2,114.28 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-513.19 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-513.17 | $513.19 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-513.17 | $1,026.36 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-513.17 | $1,539.53 |
| 07/01/2006 | BILL | DONE, JOHN K & LYNNETTE | $2,052.70 | $2,052.70 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-498.25 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-498.22 | $498.25 |
| 09/27/2005 | PAYMENT | OHIO SAVINGS BANK | $-498.22 | $996.47 |
| 08/18/2005 | PAYMENT | OHIO SAVINGS BANK | $-498.22 | $1,494.69 |
| 07/01/2005 | BILL | DONE, JOHN K & LYNNETTE | $1,992.91 | $1,992.91 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-483.73 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-483.71 | $483.73 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-483.71 | $967.44 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-483.71 | $1,451.15 |
| 07/01/2004 | BILL | DONE, JOHN K & LYNNETTE | $1,934.86 | $1,934.86 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-482.42 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-482.40 | $482.42 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-482.40 | $964.82 |
| 08/21/2003 | PAYMENT | 5101 | $-482.40 | $1,447.22 |
| 07/01/2003 | BILL | DONE, JOHN K & LYNNETTE | $1,929.62 | $1,929.62 |
| 03/11/2003 | PAYMENT | THE CIT GROUP | $-978.93 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $19.19 | $978.93 |
| 09/24/2002 | PAYMENT | THE CIT GROUP | $-978.93 | $959.74 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $19.19 | $1,938.67 |
| 07/01/2002 | BILL | DONE, JOHN K & LYNNETTE | $1,919.48 | $1,919.48 |
| 03/01/2002 | PAYMENT | GREENPOINT MORTGAGE | $-373.21 | $0.00 |
| 01/07/2002 | PAYMENT | GREENPOINT MORTGAGE | $-373.19 | $373.21 |
| 10/01/2001 | PAYMENT | 22 | $-373.19 | $746.40 |
| 09/11/2001 | PAYMENT | MCGUIRE, BLAINE & JI | $-388.12 | $1,119.59 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $14.93 | $1,507.71 |
| 07/01/2001 | BILL | MCGUIRE, BLAINE & JILL | $1,492.78 | $1,492.78 |
| 03/05/2001 | PAYMENT | KAREN RIORDAN | $-79.91 | $0.00 |
| 01/05/2001 | PAYMENT | MCDOWELL, KAREN E | $-79.88 | $79.91 |
| 10/05/2000 | PAYMENT | JOHN RIORDAN | $-79.88 | $159.79 |
| 08/03/2000 | PAYMENT | JOHN RIORDON | $-79.88 | $239.67 |
| 07/01/2000 | BILL | MCDOWELL, KAREN E | $319.55 | $319.55 |
| 03/06/2000 | PAYMENT | JOHN RIORDAN | $-85.18 | $0.00 |
| 01/07/2000 | PAYMENT | KAREN RIORDAN | $-85.17 | $85.18 |
| 10/07/1999 | PAYMENT | JOHN RIORDON | $-85.17 | $170.35 |
| 08/06/1999 | PAYMENT | JOHN RIORDAN | $-85.17 | $255.52 |
| 07/01/1999 | BILL | MCDOWELL, KAREN E | $340.69 | $340.69 |
| 03/04/1999 | PAYMENT | MCDOWELL, KAREN E | $-86.43 | $0.00 |
| 01/07/1999 | PAYMENT | MCDOWELL, KAREN E | $-86.43 | $86.43 |
| 10/06/1998 | PAYMENT | J RIORDAN | $-86.43 | $172.86 |
| 08/12/1998 | PAYMENT | MCDOWELL, KAREN E | $-86.43 | $259.29 |
| 07/01/1998 | BILL | MCDOWELL, KAREN E | $345.72 | $345.72 |
| 03/05/1998 | PAYMENT | KAREN RIORDAN | $-86.99 | $0.00 |
| 01/06/1998 | PAYMENT | MCDOWELL, KAREN E | $-86.96 | $86.99 |
| 10/07/1997 | PAYMENT | MCDOWELL, KAREN E | $-86.96 | $173.95 |
| 08/12/1997 | PAYMENT | JOHN RIORDAN | $-86.96 | $260.91 |
| 07/01/1997 | BILL | MCDOWELL, KAREN E | $347.87 | $347.87 |
| 03/06/1997 | PAYMENT | MCDOWELL, KAREN E | $-88.85 | $0.00 |
| 01/07/1997 | PAYMENT | MCDOWELL, KAREN E | $-88.83 | $88.85 |
| 10/07/1996 | PAYMENT | MCDOWELL, KAREN E | $-88.83 | $177.68 |
| 08/21/1996 | PAYMENT | JOHN RIORDAN | $-88.83 | $266.51 |
| 07/01/1996 | BILL | MCDOWELL, KAREN E | $355.34 | $355.34 |
| 03/08/1996 | PAYMENT | $-92.58 | $0.00 | |
| 01/09/1996 | PAYMENT | $-92.56 | $92.58 | |
| 10/06/1995 | PAYMENT | $-92.56 | $185.14 | |
| 08/24/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | MCDOWELL, KAREN E | $370.26 | $370.26 |
| 03/10/1995 | PAYMENT | $-61.96 | $0.00 | |
| 01/06/1995 | PAYMENT | $-61.94 | $61.96 | |
| 10/10/1994 | PAYMENT | $-61.94 | $123.90 | |
| 08/11/1994 | PAYMENT | $-61.94 | $185.84 | |
| 07/01/1994 | BILL | MCDOWELL, KAREN E | $247.78 | $247.78 |
| 03/10/1994 | PAYMENT | $-52.04 | $0.00 | |
| 12/28/1993 | PAYMENT | $-52.04 | $52.04 | |
| 10/12/1993 | PAYMENT | $-52.04 | $104.08 | |
| 08/13/1993 | PAYMENT | $-52.04 | $156.12 | |
| 07/01/1993 | BILL | MCDOWELL, KAREN E | $208.16 | $208.16 |
| 10/14/1992 | PAYMENT | $-117.39 | $0.00 | |
| 08/20/1992 | PAYMENT | $-39.12 | $117.39 | |
| 07/01/1992 | BILL | MCDOWELL, KAREN E | $156.51 | $156.51 |
| 01/07/1992 | PAYMENT | $-64.29 | $0.00 | |
| 10/10/1991 | PAYMENT | $-32.14 | $64.29 | |
| 08/23/1991 | PAYMENT | $-32.14 | $96.43 | |
| 07/01/1991 | BILL | MCDOWELL, KAREN E | $128.57 | $128.57 |
| 01/09/1991 | PAYMENT | $-60.86 | $0.00 | |
| 10/18/1990 | PAYMENT | $-30.42 | $60.86 | |
| 08/22/1990 | PAYMENT | $-30.42 | $91.28 | |
| 07/01/1990 | BILL | MCDOWELL, KAREN E | $121.70 | $121.70 |
| 11/06/1989 | PAYMENT | $-28.95 | $0.00 | |
| 10/06/1989 | PAYMENT | $-28.92 | $28.95 | |
| 09/07/1989 | PAYMENT | $-28.92 | $57.87 | |
| 08/21/1989 | PAYMENT | $-28.92 | $86.79 | |
| 07/01/1989 | BILL | MCDOWELL, KAREN E | $115.71 | $115.71 |
| 08/11/1988 | PAYMENT | $-110.79 | $0.00 | |
| 07/01/1988 | BILL | MCDOWELL, KAREN E | $110.79 | $110.79 |
| 11/09/1987 | PAYMENT | $-56.05 | $0.00 | |
| 08/26/1987 | PAYMENT | $-56.02 | $56.05 | |
| 07/01/1987 | BILL | MCDOWELL, KAREN E | $112.07 | $112.07 |
| 08/01/1986 | PAYMENT | $-84.67 | $0.00 | |
| 07/01/1986 | BILL | MCDOWELL,KAREN E | $84.67 | $84.67 |