Tax Account 1420-34-810-026
Owners
TRACTOR TRUST
2617 WADE ST
MINDEN, NV 89423
HOUDYSHELL, MICHAEL G TTEE
HOUDYSHELL, NINA B TTEE
Account Summary
| Account ID | 1420-34-810-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2617 WADE ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,373.71 |
| Total | $3,373.71 |
| Paid | $3,373.71 |
| Balance | $0.00 |
| 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 | $3,275.45 | $0.00 | $3,275.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,180.06 | $0.00 | $3,180.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,087.43 | $0.00 | $3,087.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,997.50 | $0.00 | $2,997.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,910.18 | $0.00 | $2,910.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,825.41 | $0.00 | $2,825.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,801.25 | $0.00 | $1,801.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,755.60 | $0.00 | $1,755.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,752.11 | $0.00 | $1,752.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,701.09 | $0.00 | $1,701.09 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 1000124 | $-3,373.71 | $0.00 |
| 07/15/2024 | BILL | HOUDYSHELL, MICHAEL G & NINA B | $3,373.71 | $3,373.71 |
| 08/22/2023 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK 14530 | $-3,275.45 | $0.00 |
| 07/14/2023 | BILL | HOUDYSHELL, MICHAEL G & NINA B | $3,275.45 | $3,275.45 |
| 08/13/2022 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK 14216 | $-3,180.06 | $0.00 |
| 07/19/2022 | BILL | HOUDYSHELL, MICHAEL G & NINA B | $3,180.06 | $3,180.06 |
| 09/22/2021 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-1,543.70 | $0.00 |
| 09/07/2021 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-771.85 | $1,543.70 |
| 07/27/2021 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-771.88 | $2,315.55 |
| 07/14/2021 | BILL | HOUDYSHELL, MICHAEL G & NINA B | $3,087.43 | $3,087.43 |
| 08/18/2020 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-2,997.50 | $0.00 |
| 07/13/2020 | BILL | HOUDYSHELL, MICHAEL G & NINA B | $2,997.50 | $2,997.50 |
| 09/12/2019 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-2,182.62 | $0.00 |
| 08/22/2019 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-727.56 | $2,182.62 |
| 07/15/2019 | BILL | HOUDYSHELL, MICHAEL G & NINA B | $2,910.18 | $2,910.18 |
| 12/21/2018 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-1,412.70 | $0.00 |
| 09/10/2018 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-706.35 | $1,412.70 |
| 08/20/2018 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-706.36 | $2,119.05 |
| 07/12/2018 | BILL | HOUDYSHELL, MICHAEL G & NINA B | $2,825.41 | $2,825.41 |
| 08/02/2017 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-1,801.25 | $0.00 |
| 07/14/2017 | BILL | HOUDYSHELL, MICHAEL G & NINA B | $1,801.25 | $1,801.25 |
| 08/02/2016 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-1,755.60 | $0.00 |
| 07/12/2016 | BILL | HOUDYSHELL, MICHAEL G & NINA B | $1,755.60 | $1,755.60 |
| 09/08/2015 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-876.04 | $0.00 |
| 07/30/2015 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-876.07 | $876.04 |
| 07/14/2015 | BILL | HOUDYSHELL, MICHAEL G & NINA B | $1,752.11 | $1,752.11 |
| 08/22/2014 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-1,275.81 | $0.00 |
| 07/28/2014 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-425.28 | $1,275.81 |
| 07/17/2014 | BILL | HOUDYSHELL, MICHAEL G & NINA B | $1,701.09 | $1,701.09 |
| 01/24/2014 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-412.88 | $0.00 |
| 01/02/2014 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-412.88 | $412.88 |
| 09/23/2013 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-412.88 | $825.76 |
| 08/19/2013 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-412.90 | $1,238.64 |
| 07/16/2013 | BILL | HOUDYSHELL, MICHAEL G & NINA B | $1,651.54 | $1,651.54 |
| 02/19/2013 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-400.86 | $0.00 |
| 12/21/2012 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-400.86 | $400.86 |
| 09/14/2012 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-400.86 | $801.72 |
| 08/08/2012 | PAYMENT | HOUDYSHELL, MICHAEL G & NINA B CHECK | $-400.87 | $1,202.58 |
| 07/13/2012 | BILL | HOUDYSHELL, MICHAEL G & NINA B | $1,603.45 | $1,603.45 |
| 10/13/2011 | PAYMENT | THOMAS, GLENN P & JUDITH CHECK | $-778.36 | $0.00 |
| 10/06/2011 | PAYMENT | 11 CHECK | $-389.18 | $778.36 |
| 08/15/2011 | PAYMENT | THOMAS, GLENN P & JUDITH CHECK | $-389.21 | $1,167.54 |
| 07/15/2011 | BILL | THOMAS, GLENN P & JUDITH | $1,556.75 | $1,556.75 |
| 01/05/2011 | PAYMENT | THOMAS, GLENN P & JUDITH CHECK | $-755.70 | $0.00 |
| 09/16/2010 | PAYMENT | THOMAS, GLENN P & JUDITH CHECK | $-377.85 | $755.70 |
| 08/11/2010 | PAYMENT | THOMAS, GLENN P & JUDITH CHECK | $-377.86 | $1,133.55 |
| 07/14/2010 | BILL | THOMAS, GLENN P & JUDITH | $1,511.41 | $1,511.41 |
| 08/27/2009 | PAYMENT | THOMAS, GLENN P & JUDITH CHECK | $-1,467.39 | $0.00 |
| 07/13/2009 | BILL | THOMAS, GLENN P & JUDITH | $1,467.39 | $1,467.39 |
| 08/28/2008 | PAYMENT | THOMAS, GLENN P & JUDITH CHECK | $-1,424.64 | $0.00 |
| 07/18/2008 | BILL | THOMAS, GLENN P & JUDITH | $1,424.64 | $1,424.64 |
| 10/11/2007 | PAYMENT | THOMAS, GLENN P & JU | $-1,037.40 | $0.00 |
| 08/24/2007 | PAYMENT | THOMAS, GLENN P & JU | $-345.80 | $1,037.40 |
| 07/01/2007 | BILL | THOMAS, GLENN P & JUDITH | $1,383.20 | $1,383.20 |
| 02/06/2007 | PAYMENT | THOMAS, GLENN P & JU | $-684.88 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.43 | $684.88 |
| 10/06/2006 | PAYMENT | THOMAS, GLENN P & JU | $-335.72 | $671.45 |
| 08/16/2006 | PAYMENT | THOMAS, GLENN P & JU | $-335.72 | $1,007.17 |
| 07/01/2006 | BILL | THOMAS, GLENN P & JUDITH | $1,342.89 | $1,342.89 |
| 09/07/2005 | PAYMENT | THOMAS, GLENN P & JU | $-977.84 | $0.00 |
| 08/05/2005 | PAYMENT | THOMAS, GLENN P & JU | $-325.94 | $977.84 |
| 07/01/2005 | BILL | THOMAS, GLENN P & JUDITH | $1,303.78 | $1,303.78 |
| 03/16/2005 | PAYMENT | GLENN THOMAS | $-316.45 | $0.00 |
| 12/21/2004 | PAYMENT | GLENN THOMAS | $-316.45 | $316.45 |
| 10/25/2004 | PAYMENT | GLENN THOMAS | $-329.11 | $632.90 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.66 | $962.01 |
| 08/04/2004 | PAYMENT | MCLEROY, ALFRED N & | $-316.45 | $949.35 |
| 07/01/2004 | BILL | MCLEROY, ALFRED N & MARLENE J | $1,265.80 | $1,265.80 |
| 02/11/2004 | PAYMENT | MCLEROY, ALFRED N & | $-315.96 | $0.00 |
| 01/05/2004 | PAYMENT | MCLEROY, ALFRED N & | $-315.93 | $315.96 |
| 08/15/2003 | PAYMENT | MCLEROY, ALFRED N & | $-631.86 | $631.89 |
| 07/01/2003 | BILL | MCLEROY, ALFRED N & MARLENE J | $1,263.75 | $1,263.75 |
| 12/16/2002 | PAYMENT | MCLEROY, ALFRED N & | $-617.76 | $0.00 |
| 07/26/2002 | PAYMENT | MCLEROY, ALFRED N & | $-617.74 | $617.76 |
| 07/01/2002 | BILL | MCLEROY, ALFRED N & MARLENE J | $1,235.50 | $1,235.50 |
| 01/02/2002 | PAYMENT | MCLEROY, ALFRED N & | $-598.40 | $0.00 |
| 08/13/2001 | PAYMENT | MCLEROY, ALFRED N & | $-598.40 | $598.40 |
| 07/01/2001 | BILL | MCLEROY, ALFRED N & MARLENE J | $1,196.80 | $1,196.80 |
| 01/12/2001 | PAYMENT | MCLEROY, ALFRED N & | $-296.29 | $0.00 |
| 12/18/2000 | PAYMENT | MCLEROY, ALFRED N & | $-296.28 | $296.29 |
| 09/13/2000 | PAYMENT | MCLEROY, ALFRED N & | $-296.28 | $592.57 |
| 08/09/2000 | PAYMENT | MCLEROY, ALFRED N & | $-296.28 | $888.85 |
| 07/01/2000 | BILL | MCLEROY, ALFRED N & MARLENE J | $1,185.13 | $1,185.13 |
| 11/12/1999 | PAYMENT | MCLEROY, ALFRED N & | $-582.69 | $0.00 |
| 09/14/1999 | PAYMENT | MCLEROY, ALFRED N & | $-291.34 | $582.69 |
| 08/11/1999 | PAYMENT | MCLEROY, ALFRED N & | $-291.34 | $874.03 |
| 07/01/1999 | BILL | MCLEROY, ALFRED N & MARLENE J | $1,165.37 | $1,165.37 |
| 10/16/1998 | PAYMENT | MCLEROY, ALFRED N & | $-585.15 | $0.00 |
| 10/05/1998 | PAYMENT | MCLEROY, ALFRED N & | $-292.56 | $585.15 |
| 08/12/1998 | PAYMENT | RBMG | $-292.56 | $877.71 |
| 07/01/1998 | BILL | MCLEROY, ALFRED N & MARLENE J | $1,170.27 | $1,170.27 |
| 03/04/1998 | PAYMENT | RBMG | $-291.34 | $0.00 |
| 01/05/1998 | PAYMENT | RBMG | $-291.32 | $291.34 |
| 09/12/1997 | PAYMENT | RBMG MORTG | $-291.32 | $582.66 |
| 07/28/1997 | PAYMENT | MCLEROY, ALFRED & MA | $-291.32 | $873.98 |
| 07/01/1997 | BILL | MCLEROY, ALFRED & MARLENE J | $1,165.30 | $1,165.30 |
| 02/27/1997 | PAYMENT | RBMG INC | $-297.60 | $0.00 |
| 12/23/1996 | PAYMENT | RESOURCE BANCSHARES | $-297.58 | $297.60 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-297.58 | $595.18 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-297.58 | $892.76 |
| 07/01/1996 | BILL | MCLEROY, ALFRED & MARLENE J | $1,190.34 | $1,190.34 |
| 03/04/1996 | PAYMENT | $-306.89 | $0.00 | |
| 01/01/1996 | PAYMENT | $-306.87 | $306.89 | |
| 10/02/1995 | PAYMENT | $-306.87 | $613.76 | |
| 08/24/1995 | PAYMENT | $-306.87 | $920.63 | |
| 07/01/1995 | BILL | MCLEROY, ALFRED & MARLENE J | $1,227.50 | $1,227.50 |
| 08/15/1994 | PAYMENT | $-1,068.92 | $0.00 | |
| 07/01/1994 | BILL | MCLEROY, ALFRED & MARLENE J | $1,068.92 | $1,068.92 |
| 08/20/1993 | PAYMENT | $-1,013.09 | $0.00 | |
| 07/01/1993 | BILL | MCLEROY, ALFRED & MARLENE J | $1,013.09 | $1,013.09 |
| 08/17/1992 | PAYMENT | $-961.46 | $0.00 | |
| 07/01/1992 | BILL | MCLEROY, ALFRED & MARLENE J | $961.46 | $961.46 |
| 08/20/1991 | PAYMENT | $-861.18 | $0.00 | |
| 07/01/1991 | BILL | MCLEROY, ALFRED & MARLENE J | $861.18 | $861.18 |
| 08/06/1990 | PAYMENT | $-703.42 | $0.00 | |
| 07/01/1990 | BILL | MCLEROY, ALFRED & MARLENE J | $703.42 | $703.42 |
| 08/28/1989 | PAYMENT | $-115.71 | $0.00 | |
| 07/01/1989 | BILL | MCLEROY, ALFRED & MARLENE J | $115.71 | $115.71 |
| 07/20/1988 | PAYMENT | $-110.79 | $0.00 | |
| 07/01/1988 | BILL | LINSLEY, GEORGE & JOAN | $110.79 | $110.79 |
| 08/04/1987 | PAYMENT | $-112.07 | $0.00 | |
| 07/01/1987 | BILL | LINSLEY, GEORGE & JOAN | $112.07 | $112.07 |
| 07/18/1986 | PAYMENT | $-84.67 | $0.00 | |
| 07/01/1986 | BILL | LINSLEY,GEORGE & JOAN | $84.67 | $84.67 |