Tax Account 1420-34-810-030
Owners
PRICE LIVING TRUST 2022
2620 SQUIRES ST
MINDEN, NV 89423
PRICE, STEPHEN B & YELENA TTEE
PRICE, STEPHEN B TTEE
PRICE, YELENA TTEE
Account Summary
| Account ID | 1420-34-810-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2620 SQUIRES ST GEN CO/CWS/MOSQ |
| Balance | $2,415.44 |
| Currently Due | $1,207.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,831.10 |
| Total | $4,831.10 |
| Paid | $2,415.66 |
| Balance | $2,415.44 |
| Due | $1,207.72 |
| 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 | $4,690.40 | $0.00 | $4,690.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,553.79 | $0.00 | $4,553.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,776.88 | $0.00 | $3,776.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,666.88 | $0.00 | $3,666.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,560.08 | $0.00 | $3,560.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,456.38 | $0.00 | $3,456.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,280.16 | $0.00 | $3,280.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,197.04 | $0.00 | $3,197.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $652.90 | $22.85 | $675.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $652.90 | $0.00 | $652.90 | $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 | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,207.72 | $2,415.44 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,207.94 | $3,623.16 |
| 07/15/2024 | BILL | PRICE LIVING TRUST 2022 | $4,831.10 | $4,831.10 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,172.53 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,172.53 | $1,172.53 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,172.53 | $2,345.06 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,172.81 | $3,517.59 |
| 07/14/2023 | BILL | PRICE LIVING TRUST 2022 | $4,690.40 | $4,690.40 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,138.44 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,138.44 | $1,138.44 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,138.44 | $2,276.88 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,138.47 | $3,415.32 |
| 07/19/2022 | BILL | PRICE, STEPHEN B & YELENA TTEE | $4,553.79 | $4,553.79 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-944.22 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-944.22 | $944.22 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-944.22 | $1,888.44 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-944.22 | $2,832.66 |
| 07/14/2021 | BILL | PRICE, STEPHEN B & YELENA | $3,776.88 | $3,776.88 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-916.72 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-916.72 | $916.72 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-916.72 | $1,833.44 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-916.72 | $2,750.16 |
| 07/13/2020 | BILL | PRICE, STEPHEN B & YELENA | $3,666.88 | $3,666.88 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-890.02 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-890.02 | $890.02 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-890.02 | $1,780.04 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-890.02 | $2,670.06 |
| 07/15/2019 | BILL | PRICE, STEPHEN B & YELENA | $3,560.08 | $3,560.08 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-864.09 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-864.09 | $864.09 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-864.09 | $1,728.18 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-864.11 | $2,592.27 |
| 07/12/2018 | BILL | PRICE, STEPHEN B & YELENA | $3,456.38 | $3,456.38 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-820.04 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-820.04 | $820.04 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-820.04 | $1,640.08 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-820.04 | $2,460.12 |
| 07/14/2017 | BILL | PRICE, STEPHEN B & YELENA | $3,280.16 | $3,280.16 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-799.26 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-799.26 | $799.26 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-799.26 | $1,598.52 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-799.26 | $2,397.78 |
| 07/12/2016 | BILL | PRICE, STEPHEN B & YELENA | $3,197.04 | $3,197.04 |
| 11/12/2015 | PAYMENT | WESTERN TITLE CHECK | $-675.75 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $16.32 | $675.75 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.53 | $659.43 |
| 07/14/2015 | BILL | WEST RIDGE HOMES INC | $652.90 | $652.90 |
| 07/29/2014 | PAYMENT | ROSE, RONALD D & BARBARA C TTE CHECK | $-652.90 | $0.00 |
| 07/17/2014 | BILL | ROSE, RONALD D & BARBARA C TTE | $652.90 | $652.90 |
| 07/29/2013 | PAYMENT | ROSE, RONALD D & BARBARA C TTE CHECK | $-652.90 | $0.00 |
| 07/16/2013 | BILL | ROSE, RONALD D & BARBARA C TTE | $652.90 | $652.90 |
| 08/08/2012 | PAYMENT | ROSE, RONALD D & BARBARA C TTE CHECK | $-702.90 | $0.00 |
| 07/13/2012 | BILL | ROSE, RONALD D & BARBARA C TTE | $702.90 | $702.90 |
| 07/26/2011 | PAYMENT | ROSE, RONALD D & BARBARA C TTE CHECK | $-660.61 | $0.00 |
| 07/15/2011 | BILL | ROSE, RONALD D & BARBARA C TTE | $660.61 | $660.61 |
| 07/26/2010 | PAYMENT | ROSE, RONALD D & BARBARA C TTE CHECK | $-624.99 | $0.00 |
| 07/14/2010 | BILL | ROSE, RONALD D & BARBARA C TTE | $624.99 | $624.99 |
| 01/04/2010 | PAYMENT | ROSE, RONALD D & BARBARA C TTE CHECK | $-145.35 | $0.00 |
| 12/29/2009 | PAYMENT | ROSE, RONALD D & BARBARA C TTE CHECK | $-145.35 | $145.35 |
| 10/06/2009 | PAYMENT | ROSE, RONALD D & BARBARA C TTE CHECK | $-145.35 | $290.70 |
| 08/11/2009 | PAYMENT | ROSE, RONALD D & BARBARA C TTE CHECK | $-145.35 | $436.05 |
| 07/13/2009 | BILL | ROSE, RONALD D & BARBARA C TTE | $581.40 | $581.40 |
| 07/29/2008 | PAYMENT | ROSE, RONALD D & BARBARA C TTE CHECK | $-538.33 | $0.00 |
| 07/18/2008 | BILL | ROSE, RONALD D & BARBARA C TTE | $538.33 | $538.33 |
| 08/06/2007 | PAYMENT | ROSE, RONALD D & BAR | $-498.52 | $0.00 |
| 07/01/2007 | BILL | ROSE, RONALD D & BARBARA C TTE | $498.52 | $498.52 |
| 08/02/2006 | PAYMENT | ROSE, RONALD D & BAR | $-461.55 | $0.00 |
| 07/01/2006 | BILL | ROSE, RONALD D & BARBARA C TTE | $461.55 | $461.55 |
| 08/23/2005 | PAYMENT | ROSE, RONALD D & BAR | $-427.36 | $0.00 |
| 07/01/2005 | BILL | ROSE, RONALD D & BARBARA C | $427.36 | $427.36 |
| 08/06/2004 | PAYMENT | ROSE, RONALD D & BAR | $-398.26 | $0.00 |
| 07/01/2004 | BILL | ROSE, RONALD D & BARBARA C | $398.26 | $398.26 |
| 08/12/2003 | PAYMENT | ROSE, RONALD D & BAR | $-400.21 | $0.00 |
| 07/01/2003 | BILL | ROSE, RONALD D & BARBARA C | $400.21 | $400.21 |
| 08/08/2002 | PAYMENT | ROSE, RONALD D & BAR | $-348.56 | $0.00 |
| 07/01/2002 | BILL | ROSE, RONALD D & BARBARA C | $348.56 | $348.56 |
| 12/04/2001 | PAYMENT | ROSE, RONALD D & BAR | $-161.35 | $0.00 |
| 10/01/2001 | PAYMENT | ROSE, RONALD D & BAR | $-80.67 | $161.35 |
| 08/14/2001 | PAYMENT | ROSE, RONALD D & BAR | $-80.67 | $242.02 |
| 07/01/2001 | BILL | ROSE, RONALD D & BARBARA C | $322.69 | $322.69 |
| 08/07/2000 | PAYMENT | ROSE, RONALD D & BAR | $-319.55 | $0.00 |
| 07/01/2000 | BILL | ROSE, RONALD D & BARBARA C | $319.55 | $319.55 |
| 08/16/1999 | PAYMENT | ROSE, RONALD D & BAR | $-340.69 | $0.00 |
| 07/01/1999 | BILL | ROSE, RONALD D & BARBARA C | $340.69 | $340.69 |
| 09/23/1998 | PAYMENT | RONALD ROSE | $-259.29 | $0.00 |
| 08/12/1998 | PAYMENT | 11 | $-86.43 | $259.29 |
| 07/01/1998 | BILL | GAYER, LARRY L & SHEREE L | $345.72 | $345.72 |
| 03/05/1998 | PAYMENT | GAYER, LARRY L & SHE | $-86.99 | $0.00 |
| 12/08/1997 | PAYMENT | GAYER, LARRY L & SHE | $-86.96 | $86.99 |
| 10/02/1997 | PAYMENT | GAYER, LARRY L & SHE | $-86.96 | $173.95 |
| 08/21/1997 | PAYMENT | GAYER, LARRY L & SHE | $-86.96 | $260.91 |
| 07/01/1997 | BILL | GAYER, LARRY L & SHEREE L | $347.87 | $347.87 |
| 03/11/1997 | PAYMENT | GAYER, LARRY L & SHE | $-88.85 | $0.00 |
| 02/03/1997 | PAYMENT | GAYER, LARRY L & SHE | $-88.83 | $88.85 |
| 10/14/1996 | PAYMENT | GAYER, LARRY L & SHE | $-88.83 | $177.68 |
| 08/26/1996 | PAYMENT | GAYER, LARRY L & SHE | $-88.83 | $266.51 |
| 07/01/1996 | BILL | GAYER, LARRY L & SHEREE L | $355.34 | $355.34 |
| 03/06/1996 | PAYMENT | $-92.58 | $0.00 | |
| 01/05/1996 | PAYMENT | $-92.56 | $92.58 | |
| 12/05/1995 | PAYMENT | $-96.26 | $185.14 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.70 | $281.40 |
| 08/18/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | GAYER, LARRY L & SHEREE L | $370.26 | $370.26 |
| 08/19/1994 | PAYMENT | $-247.78 | $0.00 | |
| 07/01/1994 | BILL | GAYER, ARLEY & EARLINE C | $247.78 | $247.78 |
| 08/02/1993 | PAYMENT | $-208.16 | $0.00 | |
| 07/01/1993 | BILL | GAYER, ARLEY & EARLINE C | $208.16 | $208.16 |
| 08/20/1992 | PAYMENT | $-156.51 | $0.00 | |
| 07/01/1992 | BILL | GAYER, ARLEY & EARLINE C | $156.51 | $156.51 |
| 09/04/1991 | PAYMENT | $-128.57 | $0.00 | |
| 07/01/1991 | BILL | GAYER, ARLEY & EARLINE C | $128.57 | $128.57 |
| 08/15/1990 | PAYMENT | $-121.70 | $0.00 | |
| 07/01/1990 | BILL | GAYER, ARLEY & EARLINE C | $121.70 | $121.70 |
| 08/24/1989 | PAYMENT | $-115.71 | $0.00 | |
| 07/01/1989 | BILL | GAYER, ARLEY & EARLINE C | $115.71 | $115.71 |
| 07/26/1988 | PAYMENT | $-110.79 | $0.00 | |
| 07/01/1988 | BILL | GAYER, ARLEY & EARLINE C | $110.79 | $110.79 |
| 08/26/1987 | PAYMENT | $-112.07 | $0.00 | |
| 07/01/1987 | BILL | GAYER, ARLEY & EARLINE C | $112.07 | $112.07 |
| 07/25/1986 | PAYMENT | $-84.67 | $0.00 | |
| 07/01/1986 | BILL | GAYER,ARLEY & EARLINE C | $84.67 | $84.67 |