Tax Account 1420-35-101-008
Owners
DUBY, JEREMY LYLE & KIM M
2797 DAVIS CT
MINDEN, NV 89423
DUBY, JEREMY LYLE
DUBY, KIM MERIDYTH
Account Summary
| Account ID | 1420-35-101-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2797 DAVIS CT GEN CO/CWS/MOSQ |
| Balance | $2,762.94 |
| Currently Due | $920.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,684.18 |
| Total | $3,684.18 |
| Paid | $921.24 |
| Balance | $2,762.94 |
| Due | $920.98 |
| 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 | $3,576.87 | $0.00 | $3,576.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,472.71 | $0.00 | $3,472.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,371.55 | $0.00 | $3,371.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,273.35 | $0.00 | $3,273.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,178.02 | $0.00 | $3,178.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,085.47 | $0.00 | $3,085.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,995.60 | $0.00 | $2,995.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,919.69 | $0.00 | $2,919.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,129.54 | $0.00 | $3,129.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,038.39 | $0.00 | $3,038.39 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-921.24 | $2,762.94 |
| 07/15/2024 | BILL | DUBY, JEREMY LYLE & KIM M | $3,684.18 | $3,684.18 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-894.16 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-894.16 | $894.16 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-894.16 | $1,788.32 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-894.39 | $2,682.48 |
| 07/14/2023 | BILL | DUBY, JEREMY LYLE & KIM M | $3,576.87 | $3,576.87 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-868.17 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-868.17 | $868.17 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-868.17 | $1,736.34 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-868.20 | $2,604.51 |
| 07/19/2022 | BILL | DUBY, JEREMY LYLE & KIM M | $3,472.71 | $3,472.71 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-842.88 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-842.88 | $842.88 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-842.88 | $1,685.76 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-842.91 | $2,528.64 |
| 07/14/2021 | BILL | DUBY, JEREMY LYLE & KIM M | $3,371.55 | $3,371.55 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-818.33 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-818.33 | $818.33 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-818.33 | $1,636.66 |
| 08/25/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-818.36 | $2,454.99 |
| 07/13/2020 | BILL | DUBY, JEREMY LYLE & KIM M | $3,273.35 | $3,273.35 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-794.50 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-794.50 | $794.50 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-794.50 | $1,589.00 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-794.52 | $2,383.50 |
| 07/15/2019 | BILL | DUBY, JEREMY LYLE & KIM M | $3,178.02 | $3,178.02 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-771.36 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-771.36 | $771.36 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-771.36 | $1,542.72 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-771.39 | $2,314.08 |
| 07/12/2018 | BILL | DUBY, JEREMY L & KIM M | $3,085.47 | $3,085.47 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-748.90 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-748.90 | $748.90 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-748.90 | $1,497.80 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-748.90 | $2,246.70 |
| 07/14/2017 | BILL | DUBY, JEREMY L & KIM M | $2,995.60 | $2,995.60 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-729.92 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-729.92 | $729.92 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-729.92 | $1,459.84 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-729.93 | $2,189.76 |
| 07/12/2016 | BILL | DUBY, JEREMY L & KIM M | $2,919.69 | $2,919.69 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-782.38 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-782.38 | $782.38 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-782.38 | $1,564.76 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-782.40 | $2,347.14 |
| 07/14/2015 | BILL | DUBY, JEREMY L & KIM M | $3,129.54 | $3,129.54 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-759.59 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-759.59 | $759.59 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-759.59 | $1,519.18 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-759.62 | $2,278.77 |
| 07/17/2014 | BILL | DUBY, JEREMY L & KIM M | $3,038.39 | $3,038.39 |
| 02/04/2014 | PAYMENT | WESTERN TITLE CHECK | $-606.27 | $0.00 |
| 01/08/2014 | PAYMENT | WELLS FARGO CHECK | $-606.27 | $606.27 |
| 10/07/2013 | PAYMENT | WELLS FARGO MTG CHECK | $-606.27 | $1,212.54 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-606.28 | $1,818.81 |
| 07/16/2013 | BILL | DUBY, JEREMY & KIM | $2,425.09 | $2,425.09 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-588.57 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-588.57 | $588.57 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-588.57 | $1,177.14 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-588.60 | $1,765.71 |
| 07/13/2012 | BILL | DUBY, JEREMY & KIM | $2,354.31 | $2,354.31 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-553.17 | $0.00 |
| 02/07/2012 | PAYMENT | ROBUSTELLI, ROY B CHECK | $-575.30 | $553.17 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $22.13 | $1,128.47 |
| 09/29/2011 | PAYMENT | ROBUSTELLI, ROY B CHECK | $-553.17 | $1,106.34 |
| 08/22/2011 | PAYMENT | ROBUSTELLI, ROY B CHECK | $-553.19 | $1,659.51 |
| 07/15/2011 | BILL | ROBUSTELLI, ROY B | $2,212.70 | $2,212.70 |
| 03/11/2011 | PAYMENT | ROBUSTELLI, ROY B CHECK | $-537.09 | $0.00 |
| 01/11/2011 | PAYMENT | ROBUSTELLI, ROY B CHECK | $-537.09 | $537.09 |
| 10/11/2010 | PAYMENT | ROBUSTELLI, ROY B CHECK | $-537.09 | $1,074.18 |
| 08/04/2010 | PAYMENT | ROBUSTELLI, ROY B CHECK | $-537.12 | $1,611.27 |
| 07/14/2010 | BILL | ROBUSTELLI, ROY B | $2,148.39 | $2,148.39 |
| 03/08/2010 | PAYMENT | ROBUSTELLI, ROY B CHECK | $-521.45 | $0.00 |
| 01/12/2010 | PAYMENT | ROBUSTELLI, ROY B CHECK | $-521.45 | $521.45 |
| 10/14/2009 | PAYMENT | ROBUSTELLI, ROY B CHECK | $-521.45 | $1,042.90 |
| 08/28/2009 | PAYMENT | ROBUSTELLI, ROY B CHECK | $-521.48 | $1,564.35 |
| 07/13/2009 | BILL | ROBUSTELLI, ROY B | $2,085.83 | $2,085.83 |
| 03/10/2009 | PAYMENT | ROBUSTELLI, ROY B CHECK | $-506.27 | $0.00 |
| 01/08/2009 | PAYMENT | ROBUSTELLI, ROY B CHECK | $-506.27 | $506.27 |
| 10/17/2008 | PAYMENT | ROBUSTELLI, ROY B CHECK | $-506.27 | $1,012.54 |
| 08/14/2008 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-506.27 | $1,518.81 |
| 07/18/2008 | BILL | ROBUSTELLI, ROY B | $2,025.08 | $2,025.08 |
| 03/11/2008 | PAYMENT | ROBUSTELLI, ROY B | $-491.50 | $0.00 |
| 01/07/2008 | PAYMENT | ROBUSTELLI, ROY B | $-491.49 | $491.50 |
| 10/05/2007 | PAYMENT | ROBUSTELLI, ROY B | $-491.49 | $982.99 |
| 08/28/2007 | PAYMENT | ROBUSTELLI, ROY B | $-491.49 | $1,474.48 |
| 07/01/2007 | BILL | ROBUSTELLI, ROY B | $1,965.97 | $1,965.97 |
| 03/08/2007 | PAYMENT | ROBUSTELLI, ROY B | $-477.22 | $0.00 |
| 01/05/2007 | PAYMENT | ROBUSTELLI, ROY B | $-477.20 | $477.22 |
| 10/06/2006 | PAYMENT | ROBUSTELLI, ROY B | $-477.20 | $954.42 |
| 08/25/2006 | PAYMENT | ROBUSTELLI, ROY B | $-477.20 | $1,431.62 |
| 07/01/2006 | BILL | ROBUSTELLI, ROY B | $1,908.82 | $1,908.82 |
| 03/20/2006 | PAYMENT | ROBUSTELLI, ROY B | $-365.71 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $14.07 | $365.71 |
| 12/08/2005 | PAYMENT | 22 | $-351.63 | $351.64 |
| 11/23/2005 | PAYMENT | ROBUSTELLI, ROY B | $-365.70 | $703.27 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.07 | $1,068.97 |
| 08/15/2005 | PAYMENT | ROBUSTELLI, ROY B | $-351.63 | $1,054.90 |
| 07/01/2005 | BILL | ROBUSTELLI, ROY B | $1,406.53 | $1,406.53 |
| 03/03/2005 | PAYMENT | ROY ROBUSTELLI | $-106.68 | $0.00 |
| 01/04/2005 | PAYMENT | ROY ROBUSSTELLI | $-106.68 | $106.68 |
| 10/05/2004 | PAYMENT | ROY ROBUSTELLI | $-106.68 | $213.36 |
| 08/02/2004 | PAYMENT | 33 | $-106.68 | $320.04 |
| 07/01/2004 | BILL | PAINE, SHARON A | $426.72 | $426.72 |
| 03/01/2004 | PAYMENT | PAINE, SHARON A | $-107.23 | $0.00 |
| 01/12/2004 | PAYMENT | PAINE, SHARON A | $-107.20 | $107.23 |
| 10/27/2003 | PAYMENT | PAINE, SHARON A | $-111.49 | $214.43 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.29 | $325.92 |
| 09/11/2003 | PAYMENT | PAINE, SHARON A | $-111.49 | $321.63 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.29 | $433.12 |
| 07/01/2003 | BILL | PAINE, SHARON A | $428.83 | $428.83 |
| 04/09/2003 | PAYMENT | PAINE, SHARON A | $-97.13 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.74 | $97.13 |
| 01/13/2003 | PAYMENT | PAINE, SHARON A | $-93.36 | $93.39 |
| 12/09/2002 | PAYMENT | PAINE, SHARON A | $-97.09 | $186.75 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.73 | $283.84 |
| 08/22/2002 | PAYMENT | PAINE, SHARON A | $-93.36 | $280.11 |
| 07/01/2002 | BILL | PAINE, SHARON A | $373.47 | $373.47 |
| 03/06/2002 | PAYMENT | PAINE, SHARON A | $-86.45 | $0.00 |
| 01/11/2002 | PAYMENT | PAINE, SHARON A | $-86.44 | $86.45 |
| 10/04/2001 | PAYMENT | PAINE, SHARON A | $-86.44 | $172.89 |
| 08/27/2001 | PAYMENT | PAINE, SHARON A | $-86.44 | $259.33 |
| 07/01/2001 | BILL | PAINE, SHARON A | $345.77 | $345.77 |
| 03/12/2001 | PAYMENT | PAINE, SHARON A | $-85.61 | $0.00 |
| 01/08/2001 | PAYMENT | PAINE, SHARON A | $-85.59 | $85.61 |
| 10/04/2000 | PAYMENT | PAINE, SHARON A | $-85.59 | $171.20 |
| 09/05/2000 | PAYMENT | PAINE, SHARON A | $-85.59 | $256.79 |
| 07/01/2000 | BILL | PAINE, SHARON A | $342.38 | $342.38 |
| 03/09/2000 | PAYMENT | PAINE, SHARON A | $-85.18 | $0.00 |
| 01/07/2000 | PAYMENT | PAINE, SHARON A | $-85.17 | $85.18 |
| 10/14/1999 | PAYMENT | PAINE, SHARON A | $-85.17 | $170.35 |
| 08/19/1999 | PAYMENT | PAINE, SHARON A | $-85.17 | $255.52 |
| 07/01/1999 | BILL | PAINE, SHARON A | $340.69 | $340.69 |
| 03/08/1999 | PAYMENT | PAINE, SHARON A | $-86.43 | $0.00 |
| 01/07/1999 | PAYMENT | PAINE, SHARON A | $-86.43 | $86.43 |
| 10/13/1998 | PAYMENT | PAINE, SHARON A | $-86.43 | $172.86 |
| 08/18/1998 | PAYMENT | PAINE, SHARON A | $-86.43 | $259.29 |
| 07/01/1998 | BILL | PAINE, SHARON A | $345.72 | $345.72 |
| 03/11/1998 | PAYMENT | PAINE, SHARON A | $-86.99 | $0.00 |
| 01/06/1998 | PAYMENT | PAINE, SHARON A | $-86.96 | $86.99 |
| 10/09/1997 | PAYMENT | PAINE, SHARON A | $-86.96 | $173.95 |
| 08/21/1997 | PAYMENT | PAINE, SHARON A | $-86.96 | $260.91 |
| 07/01/1997 | BILL | PAINE, SHARON A | $347.87 | $347.87 |
| 03/04/1997 | PAYMENT | PAINE, SHARON A | $-88.85 | $0.00 |
| 01/10/1997 | PAYMENT | PAINE, SHARON A | $-88.83 | $88.85 |
| 10/08/1996 | PAYMENT | PAINE, SHARON A | $-88.83 | $177.68 |
| 08/21/1996 | PAYMENT | PAINE, SHARON A | $-88.83 | $266.51 |
| 07/01/1996 | BILL | PAINE, SHARON A | $355.34 | $355.34 |
| 03/04/1996 | PAYMENT | $-92.58 | $0.00 | |
| 01/05/1996 | PAYMENT | $-92.56 | $92.58 | |
| 10/03/1995 | PAYMENT | $-92.56 | $185.14 | |
| 08/22/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | PAINE, SHARON A | $370.26 | $370.26 |
| 03/08/1995 | PAYMENT | $-65.30 | $0.00 | |
| 01/10/1995 | PAYMENT | $-65.27 | $65.30 | |
| 10/07/1994 | PAYMENT | $-65.27 | $130.57 | |
| 08/18/1994 | PAYMENT | $-65.27 | $195.84 | |
| 07/01/1994 | BILL | PAINE, SHARON A | $261.11 | $261.11 |
| 03/08/1994 | PAYMENT | $-54.85 | $0.00 | |
| 01/05/1994 | PAYMENT | $-54.82 | $54.85 | |
| 10/05/1993 | PAYMENT | $-54.82 | $109.67 | |
| 08/13/1993 | PAYMENT | $-54.82 | $164.49 | |
| 07/01/1993 | BILL | PAINE, ROGER & SHARON | $219.31 | $219.31 |
| 02/22/1993 | PAYMENT | $-41.25 | $0.00 | |
| 02/16/1993 | PAYMENT | $-42.87 | $41.25 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.65 | $84.12 |
| 10/02/1992 | PAYMENT | $-41.22 | $82.47 | |
| 08/18/1992 | PAYMENT | $-41.22 | $123.69 | |
| 07/01/1992 | BILL | PAINE, ROGER & SHARON | $164.91 | $164.91 |
| 10/29/1991 | PAYMENT | $-91.86 | $0.00 | |
| 08/20/1991 | PAYMENT | $-30.61 | $91.86 | |
| 07/01/1991 | BILL | PAINE, ROGER & SHARON | $122.47 | $122.47 |
| 07/25/1990 | PAYMENT | $-121.70 | $0.00 | |
| 07/01/1990 | BILL | PAINE, ROGER & SHARON | $121.70 | $121.70 |
| 09/05/1989 | PAYMENT | $-140.37 | $0.00 | |
| 07/01/1989 | BILL | PAINE, ROGER & SHARON | $140.37 | $140.37 |
| 07/27/1988 | PAYMENT | $-102.58 | $0.00 | |
| 07/01/1988 | BILL | PAINE, ROGER & SHARON | $102.58 | $102.58 |
| 08/20/1987 | PAYMENT | $-103.76 | $0.00 | |
| 07/01/1987 | BILL | BARKER, JAMES W & R J | $103.76 | $103.76 |
| 03/02/1987 | PAYMENT | $-21.19 | $0.00 | |
| 01/05/1987 | PAYMENT | $-21.16 | $21.19 | |
| 10/07/1986 | PAYMENT | $-21.16 | $42.35 | |
| 07/21/1986 | PAYMENT | $-21.16 | $63.51 | |
| 07/01/1986 | BILL | BARKER,JAMES W & R J | $84.67 | $84.67 |