Tax Account 1420-35-201-039

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Owners

HIGHFILL, GREGORY J
2709 THIRSTY MAGOO CT
MINDEN, NV 89423

Account Summary

Account ID	1420-35-201-039
Account Type	Real Estate
Location	2709 THIRSTY MAGOO CT GEN CO/CWS/MOSQ
Balance	$2,614.44
Currently Due	$871.48

Account ID

1420-35-201-039

Account Type

Real Estate

Location

2709 THIRSTY MAGOO CT
GEN CO/CWS/MOSQ

Balance

$2,614.44

Currently Due

$871.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,486.27
Total	$3,486.27
Paid	$871.83
Balance	$2,614.44
Due	$871.48
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,486.27

Total

$3,486.27

Paid

$871.83

Balance

$2,614.44

Due

$871.48

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$871.83	$0.00	$871.83	$871.83	$0.00
2	10/07/2024	10/17/2024	Due	$871.48	$0.00	$871.48	$0.00	$871.48
3	01/06/2025	01/16/2025	Due	$871.48	$0.00	$871.48	$0.00	$1,742.96
4	03/03/2025	03/13/2025	Due	$871.48	$0.00	$871.48	$0.00	$2,614.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,401.17	$0.00	$3,401.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,332.79	$0.00	$3,332.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,255.54	$0.00	$3,255.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,148.03	$0.00	$3,148.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,055.24	$0.00	$3,055.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,971.44	$0.00	$2,971.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,879.65	$0.00	$2,879.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,799.08	$0.00	$2,799.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,525.35	$0.00	$3,525.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,422.60	$0.00	$3,422.60	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-871.83	$2,614.44
07/15/2024	BILL	HIGHFILL, GREGORY J	$3,486.27	$3,486.27
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-850.22	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-850.22	$850.22
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-850.22	$1,700.44
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-850.51	$2,550.66
07/14/2023	BILL	HIGHFILL, GREGORY J	$3,401.17	$3,401.17
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-833.19	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-833.19	$833.19
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-833.19	$1,666.38
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-833.22	$2,499.57
07/19/2022	BILL	HIGHFILL, GREGORY J	$3,332.79	$3,332.79
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-813.88	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-813.88	$813.88
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-813.88	$1,627.76
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-813.90	$2,441.64
07/14/2021	BILL	HIGHFILL, GREGORY J	$3,255.54	$3,255.54
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-787.00	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-787.00	$787.00
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-787.00	$1,574.00
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-787.03	$2,361.00
07/13/2020	BILL	HIGHFILL, GREGORY J	$3,148.03	$3,148.03
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-763.81	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-763.81	$763.81
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-763.81	$1,527.62
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-763.81	$2,291.43
07/15/2019	BILL	HIGHFILL, GREGORY J	$3,055.24	$3,055.24
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-742.86	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-742.86	$742.86
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-742.86	$1,485.72
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-742.86	$2,228.58
07/12/2018	BILL	HIGHFILL, GREGORY J	$2,971.44	$2,971.44
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-719.91	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-719.91	$719.91
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-719.91	$1,439.82
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-719.92	$2,159.73
07/14/2017	BILL	HIGHFILL, ANDREA J & GREGORY J	$2,879.65	$2,879.65
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-699.77	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-699.77	$699.77
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-699.77	$1,399.54
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-699.77	$2,099.31
07/12/2016	BILL	HIGHFILL, ANDREA J & GREGORY J	$2,799.08	$2,799.08
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-881.33	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-881.33	$881.33
10/07/2015	PAYMENT	NAVY FEDERAL CHECK	$-881.33	$1,762.66
08/17/2015	PAYMENT	NAVY FEDERAL CHECK	$-881.36	$2,643.99
07/14/2015	BILL	HIGHFILL, ANDREA J & GREGORY J	$3,525.35	$3,525.35
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-855.65	$0.00
01/06/2015	PAYMENT	NAVY FEDERAL CHECK	$-855.65	$855.65
10/03/2014	PAYMENT	NAVY FEDERAL CHECK	$-855.65	$1,711.30
08/18/2014	PAYMENT	NAVY FEDERAL CHECK	$-855.65	$2,566.95
07/17/2014	BILL	HIGHFILL, ANDREA J & GREGORY J	$3,422.60	$3,422.60
03/04/2014	PAYMENT	NAVY FEDERAL CHECK	$-830.74	$0.00
01/07/2014	PAYMENT	NAVY FEDERAL CHECK	$-830.74	$830.74
10/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-830.74	$1,661.48
08/16/2013	PAYMENT	NAVY FEDERAL CHECK	$-830.75	$2,492.22
07/16/2013	BILL	HIGHFILL, ANDREA J & GREGORY J	$3,322.97	$3,322.97
01/23/2013	PAYMENT	1ST AMER TITLE CHECK	$-797.23	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-797.23	$797.23
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-797.23	$1,594.46
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-797.25	$2,391.69
07/13/2012	BILL	HAGMANN, MERLE K & KATHLEEN M	$3,188.94	$3,188.94
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-773.98	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-773.98	$773.98
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-773.98	$1,547.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-774.00	$2,321.94
07/15/2011	BILL	HAGMANN, MERLE K & KATHLEEN M	$3,095.94	$3,095.94
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-751.49	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-751.49	$751.49
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-751.49	$1,502.98
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-751.51	$2,254.47
07/14/2010	BILL	HAGMANN, MERLE K & KATHLEEN M	$3,005.98	$3,005.98
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-729.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-729.60	$729.60
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-729.60	$1,459.20
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-729.62	$2,188.80
07/13/2009	BILL	HAGMANN, MERLE K & KATHLEEN M	$2,918.42	$2,918.42
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-708.35	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-708.35	$708.35
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-708.35	$1,416.70
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-708.37	$2,125.05
07/18/2008	BILL	HAGMANN, MERLE K & KATHLEEN M	$2,833.42	$2,833.42
02/26/2008	PAYMENT	COUNTRYWIDE	$-687.73	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-687.71	$687.73
09/25/2007	PAYMENT	COUNTRYWIDE	$-687.71	$1,375.44
08/13/2007	PAYMENT	COUNTRYWIDE	$-687.71	$2,063.15
07/01/2007	BILL	HAGMANN, MERLE K & KATHLEEN M	$2,750.86	$2,750.86
02/28/2007	PAYMENT	COUNTRYWIDE	$-667.71	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-667.69	$667.71
09/26/2006	PAYMENT	COUNTRYWIDE	$-667.69	$1,335.40
08/07/2006	PAYMENT	COUNTRYWIDE	$-667.69	$2,003.09
07/01/2006	BILL	HAGMANN, MERLE K & KATHLEEN M	$2,670.78	$2,670.78
03/01/2006	PAYMENT	COUNTRYWIDE	$-648.26	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-648.26	$648.26
09/29/2005	PAYMENT	COUNTRYWIDE	$-648.26	$1,296.52
08/10/2005	PAYMENT	COUNTRYWIDE	$-648.26	$1,944.78
07/01/2005	BILL	HAGMANN, MERLE K & KATHLEEN M	$2,593.04	$2,593.04
04/07/2005	PAYMENT	MCGUIRES CONST	$-258.25	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.07	$258.25
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.83	$246.18
08/18/2004	PAYMENT	MCCORMICK, MICHAEL E	$-241.34	$241.35
07/01/2004	BILL	MCCORMICK, MICHAEL E & TONI E	$482.69	$482.69