Tax Account 1420-35-310-011
Owners
WAYNE FAMILY TRUST 2002
1604 JONES ST
MINDEN, NV 89423
WAYNE, DOUGLAS G & CATHERINE J
WAYNE, DOUGLAS G TTEE
WAYNE, CATHERINE J TTEE
Account Summary
| Account ID | 1420-35-310-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1604 JONES ST GEN CO/CWS/MOSQ |
| Balance | $3,680.97 |
| Currently Due | $1,226.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,908.23 |
| Total | $4,908.23 |
| Paid | $1,227.26 |
| Balance | $3,680.97 |
| Due | $1,226.99 |
| 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 | $4,765.27 | $0.00 | $4,765.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,626.49 | $0.00 | $4,626.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,491.73 | $0.00 | $4,491.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,360.89 | $0.00 | $4,360.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,668.78 | $0.00 | $3,668.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,561.92 | $0.00 | $3,561.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,458.18 | $0.00 | $3,458.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,370.55 | $0.00 | $3,370.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,520.33 | $0.00 | $3,520.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,484.50 | $0.00 | $3,484.50 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,227.26 | $3,680.97 |
| 07/15/2024 | BILL | WAYNE FAMILY TRUST 2002 | $4,908.23 | $4,908.23 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,191.25 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,191.25 | $1,191.25 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,191.25 | $2,382.50 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,191.52 | $3,573.75 |
| 07/14/2023 | BILL | WAYNE FAMILY TRUST 2002 | $4,765.27 | $4,765.27 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,156.62 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,156.62 | $1,156.62 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,156.62 | $2,313.24 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,156.63 | $3,469.86 |
| 07/19/2022 | BILL | WAYNE, DOUGLAS G & CATHERINE J | $4,626.49 | $4,626.49 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,122.93 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,122.93 | $1,122.93 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,122.93 | $2,245.86 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,122.94 | $3,368.79 |
| 07/14/2021 | BILL | WAYNE, DOUGLAS G & CATHERINE J | $4,491.73 | $4,491.73 |
| 01/19/2021 | PAYMENT | COLONIAL SAVINGS CHECK | $-1,090.22 | $0.00 |
| 01/02/2021 | PAYMENT | WESTERN TITLE CHECK | $-1,090.22 | $1,090.22 |
| 10/02/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60090605 | $-1,090.22 | $2,180.44 |
| 08/19/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60086839 | $-1,090.23 | $3,270.66 |
| 07/13/2020 | BILL | WAYNE, DOUGLAS G & CATHERINE J | $4,360.89 | $4,360.89 |
| 02/27/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60080791 | $-917.19 | $0.00 |
| 01/03/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60077194 | $-917.19 | $917.19 |
| 10/01/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60071959 | $-917.19 | $1,834.38 |
| 08/07/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60068459 | $-917.21 | $2,751.57 |
| 07/15/2019 | BILL | WAYNE, DOUGLAS G & CATHERINE J | $3,668.78 | $3,668.78 |
| 02/20/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60062943 | $-890.48 | $0.00 |
| 01/09/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60061200 | $-890.48 | $890.48 |
| 10/03/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60055300 | $-890.48 | $1,780.96 |
| 08/13/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60052250 | $-890.48 | $2,671.44 |
| 07/12/2018 | BILL | WAYNE, DOUGLAS G & CATHERINE J | $3,561.92 | $3,561.92 |
| 02/23/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60046569 | $-864.54 | $0.00 |
| 01/03/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60042556 | $-864.54 | $864.54 |
| 10/03/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60038330 | $-864.54 | $1,729.08 |
| 08/23/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60035205 | $-864.56 | $2,593.62 |
| 07/14/2017 | BILL | WAYNE, DOUGLAS G & CATHERINE J | $3,458.18 | $3,458.18 |
| 02/23/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60029026 | $-842.63 | $0.00 |
| 12/30/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60024197 | $-842.63 | $842.63 |
| 10/05/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60020150 | $-842.63 | $1,685.26 |
| 08/15/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60017036 | $-842.66 | $2,527.89 |
| 07/12/2016 | BILL | WAYNE, DOUGLAS G & CATHERINE J | $3,370.55 | $3,370.55 |
| 03/04/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60012029 | $-880.08 | $0.00 |
| 01/05/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60008593 | $-880.08 | $880.08 |
| 10/07/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60004302 | $-880.08 | $1,760.16 |
| 08/18/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60001509 | $-880.09 | $2,640.24 |
| 07/14/2015 | BILL | WAYNE, DOUGLAS G & CATHERINE J | $3,520.33 | $3,520.33 |
| 03/02/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 600317 | $-871.12 | $0.00 |
| 01/07/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 888353 | $-871.12 | $871.12 |
| 09/11/2014 | PAYMENT | MISCELLANEOUS CHECK | $-871.12 | $1,742.24 |
| 08/11/2014 | PAYMENT | MISCELLANEOUS CHECK | $-871.14 | $2,613.36 |
| 07/17/2014 | BILL | WAYNE, DOUGLAS G & CATHERINE J | $3,484.50 | $3,484.50 |
| 02/07/2014 | PAYMENT | COLINIAL SAVINGS CHECK | $-845.75 | $0.00 |
| 12/13/2013 | PAYMENT | COLONIAL SAVINGS BANK CHECK | $-845.75 | $845.75 |
| 09/10/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-845.75 | $1,691.50 |
| 08/08/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-845.76 | $2,537.25 |
| 07/16/2013 | BILL | WAYNE, DOUGLAS G & CATHERINE J | $3,383.01 | $3,383.01 |
| 02/11/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-851.42 | $0.00 |
| 11/27/2012 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-851.42 | $851.42 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-851.42 | $1,702.84 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-851.42 | $2,554.26 |
| 07/13/2012 | BILL | WAYNE, DOUGLAS G & CATHERINE J | $3,405.68 | $3,405.68 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-788.64 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-788.64 | $788.64 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-788.64 | $1,577.28 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-788.64 | $2,365.92 |
| 07/15/2011 | BILL | WAYNE, DOUGLAS G & CATHERINE J | $3,154.56 | $3,154.56 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-746.07 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-746.07 | $746.07 |
| 08/18/2010 | PAYMENT | NO NEV TITLE CHECK | $-1,492.14 | $1,492.14 |
| 07/14/2010 | BILL | AVELLA, ALFRED & ALICE J | $2,984.28 | $2,984.28 |
| 03/05/2010 | PAYMENT | AVELLA, ALFRED & ALICE J CHECK | $-724.38 | $0.00 |
| 01/07/2010 | PAYMENT | AVELLA, ALFRED & ALICE J CHECK | $-724.38 | $724.38 |
| 09/29/2009 | PAYMENT | AVELLA, ALFRED & ALICE J CHECK | $-724.38 | $1,448.76 |
| 08/06/2009 | PAYMENT | AVELLA, ALFRED & ALICE J CHECK | $-724.39 | $2,173.14 |
| 07/13/2009 | BILL | AVELLA, ALFRED & ALICE J | $2,897.53 | $2,897.53 |
| 03/12/2009 | PAYMENT | AVELLA, ALFRED & ALICE J CHECK | $-703.28 | $0.00 |
| 12/29/2008 | PAYMENT | AVELLA, ALFRED & ALICE J CHECK | $-703.28 | $703.28 |
| 10/02/2008 | PAYMENT | AVELLA, ALFRED & ALICE J CHECK | $-703.28 | $1,406.56 |
| 08/04/2008 | PAYMENT | AVELLA, ALFRED & ALICE J CHECK | $-703.30 | $2,109.84 |
| 07/18/2008 | BILL | AVELLA, ALFRED & ALICE J | $2,813.14 | $2,813.14 |
| 03/03/2008 | PAYMENT | AVELLA, ALFRED & ALI | $-682.75 | $0.00 |
| 01/03/2008 | PAYMENT | AVELLA, ALFRED & ALI | $-682.75 | $682.75 |
| 09/27/2007 | PAYMENT | AVELLA, ALFRED & ALI | $-682.75 | $1,365.50 |
| 08/02/2007 | PAYMENT | AVELLA, ALFRED & ALI | $-682.75 | $2,048.25 |
| 07/01/2007 | BILL | AVELLA, ALFRED & ALICE J | $2,731.00 | $2,731.00 |
| 02/27/2007 | PAYMENT | AVELLA, ALFRED & ALI | $-662.91 | $0.00 |
| 01/03/2007 | PAYMENT | AVELLA, ALFRED & ALI | $-662.91 | $662.91 |
| 10/03/2006 | PAYMENT | AVELLA, ALFRED & ALI | $-662.91 | $1,325.82 |
| 09/13/2006 | PAYMENT | AVELLA, ALFRED & ALI | $-689.43 | $1,988.73 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $26.52 | $2,678.16 |
| 07/01/2006 | BILL | AVELLA, ALFRED & ALICE J | $2,651.64 | $2,651.64 |
| 03/06/2006 | PAYMENT | AVELLA, ALFRED & ALI | $-643.60 | $0.00 |
| 01/04/2006 | PAYMENT | AVELLA, ALFRED & ALI | $-643.60 | $643.60 |
| 10/04/2005 | PAYMENT | AVELLA, ALFRED & ALI | $-643.60 | $1,287.20 |
| 08/01/2005 | PAYMENT | AVELLA, ALFRED & ALI | $-643.60 | $1,930.80 |
| 07/01/2005 | BILL | AVELLA, ALFRED & ALICE J | $2,574.40 | $2,574.40 |
| 02/28/2005 | PAYMENT | AVELLA, ALFRED & ALI | $-617.46 | $0.00 |
| 12/13/2004 | PAYMENT | AVELLA, ALFRED & ALI | $-1,259.58 | $617.46 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $24.70 | $1,877.04 |
| 08/03/2004 | PAYMENT | AVELLA, ALFRED & ALI | $-617.44 | $1,852.34 |
| 07/01/2004 | BILL | AVELLA, ALFRED & ALICE J | $2,469.78 | $2,469.78 |
| 03/09/2004 | PAYMENT | ALFRED AVELLA | $-114.35 | $0.00 |
| 01/12/2004 | PAYMENT | ALFRED AVELLA | $-114.35 | $114.35 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $228.70 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $343.05 |
| 07/01/2003 | BILL | SYNCON HOMES | $457.40 | $457.40 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-99.60 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-99.58 | $99.60 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $199.18 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $298.76 |
| 07/01/2002 | BILL | SYNCON HOMES | $398.34 | $398.34 |
| 03/13/2002 | PAYMENT | SYNCON HOMES | $-92.21 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-92.19 | $92.21 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $184.40 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $276.59 |
| 07/01/2001 | BILL | SYNCON HOMES | $368.78 | $368.78 |