Tax Account 1420-35-310-019

Print Page · · Payments Cart · New Search

Owners

TAYLOR, JASON R & MICHELLE D
1620 SHIRLEY ST
MINDEN, NV 89423

TAYLOR, MICHELLE D

Account Summary

Account ID	1420-35-310-019
Account Type	Real Estate
Location	1620 SHIRLEY ST GEN CO/CWS/MOSQ
Balance	$4,028.13
Currently Due	$1,342.71

Account ID

1420-35-310-019

Account Type

Real Estate

Location

1620 SHIRLEY ST
GEN CO/CWS/MOSQ

Balance

$4,028.13

Currently Due

$1,342.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,371.16
Total	$5,371.16
Paid	$1,343.03
Balance	$4,028.13
Due	$1,342.71
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

$5,371.16

Total

$5,371.16

Paid

$1,343.03

Balance

$4,028.13

Due

$1,342.71

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	$1,343.03	$0.00	$1,343.03	$1,343.03	$0.00
2	10/07/2024	10/17/2024	Due	$1,342.71	$0.00	$1,342.71	$0.00	$1,342.71
3	01/06/2025	01/16/2025	Due	$1,342.71	$0.00	$1,342.71	$0.00	$2,685.42
4	03/03/2025	03/13/2025	Due	$1,342.71	$0.00	$1,342.71	$0.00	$4,028.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,214.74	$0.00	$5,214.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,062.85	$0.00	$5,062.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,915.38	$0.00	$4,915.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,772.22	$0.00	$4,772.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,633.23	$0.00	$4,633.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,498.29	$0.00	$4,498.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,367.28	$0.00	$4,367.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,256.61	$0.00	$4,256.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,404.72	$0.00	$4,404.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,378.33	$0.00	$4,378.33	$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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,343.03	$4,028.13
07/15/2024	BILL	TAYLOR, JASON R & MICHELLE D	$5,371.16	$5,371.16
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,303.59	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,303.59	$1,303.59
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,303.59	$2,607.18
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-1,303.97	$3,910.77
07/14/2023	BILL	TAYLOR, JASON R & MICHELLE D	$5,214.74	$5,214.74
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,265.71	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,265.71	$1,265.71
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,265.71	$2,531.42
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,265.72	$3,797.13
07/19/2022	BILL	TAYLOR, JASON R & MICHELLE D	$5,062.85	$5,062.85
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-1,228.84	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-1,228.84	$1,228.84
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-1,228.84	$2,457.68
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-1,228.86	$3,686.52
07/14/2021	BILL	TAYLOR, JASON R & MICHELLE D	$4,915.38	$4,915.38
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-1,193.05	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-1,193.05	$1,193.05
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-1,193.05	$2,386.10
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-1,193.07	$3,579.15
07/13/2020	BILL	TAYLOR, JASON R & MICHELLE D	$4,772.22	$4,772.22
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-1,158.30	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-1,158.30	$1,158.30
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-1,158.30	$2,316.60
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-1,158.33	$3,474.90
07/15/2019	BILL	TAYLOR, JASON R & MICHELLE D	$4,633.23	$4,633.23
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-1,124.57	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-1,124.57	$1,124.57
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-1,124.57	$2,249.14
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-1,124.58	$3,373.71
07/12/2018	BILL	TAYLOR, JASON R & MICHELLE D	$4,498.29	$4,498.29
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-1,091.82	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-1,091.82	$1,091.82
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-1,091.82	$2,183.64
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-1,091.82	$3,275.46
07/14/2017	BILL	TAYLOR, JASON R & MICHELLE D	$4,367.28	$4,367.28
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-1,064.15	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-1,064.15	$1,064.15
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-1,064.15	$2,128.30
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-1,064.16	$3,192.45
07/12/2016	BILL	TAYLOR, JASON R & MICHELLE D	$4,256.61	$4,256.61
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-1,101.18	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-1,101.18	$1,101.18
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-1,101.18	$2,202.36
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-1,101.18	$3,303.54
07/14/2015	BILL	TAYLOR, JASON R & MICHELLE D	$4,404.72	$4,404.72
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-1,094.58	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-1,094.58	$1,094.58
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-1,094.58	$2,189.16
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-1,094.59	$3,283.74
07/17/2014	BILL	TAYLOR, JASON R & MICHELLE D	$4,378.33	$4,378.33
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-1,062.70	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-1,062.70	$1,062.70
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-1,062.70	$2,125.40
08/16/2013	PAYMENT	CHASE CHECK	$-1,586.52	$3,188.10
07/16/2013	BILL	TAYLOR, JASON R & MICHELLE D	$4,774.62	$4,774.62
03/04/2013	PAYMENT	CHASE CHECK	$-1,046.16	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,046.16	$1,046.16
10/03/2012	PAYMENT	CHASE CHECK	$-1,046.16	$2,092.32
08/17/2012	PAYMENT	CHASE CHECK	$-1,046.17	$3,138.48
07/13/2012	BILL	TAYLOR, JASON R & MICHELLE D	$4,184.65	$4,184.65
03/02/2012	PAYMENT	CHASE CHECK	$-1,264.15	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,264.15	$1,264.15
10/03/2011	PAYMENT	CHASE CHECK	$-1,264.15	$2,528.30
08/13/2011	PAYMENT	CHASE CHECK	$-1,264.18	$3,792.45
07/15/2011	BILL	TAYLOR, JASON R & MICHELLE D	$5,056.63	$5,056.63
03/08/2011	PAYMENT	CHASE CHECK	$-986.10	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-986.10	$986.10
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-986.10	$1,972.20
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-986.13	$2,958.30
07/14/2010	BILL	TAYLOR, JASON R & MICHELLE D	$3,944.43	$3,944.43
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-957.38	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-957.38	$957.38
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-957.38	$1,914.76
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-957.39	$2,872.14
07/13/2009	BILL	TAYLOR, JASON R & MICHELLE D	$3,829.53	$3,829.53
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-929.49	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-929.49	$929.49
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-929.49	$1,858.98
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-929.52	$2,788.47
07/18/2008	BILL	TAYLOR, JASON R & MICHELLE D	$3,717.99	$3,717.99
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-851.61	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-851.61	$851.61
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-851.61	$1,703.22
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-851.61	$2,554.83
07/01/2007	BILL	TAYLOR, JASON R & MICHELLE D	$3,406.44	$3,406.44
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-669.10	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-669.09	$669.10
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-669.09	$1,338.19
08/23/2006	PAYMENT	1ST AMERICAN EAAL ES	$-669.09	$2,007.28
07/01/2006	BILL	TAYLOR, JASON R & MICHELLE D	$2,676.37	$2,676.37
04/10/2006	PAYMENT	TAYLOR, JASON R & MI	$-1,240.06	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$57.95	$1,240.06
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.18	$1,182.11
01/03/2006	PAYMENT	JASON TAYLOR	$-1,240.05	$1,158.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$57.95	$2,398.98
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.18	$2,341.03
07/01/2005	BILL	TAYLOR, JASON R & MICHELLE D	$2,317.85	$2,317.85
04/13/2005	PAYMENT	TAYLOR, JASON R & MI	$-1,203.93	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$56.26	$1,203.93
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.50	$1,147.67
09/28/2004	PAYMENT	EMC MORTGAGE CORPORA	$-562.58	$1,125.17
08/12/2004	PAYMENT	EMC MORTGAGE CORPORA	$-562.58	$1,687.75
07/01/2004	BILL	TAYLOR, JASON R & MICHELLE D	$2,250.33	$2,250.33
02/24/2004	PAYMENT	EMC MORTGAGE CORPORA	$-533.00	$0.00
12/23/2003	PAYMENT	EMC	$-533.00	$533.00
08/29/2003	PAYMENT	22	$-1,066.00	$1,066.00
07/01/2003	BILL	SYNCON HOMES	$2,132.00	$2,132.00
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