Tax Account 1420-35-311-001

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Owners

WILSON, TODD M & CHRISTINE J
2694 NYE DR
MINDEN, NV 89423

Account Summary

Account ID	1420-35-311-001
Account Type	Real Estate
Location	2694 NYE DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-311-001

Account Type

Real Estate

Location

2694 NYE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,278.81
Total	$7,278.81
Paid	$7,278.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,278.81

Total

$7,278.81

Paid

$7,278.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,819.89	$0.00	$1,819.89	$1,819.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,819.64	$0.00	$1,819.64	$1,819.64	$0.00
3	01/06/2025	01/16/2025	Paid	$1,819.64	$0.00	$1,819.64	$1,819.64	$0.00
4	03/03/2025	03/13/2025	Paid	$1,819.64	$0.00	$1,819.64	$1,819.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,499.14	$0.00	$6,499.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,017.73	$0.00	$6,017.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,571.97	$0.00	$5,571.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,388.74	$0.00	$5,388.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,201.50	$0.00	$5,201.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,963.25	$0.00	$4,963.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,763.19	$0.00	$4,763.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,642.49	$0.00	$4,642.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,685.00	$0.00	$4,685.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$775.95	$27.16	$803.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,819.64	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,819.64	$1,819.64
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,819.64	$3,639.28
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,819.89	$5,458.92
07/15/2024	BILL	WILSON, TODD M & CHRISTINE J	$7,278.81	$7,278.81
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,624.72	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,624.72	$1,624.72
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,624.72	$3,249.44
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,624.98	$4,874.16
07/14/2023	BILL	WILSON, TODD M & CHRISTINE J	$6,499.14	$6,499.14
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,504.43	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,504.43	$1,504.43
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,504.43	$3,008.86
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,504.44	$4,513.29
07/19/2022	BILL	WILSON, TODD M & CHRISTINE J	$6,017.73	$6,017.73
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,392.99	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,392.99	$1,392.99
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,392.99	$2,785.98
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,393.00	$4,178.97
07/14/2021	BILL	WILSON, TODD M & CHRISTINE J	$5,571.97	$5,571.97
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,347.18	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,347.18	$1,347.18
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,347.18	$2,694.36
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,347.20	$4,041.54
07/13/2020	BILL	WILSON, TODD M & CHRISTINE J	$5,388.74	$5,388.74
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,300.37	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,300.37	$1,300.37
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,300.37	$2,600.74
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,300.39	$3,901.11
07/15/2019	BILL	WILSON, TODD M & CHRISTINE J	$5,201.50	$5,201.50
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,240.81	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,240.81	$1,240.81
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,240.81	$2,481.62
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,240.82	$3,722.43
07/12/2018	BILL	WILSON, TODD M & CHRISTINE J	$4,963.25	$4,963.25
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,190.79	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,190.79	$1,190.79
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,190.79	$2,381.58
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,190.82	$3,572.37
07/14/2017	BILL	WILSON, TODD M & CHRISTINE J	$4,763.19	$4,763.19
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,160.62	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,160.62	$1,160.62
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,160.62	$2,321.24
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,160.63	$3,481.86
07/12/2016	BILL	WILSON, TODD M & CHRISTINE J	$4,642.49	$4,642.49
02/10/2016	PAYMENT	TICOR CHECK	$-1,171.25	$0.00
01/14/2016	PAYMENT	ABN ENTERPRISES, INC CHECK	$-1,171.25	$1,171.25
10/13/2015	PAYMENT	ABN ENTERPRISES, INC CHECK	$-1,171.25	$2,342.50
08/20/2015	PAYMENT	ABN ENTERPRISES, INC CHECK	$-1,171.25	$3,513.75
07/14/2015	BILL	ABN ENTERPRISES, INC	$4,685.00	$4,685.00
03/12/2015	PAYMENT	ACME LEASING LLC CHECK	$-193.98	$0.00
01/13/2015	PAYMENT	ACME LEASING LLC CHECK	$-609.13	$193.98
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.40	$803.11
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.76	$783.71
07/17/2014	BILL	ACME LEASING LLC	$775.95	$775.95
03/14/2014	PAYMENT	ACME LEASING LLC CHECK	$-188.33	$0.00
01/13/2014	PAYMENT	ACME LEASING LLC CHECK	$-188.33	$188.33
10/16/2013	PAYMENT	MIKE GILBERT CHECK	$-188.33	$376.66
08/26/2013	PAYMENT	MIKE GILBERT CHECK	$-188.36	$564.99
07/16/2013	BILL	ACME LEASING LLC	$753.35	$753.35
03/07/2013	PAYMENT	PAUL GILBERT CHECK	$-188.33	$0.00
01/17/2013	PAYMENT	ACME LEASING LLC CHECK	$-188.33	$188.33
10/10/2012	PAYMENT	ACME LEASING LLC CHECK	$-188.33	$376.66
08/30/2012	PAYMENT	ACME LEASING LLC CHECK	$-188.36	$564.99
07/13/2012	BILL	ACME LEASING LLC	$753.35	$753.35
03/13/2012	PAYMENT	PAUL GILBERT CHECK	$-200.89	$0.00
01/13/2012	PAYMENT	PAUL GILBERT CHECK	$-200.89	$200.89
10/14/2011	PAYMENT	PAUL GILBERT CHECK	$-200.89	$401.78
08/26/2011	PAYMENT	PAUL GILBERT CHECK	$-200.90	$602.67
07/15/2011	BILL	ACME LEASING LLC	$803.57	$803.57
03/15/2011	PAYMENT	PUL GILBERT CHECK	$-308.85	$0.00
01/10/2011	PAYMENT	PAUL GILBERT CHECK	$-308.85	$308.85
10/04/2010	PAYMENT	PAUL GILBERT CHECK	$-308.85	$617.70
08/23/2010	PAYMENT	HEAD HUNTER CHECK	$-308.86	$926.55
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$1,235.41	$1,235.41
07/01/2010	PAYMENT	STEWART TITLE CHECK	$-5,119.41	$0.00
06/08/2010	INTEREST	Monthly Interest	$184.48	$5,119.41
05/03/2010	INTEREST	Monthly Interest	$18.71	$4,934.93
04/01/2010	INTEREST	Monthly Interest	$18.71	$4,916.22
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$116.04	$4,897.51
03/01/2010	INTEREST	Monthly Interest	$18.71	$4,781.47
02/02/2010	INTEREST	Monthly Interest	$18.71	$4,762.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$74.60	$4,744.05
01/06/2010	INTEREST	Monthly Interest	$18.71	$4,669.45
12/11/2009	INTEREST	Monthly Interest	$18.71	$4,650.74
11/02/2009	INTEREST	Monthly Interest	$18.71	$4,632.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.44	$4,613.32
10/02/2009	INTEREST	Monthly Interest	$18.71	$4,571.88
09/01/2009	INTEREST	Monthly Interest	$18.71	$4,553.17
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.58	$4,534.46
08/05/2009	INTEREST	Monthly Interest	$18.71	$4,517.88
07/13/2009	BILL	SKYLINE RANCH III LLC	$1,657.69	$4,499.17
07/13/2009	INTEREST	Monthly Interest	$18.71	$2,841.48
06/02/2009	INTEREST	Monthly Interest	$159.41	$2,822.77
05/08/2009	INTEREST	Monthly Interest	$5.92	$2,663.36
04/02/2009	INTEREST	Monthly Interest	$5.92	$2,657.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$107.44	$2,651.52
03/02/2009	INTEREST	Monthly Interest	$5.92	$2,544.08
02/03/2009	INTEREST	Monthly Interest	$5.92	$2,538.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$69.07	$2,532.24
01/09/2009	INTEREST	Monthly Interest	$5.92	$2,463.17
12/03/2008	INTEREST	Monthly Interest	$5.92	$2,457.25
11/05/2008	INTEREST	Monthly Interest	$5.92	$2,451.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.37	$2,445.41
10/01/2008	INTEREST	Monthly Interest	$5.92	$2,407.04
09/15/2008	INTEREST	Monthly Interest	$5.92	$2,401.12
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.35	$2,395.20
07/18/2008	BILL	SKYLINE RANCH III LLC	$1,534.89	$2,379.85
07/08/2008	INTEREST	Interest to date	$72.61	$844.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.53	$772.35
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.21	$724.82
10/11/2007	PAYMENT	SKYLINE RANCH III LLC	$-355.30	$710.61
08/30/2007	PAYMENT	SKYLINE RANCH III LLC	$-355.30	$1,065.91
07/01/2007	BILL	SKYLINE RANCH III LLC	$1,421.21	$1,421.21
03/13/2007	PAYMENT	SKYLINE RANCH III LL	$-329.00	$0.00
01/10/2007	PAYMENT	SKYLINE RANCH III LL	$-328.99	$329.00
10/10/2006	PAYMENT	SKYLINE RANCH III LL	$-328.99	$657.99
08/29/2006	PAYMENT	SKYLINE RANCH III LL	$-328.99	$986.98
07/01/2006	BILL	SKYLINE RANCH III LLC	$1,315.97	$1,315.97
03/07/2006	PAYMENT	SYNCON HOMES	$-178.93	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-178.92	$178.93
10/19/2005	PAYMENT	SYNCON HOMES	$-186.08	$357.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.16	$543.93
08/26/2005	PAYMENT	SYNCON HOMES	$-178.92	$536.77
07/01/2005	BILL	SYNCON HOMES	$715.69	$715.69
03/11/2005	PAYMENT	SYNCON HOMES	$-618.41	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-618.40	$618.41
10/14/2004	PAYMENT	SYNCON HOMES	$-618.40	$1,236.81
08/19/2004	PAYMENT	SYNCON HOMES	$-618.40	$1,855.21
07/01/2004	BILL	SYNCON HOMES	$2,473.61	$2,473.61
03/05/2004	PAYMENT	SYNCON HOMES	$-621.43	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-621.43	$621.43
10/15/2003	PAYMENT	SYNCON HOMES	$-621.43	$1,242.86
08/26/2003	PAYMENT	SYNCON HOMES	$-621.43	$1,864.29
07/01/2003	BILL	SYNCON HOMES	$2,485.72	$2,485.72
03/13/2003	PAYMENT	SYNCON HOMES	$-622.43	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-622.43	$622.43
10/14/2002	PAYMENT	SYNCON HOMES	$-622.43	$1,244.86
08/27/2002	PAYMENT	SYNCON HOMES	$-622.43	$1,867.29
07/01/2002	BILL	SYNCON HOMES	$2,489.72	$2,489.72
03/12/2002	PAYMENT	BING CONSTRUCTION CO	$-576.23	$0.00
01/08/2002	PAYMENT	BING CONSTRUCTION CO	$-576.22	$576.23
10/09/2001	PAYMENT	BING CONSTRUCTION CO	$-576.22	$1,152.45
08/29/2001	PAYMENT	BING CONSTRUCTION CO	$-576.22	$1,728.67
07/01/2001	BILL	BING CONSTRUCTION CO OF NV	$2,304.89	$2,304.89
03/13/2001	PAYMENT	BING CONSTRUCTION CO	$-570.62	$0.00
01/10/2001	PAYMENT	BING CONSTRUCTION CO	$-570.60	$570.62
10/10/2000	PAYMENT	BING CONSTRUCTION CO	$-570.60	$1,141.22
08/29/2000	PAYMENT	BING CONSTRUCTION CO	$-570.60	$1,711.82
07/01/2000	BILL	BING CONSTRUCTION CO NEV INC	$2,282.42	$2,282.42
03/15/2000	PAYMENT	BING CONSTRUCTION CO	$-529.93	$0.00
01/11/2000	PAYMENT	BING CONSTRUCTION CO	$-529.90	$529.93
10/14/1999	PAYMENT	BING CONSTRUCTION CO	$-529.90	$1,059.83
08/25/1999	PAYMENT	BING CONSTRUCTION CO	$-529.90	$1,589.73
07/01/1999	BILL	BING CONSTRUCTION CO NEV INC	$2,119.63	$2,119.63
03/10/1999	PAYMENT	BING CONSTRUCTION CO	$-537.75	$0.00
01/12/1999	PAYMENT	BING CONSTRUCTION CO	$-537.72	$537.75
10/14/1998	PAYMENT	BING CONSTRUCTION CO	$-537.72	$1,075.47
08/21/1998	PAYMENT	BING CONSTRUCTION CO	$-537.72	$1,613.19
07/01/1998	BILL	BING CONSTRUCTION CO NEV INC	$2,150.91	$2,150.91
03/09/1998	PAYMENT	BING CONSTRUCTION CO	$-541.08	$0.00
01/06/1998	PAYMENT	BING CONSTRUCTION CO	$-541.08	$541.08
10/15/1997	PAYMENT	BING CONSTRUCTION CO	$-541.08	$1,082.16
08/27/1997	PAYMENT	BING CONSTRUCTION CO	$-541.08	$1,623.24
07/01/1997	BILL	BING CONSTRUCTION CO NEV INC	$2,164.32	$2,164.32
03/12/1997	PAYMENT	BING CONSTRUCTION CO	$-552.71	$0.00
01/09/1997	PAYMENT	BING CONSTRUCTION CO	$-552.69	$552.71
10/14/1996	PAYMENT	BING CONSTRUCTION CO	$-552.69	$1,105.40
08/27/1996	PAYMENT	BING CONSTRUCTION CO	$-552.69	$1,658.09
07/01/1996	BILL	BING CONSTRUCTION CO NEV INC	$2,210.78	$2,210.78
08/22/1995	PAYMENT		$-2,303.70	$0.00
07/01/1995	BILL	BING CONSTRUCTION CO NEV INC	$2,303.70	$2,303.70
03/14/1995	PAYMENT		$-296.69	$0.00
01/04/1995	PAYMENT		$-296.66	$296.69
10/17/1994	PAYMENT		$-296.66	$593.35
08/26/1994	PAYMENT		$-296.66	$890.01
07/01/1994	BILL	BING CONSTRUCTION COMPANY INC	$1,186.67	$1,186.67