Tax Account 1420-35-311-021
Owners
CASHA, JUSTIN & LILY
1678 CROWNE WY
MINDEN, NV 89423
CASHA, JUSTIN
CASHA, LILY
Account Summary
| Account ID | 1420-35-311-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1678 CROWNE WY GEN CO/CWS/MOSQ |
| Balance | $3,864.27 |
| Currently Due | $1,288.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,152.60 |
| Total | $5,152.60 |
| Paid | $1,288.33 |
| Balance | $3,864.27 |
| Due | $1,288.09 |
| 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 | $5,002.52 | $0.00 | $5,002.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,856.82 | $0.00 | $4,856.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,715.35 | $0.00 | $4,715.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,578.01 | $0.00 | $4,578.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,444.67 | $0.00 | $4,444.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,315.20 | $0.00 | $4,315.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,189.52 | $0.00 | $4,189.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,083.35 | $0.00 | $4,083.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,076.61 | $0.00 | $4,076.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,034.76 | $0.00 | $4,034.76 | $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 | PHH MORTGAGE WT CORE - | $-1,288.33 | $3,864.27 |
| 07/15/2024 | BILL | CASHA, JUSTIN & LILY | $5,152.60 | $5,152.60 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,250.54 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,250.54 | $1,250.54 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,250.54 | $2,501.08 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,250.90 | $3,751.62 |
| 07/14/2023 | BILL | CASHA, JUSTIN & LILY | $5,002.52 | $5,002.52 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,214.20 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,214.20 | $1,214.20 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,214.20 | $2,428.40 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,214.22 | $3,642.60 |
| 07/19/2022 | BILL | CASHA, JUSTIN & LILY | $4,856.82 | $4,856.82 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,178.83 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,178.83 | $1,178.83 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,178.83 | $2,357.66 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,178.86 | $3,536.49 |
| 07/14/2021 | BILL | CASHA, JUSTIN & LILY | $4,715.35 | $4,715.35 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,144.50 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,144.50 | $1,144.50 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,144.50 | $2,289.00 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,144.51 | $3,433.50 |
| 07/13/2020 | BILL | CASHA, JUSTIN & LILY | $4,578.01 | $4,578.01 |
| 08/09/2019 | PAYMENT | QUIGLEY, MICHAEL C CHECK | $-4,444.67 | $0.00 |
| 07/15/2019 | BILL | QUIGLEY, MICHAEL C | $4,444.67 | $4,444.67 |
| 08/02/2018 | PAYMENT | QUIGLEY, MICHAEL C CHECK | $-4,315.20 | $0.00 |
| 07/12/2018 | BILL | QUIGLEY, MICHAEL C | $4,315.20 | $4,315.20 |
| 08/07/2017 | PAYMENT | QUIGLEY, MICHAEL C CHECK | $-4,189.52 | $0.00 |
| 07/14/2017 | BILL | QUIGLEY, MICHAEL C | $4,189.52 | $4,189.52 |
| 08/02/2016 | PAYMENT | QUIGLEY, MICHAEL C CHECK | $-4,083.35 | $0.00 |
| 07/12/2016 | BILL | QUIGLEY, MICHAEL C | $4,083.35 | $4,083.35 |
| 08/06/2015 | PAYMENT | QUIGLEY, MICHAEL C CHECK | $-4,076.61 | $0.00 |
| 07/14/2015 | BILL | QUIGLEY, MICHAEL C | $4,076.61 | $4,076.61 |
| 05/22/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-3,026.07 | $0.00 |
| 05/18/2015 | AMENDMENT | 1 time waiver never rec'd bill | $-332.09 | $3,026.07 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $3,358.16 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $181.56 | $3,348.85 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $100.87 | $3,167.29 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $40.35 | $3,066.42 |
| 08/18/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-1,008.69 | $3,026.07 |
| 07/17/2014 | BILL | QUIGLEY, MICHAEL C | $4,034.76 | $4,034.76 |
| 03/04/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-979.31 | $0.00 |
| 01/07/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-979.31 | $979.31 |
| 10/03/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-979.31 | $1,958.62 |
| 08/16/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-979.31 | $2,937.93 |
| 07/16/2013 | BILL | QUIGLEY, MICHAEL C | $3,917.24 | $3,917.24 |
| 03/04/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-978.70 | $0.00 |
| 01/07/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-978.70 | $978.70 |
| 10/03/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-978.70 | $1,957.40 |
| 08/17/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-978.73 | $2,936.10 |
| 07/13/2012 | BILL | QUIGLEY, MICHAEL C | $3,914.83 | $3,914.83 |
| 03/02/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-1,019.46 | $0.00 |
| 01/04/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-1,019.46 | $1,019.46 |
| 09/08/2011 | PAYMENT | NO NV TITLE CHECK | $-1,019.46 | $2,038.92 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,019.49 | $3,058.38 |
| 07/15/2011 | BILL | QUIGLEY, MICHAEL C | $4,077.87 | $4,077.87 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,164.95 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,164.95 | $1,164.95 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,164.95 | $2,329.90 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,164.98 | $3,494.85 |
| 07/14/2010 | BILL | QUIGLEY, MICHAEL C | $4,659.83 | $4,659.83 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,395.76 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,395.76 | $1,395.76 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,395.76 | $2,791.52 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,395.78 | $4,187.28 |
| 07/13/2009 | BILL | QUIGLEY, MICHAEL C | $5,583.06 | $5,583.06 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,355.11 | $0.00 |
| 12/02/2008 | PAYMENT | 22 CHECK | $-7,271.37 | $1,355.11 |
| 11/05/2008 | INTEREST | Monthly Interest | $20.91 | $8,626.48 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $135.51 | $8,605.57 |
| 10/01/2008 | INTEREST | Monthly Interest | $20.91 | $8,470.06 |
| 09/15/2008 | INTEREST | Monthly Interest | $20.91 | $8,449.15 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $54.20 | $8,428.24 |
| 07/18/2008 | BILL | SKYLINE RANCH III LLC | $5,420.44 | $8,374.04 |
| 07/08/2008 | INTEREST | Interest to date | $256.43 | $2,953.60 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $137.48 | $2,697.17 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $50.19 | $2,559.69 |
| 10/11/2007 | PAYMENT | SKYLINE RANCH III LLC | $-1,254.75 | $2,509.50 |
| 08/30/2007 | PAYMENT | SKYLINE RANCH III LLC | $-1,254.75 | $3,764.25 |
| 07/01/2007 | BILL | SKYLINE RANCH III LLC | $5,019.00 | $5,019.00 |
| 03/13/2007 | PAYMENT | SKYLINE RANCH III LL | $-432.89 | $0.00 |
| 01/10/2007 | PAYMENT | SKYLINE RANCH III LL | $-432.88 | $432.89 |
| 10/10/2006 | PAYMENT | SKYLINE RANCH III LL | $-432.88 | $865.77 |
| 08/29/2006 | PAYMENT | SKYLINE RANCH III LL | $-432.88 | $1,298.65 |
| 07/01/2006 | BILL | SKYLINE RANCH III LLC | $1,731.53 | $1,731.53 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-235.43 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-235.40 | $235.43 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-244.82 | $470.83 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.42 | $715.65 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-235.40 | $706.23 |
| 07/01/2005 | BILL | SYNCON HOMES | $941.63 | $941.63 |