Tax Account 1420-35-311-030
Owners
VAN ALYNE LIVING TRUST 2017
1701 CROWNE WY
MINDEN, NV 89423
VAN ALYNE, ROGER P & SUSAN C
VAN ALYNE, ROGER P TTEE
VAN ALYNE, SUSAN C TTEE
Account Summary
| Account ID | 1420-35-311-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1701 CROWNE WY GEN CO/CWS/MOSQ |
| Balance | $3,965.28 |
| Currently Due | $1,321.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,287.33 |
| Total | $5,287.33 |
| Paid | $1,322.05 |
| Balance | $3,965.28 |
| Due | $1,321.76 |
| 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 | $5,133.32 | $0.00 | $5,133.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,983.81 | $0.00 | $4,983.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,838.64 | $0.00 | $4,838.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,697.70 | $0.00 | $4,697.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,560.87 | $0.00 | $4,560.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,428.02 | $0.00 | $4,428.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,299.05 | $0.00 | $4,299.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,190.11 | $0.00 | $4,190.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,187.30 | $0.00 | $4,187.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,142.44 | $0.00 | $4,142.44 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,322.05 | $3,965.28 |
| 07/15/2024 | BILL | VAN ALYNE LIVING TRUST 2017 | $5,287.33 | $5,287.33 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,283.25 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,283.25 | $1,283.25 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,283.25 | $2,566.50 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,283.57 | $3,849.75 |
| 07/14/2023 | BILL | VAN ALYNE LIVING TRUST 2017 | $5,133.32 | $5,133.32 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,245.95 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,245.95 | $1,245.95 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,245.95 | $2,491.90 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,245.96 | $3,737.85 |
| 07/19/2022 | BILL | VAN ALYNE, ROGER P & SUSAN C | $4,983.81 | $4,983.81 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,209.66 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,209.66 | $1,209.66 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,209.66 | $2,419.32 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,209.66 | $3,628.98 |
| 07/14/2021 | BILL | VAN ALYNE, ROGER P & SUSAN C | $4,838.64 | $4,838.64 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,174.42 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,174.42 | $1,174.42 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,174.42 | $2,348.84 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,174.44 | $3,523.26 |
| 07/13/2020 | BILL | VAN ALYNE, ROGER P & SUSAN C | $4,697.70 | $4,697.70 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,140.21 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,140.21 | $1,140.21 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,140.21 | $2,280.42 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,140.24 | $3,420.63 |
| 07/15/2019 | BILL | VAN ALYNE, ROGER P & SUSAN C | $4,560.87 | $4,560.87 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,107.00 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,107.00 | $1,107.00 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,107.00 | $2,214.00 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,107.02 | $3,321.00 |
| 07/12/2018 | BILL | VAN ALYNE, ROGER P & SUSAN C | $4,428.02 | $4,428.02 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,074.76 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,074.76 | $1,074.76 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,074.76 | $2,149.52 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,074.77 | $3,224.28 |
| 07/14/2017 | BILL | VAN ALYNE, ROGER P & SUSAN C | $4,299.05 | $4,299.05 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,047.52 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,047.52 | $1,047.52 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,047.52 | $2,095.04 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,047.55 | $3,142.56 |
| 07/12/2016 | BILL | VAN ALYNE, ROGER P & SUSAN C | $4,190.11 | $4,190.11 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,046.82 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,046.82 | $1,046.82 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,046.82 | $2,093.64 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,046.84 | $3,140.46 |
| 07/14/2015 | BILL | VANALYNE, ROGER P & SUSAN C | $4,187.30 | $4,187.30 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,035.61 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,035.61 | $1,035.61 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,035.61 | $2,071.22 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,035.61 | $3,106.83 |
| 07/17/2014 | BILL | VANALYNE, ROGER P & SUSAN C | $4,142.44 | $4,142.44 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,005.44 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,005.44 | $1,005.44 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,005.44 | $2,010.88 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,005.47 | $3,016.32 |
| 07/16/2013 | BILL | VANALYNE, ROGER P & SUSAN C | $4,021.79 | $4,021.79 |
| 02/05/2013 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-1,004.07 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,004.07 | $1,004.07 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,004.07 | $2,008.14 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,004.10 | $3,012.21 |
| 07/13/2012 | BILL | VANALYNE, ROGER P & SUSAN C | $4,016.31 | $4,016.31 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,048.31 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,048.31 | $1,048.31 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,048.31 | $2,096.62 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,048.34 | $3,144.93 |
| 07/15/2011 | BILL | VANALYNE, ROGER P & SUSAN C | $4,193.27 | $4,193.27 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,131.82 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,131.82 | $1,131.82 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,131.82 | $2,263.64 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,131.83 | $3,395.46 |
| 07/14/2010 | BILL | VANALYNE, ROGER P & SUSAN C | $4,527.29 | $4,527.29 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,392.83 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,392.83 | $1,392.83 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,392.83 | $2,785.66 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,392.85 | $4,178.49 |
| 07/13/2009 | BILL | HAFNER, WILLIAM LINCOLN | $5,571.34 | $5,571.34 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,424.58 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,424.58 | $1,424.58 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,424.58 | $2,849.16 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,424.58 | $4,273.74 |
| 07/18/2008 | BILL | HAFNER, WILLIAM LINCOLN | $5,698.32 | $5,698.32 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,319.05 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,319.04 | $1,319.05 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,319.04 | $2,638.09 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,319.04 | $3,957.13 |
| 07/01/2007 | BILL | HAFNER, WILLIAM LINCOLN | $5,276.17 | $5,276.17 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-829.92 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-829.89 | $829.92 |
| 10/10/2006 | PAYMENT | SKYLINE RANCH III LL | $-829.89 | $1,659.81 |
| 08/29/2006 | PAYMENT | SKYLINE RANCH III LL | $-829.89 | $2,489.70 |
| 07/01/2006 | BILL | SKYLINE RANCH III LLC | $3,319.59 | $3,319.59 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-188.35 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-188.32 | $188.35 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-195.85 | $376.67 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.53 | $572.52 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-188.32 | $564.99 |
| 07/01/2005 | BILL | SYNCON HOMES | $753.31 | $753.31 |