Tax Account 1420-35-311-032
Owners
HYMAN FAMILY LIVING TRUST
1709 CROWNE WY
MINDEN, NV 89423
HYMAN, HENRY J & MARIA I TTEE
HYMAN, HENRY J TTEE
HYMAN, MARIA I TTEE
Account Summary
| Account ID | 1420-35-311-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1709 CROWNE WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,009.70 |
| Total | $5,009.70 |
| Paid | $5,009.70 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $4,863.79 | $0.00 | $4,863.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,722.15 | $0.00 | $4,722.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,584.60 | $0.00 | $4,584.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,451.08 | $0.00 | $4,451.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,321.43 | $0.00 | $4,321.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,195.56 | $0.00 | $4,195.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,073.35 | $0.00 | $4,073.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,970.13 | $0.00 | $3,970.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,962.21 | $0.00 | $3,962.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,846.80 | $0.00 | $3,846.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | HYMAN FAMILY LIVING TRUST ACH CKFR 2 - 31735460 | $-1,251.93 | $0.00 |
| 12/27/2024 | PAYMENT | ACH ACH - 600018 | $-1,252.59 | $1,251.93 |
| 10/02/2024 | PAYMENT | ACH ACH - 600037 | $-1,252.59 | $2,504.52 |
| 08/15/2024 | PAYMENT | ACH ACH - 600030 | $-1,252.59 | $3,757.11 |
| 07/15/2024 | BILL | HYMAN FAMILY LIVING TRUST | $5,009.70 | $5,009.70 |
| 02/28/2024 | PAYMENT | HYMAN FAMILY LIVING TRUST CHECK 0018799879 | $-1,215.88 | $0.00 |
| 12/29/2023 | PAYMENT | HYMAN FAMILY LIVING TRUST CHECK 0008737578 | $-1,215.88 | $1,215.88 |
| 09/27/2023 | PAYMENT | HYMAN FAMILY LIVING TRUST CHECK 0092632400 | $-1,215.88 | $2,431.76 |
| 08/16/2023 | PAYMENT | HYMAN FAMILY LIVING TRUST CHECK 0085702414 | $-1,216.15 | $3,647.64 |
| 07/14/2023 | BILL | HYMAN FAMILY LIVING TRUST | $4,863.79 | $4,863.79 |
| 01/31/2023 | PAYMENT | HYMAN, HENRY J TRTEE CHECK 49144065 | $-1,180.53 | $0.00 |
| 12/27/2022 | PAYMENT | THE HYMAN FAMILY LIVING TRUST CHECK 0041626966 | $-1,180.53 | $1,180.53 |
| 10/04/2022 | PAYMENT | HYMAN FAMILY LIVING TRUST CHECK 0019625872 | $-1,180.53 | $2,361.06 |
| 08/14/2022 | PAYMENT | HYMAN FAMILY LIVING TRUST CHECK 0010340903 | $-1,180.56 | $3,541.59 |
| 07/19/2022 | BILL | HYMAN, HENRY J & MARIA I TTEE | $4,722.15 | $4,722.15 |
| 03/08/2022 | PAYMENT | HYMAN FAMILY LIVING TRUST CHECK | $-1,146.15 | $0.00 |
| 01/04/2022 | PAYMENT | HYMAN FAMILY LIVING TRUST CHECK | $-1,146.15 | $1,146.15 |
| 10/05/2021 | PAYMENT | HYMAN FAMILY LIVING TRUST CHECK | $-1,146.15 | $2,292.30 |
| 08/18/2021 | PAYMENT | HYMAN FAMILY LIVING TRUST CHECK | $-1,146.15 | $3,438.45 |
| 07/14/2021 | BILL | HYMAN, HENRY J & MARIA I TTEE | $4,584.60 | $4,584.60 |
| 03/01/2021 | PAYMENT | HYMAN FAMILY LIVING TRUST CHECK | $-1,112.77 | $0.00 |
| 01/05/2021 | PAYMENT | HYMAN FAMILY LIVING TRUST CHECK | $-1,112.77 | $1,112.77 |
| 10/02/2020 | PAYMENT | HYMAN FAMILY LIVING TRUST CHECK | $-1,112.77 | $2,225.54 |
| 08/11/2020 | PAYMENT | HYMAN FAMILY LIVING TRUST CHECK | $-1,112.77 | $3,338.31 |
| 07/13/2020 | BILL | HYMAN, HENRY J & MARIA I TTEE | $4,451.08 | $4,451.08 |
| 03/03/2020 | PAYMENT | HYMAN FAMILY LIVING TRUST CHECK | $-1,080.35 | $0.00 |
| 12/31/2019 | PAYMENT | HYMAN, HENRY J CHECK | $-1,080.35 | $1,080.35 |
| 10/08/2019 | PAYMENT | HYMAN, HENRY J TRTEE CHECK | $-1,080.35 | $2,160.70 |
| 08/20/2019 | PAYMENT | HYMAN FAMILY LIVING TRUST HENR CHECK | $-1,080.38 | $3,241.05 |
| 07/15/2019 | BILL | HYMAN, HENRY J & MARIA I TTEE | $4,321.43 | $4,321.43 |
| 02/28/2019 | PAYMENT | HYMAN, HENRY J TRTEE CHECK | $-1,048.89 | $0.00 |
| 01/04/2019 | PAYMENT | HYMAN, HENRY J & MARIA I TTEE CHECK | $-1,048.89 | $1,048.89 |
| 09/25/2018 | PAYMENT | HYMAN FAMILY TRUST CHECK | $-1,048.89 | $2,097.78 |
| 08/15/2018 | PAYMENT | HYMAN FAMILY LIVING TRUST CHECK | $-1,048.89 | $3,146.67 |
| 07/12/2018 | BILL | HYMAN, HENRY J & MARIA I TTEE | $4,195.56 | $4,195.56 |
| 02/27/2018 | PAYMENT | HYMAN, HENRY J & MARIA I TTEE CHECK | $-1,018.33 | $0.00 |
| 12/27/2017 | PAYMENT | HYMAN, HENRY J & MARIA I TTEE CHECK | $-1,018.33 | $1,018.33 |
| 09/26/2017 | PAYMENT | HYMAN, HENRY J & MARIA I TTEE CHECK | $-1,018.33 | $2,036.66 |
| 08/17/2017 | PAYMENT | HYMAN, HENRY J & MARIA I TTEE CHECK | $-1,018.36 | $3,054.99 |
| 07/14/2017 | BILL | HYMAN, HENRY J & MARIA I TTEE | $4,073.35 | $4,073.35 |
| 03/06/2017 | PAYMENT | HYMAN, HENRY J & MARIA I TTEE CHECK | $-992.53 | $0.00 |
| 01/11/2017 | PAYMENT | HYMAN, HENRY J & MARIA I TTEE CHECK | $-992.53 | $992.53 |
| 10/05/2016 | PAYMENT | HYMAN, HENRY J & MARIA I TTEE CHECK | $-992.53 | $1,985.06 |
| 08/16/2016 | PAYMENT | HYMAN, HENRY J & MARIA I TTEE CHECK | $-992.54 | $2,977.59 |
| 07/12/2016 | BILL | HYMAN, HENRY J & MARIA I TTEE | $3,970.13 | $3,970.13 |
| 03/02/2016 | PAYMENT | HYMAN, HENRY J & MARIA I TTEE CHECK | $-990.55 | $0.00 |
| 12/30/2015 | PAYMENT | HYMAN, HENRY J & MARIA I TTEE CHECK | $-990.55 | $990.55 |
| 09/30/2015 | PAYMENT | HYMAN, HENRY J & MARIA I TTEE CHECK | $-990.55 | $1,981.10 |
| 08/12/2015 | PAYMENT | HYMAN, HENRY J & MARIA I TTEE CHECK | $-990.56 | $2,971.65 |
| 07/14/2015 | BILL | HYMAN, HENRY J & MARIA I TTEE | $3,962.21 | $3,962.21 |
| 02/26/2015 | PAYMENT | HYMAN, HENRY J & MARIA I TTEE CHECK | $-961.70 | $0.00 |
| 01/02/2015 | PAYMENT | HYMAN, HENRY J & MARIA I TTEE CHECK | $-961.70 | $961.70 |
| 10/07/2014 | PAYMENT | HYMAN, HENRY J & MARIA I TTEE CHECK | $-961.70 | $1,923.40 |
| 08/19/2014 | PAYMENT | HYMAN, HENRY J & MARIA I TTEE CHECK | $-961.70 | $2,885.10 |
| 07/17/2014 | BILL | HYMAN, HENRY J & MARIA I TTEE | $3,846.80 | $3,846.80 |
| 02/25/2014 | PAYMENT | HYMAN, HENRY J & MARIA I TTEE CHECK | $-924.28 | $0.00 |
| 12/31/2013 | PAYMENT | HYMAN, HENRY J & MARIA I TTEE CHECK | $-924.28 | $924.28 |
| 10/01/2013 | PAYMENT | HYMAN, HENRY J & MARIA I TTEE CHECK | $-924.28 | $1,848.56 |
| 08/14/2013 | PAYMENT | HYMAN, HENRY J & MARIA I TTEE CHECK | $-924.28 | $2,772.84 |
| 07/16/2013 | BILL | HYMAN, HENRY J & MARIA I TTEE | $3,697.12 | $3,697.12 |
| 03/01/2013 | PAYMENT | HYMAN, HENRY J & MARIA I TTEE CHECK | $-924.48 | $0.00 |
| 01/04/2013 | PAYMENT | HYMAN, HENRY J & MARIA I TTEE CHECK | $-924.48 | $924.48 |
| 09/26/2012 | PAYMENT | HYMAN, HENRY J & MARIA I TTEE CHECK | $-924.48 | $1,848.96 |
| 08/15/2012 | PAYMENT | HYMAN, HENRY J & MARIA I TTEE CHECK | $-924.48 | $2,773.44 |
| 07/13/2012 | BILL | HYMAN, HENRY J & MARIA I TTEE | $3,697.92 | $3,697.92 |
| 02/27/2012 | PAYMENT | REMOTE DEP 02 27 12 CHECK | $-964.41 | $0.00 |
| 12/29/2011 | PAYMENT | HYMAN, HENRY J & MARIA I TTEE CHECK | $-964.41 | $964.41 |
| 09/26/2011 | PAYMENT | HYMAN, HENRY J & MARIA I TTEE CHECK | $-964.41 | $1,928.82 |
| 08/02/2011 | PAYMENT | HYMAN, HENRY J & MARIA I TTEE CHECK | $-964.43 | $2,893.23 |
| 07/15/2011 | BILL | HYMAN, HENRY J & MARIA I TTEE | $3,857.66 | $3,857.66 |
| 03/02/2011 | PAYMENT | HYMAN, HENRY J & MARIA I CHECK | $-1,044.30 | $0.00 |
| 01/04/2011 | PAYMENT | HYMAN, HENRY J & MARIA I CHECK | $-1,044.30 | $1,044.30 |
| 09/28/2010 | PAYMENT | HYMAN, HENRY J & MARIA I CHECK | $-1,044.30 | $2,088.60 |
| 08/05/2010 | PAYMENT | HYMAN, HENRY J & MARIA I CHECK | $-1,044.32 | $3,132.90 |
| 07/14/2010 | BILL | HYMAN, HENRY J & MARIA I | $4,177.22 | $4,177.22 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,301.66 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,301.66 | $1,301.66 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,301.66 | $2,603.32 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,301.68 | $3,904.98 |
| 07/13/2009 | BILL | KLEIN, MICHAEL J & SUSAN A | $5,206.66 | $5,206.66 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,368.55 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,368.55 | $1,368.55 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,368.55 | $2,737.10 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,368.56 | $4,105.65 |
| 07/18/2008 | BILL | KLEIN, MICHAEL J & SUSAN A | $5,474.21 | $5,474.21 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-1,267.18 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-1,267.18 | $1,267.18 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-1,267.18 | $2,534.36 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-1,267.18 | $3,801.54 |
| 07/01/2007 | BILL | KLEIN, MICHAEL J & SUSAN A | $5,068.72 | $5,068.72 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-1,173.32 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-1,173.32 | $1,173.32 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-1,173.32 | $2,346.64 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-1,173.32 | $3,519.96 |
| 07/01/2006 | BILL | KLEIN, MICHAEL J & SUSAN A | $4,693.28 | $4,693.28 |
| 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 |