Tax Account 1420-35-411-034
Owners
LEE, MICHAEL & MARCY ANN
2646 NYE DR
MINDEN, NV 89423
LEE, MICHAEL
LEE, MARCY ANN
Account Summary
| Account ID | 1420-35-411-034 |
|---|---|
| Account Type | Real Estate |
| Location | 2646 NYE DR GEN CO/CWS/MOSQ |
| Balance | $3,169.80 |
| Currently Due | $1,584.90 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,339.85 |
| Total | $6,339.85 |
| Paid | $3,170.05 |
| Balance | $3,169.80 |
| Due | $1,584.90 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,155.19 | $0.00 | $0.00 | $6,155.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,975.91 | $0.00 | $0.00 | $5,975.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,801.86 | $0.00 | $0.00 | $5,801.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,632.88 | $0.00 | $0.00 | $5,632.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,468.81 | $0.00 | $0.00 | $5,468.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,309.51 | $0.00 | $0.00 | $5,309.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,154.87 | $0.00 | $0.00 | $5,154.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,004.74 | $0.00 | $0.00 | $5,004.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,877.90 | $0.00 | $0.00 | $4,877.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,185.75 | $146.50 | $0.00 | $4,332.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $775.95 | $163.01 | $0.00 | $938.96 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,584.90 | $3,169.80 |
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,585.15 | $4,754.70 |
| 07/16/2025 | BILL | LEE, MICHAEL & MARCY ANN | $6,339.85 | $6,339.85 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,538.73 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,538.73 | $1,538.73 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,538.73 | $3,077.46 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,539.00 | $4,616.19 |
| 07/15/2024 | BILL | LEE, MICHAEL & MARCY ANN | $6,155.19 | $6,155.19 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,493.90 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,493.90 | $1,493.90 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,493.90 | $2,987.80 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,494.21 | $4,481.70 |
| 07/14/2023 | BILL | LEE, MICHAEL & MARCY ANN | $5,975.91 | $5,975.91 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,450.46 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,450.46 | $1,450.46 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,450.46 | $2,900.92 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,450.48 | $4,351.38 |
| 07/19/2022 | BILL | LEE, MICHAEL & MARCY ANN | $5,801.86 | $5,801.86 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,408.22 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,408.22 | $1,408.22 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,408.22 | $2,816.44 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,408.22 | $4,224.66 |
| 07/14/2021 | BILL | LEE, MICHAEL & MARCY ANN | $5,632.88 | $5,632.88 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,367.20 | $0.00 |
| 12/30/2020 | PAYMENT | TITLE 365 CHECK | $-1,367.20 | $1,367.20 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,367.20 | $2,734.40 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,367.21 | $4,101.60 |
| 07/13/2020 | BILL | LEE, MICHAEL & MARCY ANN | $5,468.81 | $5,468.81 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,327.37 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,327.37 | $1,327.37 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,327.37 | $2,654.74 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,327.40 | $3,982.11 |
| 07/15/2019 | BILL | LEE, MICHAEL & MARCY ANN | $5,309.51 | $5,309.51 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,288.71 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,288.71 | $1,288.71 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,288.71 | $2,577.42 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,288.74 | $3,866.13 |
| 07/12/2018 | BILL | LEE, MICHAEL & MARCY ANN | $5,154.87 | $5,154.87 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,251.18 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,251.18 | $1,251.18 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,251.18 | $2,502.36 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,251.20 | $3,753.54 |
| 07/14/2017 | BILL | LEE, MICHAEL & MARCY ANN | $5,004.74 | $5,004.74 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,219.47 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,219.47 | $1,219.47 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,219.47 | $2,438.94 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,219.49 | $3,658.41 |
| 07/12/2016 | BILL | LEE, MICHAEL & MARCY ANN | $4,877.90 | $4,877.90 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,046.43 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,046.43 | $1,046.43 |
| 11/13/2015 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-2,984.34 | $2,092.86 |
| 11/13/2015 | AMENDMENT | removed int recd ck on time | $-4.82 | $5,077.20 |
| 11/03/2015 | INTEREST | Monthly Interest | $4.85 | $5,082.02 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $104.64 | $5,077.17 |
| 10/01/2015 | INTEREST | Monthly Interest | $4.85 | $4,972.53 |
| 09/01/2015 | INTEREST | Monthly Interest | $4.85 | $4,967.68 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $41.86 | $4,962.83 |
| 08/04/2015 | INTEREST | Monthly Interest | $4.85 | $4,920.97 |
| 07/14/2015 | BILL | RIDGELINE LEASING COMPANY | $4,185.75 | $4,916.12 |
| 07/02/2015 | INTEREST | Monthly Interest | $4.85 | $730.37 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $725.52 |
| 06/01/2015 | INTEREST | Monthly Interest | $58.19 | $711.52 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $653.33 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $34.92 | $644.02 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $19.40 | $609.10 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.76 | $589.70 |
| 07/30/2014 | PAYMENT | NORTHERN NV TITLE CHECK | $-194.01 | $581.94 |
| 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 | PAUL GILBERT CHECK | $-274.90 | $0.00 |
| 01/10/2011 | PAYMENT | PAUL GILBERT CHECK | $-274.90 | $274.90 |
| 10/04/2010 | PAYMENT | PAUL GILBERT CHECK | $-274.90 | $549.80 |
| 08/23/2010 | PAYMENT | HEAD HUNTER CHECK | $-274.92 | $824.70 |
| 07/14/2010 | BILL | DOUGLAS COUNTY TRUSTEE | $1,099.62 | $1,099.62 |
| 07/01/2010 | PAYMENT | STEWART TITLE CHECK | $-3,163.49 | $0.00 |
| 06/08/2010 | INTEREST | Monthly Interest | $113.83 | $3,163.49 |
| 05/03/2010 | INTEREST | Monthly Interest | $11.54 | $3,049.66 |
| 04/01/2010 | INTEREST | Monthly Interest | $11.54 | $3,038.12 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $71.60 | $3,026.58 |
| 03/01/2010 | INTEREST | Monthly Interest | $11.54 | $2,954.98 |
| 02/02/2010 | INTEREST | Monthly Interest | $11.54 | $2,943.44 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $46.03 | $2,931.90 |
| 01/06/2010 | INTEREST | Monthly Interest | $11.54 | $2,885.87 |
| 12/11/2009 | INTEREST | Monthly Interest | $11.54 | $2,874.33 |
| 11/02/2009 | INTEREST | Monthly Interest | $11.54 | $2,862.79 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $25.57 | $2,851.25 |
| 10/02/2009 | INTEREST | Monthly Interest | $11.54 | $2,825.68 |
| 09/01/2009 | INTEREST | Monthly Interest | $11.54 | $2,814.14 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.23 | $2,802.60 |
| 08/05/2009 | INTEREST | Monthly Interest | $11.54 | $2,792.37 |
| 07/13/2009 | BILL | SYNCON HOMES | $1,022.89 | $2,780.83 |
| 07/13/2009 | INTEREST | Monthly Interest | $11.54 | $1,757.94 |
| 06/02/2009 | INTEREST | Monthly Interest | $98.36 | $1,746.40 |
| 05/08/2009 | INTEREST | Monthly Interest | $3.65 | $1,648.04 |
| 04/02/2009 | INTEREST | Monthly Interest | $3.65 | $1,644.39 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $66.30 | $1,640.74 |
| 03/02/2009 | INTEREST | Monthly Interest | $3.65 | $1,574.44 |
| 02/03/2009 | INTEREST | Monthly Interest | $3.65 | $1,570.79 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $42.62 | $1,567.14 |
| 01/09/2009 | INTEREST | Monthly Interest | $3.65 | $1,524.52 |
| 12/03/2008 | INTEREST | Monthly Interest | $3.65 | $1,520.87 |
| 11/05/2008 | INTEREST | Monthly Interest | $3.65 | $1,517.22 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $23.68 | $1,513.57 |
| 10/01/2008 | INTEREST | Monthly Interest | $3.65 | $1,489.89 |
| 09/15/2008 | INTEREST | Monthly Interest | $3.65 | $1,486.24 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $9.47 | $1,482.59 |
| 07/18/2008 | BILL | SYNCON HOMES | $947.12 | $1,473.12 |
| 07/08/2008 | INTEREST | Interest to date | $44.80 | $526.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $33.93 | $481.20 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.77 | $447.27 |
| 10/11/2007 | PAYMENT | SYNCON HOMES | $-219.24 | $438.50 |
| 08/30/2007 | PAYMENT | SYNCON HOMES | $-219.24 | $657.74 |
| 07/01/2007 | BILL | SYNCON HOMES | $876.98 | $876.98 |
| 12/05/2006 | PAYMENT | SYNCON HOMES | $-406.02 | $0.00 |
| 10/10/2006 | PAYMENT | SYNCON HOMES | $-203.00 | $406.02 |
| 08/29/2006 | PAYMENT | SYNCON HOMES | $-203.00 | $609.02 |
| 07/01/2006 | BILL | SYNCON HOMES | $812.02 | $812.02 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-187.97 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-187.97 | $187.97 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-195.49 | $375.94 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.52 | $571.43 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-187.97 | $563.91 |
| 07/01/2005 | BILL | SYNCON HOMES | $751.88 | $751.88 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-105.01 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-104.98 | $105.01 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-104.98 | $209.99 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-104.98 | $314.97 |
| 07/01/2004 | BILL | SYNCON HOMES | $419.95 | $419.95 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-105.50 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-105.50 | $105.50 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-105.50 | $211.00 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-105.50 | $316.50 |
| 07/01/2003 | BILL | SYNCON HOMES | $422.00 | $422.00 |