Tax Account 1022-22-000-020
Owners
CUEVA, GUADALUPE JR & BRANDI L
3851 QUAIL RUN RD
WELLINGTON, NV 89444
CUEVA, GUADALUPE JR
CUEVA, BRANDI LEE
Account Summary
| Account ID | 1022-22-000-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3851 HWY 208 TOPAZ |
| Balance | $1,557.12 |
| Currently Due | $778.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,114.48 |
| Total | $3,114.48 |
| Paid | $1,557.36 |
| Balance | $1,557.12 |
| Due | $778.56 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,023.78 | $0.00 | $3,023.78 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,935.71 | $0.00 | $2,935.71 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,850.20 | $0.00 | $2,850.20 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,816.85 | $0.00 | $2,816.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,775.19 | $0.00 | $2,775.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,694.36 | $0.00 | $2,694.36 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $2,657.58 | $0.00 | $2,657.58 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2,590.23 | $0.00 | $2,590.23 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $2,585.06 | $0.00 | $2,585.06 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,509.76 | $0.00 | $2,509.76 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-778.56 | $1,557.12 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-778.80 | $2,335.68 |
| 07/15/2024 | BILL | CUEVA, GUADALUPE JR & BRANDI L | $3,114.48 | $3,114.48 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-755.89 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-755.89 | $755.89 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-755.89 | $1,511.78 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-756.11 | $2,267.67 |
| 07/14/2023 | BILL | CUEVA, GUADALUPE JR & BRANDI L | $3,023.78 | $3,023.78 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-733.92 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-733.92 | $733.92 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-733.92 | $1,467.84 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-733.95 | $2,201.76 |
| 07/19/2022 | BILL | CUEVA, GUADALUPE JR & BRANDI L | $2,935.71 | $2,935.71 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-712.55 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-712.55 | $712.55 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-712.55 | $1,425.10 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-712.55 | $2,137.65 |
| 07/14/2021 | BILL | CUEVA, GUADALUPE JR | $2,850.20 | $2,850.20 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-704.21 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-704.21 | $704.21 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-704.21 | $1,408.42 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-704.22 | $2,112.63 |
| 07/13/2020 | BILL | CUEVA, GUADALUPE JR | $2,816.85 | $2,816.85 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-693.79 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-693.79 | $693.79 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-693.79 | $1,387.58 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-693.82 | $2,081.37 |
| 07/15/2019 | BILL | CUEVA, GUADALUPE JR | $2,775.19 | $2,775.19 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-673.59 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-673.59 | $673.59 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-673.59 | $1,347.18 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-673.59 | $2,020.77 |
| 07/12/2018 | BILL | CUEVA, GUADALUPE JR | $2,694.36 | $2,694.36 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-664.39 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-664.39 | $664.39 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-664.39 | $1,328.78 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-664.41 | $1,993.17 |
| 07/14/2017 | BILL | CUEVA, GUADALUPE JR | $2,657.58 | $2,657.58 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-647.55 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-647.55 | $647.55 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-647.55 | $1,295.10 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-647.58 | $1,942.65 |
| 07/12/2016 | BILL | CUEVA, GUADALUPE JR | $2,590.23 | $2,590.23 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-646.26 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-646.26 | $646.26 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-646.26 | $1,292.52 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-646.28 | $1,938.78 |
| 07/14/2015 | BILL | CUEVA, GUADALUPE JR | $2,585.06 | $2,585.06 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-627.44 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-627.44 | $627.44 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-627.44 | $1,254.88 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-627.44 | $1,882.32 |
| 07/17/2014 | BILL | CUEVA, GUADALUPE JR | $2,509.76 | $2,509.76 |
| 12/18/2013 | PAYMENT | EVERGREEN NOTE SVC CHECK | $-1,218.32 | $0.00 |
| 09/04/2013 | PAYMENT | CUEVA, GUADALUPE JR CHECK | $-1,218.34 | $1,218.32 |
| 07/16/2013 | BILL | CUEVA, GUADALUPE JR | $2,436.66 | $2,436.66 |
| 12/06/2012 | PAYMENT | EVERGREEN NOTE SERV CHECK | $-1,207.68 | $0.00 |
| 07/23/2012 | PAYMENT | EVERGREEN NOTE SERV CHECK | $-1,207.69 | $1,207.68 |
| 07/13/2012 | BILL | CUEVA, GUADALUPE JR | $2,415.37 | $2,415.37 |
| 12/12/2011 | PAYMENT | EVERGREEN NOTE SERV CHECK | $-1,337.98 | $0.00 |
| 08/24/2011 | PAYMENT | CUEVA, GUADALUPE JR CHECK | $-1,338.01 | $1,337.98 |
| 07/15/2011 | BILL | CUEVA, GUADALUPE JR | $2,675.99 | $2,675.99 |
| 03/01/2011 | PAYMENT | BJP VENTURES LLC CHECK | $-840.43 | $0.00 |
| 01/05/2011 | PAYMENT | BJP VENTURES LLC CHECK | $-840.43 | $840.43 |
| 10/06/2010 | PAYMENT | BJP VENTURES LLC CHECK | $-840.43 | $1,680.86 |
| 07/27/2010 | PAYMENT | BJP VENTURES LLC CHECK | $-840.45 | $2,521.29 |
| 07/14/2010 | BILL | BJP VENTURES LLC | $3,361.74 | $3,361.74 |
| 06/25/2010 | PAYMENT | BJP VENTURES CHECK | $-5,264.65 | $0.00 |
| 06/08/2010 | INTEREST | Monthly Interest | $344.60 | $5,264.65 |
| 05/03/2010 | INTEREST | Monthly Interest | $6.88 | $4,920.05 |
| 04/01/2010 | INTEREST | Monthly Interest | $6.88 | $4,913.17 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $236.41 | $4,906.29 |
| 03/01/2010 | INTEREST | Monthly Interest | $6.88 | $4,669.88 |
| 02/02/2010 | INTEREST | Monthly Interest | $6.88 | $4,663.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $151.98 | $4,656.12 |
| 01/06/2010 | INTEREST | Monthly Interest | $6.88 | $4,504.14 |
| 12/11/2009 | INTEREST | Monthly Interest | $6.88 | $4,497.26 |
| 11/02/2009 | INTEREST | Monthly Interest | $6.88 | $4,490.38 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $84.43 | $4,483.50 |
| 10/02/2009 | INTEREST | Monthly Interest | $6.88 | $4,399.07 |
| 09/01/2009 | INTEREST | Monthly Interest | $6.88 | $4,392.19 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $33.77 | $4,385.31 |
| 08/05/2009 | INTEREST | Monthly Interest | $6.88 | $4,351.54 |
| 07/13/2009 | BILL | HADRATH, WILLIAM GRANT | $3,377.23 | $4,344.66 |
| 07/13/2009 | INTEREST | Monthly Interest | $6.88 | $967.43 |
| 06/02/2009 | INTEREST | Monthly Interest | $82.53 | $960.55 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $878.02 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $864.02 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $33.01 | $858.27 |
| 01/06/2009 | PAYMENT | 11 CHECK | $-2,591.32 | $825.26 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $82.53 | $3,416.58 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $33.01 | $3,334.05 |
| 07/18/2008 | BILL | HADRATH, WILLIAM GRANT | $3,301.04 | $3,301.04 |
| 01/03/2008 | PAYMENT | ALLRED-MORRIS, KARYN | $-2,139.48 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $51.68 | $2,139.48 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $20.67 | $2,087.80 |
| 07/01/2007 | BILL | ALLRED-MORRIS, KARYN | $2,067.13 | $2,067.13 |
| 05/31/2007 | PAYMENT | EVAN ALLRED | $-1,746.70 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $111.96 | $1,746.70 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $68.11 | $1,634.74 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $37.84 | $1,566.63 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $15.14 | $1,528.79 |
| 07/01/2006 | BILL | ALLRED-MORRIS, KARYN | $1,513.65 | $1,513.65 |
| 03/14/2006 | PAYMENT | ALLRED-MORRIS, KARYN | $-148.28 | $0.00 |
| 01/18/2006 | PAYMENT | ALLRED-MORRIS, KARYN | $-317.32 | $148.28 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.83 | $465.60 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.93 | $450.77 |
| 08/22/2005 | PAYMENT | ALLRED-MORRIS, KARYN | $-148.28 | $444.84 |
| 07/01/2005 | BILL | ALLRED-MORRIS, KARYN | $593.12 | $593.12 |
| 03/03/2005 | PAYMENT | LAZY E DEV | $-150.31 | $0.00 |
| 01/14/2005 | PAYMENT | ALLRED-MORRIS, KARYN | $-150.31 | $150.31 |
| 11/02/2004 | PAYMENT | ALLRED-MORRIS, KARYN | $-156.32 | $300.62 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.01 | $456.94 |
| 08/26/2004 | PAYMENT | ALLRED-MORRIS, KARYN | $-150.31 | $450.93 |
| 07/01/2004 | BILL | ALLRED-MORRIS, KARYN | $601.24 | $601.24 |
| 08/25/2003 | PAYMENT | D B M ROOFING | $-1.28 | $0.00 |
| 07/01/2003 | BILL | MORRIS, KARYN ALLRED- & DARYL | $1.28 | $1.28 |
| 08/28/2002 | PAYMENT | SLEEPING ELEPHANT | $-1.58 | $0.00 |
| 07/01/2002 | BILL | ALLRED, EVAN L | $1.58 | $1.58 |
| 08/29/2001 | PAYMENT | SLEEPING ELEPHANT | $-1.70 | $0.00 |
| 07/01/2001 | BILL | ALLRED, EVAN L | $1.70 | $1.70 |
| 08/31/2000 | PAYMENT | SLEEPING ELEPHANT | $-1.46 | $0.00 |
| 07/01/2000 | BILL | ALLRED, EVAN L | $1.46 | $1.46 |
| 08/23/1999 | PAYMENT | SLEEPING ELEPHANT | $-1.33 | $0.00 |
| 07/01/1999 | BILL | ALLRED, EVAN L | $1.33 | $1.33 |
| 08/28/1998 | PAYMENT | ALLRED, EVAN L | $-1.39 | $0.00 |
| 07/01/1998 | BILL | ALLRED, EVAN L | $1.39 | $1.39 |
| 08/27/1997 | PAYMENT | ALLRED, EVAN L | $-1.44 | $0.00 |
| 07/01/1997 | BILL | ALLRED, EVAN L | $1.44 | $1.44 |
| 08/27/1996 | PAYMENT | ALLRED, EVAN L | $-1.49 | $0.00 |
| 07/01/1996 | BILL | ALLRED, EVAN L | $1.49 | $1.49 |
| 03/13/1996 | PAYMENT | $-0.40 | $0.00 | |
| 01/12/1996 | PAYMENT | $-0.39 | $0.40 | |
| 10/11/1995 | PAYMENT | $-0.39 | $0.79 | |
| 08/23/1995 | PAYMENT | $-0.39 | $1.18 | |
| 07/01/1995 | BILL | ALLRED, EVAN L | $1.57 | $1.57 |
| 03/14/1995 | PAYMENT | $-0.40 | $0.00 | |
| 01/17/1995 | PAYMENT | $-0.39 | $0.40 | |
| 10/11/1994 | PAYMENT | $-0.39 | $0.79 | |
| 08/17/1994 | PAYMENT | $-0.39 | $1.18 | |
| 07/01/1994 | BILL | ALLRED, EVAN L | $1.57 | $1.57 |
| 03/17/1994 | PAYMENT | $-0.40 | $0.00 | |
| 01/12/1994 | PAYMENT | $-0.38 | $0.40 | |
| 10/12/1993 | PAYMENT | $-0.38 | $0.78 | |
| 08/24/1993 | PAYMENT | $-0.38 | $1.16 | |
| 07/01/1993 | BILL | ALLRED, EVAN L | $1.54 | $1.54 |