Tax Account 1320-02-001-091

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Owners

TALANCON, JOSE & BIRGIT M
2566 NYE DR
MINDEN, NV 89423

TALANCON, BIRGIT M

Account Summary

Account ID	1320-02-001-091
Account Type	Real Estate
Location	2566 NYE DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-02-001-091

Account Type

Real Estate

Location

2566 NYE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,692.45
Total	$1,692.45
Paid	$1,692.45
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,692.45

Total

$1,692.45

Paid

$1,692.45

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$423.39	$0.00	$423.39	$423.39	$0.00
2	10/07/2024	10/17/2024	Paid	$423.02	$0.00	$423.02	$423.02	$0.00
3	01/06/2025	01/16/2025	Paid	$423.02	$0.00	$423.02	$423.02	$0.00
4	03/03/2025	03/13/2025	Paid	$423.02	$0.00	$423.02	$423.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,643.18	$0.00	$1,643.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,595.33	$0.00	$1,595.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,548.85	$0.00	$1,548.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,503.75	$0.00	$1,503.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,459.96	$0.00	$1,459.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,417.43	$0.00	$1,417.43	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,376.15	$0.00	$1,376.15	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,341.29	$0.00	$1,341.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,338.60	$0.00	$1,338.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,299.60	$0.00	$1,299.60	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	TALANCON, JOSE & BIRGIT M CASH	$-1,692.45	$0.00
07/15/2024	BILL	TALANCON, JOSE & BIRGIT M	$1,692.45	$1,692.45
07/27/2023	PAYMENT	TALANCON, BIRGIT M CASH	$-1,643.18	$0.00
07/14/2023	BILL	TALANCON, JOSE & BIRGIT M	$1,643.18	$1,643.18
08/12/2022	PAYMENT	TALANCON, JOSE & BIRGIT M CHECK 4484	$-1,595.33	$0.00
07/19/2022	BILL	TALANCON, JOSE & BIRGIT M	$1,595.33	$1,595.33
08/15/2021	PAYMENT	TALANCON, JOSE & BIRGIT M CHECK	$-1,548.85	$0.00
07/14/2021	BILL	TALANCON, JOSE & BIRGIT M	$1,548.85	$1,548.85
08/18/2020	PAYMENT	TALANCON, JOSE & BIRGIT M CHECK	$-1,503.75	$0.00
07/13/2020	BILL	TALANCON, JOSE & BIRGIT M	$1,503.75	$1,503.75
08/01/2019	PAYMENT	TALANCON, JOSE & BIRGIT M CHECK	$-1,459.96	$0.00
07/15/2019	BILL	TALANCON, JOSE & BIRGIT M	$1,459.96	$1,459.96
07/30/2018	PAYMENT	TALANCON, JOSE CHECK	$-1,417.43	$0.00
07/12/2018	BILL	TALANCON, JOSE & BIRGIT M	$1,417.43	$1,417.43
07/31/2017	PAYMENT	TALANCON, JOSE & BIRGIT M CHECK	$-1,376.15	$0.00
07/14/2017	BILL	TALANCON, JOSE & BIRGIT M	$1,376.15	$1,376.15
08/01/2016	PAYMENT	TALANCON, JOSE & BIRGIT M CHECK	$-1,341.29	$0.00
07/12/2016	BILL	TALANCON, JOSE & BIRGIT M	$1,341.29	$1,341.29
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-334.65	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-334.65	$334.65
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-334.65	$669.30
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-334.65	$1,003.95
07/14/2015	BILL	TALANCON, JOSE & BIRGIT M	$1,338.60	$1,338.60
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-324.90	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-324.90	$324.90
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-324.90	$649.80
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-324.90	$974.70
07/17/2014	BILL	TALANCON, JOSE & BIRGIT M	$1,299.60	$1,299.60
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-315.42	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-315.42	$315.42
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-315.42	$630.84
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-315.44	$946.26
07/16/2013	BILL	TALANCON, JOSE & BIRGIT M	$1,261.70	$1,261.70
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-306.24	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.24	$306.24
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.24	$612.48
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.27	$918.72
07/13/2012	BILL	TALANCON, JOSE & BIRGIT M	$1,224.99	$1,224.99
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-297.32	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-297.32	$297.32
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-297.32	$594.64
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-297.33	$891.96
07/15/2011	BILL	TALANCON, JOSE & BIRGIT M	$1,189.29	$1,189.29
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-288.66	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-288.66	$288.66
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-288.66	$577.32
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-288.69	$865.98
07/14/2010	BILL	TALANCON, JOSE & BIRGIT M	$1,154.67	$1,154.67
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-280.26	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-280.26	$280.26
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-280.26	$560.52
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-280.26	$840.78
07/13/2009	BILL	TALANCON, JOSE & BIRGIT M	$1,121.04	$1,121.04
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-272.10	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-272.10	$272.10
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-272.10	$544.20
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-272.10	$816.30
07/18/2008	BILL	TALANCON, JOSE & BIRGIT M	$1,088.40	$1,088.40
03/03/2008	PAYMENT	GMAC MORTGAGE	$-264.18	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-264.16	$264.18
10/01/2007	PAYMENT	GMAC MORTGAGE	$-264.16	$528.34
08/20/2007	PAYMENT	GMAC MORTGAGE	$-264.16	$792.50
07/01/2007	BILL	TALANCON, JOSE & BIRGIT M	$1,056.66	$1,056.66
03/05/2007	PAYMENT	GMAC MORTGAGE	$-256.48	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-256.48	$256.48
09/27/2006	PAYMENT	GMAC MORTGAGE	$-256.48	$512.96
08/09/2006	PAYMENT	GMAC MORTGAGE	$-256.48	$769.44
07/01/2006	BILL	TALANCON, JOSE & BIRGIT M	$1,025.92	$1,025.92
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-249.01	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-249.01	$249.01
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-249.01	$498.02
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-249.01	$747.03
07/01/2005	BILL	TALANCON, JOSE & BIRGIT M	$996.04	$996.04
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-251.71	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-251.69	$251.71
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-251.69	$503.40
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-251.69	$755.09
07/01/2004	BILL	TALANCON, JOSE & BIRGIT M	$1,006.78	$1,006.78
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-251.58	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-251.56	$251.58
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-251.56	$503.14
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-251.56	$754.70
07/01/2003	BILL	TALANCON, JOSE & BIRGIT M	$1,006.26	$1,006.26
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-241.19	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-241.16	$241.19
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-241.16	$482.35
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-241.16	$723.51
07/01/2002	BILL	TALANCON, JOSE & BIRGIT M	$964.67	$964.67
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-215.63	$0.00
01/09/2002	PAYMENT	MORTGAGE SERVICE CEN	$-215.62	$215.63
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-215.62	$431.25
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-215.62	$646.87
07/01/2001	BILL	TALANCON, JOSE & BIRGIT M	$862.49	$862.49
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-213.54	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-213.51	$213.54
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-213.51	$427.05
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-213.51	$640.56
07/01/2000	BILL	TALANCON, JOSE & BIRGIT M	$854.07	$854.07
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-212.47	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-212.45	$212.47
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-212.45	$424.92
08/24/1999	PAYMENT	MTGE SERV CTR	$-212.45	$637.37
07/01/1999	BILL	TALANCON, JOSE V & BIRGIT M	$849.82	$849.82
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-213.55	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-213.55	$213.55
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-213.55	$427.10
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-213.55	$640.65
07/01/1998	BILL	TALANCON, JOSE V & BIRGIT M	$854.20	$854.20
03/08/1998	PAYMENT	WELLS FARGO BANK	$-212.87	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-212.85	$212.87
09/30/1997	PAYMENT	WELLS FARGO BANK	$-212.85	$425.72
08/13/1997	PAYMENT	WELLS FARGO BANK	$-212.85	$638.57
07/01/1997	BILL	TALANCON, JOSE V & BIRGIT M	$851.42	$851.42
02/26/1997	PAYMENT	WELLS FARGO BANK	$-204.34	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-204.31	$204.34
10/07/1996	PAYMENT	WELLS FARGO BANK	$-204.31	$408.65
08/19/1996	PAYMENT	WELLS FARGO BANK	$-204.31	$612.96
07/01/1996	BILL	TALANCON, JOSE V & BIRGIT M	$817.27	$817.27
03/04/1996	PAYMENT		$-210.79	$0.00
01/02/1996	PAYMENT		$-210.78	$210.79
10/02/1995	PAYMENT		$-210.78	$421.57
08/21/1995	PAYMENT		$-210.78	$632.35
07/01/1995	BILL	TALANCON, JOSE V & BIRGIT M	$843.13	$843.13
08/15/1994	PAYMENT		$-807.21	$0.00
07/01/1994	BILL	TALANCON, JOSE V & BIRGIT M	$807.21	$807.21
08/20/1993	PAYMENT		$-688.91	$0.00
07/01/1993	BILL	TALANCON, JOSE V & BIRGIT M	$688.91	$688.91
08/17/1992	PAYMENT		$-688.92	$0.00
07/01/1992	BILL	TALANCON, JOSE V & BIRGIT M	$688.92	$688.92
08/20/1991	PAYMENT		$-608.15	$0.00
07/01/1991	BILL	TALANCON, JOSE V & BIRGIT M	$608.15	$608.15
08/06/1990	PAYMENT		$-596.99	$0.00
07/01/1990	BILL	TALANCON, JOSE V & BIRGIT M	$596.99	$596.99
08/28/1989	PAYMENT		$-572.63	$0.00
07/01/1989	BILL	TALANCON, JOSE V & BIRGIT M	$572.63	$572.63
08/10/1988	PAYMENT		$-548.13	$0.00
07/01/1988	BILL	TALANCON, JOSE V & BIRGIT M	$548.13	$548.13
08/21/1987	PAYMENT		$-538.78	$0.00
07/01/1987	BILL	TALANCON, JOSE V & BIRGIT M	$538.78	$538.78
07/25/1986	PAYMENT		$-350.19	$0.00
07/01/1986	BILL	CHILDERS,ROBERT A	$350.19	$350.19