Tax Account 1420-08-314-040
Owners
CABICO, DANIEL & BARBARA
3477 LONG DR
MINDEN, NV 89423
CABICO, DANIEL
CABICO, BARBARA
Account Summary
| Account ID | 1420-08-314-040 |
|---|---|
| Account Type | Real Estate |
| Location | 3477 LONG DR INDIAN HILLS GID/EFD |
| Balance | $708.80 |
| Currently Due | $708.80 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,835.50 |
| Total | $2,835.50 |
| Paid | $2,126.70 |
| Balance | $708.80 |
| Due | $708.80 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| 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 | $2,752.90 | $0.00 | $0.00 | $2,752.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,672.72 | $0.00 | $0.00 | $2,672.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,594.87 | $0.00 | $0.00 | $2,594.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,519.28 | $0.00 | $0.00 | $2,519.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,445.92 | $0.00 | $0.00 | $2,445.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,374.68 | $0.00 | $0.00 | $2,374.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,305.50 | $0.00 | $0.00 | $2,305.50 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,238.34 | $0.00 | $0.00 | $2,238.34 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,181.61 | $0.00 | $0.00 | $2,181.61 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,177.26 | $0.00 | $0.00 | $2,177.26 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,172.21 | $0.00 | $0.00 | $2,172.21 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-708.80 | $708.80 |
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-708.80 | $1,417.60 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-709.10 | $2,126.40 |
| 07/16/2025 | BILL | CABICO, DANIEL & BARBARA | $2,835.50 | $2,835.50 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-688.17 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-688.17 | $688.17 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-688.17 | $1,376.34 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-688.39 | $2,064.51 |
| 07/15/2024 | BILL | CABICO, DANIEL & BARBARA | $2,752.90 | $2,752.90 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-668.11 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-668.11 | $668.11 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-668.11 | $1,336.22 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-668.39 | $2,004.33 |
| 07/14/2023 | BILL | CABICO, DANIEL & BARBARA | $2,672.72 | $2,672.72 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-648.71 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-648.71 | $648.71 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-648.71 | $1,297.42 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-648.74 | $1,946.13 |
| 07/19/2022 | BILL | CABICO, DANIEL & BARBARA | $2,594.87 | $2,594.87 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-629.82 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-629.82 | $629.82 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-629.82 | $1,259.64 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-629.82 | $1,889.46 |
| 07/14/2021 | BILL | CABICO, DANIEL & BARBARA | $2,519.28 | $2,519.28 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.48 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.48 | $611.48 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.48 | $1,222.96 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.48 | $1,834.44 |
| 07/13/2020 | BILL | CABICO, DANIEL & BARBARA | $2,445.92 | $2,445.92 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.67 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.67 | $593.67 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.67 | $1,187.34 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-593.67 | $1,781.01 |
| 07/15/2019 | BILL | CABICO, DANIEL & BARBARA | $2,374.68 | $2,374.68 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-576.37 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-576.37 | $576.37 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-576.37 | $1,152.74 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-576.39 | $1,729.11 |
| 07/12/2018 | BILL | CABICO, DANIEL & BARBARA | $2,305.50 | $2,305.50 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-559.58 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-559.58 | $559.58 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-559.58 | $1,119.16 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-559.60 | $1,678.74 |
| 07/14/2017 | BILL | WALKLEY, LESTER D & SHERYL L* | $2,238.34 | $2,238.34 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-545.40 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-545.40 | $545.40 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-545.40 | $1,090.80 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-545.41 | $1,636.20 |
| 07/12/2016 | BILL | WALKLEY, LESTER D & SHERYL L* | $2,181.61 | $2,181.61 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-544.31 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-544.31 | $544.31 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-544.31 | $1,088.62 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-544.33 | $1,632.93 |
| 07/14/2015 | BILL | WALKLEY, LESTER D & SHERYL L* | $2,177.26 | $2,177.26 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-543.05 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-543.05 | $543.05 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-543.05 | $1,086.10 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-543.06 | $1,629.15 |
| 07/17/2014 | BILL | WALKLEY, LESTER D & SHERYL L* | $2,172.21 | $2,172.21 |
| 02/24/2014 | PAYMENT | NORTHERN NV TITLE CHECK | $-576.41 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-576.41 | $576.41 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-576.41 | $1,152.82 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-576.42 | $1,729.23 |
| 07/16/2013 | BILL | WALKLEY, LESTER D | $2,305.65 | $2,305.65 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-574.82 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-574.82 | $574.82 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-574.82 | $1,149.64 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-574.83 | $1,724.46 |
| 07/13/2012 | BILL | WALKLEY, LESTER D | $2,299.29 | $2,299.29 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-625.30 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-625.30 | $625.30 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-625.30 | $1,250.60 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-625.33 | $1,875.90 |
| 07/15/2011 | BILL | WALKLEY, LESTER D | $2,501.23 | $2,501.23 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-607.10 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-607.10 | $607.10 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-607.10 | $1,214.20 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-607.13 | $1,821.30 |
| 07/14/2010 | BILL | WALKLEY, LESTER D | $2,428.43 | $2,428.43 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-589.42 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-589.42 | $589.42 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-589.42 | $1,178.84 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-589.43 | $1,768.26 |
| 07/13/2009 | BILL | WALKLEY, LESTER D | $2,357.69 | $2,357.69 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-572.25 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-572.25 | $572.25 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-572.25 | $1,144.50 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-572.27 | $1,716.75 |
| 07/18/2008 | BILL | WALKLEY, LESTER D | $2,289.02 | $2,289.02 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-555.60 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-555.57 | $555.60 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-555.57 | $1,111.17 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-555.57 | $1,666.74 |
| 07/01/2007 | BILL | WALKLEY, LESTER D | $2,222.31 | $2,222.31 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-539.42 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-539.41 | $539.42 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-539.41 | $1,078.83 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-539.41 | $1,618.24 |
| 07/01/2006 | BILL | WALKLEY, LESTER D | $2,157.65 | $2,157.65 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-523.71 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-523.70 | $523.71 |
| 09/23/2005 | PAYMENT | 22 | $-523.70 | $1,047.41 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-523.70 | $1,571.11 |
| 07/01/2005 | BILL | WALKLEY, LESTER D TRUSTEE | $2,094.81 | $2,094.81 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-488.08 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-488.07 | $488.08 |
| 09/30/2004 | PAYMENT | NETS | $-488.07 | $976.15 |
| 08/20/2004 | PAYMENT | NETS | $-488.07 | $1,464.22 |
| 07/01/2004 | BILL | WALKLEY, LESTER D | $1,952.29 | $1,952.29 |
| 02/29/2004 | PAYMENT | NETS | $-494.19 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-494.18 | $494.19 |
| 09/12/2003 | PAYMENT | WELLS | $-494.18 | $988.37 |
| 08/05/2003 | PAYMENT | WALKLEY, LESTER D | $-494.18 | $1,482.55 |
| 07/01/2003 | BILL | WALKLEY, LESTER D | $1,976.73 | $1,976.73 |
| 12/23/2002 | PAYMENT | LESTER WALKLEY | $-114.91 | $0.00 |
| 12/11/2002 | PAYMENT | 22 | $-114.88 | $114.91 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-114.88 | $229.79 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-114.88 | $344.67 |
| 07/01/2002 | BILL | SYNCON HOMES | $459.55 | $459.55 |