Tax Account 1420-21-810-003
Owners
GARZA, ROBERT JR & MARJORIE I
1310 SANTA CRUZ DR
MINDEN, NV 89423
GARZA, ROBERT JR
GARZA, MARJORIE I
Account Summary
| Account ID | 1420-21-810-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1310 SANTA CRUZ DR GEN CO/CWS/MOSQ |
| Balance | $2,638.08 |
| Currently Due | $879.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,517.70 |
| Total | $3,517.70 |
| Paid | $879.62 |
| Balance | $2,638.08 |
| Due | $879.36 |
| 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 | $3,415.24 | $0.00 | $3,415.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,315.78 | $0.00 | $3,315.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,219.20 | $0.00 | $3,219.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,125.43 | $0.00 | $3,125.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,034.40 | $0.00 | $3,034.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,402.90 | $0.00 | $2,402.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,332.91 | $0.00 | $2,332.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,273.80 | $0.00 | $2,273.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,269.25 | $0.00 | $2,269.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,203.16 | $0.00 | $2,203.16 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-879.62 | $2,638.08 |
| 07/15/2024 | BILL | GARZA, ROBERT JR & MARJORIE I | $3,517.70 | $3,517.70 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-853.73 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-853.73 | $853.73 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-853.73 | $1,707.46 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-854.05 | $2,561.19 |
| 07/14/2023 | BILL | GARZA, ROBERT JR & MARJORIE I | $3,415.24 | $3,415.24 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-828.94 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-828.94 | $828.94 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-828.94 | $1,657.88 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-828.96 | $2,486.82 |
| 07/19/2022 | BILL | GARZA, ROBERT JR & MARJORIE I | $3,315.78 | $3,315.78 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-804.80 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-804.80 | $804.80 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-804.80 | $1,609.60 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-804.80 | $2,414.40 |
| 07/14/2021 | BILL | GARZA, ROBERT JR & MARJORIE I | $3,219.20 | $3,219.20 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-781.35 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-781.35 | $781.35 |
| 08/23/2020 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK | $-781.35 | $1,562.70 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-781.38 | $2,344.05 |
| 07/13/2020 | BILL | GARZA, ROBERT JR & MARJORIE I | $3,125.43 | $3,125.43 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-758.60 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-758.60 | $758.60 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-758.60 | $1,517.20 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-758.60 | $2,275.80 |
| 07/15/2019 | BILL | GARZA, ROBERT JR & MARJORIE I | $3,034.40 | $3,034.40 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-600.72 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-600.72 | $600.72 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-600.72 | $1,201.44 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-600.74 | $1,802.16 |
| 07/12/2018 | BILL | GARZA, ROBERT JR & MARJORIE I | $2,402.90 | $2,402.90 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-583.22 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-583.22 | $583.22 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-583.22 | $1,166.44 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-583.25 | $1,749.66 |
| 07/14/2017 | BILL | GARZA, ROBERT JR & MARJORIE I | $2,332.91 | $2,332.91 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-568.45 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-568.45 | $568.45 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-568.45 | $1,136.90 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-568.45 | $1,705.35 |
| 07/12/2016 | BILL | GARZA, ROBERT JR & MARJORIE I | $2,273.80 | $2,273.80 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-567.31 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-567.31 | $567.31 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-567.31 | $1,134.62 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-567.32 | $1,701.93 |
| 07/14/2015 | BILL | GARZA, ROBERT JR & MARJORIE I | $2,269.25 | $2,269.25 |
| 01/23/2015 | PAYMENT | WESTERN TITLE CHECK | $-550.79 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-550.79 | $550.79 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-550.79 | $1,101.58 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-550.79 | $1,652.37 |
| 07/17/2014 | BILL | COX, ARTHUR L & JEANE R TTEE | $2,203.16 | $2,203.16 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-534.74 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-534.74 | $534.74 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-534.74 | $1,069.48 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-534.77 | $1,604.22 |
| 07/16/2013 | BILL | COX, ARTHUR L & JEANE R TTEES | $2,138.99 | $2,138.99 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-519.15 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-519.15 | $519.15 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-519.15 | $1,038.30 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-519.18 | $1,557.45 |
| 07/13/2012 | BILL | COX, ARTHUR L & JEANE R | $2,076.63 | $2,076.63 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-504.04 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-504.04 | $504.04 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-504.04 | $1,008.08 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-504.06 | $1,512.12 |
| 07/15/2011 | BILL | COX, ARTHUR L & JEANE R | $2,016.18 | $2,016.18 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-489.36 | $0.00 |
| 11/29/2010 | PAYMENT | WELLS FARGO CHECK | $-998.29 | $489.36 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $19.57 | $1,487.65 |
| 08/30/2010 | PAYMENT | COX, ARTHUR L & JEANE R TTEES CHECK | $-489.38 | $1,468.08 |
| 07/14/2010 | BILL | COX, ARTHUR L & JEANE R TTEES | $1,957.46 | $1,957.46 |
| 06/18/2010 | PAYMENT | COX, ARTHUR L & JEANE R TTEES CHECK | $-563.62 | $0.00 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $563.62 |
| 06/08/2010 | INTEREST | Monthly Interest | $47.51 | $549.62 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $502.11 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $19.00 | $494.11 |
| 01/21/2010 | PAYMENT | COX, ARTHUR L & JEANE R TTEES CHECK | $-1,016.73 | $475.11 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $47.51 | $1,491.84 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $19.00 | $1,444.33 |
| 08/21/2009 | PAYMENT | COX, ARTHUR L & JEANE R TTEES CHECK | $-475.12 | $1,425.33 |
| 07/13/2009 | BILL | COX, ARTHUR L & JEANE R TTEES | $1,900.45 | $1,900.45 |
| 03/03/2009 | PAYMENT | COX, ARTHUR L & JEANE R TTEES CHECK | $-461.27 | $0.00 |
| 01/08/2009 | PAYMENT | COX, ARTHUR L & JEANE R TTEES CHECK | $-461.27 | $461.27 |
| 10/15/2008 | PAYMENT | COX, ARTHUR L & JEANE R TTEES CHECK | $-461.27 | $922.54 |
| 08/22/2008 | PAYMENT | COX, ARTHUR L & JEANE R TTEES CHECK | $-461.30 | $1,383.81 |
| 07/18/2008 | BILL | COX, ARTHUR L & JEANE R TTEES | $1,845.11 | $1,845.11 |
| 02/08/2008 | PAYMENT | COX, ARTHUR L & JEAN | $-913.59 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $17.91 | $913.59 |
| 11/07/2007 | PAYMENT | COX, ARTHUR L & JEAN | $-465.74 | $895.68 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $17.91 | $1,361.42 |
| 08/21/2007 | PAYMENT | COX, ARTHUR L & JEAN | $-447.83 | $1,343.51 |
| 07/01/2007 | BILL | COX, ARTHUR L & JEANE R TTEES | $1,791.34 | $1,791.34 |
| 03/20/2007 | PAYMENT | COX, ARTHUR L & JEAN | $-930.48 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $43.48 | $930.48 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $17.39 | $887.00 |
| 10/11/2006 | PAYMENT | COX, ARTHUR L & JEAN | $-434.79 | $869.61 |
| 08/25/2006 | PAYMENT | COX, ARTHUR L & JEAN | $-434.79 | $1,304.40 |
| 07/01/2006 | BILL | COX, ARTHUR L & JEANE R TTEES | $1,739.19 | $1,739.19 |
| 01/03/2006 | PAYMENT | 22 | $-811.92 | $0.00 |
| 09/27/2005 | PAYMENT | COX, ARTHUR & JEANE | $-405.96 | $811.92 |
| 08/24/2005 | PAYMENT | COX, ARTHUR & JEANE | $-405.96 | $1,217.88 |
| 07/01/2005 | BILL | COX, ARTHUR & JEANE | $1,623.84 | $1,623.84 |
| 03/17/2005 | PAYMENT | COX, ARTHUR & JEANE | $-394.14 | $0.00 |
| 01/11/2005 | PAYMENT | COX, ARTHUR & JEANE | $-394.13 | $394.14 |
| 10/12/2004 | PAYMENT | COX, ARTHUR & JEANE | $-394.13 | $788.27 |
| 08/23/2004 | PAYMENT | COX, ARTHUR & JEANE | $-394.13 | $1,182.40 |
| 07/01/2004 | BILL | COX, ARTHUR & JEANE | $1,576.53 | $1,576.53 |
| 01/05/2004 | PAYMENT | 22 | $-786.86 | $0.00 |
| 10/29/2003 | PAYMENT | WEIR, SANDY A | $-409.17 | $786.86 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $15.74 | $1,196.03 |
| 08/20/2003 | PAYMENT | WEIR, SANDY A | $-393.43 | $1,180.29 |
| 07/01/2003 | BILL | WEIR, SANDY A | $1,573.72 | $1,573.72 |
| 02/21/2003 | PAYMENT | WEIR, SANDY A | $-385.51 | $0.00 |
| 11/04/2002 | PAYMENT | WEIR, SANDY A | $-385.48 | $385.51 |
| 10/04/2002 | PAYMENT | WEIR, SANDY A | $-385.48 | $770.99 |
| 08/16/2002 | PAYMENT | WEIR, SANDY A | $-385.48 | $1,156.47 |
| 07/01/2002 | BILL | WEIR, SANDY A | $1,541.95 | $1,541.95 |
| 12/26/2001 | PAYMENT | WEIR, SANDY A | $-373.71 | $0.00 |
| 10/23/2001 | PAYMENT | WEIR, SANDY A | $-373.71 | $373.71 |
| 09/20/2001 | PAYMENT | WEIR, SANDY A | $-373.71 | $747.42 |
| 08/22/2001 | PAYMENT | WEIR, SANDY A | $-373.71 | $1,121.13 |
| 07/01/2001 | BILL | WEIR, SANDY A | $1,494.84 | $1,494.84 |
| 12/22/2000 | PAYMENT | WEIR, SANDY A | $-370.09 | $0.00 |
| 10/24/2000 | PAYMENT | WEIR, SANDY A | $-370.06 | $370.09 |
| 10/05/2000 | PAYMENT | WEIR, SANDY A | $-370.06 | $740.15 |
| 08/04/2000 | PAYMENT | WEIR, SANDY A | $-370.06 | $1,110.21 |
| 07/01/2000 | BILL | WEIR, SANDY A | $1,480.27 | $1,480.27 |
| 12/21/1999 | PAYMENT | WEIR, SANDY A | $-383.01 | $0.00 |
| 10/05/1999 | PAYMENT | WEIR, SANDY A | $-765.98 | $383.01 |
| 08/03/1999 | PAYMENT | WEIR, SANDY A | $-382.99 | $1,148.99 |
| 07/01/1999 | BILL | WEIR, SANDY A | $1,531.98 | $1,531.98 |
| 12/22/1998 | PAYMENT | WEIR, SANDY A | $-384.33 | $0.00 |
| 10/23/1998 | PAYMENT | WEIR, SANDY A | $-384.30 | $384.33 |
| 09/25/1998 | PAYMENT | WEIR, SANDY A | $-384.30 | $768.63 |
| 07/28/1998 | PAYMENT | WEIR, SANDY A | $-384.30 | $1,152.93 |
| 07/01/1998 | BILL | WEIR, SANDY A | $1,537.23 | $1,537.23 |
| 12/22/1997 | PAYMENT | WEIR, SANDY A | $-382.42 | $0.00 |
| 09/19/1997 | PAYMENT | WEIR, SANDY A | $-1,162.47 | $382.42 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $15.30 | $1,544.89 |
| 07/01/1997 | BILL | WEIR, SANDY A | $1,529.59 | $1,529.59 |
| 02/05/1997 | PAYMENT | WEIR, SANDY A | $-390.61 | $0.00 |
| 01/13/1997 | PAYMENT | WEIR, SANDY A | $-390.61 | $390.61 |
| 10/02/1996 | PAYMENT | WEIR, SANDY A | $-390.61 | $781.22 |
| 08/08/1996 | PAYMENT | WEIR, SANDY A | $-390.61 | $1,171.83 |
| 07/01/1996 | BILL | WEIR, SANDY A | $1,562.44 | $1,562.44 |
| 04/12/1996 | PAYMENT | $-1,851.37 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $112.69 | $1,851.37 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $72.44 | $1,738.68 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $40.25 | $1,666.24 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $16.10 | $1,625.99 |
| 07/01/1995 | BILL | EVANS, JAMES T & MARY D | $1,609.89 | $1,609.89 |
| 03/14/1995 | PAYMENT | $-306.45 | $0.00 | |
| 01/05/1995 | PAYMENT | $-306.45 | $306.45 | |
| 10/21/1994 | PAYMENT | $-318.71 | $612.90 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $12.26 | $931.61 |
| 08/17/1994 | PAYMENT | $-306.45 | $919.35 | |
| 07/01/1994 | BILL | EVANS, JAMES T & MARY D | $1,225.80 | $1,225.80 |
| 02/16/1994 | PAYMENT | $-57.59 | $0.00 | |
| 01/18/1994 | PAYMENT | $-57.56 | $57.59 | |
| 10/20/1993 | PAYMENT | $-57.56 | $115.15 | |
| 10/20/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $172.71 |
| 07/27/1993 | PAYMENT | $-57.56 | $172.71 | |
| 07/01/1993 | BILL | H & S CONSTRUCTION INC | $230.27 | $230.27 |