Tax Account 1420-27-312-013
Owners
SUAREZ TRUST
2862 MAC DR
MINDEN, NV 89423
SUAREZ, JOHN R & JOAN E TTEE
SUAREZ, JOHN R TTEE
SUAREZ, JOAN E TTEE
Account Summary
| Account ID | 1420-27-312-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2862 MAC DR GEN CO/CWS/MOSQ |
| Balance | $2,028.96 |
| Currently Due | $1,014.48 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,058.23 |
| Total | $4,058.23 |
| Paid | $2,029.27 |
| Balance | $2,028.96 |
| Due | $1,014.48 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,940.02 | $0.00 | $0.00 | $3,940.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,825.27 | $0.00 | $0.00 | $3,825.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,713.84 | $0.00 | $0.00 | $3,713.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,520.09 | $0.00 | $0.00 | $3,520.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,417.55 | $0.00 | $0.00 | $3,417.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,318.02 | $0.00 | $0.00 | $3,318.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,221.39 | $0.00 | $0.00 | $3,221.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,127.55 | $0.00 | $0.00 | $3,127.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,048.29 | $0.00 | $0.00 | $3,048.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,045.91 | $0.00 | $0.00 | $3,045.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,162.31 | $0.00 | $0.00 | $3,162.31 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,014.48 | $2,028.96 |
| 08/18/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,014.79 | $3,043.44 |
| 07/16/2025 | BILL | SUAREZ TRUST | $4,058.23 | $4,058.23 |
| 02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-984.94 | $0.00 |
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-984.94 | $984.94 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-984.94 | $1,969.88 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-985.20 | $2,954.82 |
| 07/15/2024 | BILL | SUAREZ TRUST | $3,940.02 | $3,940.02 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-956.24 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-956.24 | $956.24 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-956.24 | $1,912.48 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-956.55 | $2,868.72 |
| 07/14/2023 | BILL | SUAREZ TRUST | $3,825.27 | $3,825.27 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-928.46 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-928.46 | $928.46 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-928.46 | $1,856.92 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-928.46 | $2,785.38 |
| 07/19/2022 | BILL | SUAREZ, JOHN R & JOAN E TTEE | $3,713.84 | $3,713.84 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-880.02 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-880.02 | $880.02 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-880.02 | $1,760.04 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-880.03 | $2,640.06 |
| 07/14/2021 | BILL | SUAREZ, JOHN R & JOAN E TTEE | $3,520.09 | $3,520.09 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-854.38 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-854.38 | $854.38 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-854.38 | $1,708.76 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-854.41 | $2,563.14 |
| 07/13/2020 | BILL | SUAREZ, JOHN R & JOAN E TTEE | $3,417.55 | $3,417.55 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-829.50 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-829.50 | $829.50 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-829.50 | $1,659.00 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-829.52 | $2,488.50 |
| 07/15/2019 | BILL | SUAREZ, JOHN R & JOAN E TTEE | $3,318.02 | $3,318.02 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-805.34 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-805.34 | $805.34 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-805.34 | $1,610.68 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-805.37 | $2,416.02 |
| 07/12/2018 | BILL | SUAREZ, JOHN R & JOAN E TTEE | $3,221.39 | $3,221.39 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-781.88 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-781.88 | $781.88 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-781.88 | $1,563.76 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-781.91 | $2,345.64 |
| 07/14/2017 | BILL | SUAREZ, JOHN R & JOAN E TTEE | $3,127.55 | $3,127.55 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-762.07 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-762.07 | $762.07 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-762.07 | $1,524.14 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-762.08 | $2,286.21 |
| 07/12/2016 | BILL | SUAREZ, JOHN R & JOAN E TTEE | $3,048.29 | $3,048.29 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-761.47 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-761.47 | $761.47 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-761.47 | $1,522.94 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-761.50 | $2,284.41 |
| 07/14/2015 | BILL | SUAREZ, JOHN R & JOAN E TTEE | $3,045.91 | $3,045.91 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-790.57 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-790.57 | $790.57 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-790.57 | $1,581.14 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-790.60 | $2,371.71 |
| 07/17/2014 | BILL | SUAREZ, JOHN R & JOAN E TTEE | $3,162.31 | $3,162.31 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-796.64 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-796.64 | $796.64 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-796.64 | $1,593.28 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-796.64 | $2,389.92 |
| 07/16/2013 | BILL | SUAREZ, JOHN R & JOAN E TTEE | $3,186.56 | $3,186.56 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-850.08 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-850.08 | $850.08 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-850.08 | $1,700.16 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-850.10 | $2,550.24 |
| 07/13/2012 | BILL | SUAREZ, JOHN R & JOAN E | $3,400.34 | $3,400.34 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-915.29 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-915.29 | $915.29 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-915.29 | $1,830.58 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-915.32 | $2,745.87 |
| 07/15/2011 | BILL | SUAREZ, JOHN R & JOAN E | $3,661.19 | $3,661.19 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-932.59 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-932.59 | $932.59 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-932.59 | $1,865.18 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-932.61 | $2,797.77 |
| 07/14/2010 | BILL | SUAREZ, JOHN R & JOAN E | $3,730.38 | $3,730.38 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-905.41 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-905.41 | $905.41 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-905.41 | $1,810.82 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-905.43 | $2,716.23 |
| 07/13/2009 | BILL | SUAREZ, JOHN R & JOAN E | $3,621.66 | $3,621.66 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-879.06 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-879.06 | $879.06 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-879.06 | $1,758.12 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-879.08 | $2,637.18 |
| 07/18/2008 | BILL | SUAREZ, JOHN R & JOAN E TTEES | $3,516.26 | $3,516.26 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-853.46 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-853.46 | $853.46 |
| 09/19/2007 | PAYMENT | 33 | $-853.46 | $1,706.92 |
| 08/14/2007 | PAYMENT | SUAREZ, JOHN R & JOA | $-853.46 | $2,560.38 |
| 07/01/2007 | BILL | SUAREZ, JOHN R & JOAN E | $3,413.84 | $3,413.84 |
| 02/23/2007 | PAYMENT | SUAREZ, JOHN R & JOA | $-828.63 | $0.00 |
| 12/19/2006 | PAYMENT | SUAREZ, JOHN R & JOA | $-828.60 | $828.63 |
| 09/14/2006 | PAYMENT | SUAREZ, JOHN R & JOA | $-828.60 | $1,657.23 |
| 08/02/2006 | PAYMENT | SUAREZ, JOHN R & JOA | $-828.60 | $2,485.83 |
| 07/01/2006 | BILL | SUAREZ, JOHN R & JOAN E | $3,314.43 | $3,314.43 |
| 02/27/2006 | PAYMENT | SUAREZ, JOHN R & JOA | $-181.15 | $0.00 |
| 12/13/2005 | PAYMENT | SUAREZ, JOHN R & JOA | $-181.15 | $181.15 |
| 09/20/2005 | PAYMENT | SUAREZ, JOHN R & JOA | $-181.15 | $362.30 |
| 08/08/2005 | PAYMENT | SUAREZ, JOHN R & JOA | $-181.15 | $543.45 |
| 07/01/2005 | BILL | SUAREZ, JOHN R & JOAN E | $724.60 | $724.60 |
| 02/03/2005 | PAYMENT | SUAREZ, JOHN R & JOA | $-168.84 | $0.00 |
| 12/02/2004 | PAYMENT | SUAREZ, JOHN R & JOA | $-168.82 | $168.84 |
| 09/13/2004 | PAYMENT | SUAREZ, JOHN R & JOA | $-168.82 | $337.66 |
| 08/05/2004 | PAYMENT | SUAREZ, JOHN R & JOA | $-168.82 | $506.48 |
| 07/01/2004 | BILL | SUAREZ, JOHN R & JOAN E | $675.30 | $675.30 |
| 02/04/2004 | PAYMENT | SUAREZ, JOHN R & JOA | $-161.57 | $0.00 |
| 12/03/2003 | PAYMENT | SUAREZ, JOHN R & JOA | $-161.57 | $161.57 |
| 10/06/2003 | PAYMENT | SUAREZ, JOHN R & JOA | $-161.57 | $323.14 |
| 08/04/2003 | PAYMENT | SUAREZ, JOHN R & JOA | $-161.57 | $484.71 |
| 07/01/2003 | BILL | SUAREZ, JOHN R & JOAN E | $646.28 | $646.28 |
| 08/22/2002 | PAYMENT | GAINES, THEODORE TRU | $-663.91 | $0.00 |
| 07/01/2002 | BILL | GAINES, THEODORE TRUSTEE | $663.91 | $663.91 |
| 03/15/2002 | PAYMENT | GAINES, THEODORE TRU | $-153.68 | $0.00 |
| 01/08/2002 | PAYMENT | GAINES CO | $-153.65 | $153.68 |
| 10/12/2001 | PAYMENT | GAINES, THEODORE TRU | $-153.65 | $307.33 |
| 08/16/2001 | PAYMENT | GAINES, THEODORE TRU | $-153.65 | $460.98 |
| 07/01/2001 | BILL | GAINES, THEODORE TRUSTEE | $614.63 | $614.63 |