Tax Account 1420-28-110-014
Owners
BRYCHEL, JINNY SUAREZ- & PAUL
2983 HOT SPRINGS RD
MINDEN, NV 89423
BRYCHEL, JINNY M SUAREZ-
BRYCHEL, PAUL J JR
Account Summary
| Account ID | 1420-28-110-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2983 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $892.13 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,568.78 |
| Total | $3,568.78 |
| Paid | $2,676.65 |
| Balance | $892.13 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,304.43 | $0.00 | $3,304.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,059.66 | $0.00 | $3,059.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,833.02 | $0.00 | $2,833.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,739.87 | $0.00 | $2,739.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,565.14 | $0.00 | $2,565.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,447.64 | $0.00 | $2,447.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,348.99 | $0.00 | $2,348.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,289.47 | $0.00 | $2,289.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,284.89 | $0.00 | $2,284.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,214.05 | $22.14 | $2,236.19 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-892.13 | $892.13 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-892.13 | $1,784.26 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-892.39 | $2,676.39 |
| 07/15/2024 | BILL | BRYCHEL, JINNY SUAREZ- & PAUL | $3,568.78 | $3,568.78 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-826.04 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-826.04 | $826.04 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-826.04 | $1,652.08 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-826.31 | $2,478.12 |
| 07/14/2023 | BILL | BRYCHEL, JINNY SUAREZ- & PAUL | $3,304.43 | $3,304.43 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-764.91 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-764.91 | $764.91 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-764.91 | $1,529.82 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-764.93 | $2,294.73 |
| 07/19/2022 | BILL | BRYCHEL, JINNY SUAREZ- & PAUL | $3,059.66 | $3,059.66 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-708.25 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-708.25 | $708.25 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-708.25 | $1,416.50 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-708.27 | $2,124.75 |
| 07/14/2021 | BILL | BRYCHEL, JINNY SUAREZ- & PAUL | $2,833.02 | $2,833.02 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-684.96 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-684.96 | $684.96 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-684.96 | $1,369.92 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-684.99 | $2,054.88 |
| 07/13/2020 | BILL | BRYCHEL, JINNY SUAREZ- & PAUL | $2,739.87 | $2,739.87 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-641.28 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-641.28 | $641.28 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-641.28 | $1,282.56 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-641.30 | $1,923.84 |
| 07/15/2019 | BILL | BRYCHEL, JINNY M SUAREZ- ET AL | $2,565.14 | $2,565.14 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.91 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.91 | $611.91 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.91 | $1,223.82 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-611.91 | $1,835.73 |
| 07/12/2018 | BILL | BRYCHEL, JINNY M SUAREZ- ET AL | $2,447.64 | $2,447.64 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-587.24 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-587.24 | $587.24 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-587.24 | $1,174.48 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-587.27 | $1,761.72 |
| 07/14/2017 | BILL | BRYCHEL, JINNY M SUAREZ- ET AL | $2,348.99 | $2,348.99 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-572.36 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-572.36 | $572.36 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-572.36 | $1,144.72 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-572.39 | $1,717.08 |
| 07/12/2016 | BILL | BRYCHEL, JINNY M SUAREZ- ET AL | $2,289.47 | $2,289.47 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-571.22 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-571.22 | $571.22 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-571.22 | $1,142.44 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-571.23 | $1,713.66 |
| 07/14/2015 | BILL | BRYCHEL, JINNY M SUAREZ- ET AL | $2,284.89 | $2,284.89 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-553.51 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-553.51 | $553.51 |
| 09/11/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,129.17 | $1,107.02 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $22.14 | $2,236.19 |
| 07/17/2014 | BILL | PINE NUT HOSPITALITIES LLC | $2,214.05 | $2,214.05 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-537.39 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-537.39 | $537.39 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-537.39 | $1,074.78 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-537.39 | $1,612.17 |
| 07/16/2013 | BILL | BAILEY, KEVIN | $2,149.56 | $2,149.56 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-534.87 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-534.87 | $534.87 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-534.87 | $1,069.74 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-534.89 | $1,604.61 |
| 07/13/2012 | BILL | BAILEY, KEVIN | $2,139.50 | $2,139.50 |
| 03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-519.27 | $0.00 |
| 01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-519.27 | $519.27 |
| 10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-519.27 | $1,038.54 |
| 08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-519.30 | $1,557.81 |
| 07/15/2011 | BILL | BAILEY, KEVIN | $2,077.11 | $2,077.11 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-504.16 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-504.16 | $504.16 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-504.16 | $1,008.32 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-504.18 | $1,512.48 |
| 07/14/2010 | BILL | BAILEY, KEVIN | $2,016.66 | $2,016.66 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-489.48 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-489.48 | $489.48 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-489.48 | $978.96 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-489.48 | $1,468.44 |
| 07/13/2009 | BILL | BAILEY, KEVIN | $1,957.92 | $1,957.92 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-475.22 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-475.22 | $475.22 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-475.22 | $950.44 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-475.23 | $1,425.66 |
| 07/18/2008 | BILL | BAILEY, KEVIN | $1,900.89 | $1,900.89 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-428.52 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-428.49 | $428.52 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-428.49 | $857.01 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-428.49 | $1,285.50 |
| 07/01/2007 | BILL | BAILEY, KEVIN | $1,713.99 | $1,713.99 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-416.07 | $0.00 |
| 01/09/2007 | PAYMENT | HOMECOMING FINANCIAL | $-416.04 | $416.07 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-416.04 | $832.11 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-416.04 | $1,248.15 |
| 07/01/2006 | BILL | BAILEY, KEVIN | $1,664.19 | $1,664.19 |
| 02/24/2006 | PAYMENT | 33 | $-403.93 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-403.93 | $403.93 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-403.93 | $807.86 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-403.93 | $1,211.79 |
| 07/01/2005 | BILL | BAILEY, KEVIN O & SANDRA D | $1,615.72 | $1,615.72 |
| 02/11/2005 | PAYMENT | 22 | $-376.45 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-376.44 | $376.45 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-376.44 | $752.89 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-376.44 | $1,129.33 |
| 07/01/2004 | BILL | BAILEY, KEVIN O & SANDRA D | $1,505.77 | $1,505.77 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-363.89 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-363.86 | $363.89 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-363.86 | $727.75 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-363.86 | $1,091.61 |
| 07/01/2003 | BILL | BAILEY, KEVIN O & SANDRA D | $1,455.47 | $1,455.47 |
| 02/27/2003 | PAYMENT | 11 | $-346.45 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-346.44 | $346.45 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-346.44 | $692.89 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-346.44 | $1,039.33 |
| 07/01/2002 | BILL | BAILEY, KEVIN O & SANDRA D | $1,385.77 | $1,385.77 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-326.69 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-326.67 | $326.69 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-326.67 | $653.36 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-326.67 | $980.03 |
| 07/01/2001 | BILL | BAILEY, KEVIN O & SANDRA D | $1,306.70 | $1,306.70 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-323.49 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-323.49 | $323.49 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-323.49 | $646.98 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-323.49 | $970.47 |
| 07/01/2000 | BILL | BAILEY, KEVIN O & SANDRA D | $1,293.96 | $1,293.96 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-329.91 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-329.88 | $329.91 |
| 08/23/1999 | PAYMENT | 9993 | $-329.88 | $659.79 |
| 08/18/1999 | PAYMENT | 9993 | $-329.88 | $989.67 |
| 07/01/1999 | BILL | BAILEY, KEVIN O & SANDRA D | $1,319.55 | $1,319.55 |
| 03/03/1999 | PAYMENT | DNS VENTURES | $-38.41 | $0.00 |
| 01/07/1999 | PAYMENT | DNS VENTURES | $-38.41 | $38.41 |
| 10/06/1998 | PAYMENT | DNS VENTURES | $-38.41 | $76.82 |
| 08/14/1998 | PAYMENT | DNS VENTURES | $-38.41 | $115.23 |
| 07/01/1998 | BILL | DNS VENTURES | $153.64 | $153.64 |