Tax Account 1420-28-111-011
Owners
WILDMAN, PAYDEN T & KATELIN R
2955 DEL RIO LN
MINDEN, NV 89423
WILDMAN, PAYDEN TY
WILDMAN, KATELIN ROSE
Account Summary
| Account ID | 1420-28-111-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2955 DEL RIO LN GEN CO/CWS/MOSQ |
| Balance | $2,256.03 |
| Currently Due | $752.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,008.32 |
| Total | $3,008.32 |
| Paid | $752.29 |
| Balance | $2,256.03 |
| Due | $752.01 |
| 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 | $2,920.70 | $0.00 | $2,920.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,835.63 | $0.00 | $2,835.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,753.04 | $0.00 | $2,753.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,672.84 | $0.00 | $2,672.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,594.98 | $0.00 | $2,594.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,519.40 | $0.00 | $2,519.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,446.01 | $0.00 | $2,446.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,308.22 | $0.00 | $2,308.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,303.61 | $0.00 | $2,303.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,236.51 | $0.00 | $2,236.51 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-752.29 | $2,256.03 |
| 07/15/2024 | BILL | WILDMAN, PAYDEN T & KATELIN R | $3,008.32 | $3,008.32 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-730.10 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-730.10 | $730.10 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-730.10 | $1,460.20 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-730.40 | $2,190.30 |
| 07/14/2023 | BILL | WILDMAN, PAYDEN T & KATELIN R | $2,920.70 | $2,920.70 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-708.90 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-708.90 | $708.90 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-708.90 | $1,417.80 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-708.93 | $2,126.70 |
| 07/19/2022 | BILL | WILDMAN, PAYDEN T & KATELIN R | $2,835.63 | $2,835.63 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-688.26 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-688.26 | $688.26 |
| 09/28/2021 | PAYMENT | FINANCE OF AMERICA MTG CHECK | $-688.26 | $1,376.52 |
| 08/16/2021 | PAYMENT | TICOR TITLE CHECK | $-688.26 | $2,064.78 |
| 07/14/2021 | BILL | WILKINS, CHARLES G TTEE | $2,753.04 | $2,753.04 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-668.21 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-668.21 | $668.21 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-668.21 | $1,336.42 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-668.21 | $2,004.63 |
| 07/13/2020 | BILL | WILKINS, CHARLES G TTEE | $2,672.84 | $2,672.84 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-648.74 | $0.00 |
| 10/07/2019 | PAYMENT | WESTERN TITLE CHECK | $-648.74 | $648.74 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-648.74 | $1,297.48 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-648.76 | $1,946.22 |
| 07/15/2019 | BILL | MANNING, ADAM JAY & ESTHER M | $2,594.98 | $2,594.98 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-629.85 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-629.85 | $629.85 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-629.85 | $1,259.70 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-629.85 | $1,889.55 |
| 07/12/2018 | BILL | MANNING, ADAM JAY & ESTHER M | $2,519.40 | $2,519.40 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-611.50 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-611.50 | $611.50 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-611.50 | $1,223.00 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-611.51 | $1,834.50 |
| 07/14/2017 | BILL | MANNING, ADAM JAY & ESTHER M | $2,446.01 | $2,446.01 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-577.05 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-577.05 | $577.05 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-577.05 | $1,154.10 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-577.07 | $1,731.15 |
| 07/12/2016 | BILL | MANNING, ADAM JAY & ESTHER M | $2,308.22 | $2,308.22 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-575.90 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-575.90 | $575.90 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-575.90 | $1,151.80 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-575.91 | $1,727.70 |
| 07/14/2015 | BILL | MANNING, ADAM JAY & ESTHER M | $2,303.61 | $2,303.61 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-559.12 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-559.12 | $559.12 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-559.12 | $1,118.24 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-559.15 | $1,677.36 |
| 07/17/2014 | BILL | FAHEY, KIMBERLY M & RYAN | $2,236.51 | $2,236.51 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.84 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.84 | $542.84 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.84 | $1,085.68 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.85 | $1,628.52 |
| 07/16/2013 | BILL | FAHEY, KIMBERLY M & RYAN | $2,171.37 | $2,171.37 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-567.22 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-567.22 | $567.22 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-567.22 | $1,134.44 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-567.23 | $1,701.66 |
| 07/13/2012 | BILL | FAHEY, KIMBERLY M & RYAN | $2,268.89 | $2,268.89 |
| 02/22/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-547.13 | $0.00 |
| 01/30/2012 | PAYMENT | W JUNE LEBAR CHECK | $-569.02 | $547.13 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $21.89 | $1,116.15 |
| 11/28/2011 | PAYMENT | W JUNE LEBAR TRUST CHECK | $-569.02 | $1,094.26 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $21.89 | $1,663.28 |
| 08/17/2011 | PAYMENT | BAYLISS, MICHAEL D TTEE CHECK | $-547.15 | $1,641.39 |
| 07/15/2011 | BILL | BAYLISS, MICHAEL D TTEE | $2,188.54 | $2,188.54 |
| 03/09/2011 | PAYMENT | W JUNE LEBAR CHECK | $-517.88 | $0.00 |
| 12/16/2010 | PAYMENT | BAYLISS, MICHAEL D TTEE CHECK | $-517.88 | $517.88 |
| 09/23/2010 | PAYMENT | BAYLISS, MICHAEL D TTEE CHECK | $-517.88 | $1,035.76 |
| 08/06/2010 | PAYMENT | WALLIS LEBAR CHECK | $-517.90 | $1,553.64 |
| 07/14/2010 | BILL | BAYLISS, MICHAEL D TTEE | $2,071.54 | $2,071.54 |
| 02/25/2010 | PAYMENT | LEBAR, WALLIS J CHECK | $-481.92 | $0.00 |
| 12/22/2009 | PAYMENT | LEBAR, WALLIS J CHECK | $-481.92 | $481.92 |
| 09/25/2009 | PAYMENT | LEBAR, WALLIS J CHECK | $-481.92 | $963.84 |
| 08/19/2009 | PAYMENT | LEBAR, WALLIS J CHECK | $-481.93 | $1,445.76 |
| 07/13/2009 | BILL | LEBAR, WALLIS J | $1,927.69 | $1,927.69 |
| 08/15/2008 | PAYMENT | LEBAR, WALLIS J CHECK | $-1,784.28 | $0.00 |
| 07/18/2008 | BILL | LEBAR, WALLIS J | $1,784.28 | $1,784.28 |
| 08/14/2007 | PAYMENT | LEBAR, WALLIS J | $-1,732.08 | $0.00 |
| 07/01/2007 | BILL | LEBAR, WALLIS J | $1,732.08 | $1,732.08 |
| 08/22/2006 | PAYMENT | LEBAR, WALLIS J | $-1,681.90 | $0.00 |
| 07/01/2006 | BILL | LEBAR, WALLIS J | $1,681.90 | $1,681.90 |
| 02/22/2006 | PAYMENT | LEBAR, WALLIS J | $-408.25 | $0.00 |
| 01/04/2006 | PAYMENT | LEBAR, WALLIS J | $-408.22 | $408.25 |
| 10/04/2005 | PAYMENT | LEBAR, WALLIS J | $-408.22 | $816.47 |
| 08/10/2005 | PAYMENT | LEBAR, WALLIS J | $-408.22 | $1,224.69 |
| 07/01/2005 | BILL | LEBAR, WALLIS J | $1,632.91 | $1,632.91 |
| 02/23/2005 | PAYMENT | LEBAR, JAMES F & WAL | $-401.72 | $0.00 |
| 12/21/2004 | PAYMENT | LEBAR, JAMES F & WAL | $-401.72 | $401.72 |
| 08/04/2004 | PAYMENT | LEBAR, JAMES F & WAL | $-803.44 | $803.44 |
| 07/01/2004 | BILL | LEBAR, JAMES F & WALLIS J | $1,606.88 | $1,606.88 |
| 01/06/2004 | PAYMENT | JAMES LEBAR | $-778.04 | $0.00 |
| 08/25/2003 | PAYMENT | 33 | $-389.02 | $778.04 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-389.02 | $1,167.06 |
| 07/01/2003 | BILL | ALLEN, MICHAEL ERIC & BECKY | $1,556.08 | $1,556.08 |
| 01/30/2003 | PAYMENT | 22 | $-372.28 | $0.00 |
| 01/02/2003 | PAYMENT | NATIONAL CITY MORTGA | $-372.28 | $372.28 |
| 10/02/2002 | PAYMENT | NATIONAL CITY MORTGA | $-372.28 | $744.56 |
| 08/21/2002 | PAYMENT | NATL CITY MTGE CORP | $-372.28 | $1,116.84 |
| 07/01/2002 | BILL | ALLEN, MICHAEL ERIC & BECKY | $1,489.12 | $1,489.12 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-352.15 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-352.14 | $352.15 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-352.14 | $704.29 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-352.14 | $1,056.43 |
| 07/01/2001 | BILL | ALLEN, MICHAEL ERIC & BECKY | $1,408.57 | $1,408.57 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-348.73 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-348.70 | $348.73 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-348.70 | $697.43 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-348.70 | $1,046.13 |
| 07/01/2000 | BILL | ALLEN, MICHAEL ERIC & BECKY | $1,394.83 | $1,394.83 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-358.37 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-358.36 | $358.37 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-358.36 | $716.73 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-358.36 | $1,075.09 |
| 07/01/1999 | BILL | ALLEN, MICHAEL ERIC & BECKY | $1,433.45 | $1,433.45 |
| 02/08/1999 | PAYMENT | 22 | $-78.65 | $0.00 |
| 01/15/1999 | PAYMENT | LIEBHERR, JIM D & FL | $-78.63 | $78.65 |
| 10/16/1998 | PAYMENT | LIEBHERR, JIM D & FL | $-78.63 | $157.28 |
| 09/04/1998 | PAYMENT | LIEBHERR, JIM D & FL | $-81.78 | $235.91 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.15 | $317.69 |
| 07/01/1998 | BILL | LIEBHERR, JIM D & FLODEAN | $314.54 | $314.54 |
| 04/15/1998 | PAYMENT | BONANZA CO | $-363.95 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $22.15 | $363.95 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $14.24 | $341.80 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.91 | $327.56 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.16 | $319.65 |
| 07/01/1997 | BILL | DILORETO CONSTRUCTION & DEVEL | $316.49 | $316.49 |
| 02/12/1997 | PAYMENT | DILORETO CONSTRUCTIO | $-88.85 | $0.00 |
| 12/11/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-88.83 | $88.85 |
| 09/26/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-88.83 | $177.68 |
| 08/13/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-88.83 | $266.51 |
| 07/01/1996 | BILL | DILORETO CONSTRUCTION & DEVEL | $355.34 | $355.34 |
| 02/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 02/07/1996 | PAYMENT | $-77.01 | $74.05 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.96 | $151.06 |
| 10/04/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/15/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | DILORETO CONSTRUCTION & DEVEL | $296.20 | $296.20 |
| 02/16/1995 | PAYMENT | $-41.64 | $0.00 | |
| 12/29/1994 | PAYMENT | $-84.95 | $41.64 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.67 | $126.59 |
| 08/19/1994 | PAYMENT | $-41.64 | $124.92 | |
| 07/01/1994 | BILL | DILORETO CONSTRUCTION & DEVEL | $166.56 | $166.56 |