Tax Account 1420-28-210-010

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Owners

DELEON, VICTOR JR & CASSANDRA
1283 HERMOSA CT
MINDEN, NV 89423

DELEON, VICTOR JR

DELEON, CASSANDRA NICHOLE

Account Summary

Account ID	1420-28-210-010
Account Type	Real Estate
Location	1283 HERMOSA CT GEN CO/CWS/MOSQ
Balance	$2,978.61
Currently Due	$992.87

Account ID

1420-28-210-010

Account Type

Real Estate

Location

1283 HERMOSA CT
GEN CO/CWS/MOSQ

Balance

$2,978.61

Currently Due

$992.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,971.75
Total	$3,971.75
Paid	$993.14
Balance	$2,978.61
Due	$992.87
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,971.75

Total

$3,971.75

Paid

$993.14

Balance

$2,978.61

Due

$992.87

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$993.14	$0.00	$993.14	$993.14	$0.00
2	10/07/2024	10/17/2024	Due	$992.87	$0.00	$992.87	$0.00	$992.87
3	01/06/2025	01/16/2025	Due	$992.87	$0.00	$992.87	$0.00	$1,985.74
4	03/03/2025	03/13/2025	Due	$992.87	$0.00	$992.87	$0.00	$2,978.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,677.55	$0.00	$3,677.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,405.13	$0.00	$3,405.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,152.91	$0.00	$3,152.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,049.24	$0.00	$3,049.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,943.29	$0.00	$2,943.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,808.47	$0.00	$2,808.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,695.26	$0.00	$2,695.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,626.95	$0.00	$2,626.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,621.70	$0.00	$2,621.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,540.41	$0.00	$2,540.41	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-993.14	$2,978.61
07/15/2024	BILL	DELEON, VICTOR JR & CASSANDRA	$3,971.75	$3,971.75
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-919.32	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-919.32	$919.32
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-919.32	$1,838.64
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-919.59	$2,757.96
07/14/2023	BILL	DELEON, VICTOR JR & CASSANDRA	$3,677.55	$3,677.55
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-851.28	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-851.28	$851.28
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-851.28	$1,702.56
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-851.29	$2,553.84
07/19/2022	BILL	DELEON, VICTOR JR & CASSANDRA	$3,405.13	$3,405.13
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-788.22	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-788.22	$788.22
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-788.22	$1,576.44
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-788.25	$2,364.66
07/14/2021	BILL	DELEON, VICTOR JR & CASSANDRA	$3,152.91	$3,152.91
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-762.31	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-762.31	$762.31
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-762.31	$1,524.62
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-762.31	$2,286.93
07/13/2020	BILL	DELEON, VICTOR JR & CASSANDRA	$3,049.24	$3,049.24
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-735.82	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-735.82	$735.82
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-735.82	$1,471.64
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-735.83	$2,207.46
07/15/2019	BILL	DELEON, VICTOR JR & CASSANDRA	$2,943.29	$2,943.29
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-702.11	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-702.11	$702.11
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-702.11	$1,404.22
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-702.14	$2,106.33
07/12/2018	BILL	DELEON, VICTOR JR & CASSANDRA	$2,808.47	$2,808.47
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-673.81	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-673.81	$673.81
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-673.81	$1,347.62
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-673.83	$2,021.43
07/14/2017	BILL	DELEON, VICTOR JR & CASSANDRA	$2,695.26	$2,695.26
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-656.73	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-656.73	$656.73
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-656.73	$1,313.46
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-656.76	$1,970.19
07/12/2016	BILL	DELEON, VICTOR JR & CASSANDRA	$2,626.95	$2,626.95
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-655.42	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-655.42	$655.42
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-655.42	$1,310.84
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-655.44	$1,966.26
07/14/2015	BILL	DELEON, VICTOR JR & CASSANDRA	$2,621.70	$2,621.70
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-635.10	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-635.10	$635.10
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-635.10	$1,270.20
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-635.11	$1,905.30
07/17/2014	BILL	DELEON, VICTOR JR & CASSANDRA	$2,540.41	$2,540.41
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-616.60	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-616.60	$616.60
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-616.60	$1,233.20
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-616.62	$1,849.80
07/16/2013	BILL	DELEON, VICTOR JR & CASSANDRA	$2,466.42	$2,466.42
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-600.90	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-600.90	$600.90
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-600.90	$1,201.80
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-600.90	$1,802.70
07/13/2012	BILL	DELEON, VICTOR JR & CASSANDRA	$2,403.60	$2,403.60
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-564.76	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-564.76	$564.76
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-564.76	$1,129.52
08/03/2011	PAYMENT	NO NV TITLE CHECK	$-564.76	$1,694.28
07/15/2011	BILL	NRES-NV2 LLC	$2,259.04	$2,259.04
04/21/2011	PAYMENT	NRES-NV2 LLC CHECK	$-571.32	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.97	$571.32
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-549.35	$549.35
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-549.35	$1,098.70
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-549.37	$1,648.05
07/14/2010	BILL	LAMPSON, RODNEY D & SANDRA L	$2,197.42	$2,197.42
03/23/2010	PAYMENT	FIRST TENNESSEE BANK CHECK	$-2,441.24	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$148.60	$2,441.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$95.53	$2,292.64
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$53.07	$2,197.11
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.23	$2,144.04
07/13/2009	BILL	LAMPSON, RODNEY D & SANDRA L	$2,122.81	$2,122.81
03/27/2009	PAYMENT	LAMPSON, RODNEY D & SANDRA L CHECK	$-523.78	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.15	$523.78
01/15/2009	PAYMENT	LAMPSON, RODNEY D & SANDRA L CHECK	$-503.63	$503.63
10/14/2008	PAYMENT	LAMPSON, RODNEY D & SANDRA L CHECK	$-503.63	$1,007.26
08/25/2008	PAYMENT	LAMPSON, RODNEY D & SANDRA L CHECK	$-503.65	$1,510.89
07/18/2008	BILL	LAMPSON, RODNEY D & SANDRA L	$2,014.54	$2,014.54
03/13/2008	PAYMENT	LAMPSON, RODNEY D &	$-488.94	$0.00
01/15/2008	PAYMENT	LAMPSON, RODNEY D &	$-488.93	$488.94
10/10/2007	PAYMENT	LAMPSON, RODNEY D &	$-488.93	$977.87
08/24/2007	PAYMENT	LAMPSON, RODNEY D &	$-488.93	$1,466.80
07/01/2007	BILL	LAMPSON, RODNEY D & SANDRA L	$1,955.73	$1,955.73
03/13/2007	PAYMENT	LAMPSON, RODNEY D &	$-474.75	$0.00
01/10/2007	PAYMENT	LAMPSON, RODNEY D &	$-474.72	$474.75
10/06/2006	PAYMENT	LAMPSON, RODNEY D &	$-474.72	$949.47
08/31/2006	PAYMENT	LAMPSON, RODNEY D &	$-474.72	$1,424.19
07/01/2006	BILL	LAMPSON, RODNEY D & SANDRA L	$1,898.91	$1,898.91
03/13/2006	PAYMENT	LAMPSON, RODNEY D &	$-460.90	$0.00
01/12/2006	PAYMENT	LAMPSON, RODNEY D &	$-460.90	$460.90
10/04/2005	PAYMENT	LAMPSON, RODNEY D &	$-460.90	$921.80
08/24/2005	PAYMENT	LAMPSON, RODNEY D &	$-460.90	$1,382.70
07/01/2005	BILL	LAMPSON, RODNEY D & SANDRA L	$1,843.60	$1,843.60
03/15/2005	PAYMENT	LAMPSON, RODNEY D &	$-447.50	$0.00
01/04/2005	PAYMENT	LAMPSON, RODNEY D &	$-447.48	$447.50
10/13/2004	PAYMENT	LAMPSON, RODNEY D &	$-447.48	$894.98
08/02/2004	PAYMENT	LAMPSON, RODNEY D &	$-447.48	$1,342.46
07/01/2004	BILL	LAMPSON, RODNEY D & SANDRA L	$1,789.94	$1,789.94
03/11/2004	PAYMENT	LAMPSON, RODNEY D &	$-434.59	$0.00
01/08/2004	PAYMENT	LAMPSON, RODNEY D &	$-434.56	$434.59
10/07/2003	PAYMENT	LAMPSON, RODNEY D &	$-434.56	$869.15
08/04/2003	PAYMENT	LAMPSON, RODNEY D &	$-434.56	$1,303.71
07/01/2003	BILL	LAMPSON, RODNEY D & SANDRA L	$1,738.27	$1,738.27
03/03/2003	PAYMENT	LAMPSON, RODNEY D &	$-419.10	$0.00
12/20/2002	PAYMENT	LAMPSON, RODNEY D &	$-419.07	$419.10
10/07/2002	PAYMENT	LAMPSON, RODNEY D &	$-419.07	$838.17
08/22/2002	PAYMENT	LAMPSON, RODNEY D &	$-419.07	$1,257.24
07/01/2002	BILL	LAMPSON, RODNEY D & SANDRA L	$1,676.31	$1,676.31
03/05/2002	PAYMENT	LAMPSON, RODNEY D &	$-398.26	$0.00
12/18/2001	PAYMENT	LAMPSON, RODNEY D &	$-398.26	$398.26
09/26/2001	PAYMENT	LAMPSON, RODNEY D &	$-398.26	$796.52
08/01/2001	PAYMENT	LAMPSON, RODNEY D &	$-398.26	$1,194.78
07/01/2001	BILL	LAMPSON, RODNEY D & SANDRA L	$1,593.04	$1,593.04
02/22/2001	PAYMENT	LAMPSON, RODNEY D &	$-394.38	$0.00
12/28/2000	PAYMENT	LAMPSON, RODNEY D &	$-394.37	$394.38
10/04/2000	PAYMENT	LAMPSON, RODNEY D &	$-394.37	$788.75
08/28/2000	PAYMENT	LAMPSON, RODNEY D &	$-394.37	$1,183.12
07/01/2000	BILL	LAMPSON, RODNEY D & SANDRA L	$1,577.49	$1,577.49
02/25/2000	PAYMENT	LAMPSON, RODNEY D &	$-450.55	$0.00
01/03/2000	PAYMENT	LAMPSON, RODNEY D &	$-450.53	$450.55
09/28/1999	PAYMENT	LAMPSON, RODNEY D &	$-450.53	$901.08
07/22/1999	PAYMENT	LAMPSON, RODNEY D &	$-450.53	$1,351.61
07/01/1999	BILL	LAMPSON, RODNEY D & SANDRA L	$1,802.14	$1,802.14
02/23/1999	PAYMENT	LAMPSON, RODNEY D &	$-451.60	$0.00
12/22/1998	PAYMENT	LAMPSON, RODNEY D &	$-451.57	$451.60
09/16/1998	PAYMENT	LAMPSON, RODNEY D &	$-451.57	$903.17
08/06/1998	PAYMENT	LAMPSON, RODNEY D &	$-451.57	$1,354.74
07/01/1998	BILL	LAMPSON, RODNEY D & SANDRA L	$1,806.31	$1,806.31
02/19/1998	PAYMENT	LAMPSON, RODNEY D &	$-448.85	$0.00
01/05/1998	PAYMENT	LAMPSON, RODNEY D &	$-448.84	$448.85
10/01/1997	PAYMENT	LAMPSON, RODNEY D &	$-448.84	$897.69
08/04/1997	PAYMENT	LAMPSON, RODNEY D &	$-448.84	$1,346.53
07/01/1997	BILL	LAMPSON, RODNEY D & SANDRA L	$1,795.37	$1,795.37
02/24/1997	PAYMENT	LAMPSON, RODNEY D &	$-466.49	$0.00
12/30/1996	PAYMENT	LAMPSON, RODNEY D &	$-466.48	$466.49
10/02/1996	PAYMENT	LAMPSON, RODNEY D &	$-466.48	$932.97
08/02/1996	PAYMENT	LAMPSON, RODNEY D &	$-466.48	$1,399.45
07/01/1996	BILL	LAMPSON, RODNEY D & SANDRA L	$1,865.93	$1,865.93
04/02/1996	PAYMENT		$-499.49	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.21	$499.49
01/02/1996	PAYMENT		$-480.28	$480.28
09/20/1995	PAYMENT		$-480.28	$960.56
08/15/1995	PAYMENT		$-480.28	$1,440.84
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$1,921.12	$1,921.12
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