Tax Account 1420-28-210-010
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,971.75 |
| Total | $3,971.75 |
| Paid | $3,971.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-992.87 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-992.87 | $992.87 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-992.87 | $1,985.74 |
| 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 |