Tax Account 1420-28-215-024
Owners
CORDEIRO, GREG & PACHECO, L M
2895 LA CRESTA CIR
MINDEN, NV 89423
CORDEIRO, GREG B
PACHECO, LAURIE M CORDEIRO-
Account Summary
| Account ID | 1420-28-215-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2895 LA CRESTA CI GEN CO/CWS/MOSQ |
| Balance | $1,943.54 |
| Currently Due | $971.77 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,887.39 |
| Total | $3,887.39 |
| Paid | $1,943.85 |
| Balance | $1,943.54 |
| Due | $971.77 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,663.88 | $0.00 | $0.00 | $3,663.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,392.49 | $0.00 | $0.00 | $3,392.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,141.21 | $0.00 | $0.00 | $3,141.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,908.54 | $0.00 | $0.00 | $2,908.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,812.90 | $0.00 | $0.00 | $2,812.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,715.16 | $0.00 | $0.00 | $2,715.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,513.83 | $0.00 | $0.00 | $2,513.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,440.08 | $0.00 | $0.00 | $2,440.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,377.49 | $0.00 | $0.00 | $2,377.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,373.74 | $0.00 | $0.00 | $2,373.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,304.19 | $0.00 | $0.00 | $2,304.19 | $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 | ROUNDPOINT MORTGAGE WT CORE - | $-971.77 | $1,943.54 |
| 08/18/2025 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-972.08 | $2,915.31 |
| 07/16/2025 | BILL | CORDEIRO, GREG & PACHECO, L M | $3,887.39 | $3,887.39 |
| 02/28/2025 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-915.91 | $0.00 |
| 01/06/2025 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-915.91 | $915.91 |
| 10/03/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-915.91 | $1,831.82 |
| 08/15/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-916.15 | $2,747.73 |
| 07/15/2024 | BILL | CORDEIRO, GREG & PACHECO, L M | $3,663.88 | $3,663.88 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-848.06 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-848.06 | $848.06 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-848.06 | $1,696.12 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-848.31 | $2,544.18 |
| 07/14/2023 | BILL | CORDEIRO, GREG & PACHECO, L M | $3,392.49 | $3,392.49 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-785.30 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-785.30 | $785.30 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-785.30 | $1,570.60 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-785.31 | $2,355.90 |
| 07/19/2022 | BILL | CORDEIRO, GREG & PACHECO, L M | $3,141.21 | $3,141.21 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-727.13 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-727.13 | $727.13 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-727.13 | $1,454.26 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-727.15 | $2,181.39 |
| 07/14/2021 | BILL | CORDEIRO, GREG & PACHECO, L M | $2,908.54 | $2,908.54 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-703.22 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-703.22 | $703.22 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-703.22 | $1,406.44 |
| 08/25/2020 | PAYMENT | FLAGGSTAR BANK CHECK | $-703.24 | $2,109.66 |
| 07/13/2020 | BILL | CORDEIRO, GREG & PACHECO, L M | $2,812.90 | $2,812.90 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-678.79 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-678.79 | $678.79 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-678.79 | $1,357.58 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-678.79 | $2,036.37 |
| 07/15/2019 | BILL | CORDEIRO, GREG & PACHECO, L M | $2,715.16 | $2,715.16 |
| 03/07/2019 | PAYMENT | CORDEIRO, JOSEPH & GREG CHECK | $-628.45 | $0.00 |
| 01/17/2019 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-628.45 | $628.45 |
| 09/27/2018 | PAYMENT | CORDEIRO, JOSEPH & GREG CHECK | $-628.45 | $1,256.90 |
| 08/23/2018 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-628.48 | $1,885.35 |
| 07/12/2018 | BILL | CORDEIRO, JOSEPH & ANITA TTEE | $2,513.83 | $2,513.83 |
| 03/07/2018 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-610.02 | $0.00 |
| 01/10/2018 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-610.02 | $610.02 |
| 10/04/2017 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-610.02 | $1,220.04 |
| 08/29/2017 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-610.02 | $1,830.06 |
| 07/14/2017 | BILL | CORDEIRO, JOSEPH & ANITA TTEE | $2,440.08 | $2,440.08 |
| 03/08/2017 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-594.37 | $0.00 |
| 01/06/2017 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-594.37 | $594.37 |
| 10/05/2016 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-594.37 | $1,188.74 |
| 08/15/2016 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-594.38 | $1,783.11 |
| 07/12/2016 | BILL | CORDEIRO, JOSEPH & ANITA TTEE | $2,377.49 | $2,377.49 |
| 03/04/2016 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-593.43 | $0.00 |
| 01/08/2016 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-593.43 | $593.43 |
| 10/05/2015 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-593.43 | $1,186.86 |
| 08/27/2015 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-593.45 | $1,780.29 |
| 07/14/2015 | BILL | CORDEIRO, JOSEPH & ANITA TTEE | $2,373.74 | $2,373.74 |
| 03/04/2015 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-576.04 | $0.00 |
| 01/12/2015 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-576.04 | $576.04 |
| 10/08/2014 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-576.04 | $1,152.08 |
| 08/19/2014 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-576.07 | $1,728.12 |
| 07/17/2014 | BILL | CORDEIRO, JOSEPH & ANITA TTEE | $2,304.19 | $2,304.19 |
| 03/03/2014 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-559.03 | $0.00 |
| 01/02/2014 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-559.03 | $559.03 |
| 10/15/2013 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-559.03 | $1,118.06 |
| 08/22/2013 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-559.04 | $1,677.09 |
| 07/16/2013 | BILL | CORDEIRO, JOSEPH & ANITA TTEE | $2,236.13 | $2,236.13 |
| 03/12/2013 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-543.72 | $0.00 |
| 01/15/2013 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-543.72 | $543.72 |
| 10/17/2012 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-543.72 | $1,087.44 |
| 10/16/2012 | AMENDMENT | POSTMARKED FOR 2ND - TLL | $-21.75 | $1,631.16 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $21.75 | $1,652.91 |
| 08/17/2012 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-543.73 | $1,631.16 |
| 07/13/2012 | BILL | CORDEIRO, JOSEPH & ANITA TTEE | $2,174.89 | $2,174.89 |
| 03/05/2012 | PAYMENT | RDP 03 02 2012 CHECK | $-529.22 | $0.00 |
| 01/04/2012 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-529.22 | $529.22 |
| 10/06/2011 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-529.22 | $1,058.44 |
| 08/11/2011 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-529.24 | $1,587.66 |
| 07/15/2011 | BILL | CORDEIRO, JOSEPH & ANITA TTEE | $2,116.90 | $2,116.90 |
| 03/04/2011 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-514.25 | $0.00 |
| 01/07/2011 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-514.25 | $514.25 |
| 10/12/2010 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-514.25 | $1,028.50 |
| 08/10/2010 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-514.27 | $1,542.75 |
| 07/14/2010 | BILL | CORDEIRO, JOSEPH & ANITA TTEE | $2,057.02 | $2,057.02 |
| 03/01/2010 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-499.46 | $0.00 |
| 12/30/2009 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-499.46 | $499.46 |
| 10/02/2009 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-499.46 | $998.92 |
| 08/12/2009 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-499.47 | $1,498.38 |
| 07/13/2009 | BILL | CORDEIRO, JOSEPH & ANITA TTEE | $1,997.85 | $1,997.85 |
| 03/02/2009 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-485.19 | $0.00 |
| 12/30/2008 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-485.19 | $485.19 |
| 10/03/2008 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-485.19 | $970.38 |
| 08/14/2008 | PAYMENT | CORDEIRO, JOSEPH & ANITA TTEE CHECK | $-485.19 | $1,455.57 |
| 07/18/2008 | BILL | CORDEIRO, JOSEPH & ANITA TTEE | $1,940.76 | $1,940.76 |
| 03/03/2008 | PAYMENT | CORDEIRO, JOSEPH SR | $-482.87 | $0.00 |
| 01/03/2008 | PAYMENT | CORDEIRO, JOSEPH SR | $-482.84 | $482.87 |
| 09/26/2007 | PAYMENT | CORDEIRO, JOSEPH SR | $-482.84 | $965.71 |
| 08/14/2007 | PAYMENT | CORDEIRO, JOSEPH SR | $-482.84 | $1,448.55 |
| 07/01/2007 | BILL | CORDEIRO, JOSEPH SR & ANITA L | $1,931.39 | $1,931.39 |
| 03/02/2007 | PAYMENT | CORDEIRO, JOSEPH SR | $-468.83 | $0.00 |
| 12/21/2006 | PAYMENT | CORDEIRO, JOSEPH SR | $-468.80 | $468.83 |
| 09/25/2006 | PAYMENT | CORDEIRO, JOSEPH SR | $-468.80 | $937.63 |
| 08/08/2006 | PAYMENT | CORDEIRO, JOSEPH SR | $-468.80 | $1,406.43 |
| 07/01/2006 | BILL | CORDEIRO, JOSEPH SR & ANITA L | $1,875.23 | $1,875.23 |
| 02/22/2006 | PAYMENT | CORDEIRO, JOSEPH SR | $-455.17 | $0.00 |
| 12/14/2005 | PAYMENT | CORDEIRO, JOSEPH SR | $-455.15 | $455.17 |
| 09/29/2005 | PAYMENT | CORDEIRO, JOSEPH SR | $-455.15 | $910.32 |
| 08/04/2005 | PAYMENT | CORDEIRO, JOSEPH SR | $-455.15 | $1,365.47 |
| 07/01/2005 | BILL | CORDEIRO, JOSEPH SR & ANITA L | $1,820.62 | $1,820.62 |
| 08/06/2004 | PAYMENT | 33 | $-1,249.18 | $0.00 |
| 07/01/2004 | BILL | H & S CONSTRUCTION INC | $1,249.18 | $1,249.18 |