Tax Account 1420-28-215-025

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Owners

BRITO, ALVARA & MIGDOLENA A
2893 LA CRESTA CI
MINDEN, NV 89423

BRITO, MIGDOLENA A

Account Summary

Account ID	1420-28-215-025
Account Type	Real Estate
Location	2893 LA CRESTA CI GEN CO/CWS/MOSQ
Balance	$1,249.30
Currently Due	$0.00

Account ID

1420-28-215-025

Account Type

Real Estate

Location

2893 LA CRESTA CI
GEN CO/CWS/MOSQ

Balance

$1,249.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,997.49
Total	$4,997.49
Paid	$3,748.19
Balance	$1,249.30
Due	$0.00
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

$4,997.49

Total

$4,997.49

Paid

$3,748.19

Balance

$1,249.30

Due

$0.00

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	$1,249.59	$0.00	$1,249.59	$1,249.59	$0.00
2	10/07/2024	10/17/2024	Paid	$1,249.30	$0.00	$1,249.30	$1,249.30	$0.00
3	01/06/2025	01/16/2025	Paid	$1,249.30	$0.00	$1,249.30	$1,249.30	$0.00
4	03/03/2025	03/13/2025	Due	$1,249.30	$0.00	$1,249.30	$0.00	$1,249.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,627.32	$0.00	$4,627.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,284.55	$0.00	$4,284.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,967.19	$0.00	$3,967.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,836.75	$0.00	$3,836.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,703.44	$0.00	$3,703.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,533.83	$0.00	$3,533.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,391.38	$0.00	$3,391.38	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,305.44	$0.00	$3,305.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,298.84	$0.00	$3,298.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,196.55	$0.00	$3,196.55	$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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,249.30	$1,249.30
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,249.30	$2,498.60
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,249.59	$3,747.90
07/15/2024	BILL	BRITO, ALVARA & MIGDOLENA A	$4,997.49	$4,997.49
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,156.75	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,156.75	$1,156.75
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,156.75	$2,313.50
08/18/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15000413	$-1,157.07	$3,470.25
07/14/2023	BILL	BRITO, ALVARA & MIGDOLENA A	$4,627.32	$4,627.32
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,071.13	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,071.13	$1,071.13
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,071.13	$2,142.26
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,071.16	$3,213.39
07/19/2022	BILL	BRITO, ALVARA & MIGDOLENA A	$4,284.55	$4,284.55
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-991.79	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-991.79	$991.79
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-991.79	$1,983.58
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-991.82	$2,975.37
07/14/2021	BILL	BRITO, ALVARA & MIGDOLENA A	$3,967.19	$3,967.19
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-959.18	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-959.18	$959.18
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-959.18	$1,918.36
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-959.21	$2,877.54
07/13/2020	BILL	BRITO, ALVARA & MIGDOLENA A	$3,836.75	$3,836.75
02/28/2020	PAYMENT	CHASE CHECK	$-925.86	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-925.86	$925.86
10/07/2019	PAYMENT	CHASE CHECK	$-925.86	$1,851.72
08/16/2019	PAYMENT	CHASE CHECK	$-925.86	$2,777.58
07/15/2019	BILL	BRITO, ALVARA & MIGDOLENA A	$3,703.44	$3,703.44
02/28/2019	PAYMENT	CHASE CHECK	$-883.45	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-883.45	$883.45
09/28/2018	PAYMENT	CHASE CHECK	$-883.45	$1,766.90
08/16/2018	PAYMENT	CHASE CHECK	$-883.48	$2,650.35
07/12/2018	BILL	BRITO, ALVARA & MIGDOLENA A	$3,533.83	$3,533.83
02/22/2018	PAYMENT	CHASE CHECK	$-847.84	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-847.84	$847.84
09/29/2017	PAYMENT	CHASE CHECK	$-847.84	$1,695.68
08/23/2017	PAYMENT	CHASE CHECK	$-847.86	$2,543.52
07/14/2017	BILL	BRITO, ALVARA & MIGDOLENA A	$3,391.38	$3,391.38
03/07/2017	PAYMENT	CHASE CHECK	$-826.36	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-826.36	$826.36
09/30/2016	PAYMENT	CHASE CHECK	$-826.36	$1,652.72
08/16/2016	PAYMENT	CHASE CHECK	$-826.36	$2,479.08
07/12/2016	BILL	BRITO, ALVARA & MIGDOLENA A	$3,305.44	$3,305.44
03/08/2016	PAYMENT	CHASE CHECK	$-824.71	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-824.71	$824.71
10/07/2015	PAYMENT	CHASE CHECK	$-824.71	$1,649.42
08/17/2015	PAYMENT	CHASE CHECK	$-824.71	$2,474.13
07/14/2015	BILL	BRITO, ALVARA & MIGDOLENA A	$3,298.84	$3,298.84
03/03/2015	PAYMENT	CHASE CHECK	$-799.13	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-799.13	$799.13
10/03/2014	PAYMENT	CHASE CHECK	$-799.13	$1,598.26
08/18/2014	PAYMENT	CHASE CHECK	$-799.16	$2,397.39
07/17/2014	BILL	BRITO, ALVARA & MIGDOLENA A	$3,196.55	$3,196.55
03/04/2014	PAYMENT	CHASE CHECK	$-775.86	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-775.86	$775.86
10/03/2013	PAYMENT	CHASE CHECK	$-775.86	$1,551.72
08/16/2013	PAYMENT	CHASE CHECK	$-775.87	$2,327.58
07/16/2013	BILL	BRITO, ALVARA & MIGDOLENA A	$3,103.45	$3,103.45
03/04/2013	PAYMENT	CHASE CHECK	$-799.92	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-799.92	$799.92
10/03/2012	PAYMENT	CHASE CHECK	$-799.92	$1,599.84
08/17/2012	PAYMENT	CHASE CHECK	$-799.95	$2,399.76
07/13/2012	BILL	BRITO, ALVARA & MIGDOLENA A	$3,199.71	$3,199.71
03/02/2012	PAYMENT	CHASE CHECK	$-839.56	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-839.56	$839.56
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-839.56	$1,679.12
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-839.59	$2,518.68
07/15/2011	BILL	BRITO, ALVARA & MIGDOLENA A	$3,358.27	$3,358.27
03/08/2011	PAYMENT	EMC/CHASE CHECK	$-846.98	$0.00
01/03/2011	PAYMENT	EMC/CHASE CHECK	$-846.98	$846.98
10/01/2010	PAYMENT	EMC/CHASE CHECK	$-846.98	$1,693.96
08/12/2010	PAYMENT	EMC/CHASE CHECK	$-847.00	$2,540.94
07/14/2010	BILL	BRITO, ALVARA & MIGDOLENA A	$3,387.94	$3,387.94
03/01/2010	PAYMENT	EMC/CHASE CHECK	$-816.13	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK	$-816.13	$816.13
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-816.13	$1,632.26
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-816.14	$2,448.39
07/13/2009	BILL	BRITO, ALVARA & MIGDOLENA A	$3,264.53	$3,264.53
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-755.67	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-755.67	$755.67
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-755.67	$1,511.34
09/02/2008	PAYMENT	EMC MTG CHECK	$-755.70	$2,267.01
07/18/2008	BILL	BRITO, ALVARA & MIGDOLENA A	$3,022.71	$3,022.71
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-699.68	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-699.66	$699.68
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-699.66	$1,399.34
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-699.66	$2,099.00
07/01/2007	BILL	BRITO, ALVARA & MIGDOLENA A	$2,798.66	$2,798.66
02/14/2007	PAYMENT	EMC MORTGAGE CORPORA	$-647.90	$0.00
12/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-647.87	$647.90
09/27/2006	PAYMENT	EMC MORTGAGE CORPORA	$-647.87	$1,295.77
08/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-647.87	$1,943.64
07/01/2006	BILL	BRITO, ALVARA & MIGDOLENA A	$2,591.51	$2,591.51
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-599.91	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-599.88	$599.91
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-599.88	$1,199.79
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-599.88	$1,799.67
07/01/2005	BILL	BRITO, ALVARA & MIGDOLENA A	$2,399.55	$2,399.55
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-559.09	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-559.07	$559.09
10/07/2004	PAYMENT	B OF A	$-559.07	$1,118.16
07/23/2004	PAYMENT	33	$-559.07	$1,677.23
07/01/2004	BILL	BANK OF AMERICA NA TRUSTEE	$2,236.30	$2,236.30