Tax Account 1420-28-410-018
Owners
MEDINA, NANCY & ARMANDO ET AL
2838 VICKY LN
MINDEN, NV 89423
MEDINA, NANCY
MEDINA, ARMANDO
MAGALLON, GENESIS
Account Summary
| Account ID | 1420-28-410-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2838 VICKY LN GEN CO/CWS/MOSQ |
| Balance | $994.26 |
| Currently Due | $331.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,325.88 |
| Total | $1,325.88 |
| Paid | $331.62 |
| Balance | $994.26 |
| Due | $331.42 |
| 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 | $1,287.27 | $0.00 | $1,287.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,249.79 | $0.00 | $1,249.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,213.38 | $0.00 | $1,213.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,178.05 | $0.00 | $1,178.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,143.73 | $0.00 | $1,143.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,110.42 | $0.00 | $1,110.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,078.08 | $0.00 | $1,078.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,050.76 | $0.00 | $1,050.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,048.67 | $0.00 | $1,048.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,018.06 | $0.00 | $1,018.06 | $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 | VALON MORTGAGE, INC WT CORE - | $-331.62 | $994.26 |
| 07/15/2024 | BILL | MEDINA, NANCY & ARMANDO ET AL | $1,325.88 | $1,325.88 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-321.74 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-321.74 | $321.74 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-321.74 | $643.48 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-322.05 | $965.22 |
| 07/14/2023 | BILL | MEDINA, NANCY & ARMANDO ET AL | $1,287.27 | $1,287.27 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-312.44 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-312.44 | $312.44 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-312.44 | $624.88 |
| 08/20/2022 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53175449 | $-312.47 | $937.32 |
| 07/19/2022 | BILL | MEDINA, NANCY & ARMANDO ET AL | $1,249.79 | $1,249.79 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-303.34 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-303.34 | $303.34 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-303.34 | $606.68 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-303.36 | $910.02 |
| 07/14/2021 | BILL | MEDINA, NANCY & ARMANDO ET AL | $1,213.38 | $1,213.38 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-294.51 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-294.51 | $294.51 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-294.51 | $589.02 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-294.52 | $883.53 |
| 07/13/2020 | BILL | MEDINA, NANCY & ARMANDO ET AL | $1,178.05 | $1,178.05 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-285.93 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-285.93 | $285.93 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-285.93 | $571.86 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-285.94 | $857.79 |
| 07/15/2019 | BILL | MEDINA, NANCY & ARMANDO ET AL | $1,143.73 | $1,143.73 |
| 02/20/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-277.60 | $0.00 |
| 01/07/2019 | PAYMENT | FREEDOM MRTGAGE CHECK | $-277.60 | $277.60 |
| 10/04/2018 | PAYMENT | CORE LOGIC CHECK | $-277.60 | $555.20 |
| 08/26/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-277.62 | $832.80 |
| 07/12/2018 | BILL | MEDINA, NANCY & ARMANDO ET AL | $1,110.42 | $1,110.42 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-269.52 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-269.52 | $269.52 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-269.52 | $539.04 |
| 07/28/2017 | PAYMENT | CAPITAL TITLE CHECK | $-269.52 | $808.56 |
| 07/14/2017 | BILL | MCKEW, KIMBERLEE L | $1,078.08 | $1,078.08 |
| 03/07/2017 | PAYMENT | MIDLAND MORTGAGE CHECK | $-262.69 | $0.00 |
| 12/30/2016 | PAYMENT | MIDLAND MORTGAGE CHECK | $-262.69 | $262.69 |
| 09/30/2016 | PAYMENT | MIDLAND MORTGAGE CHECK | $-262.69 | $525.38 |
| 08/16/2016 | PAYMENT | MIDLAND MORTGAGE CHECK | $-262.69 | $788.07 |
| 07/12/2016 | BILL | MCKEW, KIMBERLEE L | $1,050.76 | $1,050.76 |
| 03/08/2016 | PAYMENT | MIDLAND MORTGAGE CHECK | $-262.16 | $0.00 |
| 01/05/2016 | PAYMENT | MIDLAND MORTGAGE CHECK | $-262.16 | $262.16 |
| 10/07/2015 | PAYMENT | MIDLAND MORTGAGE CHECK | $-262.16 | $524.32 |
| 08/17/2015 | PAYMENT | MIDLAND MORTGAGE CHECK | $-262.19 | $786.48 |
| 07/14/2015 | BILL | MCKEW, KIMBERLEE L | $1,048.67 | $1,048.67 |
| 03/03/2015 | PAYMENT | MIDLAND MORTGAGE CHECK | $-254.51 | $0.00 |
| 01/06/2015 | PAYMENT | MIDLAND MORTGAGE CHECK | $-254.51 | $254.51 |
| 10/03/2014 | PAYMENT | MIDLAND MORTGAGE CHECK | $-254.51 | $509.02 |
| 08/18/2014 | PAYMENT | MIDLAND MORTGAGE CHECK | $-254.53 | $763.53 |
| 07/17/2014 | BILL | MCKEW, KIMBERLEE L | $1,018.06 | $1,018.06 |
| 03/04/2014 | PAYMENT | MIDLAND MORTGAGE CHECK | $-247.12 | $0.00 |
| 01/07/2014 | PAYMENT | MIDLAND MORTGAGE CHECK | $-247.12 | $247.12 |
| 10/03/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-247.12 | $494.24 |
| 08/16/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-247.12 | $741.36 |
| 07/16/2013 | BILL | MCKEW, KIMBERLEE L | $988.48 | $988.48 |
| 03/04/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-239.92 | $0.00 |
| 01/07/2013 | PAYMENT | MIDLAND MORTGAGE CHECK | $-239.92 | $239.92 |
| 10/03/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-239.92 | $479.84 |
| 08/17/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-239.93 | $719.76 |
| 07/13/2012 | BILL | MCKEW, JAMES A & KIMBERLEE L | $959.69 | $959.69 |
| 03/02/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-232.93 | $0.00 |
| 01/04/2012 | PAYMENT | MIDLAND MORTGAGE CHECK | $-232.93 | $232.93 |
| 10/03/2011 | PAYMENT | MIDLAND MORTGAGE CHECK | $-232.93 | $465.86 |
| 08/13/2011 | PAYMENT | MIDLAND MORTGAGE CHECK | $-232.95 | $698.79 |
| 07/15/2011 | BILL | MCKEW, JAMES A & KIMBERLEE L | $931.74 | $931.74 |
| 03/08/2011 | PAYMENT | MIDLAND MORTGAGE CHECK | $-226.15 | $0.00 |
| 01/03/2011 | PAYMENT | MIDLAND MORTGAGE CHECK | $-226.15 | $226.15 |
| 10/01/2010 | PAYMENT | MIDLAND MORTGAGE CHECK | $-226.15 | $452.30 |
| 08/12/2010 | PAYMENT | MIDLAND MORTGAGE CHECK | $-226.15 | $678.45 |
| 07/14/2010 | BILL | MCKEW, JAMES A & KIMBERLEE L | $904.60 | $904.60 |
| 03/01/2010 | PAYMENT | MIDLAND MORTGAGE CHECK | $-219.56 | $0.00 |
| 01/04/2010 | PAYMENT | MIDLAND MORTGAGE CHECK | $-219.56 | $219.56 |
| 10/01/2009 | PAYMENT | MIDLAND MORTGAGE CHECK | $-219.56 | $439.12 |
| 08/13/2009 | PAYMENT | MIDLAND MORTGAGE CHECK | $-219.58 | $658.68 |
| 07/13/2009 | BILL | MCKEW, JAMES A & KIMBERLEE L | $878.26 | $878.26 |
| 03/02/2009 | PAYMENT | MIDLAND MORTGAGE CHECK | $-213.17 | $0.00 |
| 01/02/2009 | PAYMENT | MIDLAND MORTGAGE CHECK | $-213.17 | $213.17 |
| 10/06/2008 | PAYMENT | MIDLAND MORTGAGE CHECK | $-213.17 | $426.34 |
| 08/20/2008 | PAYMENT | MIDLAND MORTGAGE CHECK | $-213.17 | $639.51 |
| 07/18/2008 | BILL | MCKEW, JAMES A & KIMBERLEE L | $852.68 | $852.68 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-206.99 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-206.96 | $206.99 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-206.96 | $413.95 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-206.96 | $620.91 |
| 07/01/2007 | BILL | MCKEW, JAMES A & KIMBERLEE L | $827.87 | $827.87 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-200.95 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-200.93 | $200.95 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-200.93 | $401.88 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-200.93 | $602.81 |
| 07/01/2006 | BILL | MCKEW, JAMES A & KIMBERLEE L | $803.74 | $803.74 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-195.09 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-195.08 | $195.09 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-195.08 | $390.17 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-195.08 | $585.25 |
| 07/01/2005 | BILL | MCKEW, JAMES A & KIMBERLEE L | $780.33 | $780.33 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-189.41 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-189.39 | $189.41 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-189.39 | $378.80 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-189.39 | $568.19 |
| 07/01/2004 | BILL | MCKEW, JAMES A & KIMBERLEE L | $757.58 | $757.58 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-189.31 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-189.30 | $189.31 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-189.30 | $378.61 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-189.30 | $567.91 |
| 07/01/2003 | BILL | MCKEW, JAMES A & KIMBERLEE L | $757.21 | $757.21 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-181.43 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-181.42 | $181.43 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-181.42 | $362.85 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-181.42 | $544.27 |
| 07/01/2002 | BILL | MCKEW, JAMES A & KIMBERLEE L | $725.69 | $725.69 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-174.47 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-174.44 | $174.47 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-174.44 | $348.91 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-174.44 | $523.35 |
| 07/01/2001 | BILL | MCKEW, JAMES A & KIMBERLEE L | $697.79 | $697.79 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-172.75 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-172.75 | $172.75 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-172.75 | $345.50 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-172.75 | $518.25 |
| 07/01/2000 | BILL | MCKEW, JAMES A & KIMBERLEE L | $691.00 | $691.00 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-186.39 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-186.39 | $186.39 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-186.39 | $372.78 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-186.39 | $559.17 |
| 07/01/1999 | BILL | MCKEW, JAMES A & KIMBERLEE L | $745.56 | $745.56 |
| 03/03/1999 | PAYMENT | 33 | $-187.51 | $0.00 |
| 01/28/1999 | PAYMENT | LEANNA STEVENS | $-194.99 | $187.51 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.50 | $382.50 |
| 11/04/1998 | PAYMENT | SHEETS, LEANNA C | $-194.99 | $375.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.50 | $569.99 |
| 08/25/1998 | PAYMENT | SHEETS, LEANNA C | $-187.49 | $562.49 |
| 07/01/1998 | BILL | SHEETS, LEANNA C | $749.98 | $749.98 |
| 04/01/1998 | PAYMENT | SHEETS, LEANNA C | $-194.52 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $7.48 | $194.52 |
| 12/30/1997 | PAYMENT | LEANNA STEVENS | $-187.01 | $187.04 |
| 10/08/1997 | PAYMENT | SHEETS, LEANNA C | $-187.01 | $374.05 |
| 08/25/1997 | PAYMENT | SHEETS, LEANNA C | $-187.01 | $561.06 |
| 07/01/1997 | BILL | SHEETS, LEANNA C | $748.07 | $748.07 |
| 04/21/1997 | PAYMENT | SHEETS, LEANNA C | $-408.81 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $19.10 | $408.81 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $7.64 | $389.71 |
| 10/09/1996 | PAYMENT | LEANNA STEVENS | $-191.03 | $382.07 |
| 08/26/1996 | PAYMENT | SHEETS, LEANNA C | $-191.03 | $573.10 |
| 07/01/1996 | BILL | SHEETS, LEANNA C | $764.13 | $764.13 |
| 08/14/1995 | PAYMENT | $-789.34 | $0.00 | |
| 07/01/1995 | BILL | SHEETS, TIMOTHY G & LEANNA C | $789.34 | $789.34 |
| 12/23/1994 | PAYMENT | $-378.27 | $0.00 | |
| 08/19/1994 | PAYMENT | $-378.24 | $378.27 | |
| 07/01/1994 | BILL | SHEETS, TIMOTHY G & LEANNA C | $756.51 | $756.51 |
| 12/23/1993 | PAYMENT | $-351.57 | $0.00 | |
| 08/24/1993 | PAYMENT | $-351.54 | $351.57 | |
| 07/01/1993 | BILL | STEVENS, LEANNA C | $703.11 | $703.11 |
| 08/17/1992 | PAYMENT | $-645.99 | $0.00 | |
| 07/01/1992 | BILL | WILLIAMS, STUART E & DIANN B | $645.99 | $645.99 |
| 08/20/1991 | PAYMENT | $-558.98 | $0.00 | |
| 07/01/1991 | BILL | WILLIAMS, STUART E & DIANN B | $558.98 | $558.98 |
| 08/06/1990 | PAYMENT | $-542.96 | $0.00 | |
| 07/01/1990 | BILL | WILLIAMS, STUART E & DIANN B | $542.96 | $542.96 |
| 08/11/1989 | PAYMENT | $-443.84 | $0.00 | |
| 07/01/1989 | BILL | WILLIAMS, STUART E & DIANN B | $443.84 | $443.84 |
| 01/04/1989 | PAYMENT | $-212.44 | $0.00 | |
| 10/03/1988 | PAYMENT | $-106.21 | $212.44 | |
| 09/08/1988 | PAYMENT | $-110.46 | $318.65 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.25 | $429.11 |
| 07/01/1988 | BILL | FOLK, CHARLES A & DONNA J | $424.86 | $424.86 |
| 08/11/1987 | PAYMENT | $-421.21 | $0.00 | |
| 07/01/1987 | BILL | FOLK, CHARLES A & DONNA J | $421.21 | $421.21 |
| 07/25/1986 | PAYMENT | $-339.76 | $0.00 | |
| 07/01/1986 | BILL | FOLK,CHARLES A & DONNA J | $339.76 | $339.76 |