Tax Account 1420-28-411-009

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Owners

SPARKS, TONI & WILLIAM
2827 WILDHORSE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-28-411-009
Account Type	Real Estate
Location	2827 WILDHORSE LN GEN CO/CWS/MOSQ
Balance	$632.85
Currently Due	$210.95

Account ID

1420-28-411-009

Account Type

Real Estate

Location

2827 WILDHORSE LN
GEN CO/CWS/MOSQ

Balance

$632.85

Currently Due

$210.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$844.05
Total	$844.05
Paid	$211.20
Balance	$632.85
Due	$210.95
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$844.05

Total

$844.05

Paid

$211.20

Balance

$632.85

Due

$210.95

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$211.20	$0.00	$211.20	$211.20	$0.00
2	10/07/2024	10/17/2024	Due	$210.95	$0.00	$210.95	$0.00	$210.95
3	01/06/2025	01/16/2025	Due	$210.95	$0.00	$210.95	$0.00	$421.90
4	03/03/2025	03/13/2025	Due	$210.95	$0.00	$210.95	$0.00	$632.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$819.43	$0.00	$819.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$842.26	$0.00	$842.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$835.98	$0.00	$835.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$799.93	$0.00	$799.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$775.63	$0.00	$775.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$696.98	$0.00	$696.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$671.85	$0.00	$671.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,322.65	$0.00	$1,322.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,320.00	$0.00	$1,320.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,281.55	$0.00	$1,281.55	$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 -	$-211.20	$632.85
07/15/2024	BILL	SPARKS, TONI & WILLIAM	$844.05	$844.05
06/06/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-136.04	$0.00
06/06/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-227.73	$136.04
06/06/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-227.73	$363.77
06/06/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-227.93	$591.50
06/06/2024	AMENDMENT	2023/24 EXEMPTION CORRECTION	$-91.69	$819.43
06/06/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1211127. REASON: 2023/24 EXEMPTION CORRECTION	$227.93	$911.12
06/06/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1261447. REASON: 2023/24 EXEMPTION CORRECTION	$227.73	$683.19
06/06/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1293337. REASON: 2023/24 EXEMPTION CORRECTION	$227.73	$455.46
06/06/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1335289. REASON: 2023/24 EXEMPTION CORRECTION	$227.73	$227.73
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-227.73	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-227.73	$227.73
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-227.73	$455.46
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-227.93	$683.19
07/14/2023	BILL	SPARKS, TONI & WILLIAM	$911.12	$911.12
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-210.56	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-210.56	$210.56
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-210.56	$421.12
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-210.58	$631.68
07/19/2022	BILL	SPARKS, TONI & WILLIAM	$842.26	$842.26
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-208.99	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-208.99	$208.99
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-208.99	$417.98
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-209.01	$626.97
07/14/2021	BILL	SPARKS, TONI & WILLIAM	$835.98	$835.98
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-199.98	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-199.98	$199.98
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-199.98	$399.96
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-199.99	$599.94
07/13/2020	BILL	SPARKS, TONI & WILLIAM	$799.93	$799.93
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-193.90	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-193.90	$193.90
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-193.90	$387.80
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-193.93	$581.70
07/15/2019	BILL	SPARKS, TONI & WILLIAM	$775.63	$775.63
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-174.24	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-174.24	$174.24
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-174.24	$348.48
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-174.26	$522.72
07/12/2018	BILL	SPARKS, TONI & WILLIAM	$696.98	$696.98
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-167.96	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-167.96	$167.96
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-167.96	$335.92
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-167.97	$503.88
07/14/2017	BILL	SPARKS, TONI & WILLIAM	$671.85	$671.85
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.66	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.66	$330.66
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.66	$661.32
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.67	$991.98
07/12/2016	BILL	SPARKS, TONI & WILLIAM	$1,322.65	$1,322.65
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.00	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.00	$330.00
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.00	$660.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.00	$990.00
07/14/2015	BILL	SPARKS, TONI & WILLIAM	$1,320.00	$1,320.00
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.38	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.38	$320.38
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.38	$640.76
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.41	$961.14
07/17/2014	BILL	SPARKS, TONI & WILLIAM	$1,281.55	$1,281.55
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.05	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.05	$311.05
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.05	$622.10
07/29/2013	PAYMENT	FIRST AERICAN TITLE CHECK	$-311.05	$933.15
07/16/2013	BILL	SPARKS, TONI & WILLIAM	$1,244.20	$1,244.20
03/07/2013	PAYMENT	FAIRBANKS, CLAUDIA TRUSTEE CHECK	$-298.52	$0.00
01/02/2013	PAYMENT	FAIRBANKS, CLAUDIA TRUSTEE CHECK	$-298.52	$298.52
10/10/2012	PAYMENT	FAIRBANKS, CLAUDIA TRUSTEE CHECK	$-298.52	$597.04
08/21/2012	PAYMENT	FAIRBANKS, CLAUDIA TRUSTEE CHECK	$-298.52	$895.56
07/13/2012	BILL	FAIRBANKS, CLAUDIA TRUSTEE	$1,194.08	$1,194.08
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-289.82	$0.00
01/13/2012	PAYMENT	FAIRBANKS, CLAUDIA TRUSTEE CHECK	$-289.82	$289.82
10/04/2011	PAYMENT	FAIRBANKS, CLAUDIA TRUSTEE CHECK	$-289.82	$579.64
08/18/2011	PAYMENT	FAIRBANKS, CLAUDIA TRUSTEE CHECK	$-289.85	$869.46
07/15/2011	BILL	FAIRBANKS, CLAUDIA TRUSTEE	$1,159.31	$1,159.31
03/11/2011	PAYMENT	FAIRBANKS, CLAUDIA TRUSTEE CHECK	$-281.38	$0.00
01/13/2011	PAYMENT	FAIRBANKS, CLAUDIA TRUSTEE CHECK	$-281.38	$281.38
10/04/2010	PAYMENT	FAIRBANKS, CLAUDIA TRUSTEE CHECK	$-281.38	$562.76
08/20/2010	PAYMENT	FAIRBANKS, CLAUDIA TRUSTEE CHECK	$-281.41	$844.14
07/14/2010	BILL	FAIRBANKS, CLAUDIA TRUSTEE	$1,125.55	$1,125.55
03/03/2010	PAYMENT	FAIRBANKS, CLAUDIA TRUSTEE CHECK	$-273.19	$0.00
01/25/2010	PAYMENT	FAIRBANKS, CLAUDIA TRUSTEE CHECK	$-284.12	$273.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.93	$557.31
10/09/2009	PAYMENT	FAIRBANKS, CLAUDIA TRUSTEE CHECK	$-273.19	$546.38
08/20/2009	PAYMENT	FAIRBANKS, CLAUDIA TRUSTEE CHECK	$-273.19	$819.57
07/13/2009	BILL	FAIRBANKS, CLAUDIA TRUSTEE	$1,092.76	$1,092.76
03/04/2009	PAYMENT	FAIRBANKS, CLAUDIA CHECK	$-265.23	$0.00
01/14/2009	PAYMENT	FAIRBANKS, CLAUDIA CHECK	$-265.23	$265.23
10/03/2008	PAYMENT	FAIRBANKS, CLAUDIA CHECK	$-265.23	$530.46
08/04/2008	PAYMENT	FAIRBANKS, CLAUDIA CHECK	$-265.23	$795.69
07/18/2008	BILL	FAIRBANKS, CLAUDIA	$1,060.92	$1,060.92
03/05/2008	PAYMENT	FAIRBANKS, VOYLE M &	$-257.53	$0.00
01/03/2008	PAYMENT	FAIRBANKS, VOYLE M &	$-257.51	$257.53
10/03/2007	PAYMENT	FAIRBANKS, VOYLE M &	$-257.51	$515.04
08/09/2007	PAYMENT	FAIRBANKS, VOYLE M &	$-257.51	$772.55
07/01/2007	BILL	FAIRBANKS, VOYLE M & CLAUDIA	$1,030.06	$1,030.06
03/01/2007	PAYMENT	FAIRBANKS, VOYLE M &	$-250.01	$0.00
01/03/2007	PAYMENT	FAIRBANKS, VOYLE M &	$-250.00	$250.01
10/04/2006	PAYMENT	FAIRBANKS, VOYLE M &	$-250.00	$500.01
08/10/2006	PAYMENT	FAIRBANKS, VOYLE M &	$-250.00	$750.01
07/01/2006	BILL	FAIRBANKS, VOYLE M & CLAUDIA	$1,000.01	$1,000.01
03/14/2006	PAYMENT	FAIRBANKS, VOYLE M &	$-242.72	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-242.72	$242.72
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-242.72	$485.44
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-242.72	$728.16
07/01/2005	BILL	FAIRBANKS, VOYLE M & CLAUDIA	$970.88	$970.88
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-235.67	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-235.65	$235.67
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-235.65	$471.32
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-235.65	$706.97
07/01/2004	BILL	FAIRBANKS, VOYLE M & CLAUDIA	$942.62	$942.62
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-235.35	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-235.34	$235.35
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-235.34	$470.69
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-235.34	$706.03
07/01/2003	BILL	FAIRBANKS, VOYLE M & CLAUDIA	$941.37	$941.37
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-228.72	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-228.70	$228.72
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-228.70	$457.42
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-228.70	$686.12
07/01/2002	BILL	FAIRBANKS, VOYLE M & CLAUDIA	$914.82	$914.82
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-221.07	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-221.05	$221.07
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-221.05	$442.12
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-221.05	$663.17
07/01/2001	BILL	FAIRBANKS, VOYLE M & CLAUDIA	$884.22	$884.22
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-218.91	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-218.90	$218.91
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-218.90	$437.81
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-218.90	$656.71
07/01/2000	BILL	FAIRBANKS, VOYLE M & CLAUDIA	$875.61	$875.61
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-236.92	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-236.89	$236.92
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-236.89	$473.81
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-236.89	$710.70
07/01/1999	BILL	FAIRBANKS, VOYLE M & CLAUDIA	$947.59	$947.59
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-237.97	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-237.97	$237.97
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-237.97	$475.94
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-237.97	$713.91
07/01/1998	BILL	FAIRBANKS, VOYLE M & CLAUDIA	$951.88	$951.88
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-237.08	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-237.07	$237.08
09/30/1997	PAYMENT	GMAC MORTGAGE	$-237.07	$474.15
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-237.07	$711.22
07/01/1997	BILL	FAIRBANKS, VOYLE M & CLAUDIA	$948.29	$948.29
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-242.17	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-242.15	$242.17
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-242.15	$484.32
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-242.15	$726.47
07/01/1996	BILL	FAIRBANKS, VOYLE M & CLAUDIA	$968.62	$968.62
01/26/1996	PAYMENT		$-249.83	$0.00
01/02/1996	PAYMENT		$-249.83	$249.83
10/02/1995	PAYMENT		$-249.83	$499.66
08/21/1995	PAYMENT		$-249.83	$749.49
07/01/1995	BILL	NERDIN, LLOYD & CLAUDIA	$999.32	$999.32
08/15/1994	PAYMENT		$-920.22	$0.00
07/01/1994	BILL	NERDIN, LLOYD & CLAUDIA	$920.22	$920.22
08/20/1993	PAYMENT		$-863.63	$0.00
07/01/1993	BILL	NERDIN, LLOYD & CLAUDIA	$863.63	$863.63
08/17/1992	PAYMENT		$-806.49	$0.00
07/01/1992	BILL	NERDIN, LLOYD & CLAUDIA	$806.49	$806.49
08/20/1991	PAYMENT		$-704.98	$0.00
07/01/1991	BILL	NERDIN, LLOYD & CLAUDIA	$704.98	$704.98
08/06/1990	PAYMENT		$-685.94	$0.00
07/01/1990	BILL	NERDIN, LLOYD & CLAUDIA	$685.94	$685.94
08/28/1989	PAYMENT		$-609.02	$0.00
07/01/1989	BILL	NERDIN, LLOYD & CLAUDIA	$609.02	$609.02
08/10/1988	PAYMENT		$-582.97	$0.00
07/01/1988	BILL	NERDIN, LLOYD & CLAUDIA	$582.97	$582.97
08/21/1987	PAYMENT		$-394.94	$0.00
07/01/1987	BILL	NERDIN, LLOYD & CLAUDIA	$394.94	$394.94
08/12/1986	PAYMENT		$-57.14	$0.00
07/30/1986	PAYMENT		$-19.04	$57.14
07/01/1986	BILL	ENEARL,JIM A & LYNN M	$76.18	$76.18