Tax Account 1420-28-510-055
Owners
MALONEY, SEAN & LEILA
2969 VICKY LN
MINDEN, NV 89423
MALONEY, SEAN
MALONEY, LEILA
Account Summary
| Account ID | 1420-28-510-055 |
|---|---|
| Account Type | Real Estate |
| Location | 2969 VICKY LN GEN CO/CWS/MOSQ |
| Balance | $1,192.08 |
| Currently Due | $596.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,384.43 |
| Total | $2,384.43 |
| Paid | $1,192.35 |
| Balance | $1,192.08 |
| Due | $596.04 |
| 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 | $2,314.99 | $0.00 | $2,314.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,247.56 | $0.00 | $2,247.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,182.09 | $0.00 | $2,182.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,118.53 | $0.00 | $2,118.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,056.84 | $0.00 | $2,056.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,996.92 | $0.00 | $1,996.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,938.76 | $0.00 | $1,938.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,889.63 | $0.00 | $1,889.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,896.23 | $0.00 | $1,896.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,923.05 | $0.00 | $1,923.05 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-596.04 | $1,192.08 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-596.31 | $1,788.12 |
| 07/15/2024 | BILL | MALONEY, SEAN & LEILA | $2,384.43 | $2,384.43 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-578.68 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-578.68 | $578.68 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-578.68 | $1,157.36 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-578.95 | $1,736.04 |
| 07/14/2023 | BILL | MALONEY, SEAN & LEILA | $2,314.99 | $2,314.99 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-561.89 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-561.89 | $561.89 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-561.89 | $1,123.78 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-561.89 | $1,685.67 |
| 07/19/2022 | BILL | MALONEY, SEAN & LEILA | $2,247.56 | $2,247.56 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-545.52 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-545.52 | $545.52 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-545.52 | $1,091.04 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-545.53 | $1,636.56 |
| 07/14/2021 | BILL | MALONEY, SEAN & LEILA | $2,182.09 | $2,182.09 |
| 01/13/2021 | PAYMENT | WESTERN TITLE CHECK | $-529.63 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-529.63 | $529.63 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-529.63 | $1,059.26 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-529.64 | $1,588.89 |
| 07/13/2020 | BILL | MALONEY, SEAN & LEILA | $2,118.53 | $2,118.53 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-514.21 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-514.21 | $514.21 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-514.21 | $1,028.42 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-514.21 | $1,542.63 |
| 07/15/2019 | BILL | MALONEY, SEAN & LEILA | $2,056.84 | $2,056.84 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-499.23 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-499.23 | $499.23 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-499.23 | $998.46 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-499.23 | $1,497.69 |
| 07/12/2018 | BILL | MALONEY, SEAN & LEILA | $1,996.92 | $1,996.92 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-484.69 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-484.69 | $484.69 |
| 09/14/2017 | PAYMENT | WESTERN TITLE CHECK | $-484.69 | $969.38 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-484.69 | $1,454.07 |
| 07/14/2017 | BILL | WEESE, SCOTT D & MARILYN P | $1,938.76 | $1,938.76 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-472.40 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-472.40 | $472.40 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-472.40 | $944.80 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-472.43 | $1,417.20 |
| 07/12/2016 | BILL | WEESE, SCOTT D & MARILYN P | $1,889.63 | $1,889.63 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-474.05 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-474.05 | $474.05 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-474.05 | $948.10 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-474.08 | $1,422.15 |
| 07/14/2015 | BILL | WEESE, SCOTT D & MARILYN P | $1,896.23 | $1,896.23 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-480.76 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-480.76 | $480.76 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-480.76 | $961.52 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-480.77 | $1,442.28 |
| 07/17/2014 | BILL | WEESE, SCOTT D & MARILYN P | $1,923.05 | $1,923.05 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-466.76 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-466.76 | $466.76 |
| 09/18/2013 | PAYMENT | LERETA FOR GREEN TREE CHECK | $-466.76 | $933.52 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-466.76 | $1,400.28 |
| 07/16/2013 | BILL | WEESE, SCOTT D & MARILYN P | $1,867.04 | $1,867.04 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-489.92 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-489.92 | $489.92 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-489.92 | $979.84 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-489.92 | $1,469.76 |
| 07/13/2012 | BILL | WEESE, SCOTT D & MARILYN P | $1,959.68 | $1,959.68 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-520.43 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-520.43 | $520.43 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-520.43 | $1,040.86 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-520.46 | $1,561.29 |
| 07/15/2011 | BILL | WEESE, SCOTT D & MARILYN P | $2,081.75 | $2,081.75 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-492.37 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-492.37 | $492.37 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-492.37 | $984.74 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-492.40 | $1,477.11 |
| 07/14/2010 | BILL | WEESE, SCOTT D & MARILYN P | $1,969.51 | $1,969.51 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-458.02 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-458.02 | $458.02 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-458.02 | $916.04 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-458.04 | $1,374.06 |
| 07/13/2009 | BILL | WEESE, SCOTT D & MARILYN P | $1,832.10 | $1,832.10 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-424.09 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-424.09 | $424.09 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-424.09 | $848.18 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-424.12 | $1,272.27 |
| 07/18/2008 | BILL | WEESE, SCOTT D & MARILYN P | $1,696.39 | $1,696.39 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-392.69 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-392.68 | $392.69 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-392.68 | $785.37 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-392.68 | $1,178.05 |
| 07/01/2007 | BILL | WEESE, SCOTT D & MARILYN P | $1,570.73 | $1,570.73 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-363.60 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-363.59 | $363.60 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-363.59 | $727.19 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-363.59 | $1,090.78 |
| 07/01/2006 | BILL | WEESE, SCOTT D & MARILYN P | $1,454.37 | $1,454.37 |
| 02/28/2006 | PAYMENT | GMAC - DITECH.COM | $-353.01 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - DITECH.COM | $-353.00 | $353.01 |
| 10/06/2005 | PAYMENT | GMAC - DITECH.COM | $-353.00 | $706.01 |
| 08/12/2005 | PAYMENT | GMAC - DITECH.COM | $-353.00 | $1,059.01 |
| 07/01/2005 | BILL | WEESE, SCOTT D & MARILYN P | $1,412.01 | $1,412.01 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.72 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.71 | $342.72 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.71 | $685.43 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.71 | $1,028.14 |
| 07/01/2004 | BILL | WEESE, SCOTT D & MARILYN P | $1,370.85 | $1,370.85 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.26 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.26 | $342.26 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.26 | $684.52 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.26 | $1,026.78 |
| 07/01/2003 | BILL | WEESE, SCOTT D & MARILYN P | $1,369.04 | $1,369.04 |
| 03/07/2003 | PAYMENT | WEESE, SCOTT D & MAR | $-332.96 | $0.00 |
| 01/17/2003 | PAYMENT | WEESE, SCOTT D & MAR | $-332.94 | $332.96 |
| 10/09/2002 | PAYMENT | WEESE, SCOTT D & MAR | $-332.94 | $665.90 |
| 08/09/2002 | PAYMENT | WEESE, SCOTT D & MAR | $-332.94 | $998.84 |
| 07/01/2002 | BILL | WEESE, SCOTT D & MARILYN P | $1,331.78 | $1,331.78 |
| 03/08/2002 | PAYMENT | WEESE, SCOTT D & MAR | $-567.13 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.12 | $567.13 |
| 09/20/2001 | PAYMENT | NETS | $-277.99 | $556.01 |
| 08/07/2001 | PAYMENT | NETS | $-277.99 | $834.00 |
| 07/01/2001 | BILL | WEESE, SCOTT D & MARILYN P | $1,111.99 | $1,111.99 |
| 02/14/2001 | PAYMENT | NETS | $-275.31 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-275.28 | $275.31 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-275.28 | $550.59 |
| 08/25/2000 | PAYMENT | CROSSLAND | $-275.28 | $825.87 |
| 07/01/2000 | BILL | WEESE, SCOTT D & MARILYN P | $1,101.15 | $1,101.15 |
| 12/16/1999 | PAYMENT | 22 | $-561.28 | $0.00 |
| 10/08/1999 | PAYMENT | AAMES CAP CORP | $-280.63 | $561.28 |
| 08/19/1999 | PAYMENT | AAMES CAPITL CORP | $-280.63 | $841.91 |
| 07/01/1999 | BILL | MCKAY, MARJORIE R & DARRYL D | $1,122.54 | $1,122.54 |
| 04/30/1999 | PAYMENT | AAMES | $-1,300.36 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $82.20 | $1,300.36 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $50.76 | $1,218.16 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $28.20 | $1,167.40 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.28 | $1,139.20 |
| 07/01/1998 | BILL | MCKAY, MARJORIE R & DARRYL D | $1,127.92 | $1,127.92 |
| 01/23/1998 | PAYMENT | MCKAY, MARJORIE R & | $-1,213.79 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $50.57 | $1,213.79 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $28.10 | $1,163.22 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.24 | $1,135.12 |
| 07/01/1997 | BILL | MCKAY, MARJORIE R & DARRYL D | $1,123.88 | $1,123.88 |
| 02/11/1997 | PAYMENT | PHH MTG | $-287.01 | $0.00 |
| 12/18/1996 | PAYMENT | PHH MORTG | $-287.00 | $287.01 |
| 09/09/1996 | PAYMENT | PHH MTG | $-287.00 | $574.01 |
| 08/19/1996 | PAYMENT | MCKAY, MARJORIE R & | $-287.00 | $861.01 |
| 07/01/1996 | BILL | MCKAY, MARJORIE R & DARRYL D | $1,148.01 | $1,148.01 |
| 03/05/1996 | PAYMENT | $-296.19 | $0.00 | |
| 02/20/1996 | PAYMENT | $-308.01 | $296.19 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.85 | $604.20 |
| 10/05/1995 | PAYMENT | $-296.16 | $592.35 | |
| 08/14/1995 | PAYMENT | $-296.16 | $888.51 | |
| 07/01/1995 | BILL | BACON, PETER C & JOYCE O TRUST | $1,184.67 | $1,184.67 |
| 03/08/1995 | PAYMENT | $-265.47 | $0.00 | |
| 11/10/1994 | PAYMENT | $-265.46 | $265.47 | |
| 10/10/1994 | PAYMENT | $-265.46 | $530.93 | |
| 08/09/1994 | PAYMENT | $-265.46 | $796.39 | |
| 07/01/1994 | BILL | BACON, PETER C & JOYCE O TRUST | $1,061.85 | $1,061.85 |
| 03/08/1994 | PAYMENT | $-248.21 | $0.00 | |
| 12/21/1993 | PAYMENT | $-248.21 | $248.21 | |
| 10/11/1993 | PAYMENT | $-248.21 | $496.42 | |
| 08/10/1993 | PAYMENT | $-248.21 | $744.63 | |
| 07/01/1993 | BILL | BACON, PETER C & JOYCE O | $992.84 | $992.84 |
| 03/05/1993 | PAYMENT | $-230.38 | $0.00 | |
| 01/07/1993 | PAYMENT | $-230.35 | $230.38 | |
| 10/13/1992 | PAYMENT | $-230.35 | $460.73 | |
| 08/14/1992 | PAYMENT | $-230.35 | $691.08 | |
| 07/01/1992 | BILL | BACON, PETER C & JOYCE O | $921.43 | $921.43 |
| 03/05/1992 | PAYMENT | $-200.60 | $0.00 | |
| 01/08/1992 | PAYMENT | $-200.60 | $200.60 | |
| 10/11/1991 | PAYMENT | $-200.60 | $401.20 | |
| 08/14/1991 | PAYMENT | $-200.60 | $601.80 | |
| 07/01/1991 | BILL | BACON, PETER C & JOYCE O | $802.40 | $802.40 |
| 03/08/1991 | PAYMENT | $-196.97 | $0.00 | |
| 01/04/1991 | PAYMENT | $-196.95 | $196.97 | |
| 10/01/1990 | PAYMENT | $-196.95 | $393.92 | |
| 08/08/1990 | PAYMENT | $-196.95 | $590.87 | |
| 07/01/1990 | BILL | BACON, PETER C & JOYCE O | $787.82 | $787.82 |
| 09/08/1989 | PAYMENT | $-117.22 | $0.00 | |
| 08/31/1989 | PAYMENT | $-39.07 | $117.22 | |
| 07/01/1989 | BILL | H & S CONSTRUCTION | $156.29 | $156.29 |
| 02/23/1989 | PAYMENT | $-5.14 | $0.00 | |
| 01/27/1989 | PAYMENT | $-10.47 | $5.14 | |
| 01/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $15.61 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.21 | $15.61 |
| 08/04/1988 | PAYMENT | $-5.13 | $15.40 | |
| 07/01/1988 | BILL | H & S CONSTRUCTION | $20.53 | $20.53 |