Tax Account 1420-28-611-001
Owners
WILDE, MICHAEL J & ALISANNE M
1353 N SANTA BARBARA DR
MINDEN, NV 89423
WILDE, MICHAEL J
WILDE, ALISANNE MAFFEI
Account Summary
| Account ID | 1420-28-611-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1353 N SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $2,833.44 |
| Currently Due | $944.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,778.24 |
| Total | $3,778.24 |
| Paid | $944.80 |
| Balance | $2,833.44 |
| Due | $944.48 |
| 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 | $3,668.19 | $0.00 | $3,668.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,561.36 | $0.00 | $3,561.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,457.63 | $0.00 | $3,457.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,356.91 | $0.00 | $3,356.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,259.14 | $32.59 | $3,291.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,164.22 | $0.00 | $3,164.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,072.07 | $0.00 | $3,072.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,994.22 | $0.00 | $2,994.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,008.83 | $0.00 | $3,008.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,992.65 | $0.00 | $2,992.65 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | MICHAEL J & ALISANNE WILDE GOVACH ACH - 324735750 | $-944.80 | $2,833.44 |
| 07/15/2024 | BILL | WILDE, MICHAEL J & ALISANNE M | $3,778.24 | $3,778.24 |
| 03/06/2024 | PAYMENT | MICHAEL WILDE GOVACH ACH - 317720852 | $-916.97 | $0.00 |
| 12/29/2023 | PAYMENT | MICHAEL J & ALISANNE WILDE GOVACH ACH - 314823719 | $-916.97 | $916.97 |
| 10/02/2023 | PAYMENT | MICHAEL WILDE GOV GOVOLUTION - 311440580 | $-916.97 | $1,833.94 |
| 08/22/2023 | PAYMENT | MICHAEL WILDE GOVACH ACH - 309688618 | $-917.28 | $2,750.91 |
| 07/14/2023 | BILL | WILDE, MICHAEL J & ALISANNE M | $3,668.19 | $3,668.19 |
| 02/28/2023 | PAYMENT | MICHAEL J & ALISANNE WILDE GOVACH ACH - 301660259 | $-890.34 | $0.00 |
| 01/05/2023 | PAYMENT | MICHAEL J & ALISANNE WILDE GOVACH ACH - 299366168 | $-890.34 | $890.34 |
| 10/06/2022 | PAYMENT | MICHAEL WILDE GOV GOVOLUTION - 295878108 | $-890.34 | $1,780.68 |
| 08/16/2022 | PAYMENT | MICHAEL WILDE GOV GOVOLUTION - 293796789 | $-890.34 | $2,671.02 |
| 07/19/2022 | BILL | WILDE, MICHAEL J & ALISANNE M | $3,561.36 | $3,561.36 |
| 08/16/2021 | PAYMENT | WILDE, MICHAEL CREDIT: D | $-3,457.63 | $0.00 |
| 07/14/2021 | BILL | WILDE, MICHAEL J & ALISANNE M | $3,457.63 | $3,457.63 |
| 02/01/2021 | PAYMENT | WILDE, MICHAEL J CREDIT: D | $-839.22 | $0.00 |
| 09/08/2020 | PAYMENT | WILDE, MICHAEL CREDIT: D | $-1,678.44 | $839.22 |
| 08/21/2020 | PAYMENT | WILDE, MICHAEL J CREDIT: D | $-839.25 | $2,517.66 |
| 07/13/2020 | BILL | WILDE, MICHAEL J & ALISANNE M | $3,356.91 | $3,356.91 |
| 04/06/2020 | PAYMENT | WILDE, MICHAEL CREDIT: D | $-847.37 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $32.59 | $847.37 |
| 01/02/2020 | PAYMENT | WILDE, MICHAEL CREDIT: D | $-814.76 | $814.78 |
| 08/19/2019 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-814.80 | $1,629.54 |
| 08/19/2019 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-814.80 | $2,444.34 |
| 07/15/2019 | BILL | WILDE, MICHAEL J & ALISANNE M | $3,259.14 | $3,259.14 |
| 03/04/2019 | PAYMENT | WILDE, MICHAEL CHECK | $-791.05 | $0.00 |
| 01/02/2019 | PAYMENT | WILDE, MICHAEL CHECK | $-791.05 | $791.05 |
| 10/01/2018 | PAYMENT | WILDE, MICHAEL CHECK | $-791.05 | $1,582.10 |
| 08/21/2018 | PAYMENT | WILDE, MICHAEL CHECK | $-791.07 | $2,373.15 |
| 07/12/2018 | BILL | WILDE, MICHAEL J & ALISANNE M | $3,164.22 | $3,164.22 |
| 12/31/2017 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-768.01 | $0.00 |
| 12/31/2017 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-768.01 | $768.01 |
| 10/03/2017 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-768.01 | $1,536.02 |
| 08/18/2017 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-768.04 | $2,304.03 |
| 07/14/2017 | BILL | WILDE, MICHAEL J & ALISANNE M | $3,072.07 | $3,072.07 |
| 03/08/2017 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-748.55 | $0.00 |
| 12/22/2016 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-748.55 | $748.55 |
| 10/10/2016 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-748.55 | $1,497.10 |
| 08/22/2016 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-748.57 | $2,245.65 |
| 07/12/2016 | BILL | WILDE, MICHAEL J & ALISANNE M | $2,994.22 | $2,994.22 |
| 03/09/2016 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-752.20 | $0.00 |
| 12/18/2015 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-752.20 | $752.20 |
| 10/08/2015 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-752.20 | $1,504.40 |
| 08/26/2015 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-752.23 | $2,256.60 |
| 07/14/2015 | BILL | WILDE, MICHAEL J & ALISANNE M | $3,008.83 | $3,008.83 |
| 03/06/2015 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-748.16 | $0.00 |
| 01/13/2015 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-748.16 | $748.16 |
| 10/09/2014 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-748.16 | $1,496.32 |
| 08/14/2014 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-748.17 | $2,244.48 |
| 07/17/2014 | BILL | WILDE, MICHAEL J & ALISANNE M | $2,992.65 | $2,992.65 |
| 03/03/2014 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-726.35 | $0.00 |
| 01/07/2014 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-726.35 | $726.35 |
| 10/04/2013 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-726.35 | $1,452.70 |
| 08/19/2013 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-726.38 | $2,179.05 |
| 07/16/2013 | BILL | WILDE, MICHAEL J & ALISANNE M | $2,905.43 | $2,905.43 |
| 03/06/2013 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-705.21 | $0.00 |
| 01/04/2013 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-705.21 | $705.21 |
| 09/25/2012 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-705.21 | $1,410.42 |
| 08/23/2012 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-705.22 | $2,115.63 |
| 07/13/2012 | BILL | WILDE, MICHAEL J & ALISANNE M | $2,820.85 | $2,820.85 |
| 02/13/2012 | PAYMENT | LINEAR TITLE CHECK | $-631.56 | $0.00 |
| 01/05/2012 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-631.56 | $631.56 |
| 10/13/2011 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-631.56 | $1,263.12 |
| 08/19/2011 | PAYMENT | UPLOAD ECK 8-7 TO 8-15 CHECK | $-631.58 | $1,894.68 |
| 07/15/2011 | BILL | WILDE, MICHAEL J & ALISANNE M | $2,526.26 | $2,526.26 |
| 03/08/2011 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-613.19 | $0.00 |
| 01/04/2011 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-613.19 | $613.19 |
| 10/05/2010 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-613.19 | $1,226.38 |
| 08/17/2010 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-613.21 | $1,839.57 |
| 07/14/2010 | BILL | WILDE, MICHAEL J & ALISANNE M | $2,452.78 | $2,452.78 |
| 03/03/2010 | PAYMENT | UPLOAD 3/2/10 CHECK | $-595.33 | $0.00 |
| 12/21/2009 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-595.33 | $595.33 |
| 10/06/2009 | PAYMENT | ONLINE 10-2,3 & 4 CHECK | $-595.33 | $1,190.66 |
| 08/18/2009 | PAYMENT | ONLINE 08/14 CHECK | $-595.34 | $1,785.99 |
| 07/13/2009 | BILL | WILDE, MICHAEL J & ALISANNE M | $2,381.33 | $2,381.33 |
| 03/03/2009 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-577.99 | $0.00 |
| 12/24/2008 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-577.99 | $577.99 |
| 10/08/2008 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-577.99 | $1,155.98 |
| 08/18/2008 | PAYMENT | WILDE, MICHAEL J & ALISANNE M CHECK | $-577.99 | $1,733.97 |
| 07/18/2008 | BILL | WILDE, MICHAEL J & ALISANNE M | $2,311.96 | $2,311.96 |
| 12/21/2007 | PAYMENT | WILDE, MICHAEL J & A | $-1,122.27 | $0.00 |
| 10/24/2007 | PAYMENT | WILDE, MICHAEL J & A | $-583.56 | $1,122.27 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $22.44 | $1,705.83 |
| 08/13/2007 | PAYMENT | WILDE, MICHAEL J & A | $-561.12 | $1,683.39 |
| 07/01/2007 | BILL | WILDE, MICHAEL J & ALISANNE M | $2,244.51 | $2,244.51 |
| 01/02/2007 | PAYMENT | WILDE, MICHAEL J & A | $-1,089.62 | $0.00 |
| 09/27/2006 | PAYMENT | WILDE, MICHAEL J & A | $-544.81 | $1,089.62 |
| 08/08/2006 | PAYMENT | WILDE, MICHAEL J & A | $-544.81 | $1,634.43 |
| 07/01/2006 | BILL | WILDE, MICHAEL J & ALISANNE M | $2,179.24 | $2,179.24 |
| 02/27/2006 | PAYMENT | WILDE, MICHAEL J & A | $-315.67 | $0.00 |
| 12/29/2005 | PAYMENT | WILDE, MICHAEL J & A | $-315.66 | $315.67 |
| 12/12/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $631.33 |
| 10/17/2005 | PAYMENT | WILDE, MICHAEL J & A | $-786.72 | $631.33 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $30.26 | $1,418.05 |
| 08/15/2005 | PAYMENT | WILDE, MICHAEL J & A | $-756.46 | $1,387.79 |
| 07/01/2005 | BILL | WILDE, MICHAEL J & ALISANNE M | $2,144.25 | $2,144.25 |
| 03/04/2005 | PAYMENT | WILDE, MICHAEL J & A | $-520.45 | $0.00 |
| 11/03/2004 | PAYMENT | WILDE, MICHAEL J & A | $-1,061.72 | $520.45 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $20.82 | $1,582.17 |
| 08/09/2004 | PAYMENT | WILDE, MICHAEL J & A | $-520.45 | $1,561.35 |
| 07/01/2004 | BILL | WILDE, MICHAEL J & ALISANNE M | $2,081.80 | $2,081.80 |
| 09/24/2003 | PAYMENT | WILDE, MICHAEL J & A | $-1,560.54 | $0.00 |
| 08/26/2003 | PAYMENT | WILDE, MICHAEL J & A | $-520.17 | $1,560.54 |
| 07/01/2003 | BILL | WILDE, MICHAEL J & ALISANNE M | $2,080.71 | $2,080.71 |
| 11/13/2002 | PAYMENT | WILDE, MICHAEL J & A | $-2,065.62 | $0.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $49.89 | $2,065.62 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $19.96 | $2,015.73 |
| 07/01/2002 | BILL | WILDE, MICHAEL J & ALISANNE M | $1,995.77 | $1,995.77 |
| 12/27/2001 | PAYMENT | WILDE, MICHAEL J & A | $-959.90 | $0.00 |
| 09/24/2001 | PAYMENT | WILDE, MICHAEL J & A | $-479.95 | $959.90 |
| 08/16/2001 | PAYMENT | WILDE, MICHAEL J & A | $-479.95 | $1,439.85 |
| 07/01/2001 | BILL | WILDE, MICHAEL J & ALISANNE M | $1,919.80 | $1,919.80 |
| 03/01/2001 | PAYMENT | WILDE, MICHAEL J & A | $-475.27 | $0.00 |
| 01/05/2001 | PAYMENT | WILDE, MICHAEL J & A | $-475.27 | $475.27 |
| 10/03/2000 | PAYMENT | WILDE, MICHAEL J & A | $-475.27 | $950.54 |
| 08/01/2000 | PAYMENT | WILDE, MICHAEL J & A | $-475.27 | $1,425.81 |
| 07/01/2000 | BILL | WILDE, MICHAEL J & ALISANNE M | $1,901.08 | $1,901.08 |
| 03/06/2000 | PAYMENT | WILDE, MICHAEL J & A | $-435.09 | $0.00 |
| 01/03/2000 | PAYMENT | WILDE, MICHAEL J & A | $-435.07 | $435.09 |
| 10/04/1999 | PAYMENT | WILDE, MICHAEL J & A | $-435.07 | $870.16 |
| 08/18/1999 | PAYMENT | GMAC MTGE | $-435.07 | $1,305.23 |
| 07/01/1999 | BILL | WILDE, MICHAEL J & ALISANNE M | $1,740.30 | $1,740.30 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-437.44 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-437.42 | $437.44 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-437.42 | $874.86 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-437.42 | $1,312.28 |
| 07/01/1998 | BILL | MAUZEY, HILARY G & DONNA M | $1,749.70 | $1,749.70 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-436.09 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-436.08 | $436.09 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-436.08 | $872.17 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-436.08 | $1,308.25 |
| 07/01/1997 | BILL | MAUZEY, HILARY G & DONNA M | $1,744.33 | $1,744.33 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-445.46 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-445.44 | $445.46 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-445.44 | $890.90 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-445.44 | $1,336.34 |
| 07/01/1996 | BILL | MAUZEY, HILARY G & DONNA M | $1,781.78 | $1,781.78 |
| 02/12/1996 | PAYMENT | $-459.93 | $0.00 | |
| 01/01/1996 | PAYMENT | $-459.91 | $459.93 | |
| 10/02/1995 | PAYMENT | $-459.91 | $919.84 | |
| 08/21/1995 | PAYMENT | $-459.91 | $1,379.75 | |
| 07/01/1995 | BILL | MAUZEY, HILARY G & DONNA M | $1,839.66 | $1,839.66 |
| 01/02/1995 | PAYMENT | $-913.01 | $0.00 | |
| 08/15/1994 | PAYMENT | $-912.98 | $913.01 | |
| 07/01/1994 | BILL | MAUZEY, HILARY G & DONNA M | $1,825.99 | $1,825.99 |
| 01/03/1994 | PAYMENT | $-898.88 | $0.00 | |
| 08/16/1993 | PAYMENT | $-898.88 | $898.88 | |
| 07/01/1993 | BILL | MAUZEY, HILARY G & DONNA M | $1,797.76 | $1,797.76 |
| 01/04/1993 | PAYMENT | $-810.66 | $0.00 | |
| 08/20/1992 | PAYMENT | $-810.64 | $810.66 | |
| 07/01/1992 | BILL | MAUZEY, HILARY G & DONNA M | $1,621.30 | $1,621.30 |
| 04/20/1992 | PAYMENT | $-146.69 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.00 | $146.69 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.64 | $134.69 |
| 08/13/1991 | PAYMENT | $-132.02 | $132.05 | |
| 07/01/1991 | BILL | MAUZEY, HILARY G & DONNA M | $264.07 | $264.07 |
| 03/06/1991 | PAYMENT | $-65.59 | $0.00 | |
| 01/09/1991 | PAYMENT | $-65.59 | $65.59 | |
| 10/03/1990 | PAYMENT | $-65.59 | $131.18 | |
| 07/26/1990 | PAYMENT | $-65.59 | $196.77 | |
| 07/01/1990 | BILL | MAUZEY, HILARY G & DONNA M | $262.36 | $262.36 |
| 08/24/1989 | PAYMENT | $-223.24 | $0.00 | |
| 07/01/1989 | BILL | AMESBURY, FRED E & RITA L | $223.24 | $223.24 |