Tax Account 1420-28-701-048
Owners
DELATORRE, IGANCIO & GLORIA
1311 JACKIE LN
MINDEN, NV 89423
DELATORRE, IGANCIO
DELATORRE, GLORIA
Account Summary
| Account ID | 1420-28-701-048 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 JACKIE LN GEN CO/CWS/MOSQ |
| Balance | $1,148.49 |
| Currently Due | $382.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,531.52 |
| Total | $1,531.52 |
| Paid | $383.03 |
| Balance | $1,148.49 |
| Due | $382.83 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,418.08 | $0.00 | $1,418.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,313.04 | $0.00 | $1,313.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,215.78 | $0.00 | $1,215.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,175.79 | $0.00 | $1,175.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,134.94 | $0.00 | $1,134.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,082.96 | $0.00 | $1,082.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,039.30 | $0.00 | $1,039.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,012.96 | $0.00 | $1,012.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,024.50 | $0.00 | $1,024.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,056.73 | $0.00 | $1,056.73 | $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 - | $-383.03 | $1,148.49 |
| 07/15/2024 | BILL | DELATORRE, IGANCIO & GLORIA | $1,531.52 | $1,531.52 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-354.45 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-354.45 | $354.45 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-354.45 | $708.90 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-354.73 | $1,063.35 |
| 07/14/2023 | BILL | DELATORRE, IGANCIO & GLORIA | $1,418.08 | $1,418.08 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-328.26 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-328.26 | $328.26 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-328.26 | $656.52 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-328.26 | $984.78 |
| 07/19/2022 | BILL | DELATORRE, IGANCIO & GLORIA | $1,313.04 | $1,313.04 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-303.94 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-303.94 | $303.94 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-303.94 | $607.88 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-303.96 | $911.82 |
| 07/14/2021 | BILL | DELATORRE, IGANCIO & GLORIA | $1,215.78 | $1,215.78 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-293.94 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-293.94 | $293.94 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-293.94 | $587.88 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-293.97 | $881.82 |
| 07/13/2020 | BILL | DELATORRE, IGANCIO & GLORIA | $1,175.79 | $1,175.79 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-283.73 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-283.73 | $283.73 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-283.73 | $567.46 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-283.75 | $851.19 |
| 07/15/2019 | BILL | DELATORRE, IGANCIO & GLORIA | $1,134.94 | $1,134.94 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-270.74 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-270.74 | $270.74 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-270.74 | $541.48 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-270.74 | $812.22 |
| 07/12/2018 | BILL | DELATORRE, IGANCIO & GLORIA | $1,082.96 | $1,082.96 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-259.82 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-259.82 | $259.82 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-259.82 | $519.64 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-259.84 | $779.46 |
| 07/14/2017 | BILL | DELATORRE, IGANCIO & GLORIA | $1,039.30 | $1,039.30 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-253.24 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-253.24 | $253.24 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-253.24 | $506.48 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-253.24 | $759.72 |
| 07/12/2016 | BILL | DELATORRE, IGANCIO & GLORIA | $1,012.96 | $1,012.96 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-256.12 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-256.12 | $256.12 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-256.12 | $512.24 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-256.14 | $768.36 |
| 07/14/2015 | BILL | DELATORRE, IGANCIO & GLORIA | $1,024.50 | $1,024.50 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-264.18 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-264.18 | $264.18 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-264.18 | $528.36 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-264.19 | $792.54 |
| 07/17/2014 | BILL | DELATORRE, IGANCIO & GLORIA | $1,056.73 | $1,056.73 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-259.06 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-259.06 | $259.06 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-259.06 | $518.12 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-259.08 | $777.18 |
| 07/16/2013 | BILL | DELATORRE, IGANCIO & GLORIA | $1,036.26 | $1,036.26 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-285.72 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-285.72 | $285.72 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-285.72 | $571.44 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-285.75 | $857.16 |
| 07/13/2012 | BILL | DELATORRE, IGANCIO & GLORIA | $1,142.91 | $1,142.91 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-328.52 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-328.52 | $328.52 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-328.52 | $657.04 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-328.54 | $985.56 |
| 07/15/2011 | BILL | DELATORRE, IGANCIO & GLORIA | $1,314.10 | $1,314.10 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-323.96 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-323.96 | $323.96 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-323.96 | $647.92 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-323.99 | $971.88 |
| 07/14/2010 | BILL | DELATORRE, IGANCIO & GLORIA | $1,295.87 | $1,295.87 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-301.37 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-301.37 | $301.37 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-301.37 | $602.74 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-301.38 | $904.11 |
| 07/13/2009 | BILL | DELATORRE, IGANCIO & GLORIA | $1,205.49 | $1,205.49 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-279.04 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-279.04 | $279.04 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-279.04 | $558.08 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-279.06 | $837.12 |
| 07/18/2008 | BILL | DELATORRE, IGANCIO & GLORIA | $1,116.18 | $1,116.18 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-258.37 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-258.35 | $258.37 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-258.35 | $516.72 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-258.35 | $775.07 |
| 07/01/2007 | BILL | DELATORRE, IGANCIO & GLORIA | $1,033.42 | $1,033.42 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-239.25 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-239.23 | $239.25 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-239.23 | $478.48 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-239.23 | $717.71 |
| 07/01/2006 | BILL | DELATORRE, IGANCIO & GLORIA | $956.94 | $956.94 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-221.53 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-221.51 | $221.53 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-221.51 | $443.04 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-221.51 | $664.55 |
| 07/01/2005 | BILL | DELATORRE, IGANCIO & GLORIA | $886.06 | $886.06 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-206.46 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-206.44 | $206.46 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-206.44 | $412.90 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-206.44 | $619.34 |
| 07/01/2004 | BILL | DELATORRE, IGANCIO & GLORIA | $825.78 | $825.78 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-206.62 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-206.62 | $206.62 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-206.62 | $413.24 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-206.62 | $619.86 |
| 07/01/2003 | BILL | DELATORRE, IGANCIO & GLORIA | $826.48 | $826.48 |
| 02/28/2003 | PAYMENT | MATRIX FINANCIAL SER | $-193.64 | $0.00 |
| 01/03/2003 | PAYMENT | MATRIX FINANCIAL SER | $-193.62 | $193.64 |
| 09/24/2002 | PAYMENT | MATRIX FINANCIAL SER | $-193.62 | $387.26 |
| 08/12/2002 | PAYMENT | MATRIX FINANCIAL SER | $-193.62 | $580.88 |
| 07/01/2002 | BILL | DELATORRE, IGANCIO & GLORIA | $774.50 | $774.50 |
| 02/21/2002 | PAYMENT | MATRIX FINANCIAL SER | $-184.63 | $0.00 |
| 12/21/2001 | PAYMENT | MATRIX FINANCIAL SER | $-184.62 | $184.63 |
| 09/28/2001 | PAYMENT | MATRIX FINANCIAL SER | $-184.62 | $369.25 |
| 08/09/2001 | PAYMENT | MATRIX FINANCIAL SER | $-184.62 | $553.87 |
| 07/01/2001 | BILL | DELATORRE, IGANCIO & GLORIA | $738.49 | $738.49 |
| 02/26/2001 | PAYMENT | MATRIX FINANCIAL SER | $-182.82 | $0.00 |
| 12/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-182.82 | $182.82 |
| 09/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-182.82 | $365.64 |
| 08/10/2000 | PAYMENT | MATRIX FINANCIAL SER | $-182.82 | $548.46 |
| 07/01/2000 | BILL | DELATORRE, IGANCIO & GLORIA | $731.28 | $731.28 |
| 02/21/2000 | PAYMENT | MATRIX FINANCIAL SER | $-181.47 | $0.00 |
| 12/23/1999 | PAYMENT | MATRIX FINANCIAL SER | $-181.47 | $181.47 |
| 09/21/1999 | PAYMENT | MATRIX FINANCIAL SER | $-181.47 | $362.94 |
| 08/05/1999 | PAYMENT | MATRIX FINANCIAL SER | $-181.47 | $544.41 |
| 07/01/1999 | BILL | DE LA TORRE, IGANCIO & GLORIA | $725.88 | $725.88 |
| 02/12/1999 | PAYMENT | 9993 | $-182.85 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-182.82 | $182.85 |
| 09/15/1998 | PAYMENT | 9993 | $-182.82 | $365.67 |
| 08/11/1998 | PAYMENT | 9993 | $-182.82 | $548.49 |
| 07/01/1998 | BILL | DE LA TORRE, IGANCIO & GLORIA | $731.31 | $731.31 |
| 02/10/1998 | PAYMENT | HARBOR FINANCIAL | $-182.70 | $0.00 |
| 12/15/1997 | PAYMENT | HARBOR FINANCIAL | $-182.69 | $182.70 |
| 09/15/1997 | PAYMENT | HARBOR FINANCIAL | $-182.69 | $365.39 |
| 07/21/1997 | PAYMENT | FIRST AMERICAN TITLE | $-182.69 | $548.08 |
| 07/01/1997 | BILL | CAWELTI, LAWRENCE E | $730.77 | $730.77 |
| 02/24/1997 | PAYMENT | 9998 | $-186.62 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-186.61 | $186.62 |
| 09/26/1996 | PAYMENT | 9998 | $-186.61 | $373.23 |
| 08/08/1996 | PAYMENT | CAWELTI, LAWRENCE E | $-186.61 | $559.84 |
| 07/01/1996 | BILL | CAWELTI, LAWRENCE E | $746.45 | $746.45 |
| 03/04/1996 | PAYMENT | $-193.13 | $0.00 | |
| 01/02/1996 | PAYMENT | $-193.10 | $193.13 | |
| 10/02/1995 | PAYMENT | $-193.10 | $386.23 | |
| 08/21/1995 | PAYMENT | $-193.10 | $579.33 | |
| 07/01/1995 | BILL | EZELL, BILLY DEAN & PATRICIA L | $772.43 | $772.43 |
| 01/02/1995 | PAYMENT | $-326.46 | $0.00 | |
| 08/15/1994 | PAYMENT | $-326.44 | $326.46 | |
| 07/01/1994 | BILL | EZELL, BILLY DEAN & PATRICIA L | $652.90 | $652.90 |
| 01/03/1994 | PAYMENT | $-300.80 | $0.00 | |
| 08/20/1993 | PAYMENT | $-300.78 | $300.80 | |
| 07/01/1993 | BILL | EZELL, BILLY DEAN & PATRICIA L | $601.58 | $601.58 |
| 01/04/1993 | PAYMENT | $-272.22 | $0.00 | |
| 08/17/1992 | PAYMENT | $-272.22 | $272.22 | |
| 07/01/1992 | BILL | EZELL, BILLY DEAN & PATRICIA L | $544.44 | $544.44 |
| 01/06/1992 | PAYMENT | $-233.25 | $0.00 | |
| 08/20/1991 | PAYMENT | $-233.24 | $233.25 | |
| 07/01/1991 | BILL | EZELL, BILLY DEAN & PATRICIA L | $466.49 | $466.49 |
| 01/07/1991 | PAYMENT | $-226.24 | $0.00 | |
| 08/06/1990 | PAYMENT | $-226.22 | $226.24 | |
| 07/01/1990 | BILL | EZELL, BILLY DEAN & PATRICIA L | $452.46 | $452.46 |
| 01/02/1990 | PAYMENT | $-179.90 | $0.00 | |
| 09/05/1989 | PAYMENT | $-179.90 | $179.90 | |
| 07/01/1989 | BILL | EZELL, BILLY DEAN & PATRICIA L | $359.80 | $359.80 |
| 01/02/1989 | PAYMENT | $-172.21 | $0.00 | |
| 08/01/1988 | PAYMENT | $-172.18 | $172.21 | |
| 07/01/1988 | BILL | EZELL, BILLY DEAN & PATRICIA L | $344.39 | $344.39 |
| 01/04/1988 | PAYMENT | $-170.95 | $0.00 | |
| 08/24/1987 | PAYMENT | $-170.94 | $170.95 | |
| 07/01/1987 | BILL | EZELL, BILLY DEAN & PATRICIA L | $341.89 | $341.89 |
| 01/05/1987 | PAYMENT | $-137.98 | $0.00 | |
| 07/15/1986 | PAYMENT | $-137.98 | $137.98 | |
| 07/01/1986 | BILL | EZELL,BILLY DEAN & PATRICIA L | $275.96 | $275.96 |