Tax Account 1420-28-801-019
Owners
CASAS, MARIO & BARBARA
1306 KIM PL
MINDEN, NV 89423
CASAS, MARIO
CASAS, BARBARA
Account Summary
| Account ID | 1420-28-801-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1306 KIM PL GEN CO/CWS/MOSQ |
| Balance | $1,306.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,226.88 |
| Total | $5,226.88 |
| Paid | $3,920.22 |
| Balance | $1,306.66 |
| Due | $0.00 |
| 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 | $5,074.65 | $0.00 | $5,074.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,926.85 | $0.00 | $4,926.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,783.36 | $0.00 | $4,783.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,644.05 | $0.00 | $4,644.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,508.78 | $0.00 | $4,508.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,377.45 | $0.00 | $4,377.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,249.94 | $0.00 | $4,249.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,142.24 | $0.00 | $4,142.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,134.15 | $0.00 | $4,134.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,138.10 | $0.00 | $4,138.10 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,306.66 | $1,306.66 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,306.66 | $2,613.32 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,306.90 | $3,919.98 |
| 07/15/2024 | BILL | CASAS, MARIO & BARBARA | $5,226.88 | $5,226.88 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,268.58 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,268.58 | $1,268.58 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,268.58 | $2,537.16 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,268.91 | $3,805.74 |
| 07/14/2023 | BILL | CASAS, MARIO & BARBARA | $5,074.65 | $5,074.65 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,231.71 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,231.71 | $1,231.71 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,231.71 | $2,463.42 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,231.72 | $3,695.13 |
| 07/19/2022 | BILL | CASAS, MARIO & BARBARA | $4,926.85 | $4,926.85 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,195.84 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,195.84 | $1,195.84 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,195.84 | $2,391.68 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,195.84 | $3,587.52 |
| 07/14/2021 | BILL | CASAS, MARIO & BARBARA | $4,783.36 | $4,783.36 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,161.01 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,161.01 | $1,161.01 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,161.01 | $2,322.02 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,161.02 | $3,483.03 |
| 07/13/2020 | BILL | CASAS, MARIO & BARBARA | $4,644.05 | $4,644.05 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,127.19 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,127.19 | $1,127.19 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,127.19 | $2,254.38 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,127.21 | $3,381.57 |
| 07/15/2019 | BILL | CASAS, MARIO & BARBARA | $4,508.78 | $4,508.78 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,094.36 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,094.36 | $1,094.36 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,094.36 | $2,188.72 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,094.37 | $3,283.08 |
| 07/12/2018 | BILL | CASAS, MARIO & BARBARA | $4,377.45 | $4,377.45 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,062.48 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,062.48 | $1,062.48 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-1,062.48 | $2,124.96 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,062.50 | $3,187.44 |
| 07/14/2017 | BILL | ROBERTS, JASON & KATHERINE | $4,249.94 | $4,249.94 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,035.56 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,035.56 | $1,035.56 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,035.56 | $2,071.12 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,035.56 | $3,106.68 |
| 07/12/2016 | BILL | ROBERTS, JASON & KATHERINE | $4,142.24 | $4,142.24 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,033.53 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,033.53 | $1,033.53 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,033.53 | $2,067.06 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,033.56 | $3,100.59 |
| 07/14/2015 | BILL | ROBERTS, JASON & KATHERINE | $4,134.15 | $4,134.15 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,034.52 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,034.52 | $1,034.52 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-1,034.52 | $2,069.04 |
| 08/01/2014 | PAYMENT | LINEAR TITLE & CLOSING CHECK | $-1,034.54 | $3,103.56 |
| 07/17/2014 | BILL | ROBERTS, JASON & KATHERINE | $4,138.10 | $4,138.10 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,004.39 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,004.39 | $1,004.39 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,004.39 | $2,008.78 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-1,004.40 | $3,013.17 |
| 07/16/2013 | BILL | ROBERTS, JASON & KATHERINE | $4,017.57 | $4,017.57 |
| 02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 | $-994.52 | $0.00 |
| 01/07/2013 | PAYMENT | HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861 | $-994.52 | $994.52 |
| 09/24/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206 | $-994.52 | $1,989.04 |
| 08/09/2012 | PAYMENT | HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842 | $-994.52 | $2,983.56 |
| 07/13/2012 | BILL | ROBERTS, JASON & KATHERINE | $3,978.08 | $3,978.08 |
| 02/22/2012 | PAYMENT | LINEAR TITLE & CLOSING CHECK | $-1,003.38 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,003.38 | $1,003.38 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,003.38 | $2,006.76 |
| 08/17/2011 | PAYMENT | NATIONSTAR MTG CHECK | $-1,003.39 | $3,010.14 |
| 07/15/2011 | BILL | ROBERTS, JASON & KATHERINE | $4,013.53 | $4,013.53 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,016.22 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,016.22 | $1,016.22 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,016.22 | $2,032.44 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,016.23 | $3,048.66 |
| 07/14/2010 | BILL | ROBERTS, JASON & KATHERINE | $4,064.89 | $4,064.89 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,010.12 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,010.12 | $1,010.12 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,010.12 | $2,020.24 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,010.12 | $3,030.36 |
| 07/13/2009 | BILL | ROBERTS, JASON & KATHERINE | $4,040.48 | $4,040.48 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,036.76 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,036.76 | $1,036.76 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,036.76 | $2,073.52 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,036.78 | $3,110.28 |
| 07/18/2008 | BILL | ROBERTS, JASON & KATHERINE | $4,147.06 | $4,147.06 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-731.11 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-731.09 | $731.11 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-731.09 | $1,462.20 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-731.09 | $2,193.29 |
| 07/01/2007 | BILL | ROBERTS, JASON & KATHERINE | $2,924.38 | $2,924.38 |