Tax Account 1420-28-811-009
Owners
CORTESE, DAVID & CATHERINE
1346 KIM PL
MINDEN, NV 89423
CORTESE, DAVID
CORTESE, CATHERINE
Account Summary
| Account ID | 1420-28-811-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1346 KIM PL GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,213.10 |
| Total | $2,213.10 |
| Paid | $2,213.10 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,049.17 | $0.00 | $2,049.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,897.39 | $0.00 | $1,897.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,756.84 | $0.00 | $1,756.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,699.07 | $0.00 | $1,699.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,640.02 | $0.00 | $1,640.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,564.90 | $0.00 | $1,564.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,501.82 | $0.00 | $1,501.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,463.76 | $0.00 | $1,463.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,475.59 | $0.00 | $1,475.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,523.84 | $0.00 | $1,523.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 1001332 | $-2,213.10 | $0.00 |
| 07/15/2024 | BILL | CORTESE, DAVID & CATHERINE | $2,213.10 | $2,213.10 |
| 08/24/2023 | PAYMENT | CORTESE, DAVID & CATHERINE CHECK 322 | $-2,049.17 | $0.00 |
| 07/14/2023 | BILL | CORTESE, DAVID & CATHERINE | $2,049.17 | $2,049.17 |
| 10/24/2022 | PAYMENT | CORTESE, DAVID & CATHERINE CHECK 171 | $-948.68 | $0.00 |
| 08/20/2022 | PAYMENT | CORTESE, DAVID & CATHERINE CHECK 134 | $-948.71 | $948.68 |
| 07/19/2022 | BILL | CORTESE, DAVID & CATHERINE | $1,897.39 | $1,897.39 |
| 08/14/2021 | PAYMENT | CORTESE, DAVID & CATHERINE CHECK | $-1,756.84 | $0.00 |
| 07/14/2021 | BILL | CORTESE, DAVID & CATHERINE | $1,756.84 | $1,756.84 |
| 02/12/2021 | PAYMENT | CORTESE, DAVID & CATHERINE CHECK | $-424.76 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-424.76 | $424.76 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-424.76 | $849.52 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-424.79 | $1,274.28 |
| 07/13/2020 | BILL | CORTESE, DAVID & CATHERINE | $1,699.07 | $1,699.07 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-410.00 | $0.00 |
| 12/04/2019 | PAYMENT | LOANCARE CHECK | $-410.00 | $410.00 |
| 08/29/2019 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-410.00 | $820.00 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-410.02 | $1,230.00 |
| 07/15/2019 | BILL | MIQUELON, WENDY SUCC TTEE | $1,640.02 | $1,640.02 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-391.22 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-391.22 | $391.22 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-391.22 | $782.44 |
| 08/16/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-391.24 | $1,173.66 |
| 07/12/2018 | BILL | MIQUELON, WENDY SUCC TTEE | $1,564.90 | $1,564.90 |
| 02/22/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-375.45 | $0.00 |
| 12/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-375.45 | $375.45 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-375.45 | $750.90 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-375.47 | $1,126.35 |
| 07/14/2017 | BILL | JONES, W G & MIQUELON, W G TTE | $1,501.82 | $1,501.82 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-365.94 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-365.94 | $365.94 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-365.94 | $731.88 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-365.94 | $1,097.82 |
| 07/12/2016 | BILL | JONES, W G & MIQUELON, W G TTE | $1,463.76 | $1,463.76 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-368.89 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-368.89 | $368.89 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-368.89 | $737.78 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS CHECK | $-368.92 | $1,106.67 |
| 07/14/2015 | BILL | JONES, WILLIAM | $1,475.59 | $1,475.59 |
| 03/06/2015 | PAYMENT | GREEN TREE SERVICING CHECK | $-380.96 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-380.96 | $380.96 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-380.96 | $761.92 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-380.96 | $1,142.88 |
| 07/17/2014 | BILL | JONES, WILLIAM | $1,523.84 | $1,523.84 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-369.86 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-369.86 | $369.86 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-369.86 | $739.72 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-369.88 | $1,109.58 |
| 07/16/2013 | BILL | JONES, WILLIAM | $1,479.46 | $1,479.46 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-366.94 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-366.94 | $366.94 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-366.94 | $733.88 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-366.97 | $1,100.82 |
| 07/13/2012 | BILL | JONES, WILLIAM | $1,467.79 | $1,467.79 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-344.87 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-344.87 | $344.87 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-344.87 | $689.74 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-344.88 | $1,034.61 |
| 07/15/2011 | BILL | JONES, WILLIAM | $1,379.49 | $1,379.49 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-326.27 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-326.27 | $326.27 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-326.27 | $652.54 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-326.28 | $978.81 |
| 07/14/2010 | BILL | JONES, WILLIAM | $1,305.09 | $1,305.09 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-303.51 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-303.51 | $303.51 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-303.51 | $607.02 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-303.52 | $910.53 |
| 07/13/2009 | BILL | JONES, WILLIAM | $1,214.05 | $1,214.05 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-281.02 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-281.02 | $281.02 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-281.02 | $562.04 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-281.05 | $843.06 |
| 07/18/2008 | BILL | JONES, WILLIAM | $1,124.11 | $1,124.11 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-272.86 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-272.83 | $272.86 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-272.83 | $545.69 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-272.83 | $818.52 |
| 07/01/2007 | BILL | JONES, WILLIAM | $1,091.35 | $1,091.35 |
| 04/09/2007 | PAYMENT | JONES, WILLIAM & KIL | $-275.49 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $10.60 | $275.49 |
| 02/20/2007 | PAYMENT | JONES, WILLIAM & KIL | $-275.49 | $264.89 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.60 | $540.38 |
| 11/15/2006 | PAYMENT | JONES, WILLIAM & KIL | $-275.49 | $529.78 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.60 | $805.27 |
| 08/02/2006 | PAYMENT | JONES, WILLIAM & KIL | $-264.89 | $794.67 |
| 07/01/2006 | BILL | JONES, WILLIAM & KILLION, NICK | $1,059.56 | $1,059.56 |
| 04/21/2006 | PAYMENT | JONES, WILLIAM & KIL | $-267.48 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $10.29 | $267.48 |
| 12/23/2005 | PAYMENT | JONES, WILLIAM & KIL | $-257.17 | $257.19 |
| 11/21/2005 | PAYMENT | JONES, WILLIAM & KIL | $-550.35 | $514.36 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $25.72 | $1,064.71 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.29 | $1,038.99 |
| 07/01/2005 | BILL | JONES, WILLIAM & KILLION, NICK | $1,028.70 | $1,028.70 |
| 02/07/2005 | PAYMENT | JONES, WILLIAM & KIL | $-249.71 | $0.00 |
| 12/21/2004 | PAYMENT | JONES, WILLIAM & KIL | $-249.68 | $249.71 |
| 09/23/2004 | PAYMENT | JONES, WILLIAM & KIL | $-249.68 | $499.39 |
| 07/28/2004 | PAYMENT | JONES, WILLIAM & KIL | $-249.68 | $749.07 |
| 07/01/2004 | BILL | JONES, WILLIAM & KILLION, NICK | $998.75 | $998.75 |
| 08/13/2003 | PAYMENT | JONES, WILLIAM & KIL | $-997.27 | $0.00 |
| 07/01/2003 | BILL | JONES, WILLIAM & KILLION, NICK | $997.27 | $997.27 |
| 11/21/2002 | PAYMENT | NICKI KILLION | $-738.87 | $0.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.72 | $738.87 |
| 08/06/2002 | PAYMENT | 33 | $-243.05 | $729.15 |
| 07/01/2002 | BILL | MATOS, WALTER G & REBECCA S | $972.20 | $972.20 |
| 03/11/2002 | PAYMENT | MATOS, WALTER G & RE | $-235.21 | $0.00 |
| 01/10/2002 | PAYMENT | MATOS, WALTER G & RE | $-235.20 | $235.21 |
| 10/03/2001 | PAYMENT | MATOS, WALTER G & RE | $-235.20 | $470.41 |
| 08/29/2001 | PAYMENT | MATOS, WALTER G & RE | $-235.20 | $705.61 |
| 07/01/2001 | BILL | MATOS, WALTER G & REBECCA S | $940.81 | $940.81 |
| 03/14/2001 | PAYMENT | MATOS, WALTER G & RE | $-475.16 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.32 | $475.16 |
| 10/04/2000 | PAYMENT | MATOS, WALTER G & RE | $-232.91 | $465.84 |
| 09/11/2000 | PAYMENT | MATOS, WALTER G & RE | $-242.23 | $698.75 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $9.32 | $940.98 |
| 07/01/2000 | BILL | MATOS, WALTER G & REBECCA S | $931.66 | $931.66 |
| 03/08/2000 | PAYMENT | MATOS, WALTER G & RE | $-242.96 | $0.00 |
| 01/11/2000 | PAYMENT | MATOS, WALTER G & RE | $-242.94 | $242.96 |
| 10/12/1999 | PAYMENT | MATOS, WALTER G & RE | $-242.94 | $485.90 |
| 09/08/1999 | PAYMENT | MATOS, WALTER G & RE | $-252.66 | $728.84 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.72 | $981.50 |
| 07/01/1999 | BILL | MATOS, WALTER G & REBECCA S | $971.78 | $971.78 |
| 03/08/1999 | PAYMENT | MATOS, WALTER G & RE | $-244.03 | $0.00 |
| 01/11/1999 | PAYMENT | MATOS, WALTER G & RE | $-244.00 | $244.03 |
| 10/08/1998 | PAYMENT | MATOS, WALTER G & RE | $-244.00 | $488.03 |
| 08/13/1998 | PAYMENT | MATOS, WALTER G & RE | $-244.00 | $732.03 |
| 07/01/1998 | BILL | MATOS, WALTER G & REBECCA S | $976.03 | $976.03 |
| 03/05/1998 | PAYMENT | MATOS, WALTER G & RE | $-243.05 | $0.00 |
| 01/09/1998 | PAYMENT | MATOS, WALTER G & RE | $-243.04 | $243.05 |
| 10/14/1997 | PAYMENT | MATOS, WALTER G & RE | $-243.04 | $486.09 |
| 08/13/1997 | PAYMENT | MATOS, WALTER G & RE | $-243.04 | $729.13 |
| 07/01/1997 | BILL | MATOS, WALTER G & REBECCA S | $972.17 | $972.17 |
| 03/11/1997 | PAYMENT | MATOS, WALTER G & RE | $-248.26 | $0.00 |
| 01/13/1997 | PAYMENT | MATOS, WALTER G & RE | $-248.26 | $248.26 |
| 09/11/1996 | PAYMENT | MATOS, WALTER G & RE | $-248.26 | $496.52 |
| 08/06/1996 | PAYMENT | MATOS, WALTER G & RE | $-248.26 | $744.78 |
| 07/01/1996 | BILL | MATOS, WALTER G & REBECCA S | $993.04 | $993.04 |
| 03/11/1996 | PAYMENT | $-256.09 | $0.00 | |
| 01/09/1996 | PAYMENT | $-256.09 | $256.09 | |
| 10/12/1995 | PAYMENT | $-256.09 | $512.18 | |
| 08/11/1995 | PAYMENT | $-256.09 | $768.27 | |
| 07/01/1995 | BILL | MATOS, WALTER G & REBECCA S | $1,024.36 | $1,024.36 |
| 03/09/1995 | PAYMENT | $-235.51 | $0.00 | |
| 01/09/1995 | PAYMENT | $-235.49 | $235.51 | |
| 10/13/1994 | PAYMENT | $-235.49 | $471.00 | |
| 08/15/1994 | PAYMENT | $-235.49 | $706.49 | |
| 07/01/1994 | BILL | MATOS, WALTER G & REBECCA S | $941.98 | $941.98 |
| 03/21/1994 | PAYMENT | $-451.33 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $8.85 | $451.33 |
| 08/10/1993 | PAYMENT | $-442.46 | $442.48 | |
| 07/01/1993 | BILL | AGNELLO, MARY JO | $884.94 | $884.94 |
| 01/04/1993 | PAYMENT | $-413.91 | $0.00 | |
| 08/14/1992 | PAYMENT | $-413.88 | $413.91 | |
| 07/01/1992 | BILL | AGNELLO, MARY JO | $827.79 | $827.79 |
| 01/06/1992 | PAYMENT | $-362.23 | $0.00 | |
| 08/16/1991 | PAYMENT | $-362.20 | $362.23 | |
| 07/01/1991 | BILL | AGNELLO, MARY JO | $724.43 | $724.43 |
| 01/07/1991 | PAYMENT | $-352.46 | $0.00 | |
| 08/08/1990 | PAYMENT | $-352.46 | $352.46 | |
| 07/01/1990 | BILL | AGNELLO, MARY JO | $704.92 | $704.92 |
| 12/27/1989 | PAYMENT | $-291.24 | $0.00 | |
| 09/06/1989 | PAYMENT | $-291.22 | $291.24 | |
| 07/01/1989 | BILL | AGNELLO, MARY JO | $582.46 | $582.46 |
| 01/02/1989 | PAYMENT | $-278.77 | $0.00 | |
| 08/01/1988 | PAYMENT | $-278.74 | $278.77 | |
| 07/01/1988 | BILL | AGNELLO, MARY JO | $557.51 | $557.51 |
| 01/04/1988 | PAYMENT | $-276.12 | $0.00 | |
| 08/14/1987 | PAYMENT | $-276.12 | $276.12 | |
| 07/01/1987 | BILL | AGNELLO, MARIO V & MARY JO | $552.24 | $552.24 |
| 01/05/1987 | PAYMENT | $-219.54 | $0.00 | |
| 07/31/1986 | PAYMENT | $-219.54 | $219.54 | |
| 07/01/1986 | BILL | AGNELLO,MARIO V & MARY JO | $439.08 | $439.08 |