Tax Account 1420-29-810-013

Print Page · · Payments Cart · New Search

Owners

HOWARD, ROSEANNE MARIE
1158 AGUA CALIENTE CT
MINDEN, NV 89423

Account Summary

Account ID	1420-29-810-013
Account Type	Real Estate
Location	1158 AGUA CALIENTE CT GEN CO/CWS/MOSQ
Balance	$1,502.14
Currently Due	$751.07

Account ID

1420-29-810-013

Account Type

Real Estate

Location

1158 AGUA CALIENTE CT
GEN CO/CWS/MOSQ

Balance

$1,502.14

Currently Due

$751.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,004.56
Total	$3,004.56
Paid	$1,502.42
Balance	$1,502.14
Due	$751.07
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,004.56

Total

$3,004.56

Paid

$1,502.42

Balance

$1,502.14

Due

$751.07

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$751.35	$0.00	$751.35	$751.35	$0.00
2	10/07/2024	10/17/2024	Paid	$751.07	$0.00	$751.07	$751.07	$0.00
3	01/06/2025	01/16/2025	Due	$751.07	$0.00	$751.07	$0.00	$751.07
4	03/03/2025	03/13/2025	Due	$751.07	$0.00	$751.07	$0.00	$1,502.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,917.06	$0.00	$2,917.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,832.11	$0.00	$2,832.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,749.61	$0.00	$2,749.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,669.53	$0.00	$2,669.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,591.79	$0.00	$2,591.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,516.29	$0.00	$2,516.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,443.01	$0.00	$2,443.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,381.11	$0.00	$2,381.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,376.35	$0.00	$2,376.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,307.13	$0.00	$2,307.13	$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	GUILD MORTGAGE COMPANY WT CORE -	$-751.07	$1,502.14
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-751.35	$2,253.21
07/15/2024	BILL	HOWARD, TED JAY & ROSEANNE MARIE	$3,004.56	$3,004.56
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-729.21	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-729.21	$729.21
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-729.21	$1,458.42
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-729.43	$2,187.63
07/14/2023	BILL	HOWARD, TED J & ROSEANNE M	$2,917.06	$2,917.06
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-708.02	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-708.02	$708.02
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-708.02	$1,416.04
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-708.05	$2,124.06
07/19/2022	BILL	HOWARD, TED J & ROSEANNE M	$2,832.11	$2,832.11
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.40	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.40	$687.40
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.40	$1,374.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.41	$2,062.20
07/14/2021	BILL	HOWARD, TED J & ROSEANNE M	$2,749.61	$2,749.61
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.38	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.38	$667.38
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.38	$1,334.76
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.39	$2,002.14
07/13/2020	BILL	HOWARD, TED J & ROSEANNE M	$2,669.53	$2,669.53
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.94	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.94	$647.94
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.94	$1,295.88
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-647.97	$1,943.82
07/15/2019	BILL	HOWARD, TED J & ROSEANNE M	$2,591.79	$2,591.79
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-629.07	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-629.07	$629.07
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-629.07	$1,258.14
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-629.08	$1,887.21
07/12/2018	BILL	HOWARD, TED J & ROSEANNE M	$2,516.29	$2,516.29
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-610.75	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-610.75	$610.75
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-610.75	$1,221.50
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-610.76	$1,832.25
07/14/2017	BILL	HOWARD, TED J & ROSEANNE M	$2,443.01	$2,443.01
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.27	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.27	$595.27
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.27	$1,190.54
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.30	$1,785.81
07/12/2016	BILL	HOWARD, TED J & ROSEANNE M	$2,381.11	$2,381.11
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.08	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.08	$594.08
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.08	$1,188.16
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-594.11	$1,782.24
07/14/2015	BILL	HOWARD, TED J & ROSEANNE M	$2,376.35	$2,376.35
09/12/2014	PAYMENT	FARRANDS, MICHAEL C & CAROLE L CHECK	$-1,153.56	$0.00
07/22/2014	PAYMENT	FARRANDS, MICHAEL C & CAROLE L CHECK	$-1,153.57	$1,153.56
07/17/2014	BILL	FARRANDS, MICHAEL C & CAROLE L	$2,307.13	$2,307.13
09/23/2013	PAYMENT	FARRANDS, MICHAEL C & CAROLE L CHECK	$-1,119.96	$0.00
07/26/2013	PAYMENT	FARRANDS, MICHAEL C & CAROLE L CHECK	$-1,119.97	$1,119.96
07/16/2013	BILL	FARRANDS, MICHAEL C & CAROLE L	$2,239.93	$2,239.93
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-544.72	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-544.72	$544.72
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-544.72	$1,089.44
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-544.72	$1,634.16
07/13/2012	BILL	CURRAN, ROBERT J & KAREN F	$2,178.88	$2,178.88
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-528.85	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-528.85	$528.85
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-528.85	$1,057.70
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-528.88	$1,586.55
07/15/2011	BILL	CURRAN, ROBERT J & KAREN F	$2,115.43	$2,115.43
02/23/2011	PAYMENT	BAC TAX SVC CHECK	$-513.45	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-513.45	$513.45
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-513.45	$1,026.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-513.48	$1,540.35
07/14/2010	BILL	CURRAN, ROBERT J & KAREN F	$2,053.83	$2,053.83
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-498.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-498.50	$498.50
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-498.50	$997.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-498.52	$1,495.50
07/13/2009	BILL	CURRAN, ROBERT J & KAREN F	$1,994.02	$1,994.02
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-483.98	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-483.98	$483.98
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-483.98	$967.96
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-484.01	$1,451.94
07/18/2008	BILL	CURRAN, ROBERT J & KAREN F	$1,935.95	$1,935.95
02/26/2008	PAYMENT	COUNTRYWIDE	$-469.88	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-469.88	$469.88
09/25/2007	PAYMENT	COUNTRYWIDE	$-469.88	$939.76
08/13/2007	PAYMENT	COUNTRYWIDE	$-469.88	$1,409.64
07/01/2007	BILL	CURRAN, ROBERT J & KAREN F	$1,879.52	$1,879.52
02/22/2007	PAYMENT	33	$-456.22	$0.00
01/12/2007	PAYMENT	CAPRA, LLOYD A & GIN	$-930.65	$456.22
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.25	$1,386.87
08/29/2006	PAYMENT	CAPRA, LLOYD A & GIN	$-456.20	$1,368.62
07/01/2006	BILL	CAPRA, LLOYD A & GINGER R	$1,824.82	$1,824.82
03/09/2006	PAYMENT	CAPRA, LLOYD A & GIN	$-442.94	$0.00
01/06/2006	PAYMENT	CAPRA, LLOYD A & GIN	$-442.91	$442.94
10/10/2005	PAYMENT	CAPRA, LLOYD A & GIN	$-442.91	$885.85
08/05/2005	PAYMENT	CAPRA, LLOYD A & GIN	$-442.91	$1,328.76
07/01/2005	BILL	CAPRA, LLOYD A & GINGER R	$1,771.67	$1,771.67
03/03/2005	PAYMENT	CAPRA, LLOYD A & GIN	$-430.05	$0.00
01/06/2005	PAYMENT	CAPRA, LLOYD A & GIN	$-430.02	$430.05
10/14/2004	PAYMENT	CAPRA, LLOYD A & GIN	$-430.02	$860.07
08/23/2004	PAYMENT	CAPRA, LLOYD A & GIN	$-430.02	$1,290.09
07/01/2004	BILL	CAPRA, LLOYD A & GINGER R	$1,720.11	$1,720.11
03/04/2004	PAYMENT	CAPRA, LLOYD A & GIN	$-415.41	$0.00
01/06/2004	PAYMENT	CAPRA, LLOYD A & GIN	$-415.39	$415.41
10/10/2003	PAYMENT	CAPRA, LLOYD A & GIN	$-415.39	$830.80
08/21/2003	PAYMENT	CAPRA, LLOYD A & GIN	$-415.39	$1,246.19
07/01/2003	BILL	CAPRA, LLOYD A & GINGER R	$1,661.58	$1,661.58
02/28/2003	PAYMENT	CAPRA, LLOYD A & GIN	$-394.83	$0.00
12/30/2002	PAYMENT	CAPRA, LLOYD A & GIN	$-394.82	$394.83
10/08/2002	PAYMENT	CAPRA, LLOYD A & GIN	$-394.82	$789.65
08/16/2002	PAYMENT	CAPRA, LLOYD A & GIN	$-394.82	$1,184.47
07/01/2002	BILL	CAPRA, LLOYD A & GINGER R	$1,579.29	$1,579.29
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-360.63	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-360.62	$360.63
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-360.62	$721.25
09/04/2001	PAYMENT	9996	$-360.62	$1,081.87
07/01/2001	BILL	CAPRA, LLOYD A & GINGER R	$1,442.49	$1,442.49
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-357.11	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-357.10	$357.11
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-357.10	$714.21
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-357.10	$1,071.31
07/01/2000	BILL	CAPRA, LLOYD A & GINGER R	$1,428.41	$1,428.41
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-352.30	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-352.29	$352.30
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-352.29	$704.59
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-352.29	$1,056.88
07/01/1999	BILL	CAPRA, LLOYD A & GINGER R	$1,409.17	$1,409.17
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-353.47	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-353.47	$353.47
09/28/1998	PAYMENT	US BANK	$-353.47	$706.94
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-353.47	$1,060.41
07/01/1998	BILL	CAPRA, LLOYD A & GINGER R	$1,413.88	$1,413.88
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-351.75	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-351.73	$351.75
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-351.73	$703.48
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-351.73	$1,055.21
07/01/1997	BILL	CAPRA, LLOYD A & GINGER R	$1,406.94	$1,406.94
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-368.15	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-368.15	$368.15
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-368.15	$736.30
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-368.15	$1,104.45
07/01/1996	BILL	CAPRA, LLOYD A & GINGER R	$1,472.60	$1,472.60
03/04/1996	PAYMENT		$-379.47	$0.00
01/02/1996	PAYMENT		$-379.47	$379.47
09/26/1995	PAYMENT		$-379.47	$758.94
08/08/1995	PAYMENT		$-379.47	$1,138.41
07/01/1995	BILL	CAPRA, LLOYD A & GINGER R	$1,517.88	$1,517.88
01/05/1995	PAYMENT		$-752.82	$0.00
08/15/1994	PAYMENT		$-752.80	$752.82
07/01/1994	BILL	CAPRA, LLOYD A & GINGER R	$1,505.62	$1,505.62
01/03/1994	PAYMENT		$-51.56	$0.00
10/15/1993	PAYMENT		$-25.77	$51.56
08/23/1993	PAYMENT		$-25.77	$77.33
07/01/1993	BILL	ARROYO, JOSEPH F & DOLORES	$103.10	$103.10
03/30/1993	PAYMENT		$-220.81	$0.00
03/30/1993	INTEREST	Interest to date	$12.46	$220.81
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.21	$208.35
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.64	$201.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.58	$196.50
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.03	$193.92
07/01/1992	BILL	ARROYO, JOSEPH F & DOLORES	$103.07	$192.89
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.71	$89.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.39	$75.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.96	$72.72
08/26/1991	PAYMENT		$-23.92	$71.76
07/01/1991	BILL	ARROYO, JOSEPH F & DOLORES	$95.68	$95.68