Tax Account 1420-32-001-001
Owners
LATRAGNA, RHIANNON & ANTHONY
1007 STEPHANIE WY
MINDEN, NV 89423
LATRAGNA, RHIANNON M
LATRAGNA, ANTHONY J
Account Summary
| Account ID | 1420-32-001-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1007 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $1,471.73 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,887.24 |
| Total | $5,887.24 |
| Paid | $4,415.51 |
| Balance | $1,471.73 |
| 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 | $5,451.14 | $0.00 | $5,451.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,047.34 | $0.00 | $5,047.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,673.47 | $0.00 | $4,673.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,072.00 | $218.09 | $4,290.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,930.49 | $0.00 | $3,930.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,750.46 | $0.00 | $3,750.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,599.29 | $0.00 | $3,599.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,508.08 | $0.00 | $3,508.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,501.08 | $0.00 | $3,501.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,399.10 | $0.00 | $3,399.10 | $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 | PENNYMAC WT CORE - | $-1,471.73 | $1,471.73 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,471.73 | $2,943.46 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,472.05 | $4,415.19 |
| 07/15/2024 | BILL | LATRAGNA, RHIANNON & ANTHONY | $5,887.24 | $5,887.24 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,362.74 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,362.74 | $1,362.74 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,362.74 | $2,725.48 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,362.92 | $4,088.22 |
| 07/14/2023 | BILL | LATRAGNA, RHIANNON & ANTHONY | $5,451.14 | $5,451.14 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,261.83 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,261.83 | $1,261.83 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,261.83 | $2,523.66 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,261.85 | $3,785.49 |
| 07/19/2022 | BILL | LATRAGNA, RHIANNON & ANTHONY | $5,047.34 | $5,047.34 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-1,168.36 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-1,168.36 | $1,168.36 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-1,168.36 | $2,336.72 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-1,168.39 | $3,505.08 |
| 07/14/2021 | BILL | LATRAGNA, RHIANNON & ANTHONY | $4,673.47 | $4,673.47 |
| 03/24/2021 | PAYMENT | TICOR TITLE CHECK | $-2,254.09 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $124.51 | $2,254.09 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $52.86 | $2,129.58 |
| 01/02/2021 | PAYMENT | THE MONEY STORE CHECK | $-1,018.00 | $2,076.72 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $40.72 | $3,094.72 |
| 07/31/2020 | PAYMENT | CALCON MUTUAL MORTGAGE LLC CREDIT: D | $-1,018.00 | $3,054.00 |
| 07/13/2020 | BILL | LATRAGNA, RHIANNON & ANTHONY | $4,072.00 | $4,072.00 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-982.62 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-982.62 | $982.62 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-982.62 | $1,965.24 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-982.63 | $2,947.86 |
| 07/15/2019 | BILL | LATRAGNA, RHIANNON & ANTHONY | $3,930.49 | $3,930.49 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-937.61 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-937.61 | $937.61 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-937.61 | $1,875.22 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-937.63 | $2,812.83 |
| 07/12/2018 | BILL | LATRAGNA, RHIANNON & ANTHONY | $3,750.46 | $3,750.46 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-899.82 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-899.82 | $899.82 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-899.82 | $1,799.64 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-899.83 | $2,699.46 |
| 07/14/2017 | BILL | MCCREADY, WILLIAM P & ELIZABET | $3,599.29 | $3,599.29 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-877.02 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-877.02 | $877.02 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-877.02 | $1,754.04 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-877.02 | $2,631.06 |
| 07/12/2016 | BILL | MCCREADY, WILLIAM P & ELIZABET | $3,508.08 | $3,508.08 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-875.27 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-875.27 | $875.27 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-875.27 | $1,750.54 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-875.27 | $2,625.81 |
| 07/14/2015 | BILL | MCCREADY, WILLIAM P & ELIZABET | $3,501.08 | $3,501.08 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-849.77 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-849.77 | $849.77 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-849.77 | $1,699.54 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-849.79 | $2,549.31 |
| 07/17/2014 | BILL | MCCREADY, WILLIAM P & ELIZABET | $3,399.10 | $3,399.10 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-824.99 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-824.99 | $824.99 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-824.99 | $1,649.98 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-825.00 | $2,474.97 |
| 07/16/2013 | BILL | MCCREADY, WILLIAM P & ELIZABET | $3,299.97 | $3,299.97 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-791.77 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-791.77 | $791.77 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-791.77 | $1,583.54 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-791.78 | $2,375.31 |
| 07/13/2012 | BILL | RUPEL, DAVID L & NANCY E TTEES | $3,167.09 | $3,167.09 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-768.71 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-768.71 | $768.71 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-768.71 | $1,537.42 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-768.72 | $2,306.13 |
| 07/15/2011 | BILL | RUPEL, DAVID L & NANCY E TTEES | $3,074.85 | $3,074.85 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-746.32 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-746.32 | $746.32 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-746.32 | $1,492.64 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-746.33 | $2,238.96 |
| 07/14/2010 | BILL | RUPEL, DAVID L & NANCY E TTEES | $2,985.29 | $2,985.29 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-724.58 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-724.58 | $724.58 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-724.58 | $1,449.16 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-724.61 | $2,173.74 |
| 07/13/2009 | BILL | RUPEL, DAVID L & NANCY E TTEES | $2,898.35 | $2,898.35 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-703.48 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-703.48 | $703.48 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-703.48 | $1,406.96 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-703.49 | $2,110.44 |
| 07/18/2008 | BILL | RUPEL, DAVID L & NANCY E TTEE | $2,813.93 | $2,813.93 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-683.00 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-682.99 | $683.00 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-682.99 | $1,365.99 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-682.99 | $2,048.98 |
| 07/01/2007 | BILL | RUPEL, DAVID L | $2,731.97 | $2,731.97 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-663.09 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-663.09 | $663.09 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-663.09 | $1,326.18 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-663.09 | $1,989.27 |
| 07/01/2006 | BILL | RUPEL, DAVID L | $2,652.36 | $2,652.36 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-643.80 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-643.77 | $643.80 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-643.77 | $1,287.57 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-643.77 | $1,931.34 |
| 07/01/2005 | BILL | RUPEL, DAVID L | $2,575.11 | $2,575.11 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-625.03 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-625.02 | $625.03 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-625.02 | $1,250.05 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-625.02 | $1,875.07 |
| 07/01/2004 | BILL | RUPEL, DAVID L | $2,500.09 | $2,500.09 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-623.57 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-623.56 | $623.57 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-623.56 | $1,247.13 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-623.56 | $1,870.69 |
| 07/01/2003 | BILL | TRUTE, M KATHY & BRIAN L | $2,494.25 | $2,494.25 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-636.58 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-636.55 | $636.58 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-636.55 | $1,273.13 |
| 08/08/2002 | PAYMENT | 11 | $-636.55 | $1,909.68 |
| 07/01/2002 | BILL | TRUTE, M KATHY & BRIAN L | $2,546.23 | $2,546.23 |
| 02/28/2002 | PAYMENT | NORTH AMERICAN MORTG | $-629.56 | $0.00 |
| 01/03/2002 | PAYMENT | NORTH AMERICAN MORTG | $-629.54 | $629.56 |
| 09/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-629.54 | $1,259.10 |
| 08/15/2001 | PAYMENT | NORTH AMERICAN MORTG | $-629.54 | $1,888.64 |
| 07/01/2001 | BILL | TRUTE, BRIAN L & M KATHY ET AL | $2,518.18 | $2,518.18 |
| 02/27/2001 | PAYMENT | NORTH AMERICAN MORTG | $-353.55 | $0.00 |
| 01/08/2001 | PAYMENT | NO AMERICAN MTG | $-353.55 | $353.55 |
| 10/02/2000 | PAYMENT | 11 | $-721.24 | $707.10 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $14.14 | $1,428.34 |
| 07/01/2000 | BILL | TRUTE, BRIAN & KATHY ET AL* | $1,414.20 | $1,414.20 |
| 03/28/2000 | PAYMENT | RAY TRUTE | $-1,187.40 | $0.00 |
| 03/28/2000 | INTEREST | Interest to date | $58.35 | $1,187.40 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $46.26 | $1,129.05 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $29.74 | $1,082.79 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $16.52 | $1,053.05 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.61 | $1,036.53 |
| 07/01/1999 | BILL | TRUTE, BRIAN & KATHY | $660.88 | $1,029.92 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $27.02 | $369.04 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.71 | $342.02 |
| 10/06/1998 | PAYMENT | SIEBERT, KEITH & MIC | $-167.65 | $335.31 |
| 08/19/1998 | PAYMENT | SIEBERT, KEITH & MIC | $-167.65 | $502.96 |
| 07/01/1998 | BILL | SIEBERT, KEITH & MICHELE TRUST | $670.61 | $670.61 |
| 03/04/1998 | PAYMENT | SIEBERT, KEITH & MIC | $-168.71 | $0.00 |
| 12/30/1997 | PAYMENT | SIEBERT, KEITH & MIC | $-168.70 | $168.71 |
| 10/08/1997 | PAYMENT | SIEBERT, KEITH & MIC | $-168.70 | $337.41 |
| 08/20/1997 | PAYMENT | SIEBERT, KEITH & MIC | $-168.70 | $506.11 |
| 07/01/1997 | BILL | SIEBERT, KEITH & MICHELE TRUST | $674.81 | $674.81 |
| 03/04/1997 | PAYMENT | SIEBERT, KEITH & MIC | $-172.33 | $0.00 |
| 01/09/1997 | PAYMENT | SIEBERT, KEITH & MIC | $-172.32 | $172.33 |
| 10/11/1996 | PAYMENT | SIEBERT, KEITH & MIC | $-172.32 | $344.65 |
| 08/19/1996 | PAYMENT | SIEBERT, KEITH & MIC | $-172.32 | $516.97 |
| 07/01/1996 | BILL | SIEBERT, KEITH & MICHELE TRUST | $689.29 | $689.29 |
| 03/05/1996 | PAYMENT | $-179.57 | $0.00 | |
| 01/02/1996 | PAYMENT | $-179.57 | $179.57 | |
| 09/28/1995 | PAYMENT | $-179.57 | $359.14 | |
| 08/22/1995 | PAYMENT | $-179.57 | $538.71 | |
| 07/01/1995 | BILL | SIEBERT, KEITH & MICHELE | $718.28 | $718.28 |
| 03/08/1995 | PAYMENT | $-124.81 | $0.00 | |
| 12/30/1994 | PAYMENT | $-124.79 | $124.81 | |
| 10/10/1994 | PAYMENT | $-124.79 | $249.60 | |
| 08/16/1994 | PAYMENT | $-124.79 | $374.39 | |
| 07/01/1994 | BILL | SIEBERT, KEITH & MICHELE | $499.18 | $499.18 |
| 10/25/1993 | PAYMENT | $-512.03 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $12.37 | $512.03 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $4.95 | $499.66 |
| 07/01/1993 | BILL | ALEXANDER INVESTMENTS, INC | $494.71 | $494.71 |
| 05/03/1993 | PAYMENT | $-573.91 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $39.63 | $573.91 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $22.26 | $534.28 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $12.37 | $512.02 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $4.95 | $499.65 |
| 07/01/1992 | BILL | ALEXANDER INVESTMENTS, INC | $494.70 | $494.70 |