Tax Account 1420-33-111-039

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Owners

WILLDEN, MICHAEL J
1266 BRONCO CI
MINDEN, NV 89423

Account Summary

Account ID	1420-33-111-039
Account Type	Real Estate
Location	1266 BRONCO CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-111-039

Account Type

Real Estate

Location

1266 BRONCO CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,303.29
Total	$2,303.29
Paid	$2,303.29
Balance	$0.00
Due	$0.00
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

$2,303.29

Total

$2,303.29

Paid

$2,303.29

Balance

$0.00

Due

$0.00

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	$576.04	$0.00	$576.04	$576.04	$0.00
2	10/07/2024	10/17/2024	Paid	$575.75	$0.00	$575.75	$575.75	$0.00
3	01/06/2025	01/16/2025	Paid	$575.75	$0.00	$575.75	$575.75	$0.00
4	03/03/2025	03/13/2025	Paid	$575.75	$0.00	$575.75	$575.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,236.21	$0.00	$2,236.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,171.10	$0.00	$2,171.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,107.86	$0.00	$2,107.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,046.47	$0.00	$2,046.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,986.87	$0.00	$1,986.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,928.99	$0.00	$1,928.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,872.80	$0.00	$1,872.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,825.34	$0.00	$1,825.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,821.69	$0.00	$1,821.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,768.63	$0.00	$1,768.63	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	WILLDEN, MICHAEL J CHECK 3531	$-2,303.29	$0.00
07/15/2024	BILL	WILLDEN, MICHAEL J	$2,303.29	$2,303.29
08/04/2023	PAYMENT	WILLDEN, MICHAEL J CHECK 3504	$-2,236.21	$0.00
07/14/2023	BILL	WILLDEN, MICHAEL J	$2,236.21	$2,236.21
08/03/2022	PAYMENT	WILLDEN, MICHAEL J CHECK 3482	$-2,171.10	$0.00
07/19/2022	BILL	WILLDEN, MICHAEL J	$2,171.10	$2,171.10
08/06/2021	PAYMENT	WILLDEN, MICHAEL J CHECK	$-2,107.86	$0.00
07/14/2021	BILL	WILLDEN, MICHAEL J	$2,107.86	$2,107.86
08/18/2020	PAYMENT	WILLDEN, MICHAEL J CHECK	$-2,046.47	$0.00
07/13/2020	BILL	WILLDEN, MICHAEL J	$2,046.47	$2,046.47
08/14/2019	PAYMENT	WILLDEN, MICHAEL J CHECK	$-1,986.87	$0.00
07/15/2019	BILL	WILLDEN, MICHAEL J	$1,986.87	$1,986.87
08/15/2018	PAYMENT	WILLDEN, MICHAEL J CHECK	$-1,928.99	$0.00
07/12/2018	BILL	WILLDEN, MICHAEL J	$1,928.99	$1,928.99
08/24/2017	PAYMENT	MICHAEL WILLDEN CHECK	$-1,872.80	$0.00
07/14/2017	BILL	WILLDEN, MICHAEL J	$1,872.80	$1,872.80
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.33	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.33	$456.33
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.33	$912.66
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.35	$1,368.99
07/12/2016	BILL	WILLDEN, MICHAEL J	$1,825.34	$1,825.34
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.42	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.42	$455.42
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.42	$910.84
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-455.43	$1,366.26
07/14/2015	BILL	WILLDEN, MICHAEL J	$1,821.69	$1,821.69
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.15	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.15	$442.15
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.15	$884.30
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.18	$1,326.45
07/17/2014	BILL	WILLDEN, MICHAEL J	$1,768.63	$1,768.63
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.26	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.26	$429.26
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.26	$858.52
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.28	$1,287.78
07/16/2013	BILL	WILLDEN, MICHAEL J	$1,717.06	$1,717.06
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.78	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.78	$416.78
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.78	$833.56
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.79	$1,250.34
07/13/2012	BILL	WILLDEN, MICHAEL J	$1,667.13	$1,667.13
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.64	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.64	$404.64
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.64	$809.28
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.64	$1,213.92
07/15/2011	BILL	WILLDEN, MICHAEL J	$1,618.56	$1,618.56
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.85	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.85	$392.85
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.85	$785.70
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.87	$1,178.55
07/14/2010	BILL	WILLDEN, MICHAEL J	$1,571.42	$1,571.42
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.41	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.41	$381.41
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.41	$762.82
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.43	$1,144.23
07/13/2009	BILL	WILLDEN, MICHAEL J	$1,525.66	$1,525.66
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.30	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.30	$370.30
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.30	$740.60
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.31	$1,110.90
07/18/2008	BILL	WILLDEN, MICHAEL J	$1,481.21	$1,481.21
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-359.52	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-359.51	$359.52
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-359.51	$719.03
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-359.51	$1,078.54
07/01/2007	BILL	WILLDEN, MICHAEL J	$1,438.05	$1,438.05
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-349.06	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-349.04	$349.06
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-349.04	$698.10
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-349.04	$1,047.14
07/01/2006	BILL	WILLDEN, MICHAEL J	$1,396.18	$1,396.18
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-338.90	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-338.87	$338.90
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-338.87	$677.77
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-338.87	$1,016.64
07/01/2005	BILL	WILLDEN, MICHAEL J	$1,355.51	$1,355.51
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-329.02	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-328.99	$329.02
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-328.99	$658.01
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-328.99	$987.00
07/01/2004	BILL	WILLDEN, MICHAEL J	$1,315.99	$1,315.99
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-328.48	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-328.46	$328.48
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-328.46	$656.94
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-328.46	$985.40
07/01/2003	BILL	WILLDEN, MICHAEL J	$1,313.86	$1,313.86
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-317.30	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-317.28	$317.30
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-317.28	$634.58
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-317.28	$951.86
07/01/2002	BILL	WILLDEN, MICHAEL J	$1,269.14	$1,269.14
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-307.48	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-307.48	$307.48
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-307.48	$614.96
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-307.48	$922.44
07/01/2001	BILL	WILLDEN, MICHAEL J	$1,229.92	$1,229.92
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-304.49	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-304.48	$304.49
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-304.48	$608.97
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-304.48	$913.45
07/01/2000	BILL	WILLDEN, MICHAEL J	$1,217.93	$1,217.93
02/23/2000	PAYMENT	9996	$-309.63	$0.00
01/06/2000	PAYMENT	9996	$-309.62	$309.63
10/01/1999	PAYMENT	9996	$-309.62	$619.25
08/11/1999	PAYMENT	9996	$-309.62	$928.87
07/01/1999	BILL	WILLDEN, MICHAEL J & MONA L	$1,238.49	$1,238.49
02/23/1999	PAYMENT	9996	$-310.67	$0.00
01/04/1999	PAYMENT	9996	$-310.67	$310.67
09/22/1998	PAYMENT	9996	$-310.67	$621.34
08/11/1998	PAYMENT	9996	$-310.67	$932.01
07/01/1998	BILL	WILLDEN, MICHAEL J & MONA L	$1,242.68	$1,242.68
02/24/1998	PAYMENT	9996	$-309.15	$0.00
01/02/1998	PAYMENT	9996	$-309.12	$309.15
09/26/1997	PAYMENT	9996	$-309.12	$618.27
08/11/1997	PAYMENT	9996	$-309.12	$927.39
07/01/1997	BILL	WILLDEN, MICHAEL J & MONA L	$1,236.51	$1,236.51
02/20/1997	PAYMENT	9996	$-315.76	$0.00
12/24/1996	PAYMENT	9996	$-315.76	$315.76
09/23/1996	PAYMENT	FLEET MTG	$-315.76	$631.52
08/05/1996	PAYMENT	WILLDEN, MICHAEL J &	$-315.76	$947.28
07/01/1996	BILL	WILLDEN, MICHAEL J & MONA L	$1,263.04	$1,263.04
02/16/1996	PAYMENT		$-336.49	$0.00
12/18/1995	PAYMENT		$-336.49	$336.49
09/19/1995	PAYMENT		$-336.49	$672.98
08/10/1995	PAYMENT		$-336.49	$1,009.47
07/01/1995	BILL	WILLDEN, MICHAEL J & MONA L	$1,345.96	$1,345.96
01/02/1995	PAYMENT		$-606.70	$0.00
08/15/1994	PAYMENT		$-606.68	$606.70
07/01/1994	BILL	WILLDEN, MICHAEL J & MONA L	$1,213.38	$1,213.38
01/03/1994	PAYMENT		$-596.32	$0.00
08/16/1993	PAYMENT		$-596.30	$596.32
07/01/1993	BILL	WILLDEN, MICHAEL J & MONA L	$1,192.62	$1,192.62
01/04/1993	PAYMENT		$-555.08	$0.00
08/25/1992	PAYMENT		$-555.08	$555.08
07/01/1992	BILL	WILLDEN, MICHAEL J & MONA L	$1,110.16	$1,110.16
03/31/1992	PAYMENT		$-225.51	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$18.80	$225.51
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.61	$206.71
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.79	$198.10
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.91	$193.31
07/01/1991	BILL	GARRISON, WILLIAM & JENNY DBA	$191.40	$191.40