Tax Account 1420-33-210-002
Owners
LOONEY, RANDALL K & KATHLEEN A
2680 WILDHORSE LN
MINDEN, NV 89423
WARDLE, BURKE SEVERE (UPD)
WARDLE, BRANDON SEVERE (UPD)
LOONEY, KATHLEEN A
LOONEY, RANDALL K
Account Summary
| Account ID | 1420-33-210-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2680 WILDHORSE LN GEN CO/CWS/MOSQ |
| Balance | $2,103.62 |
| Currently Due | $1,051.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,207.45 |
| Total | $4,207.45 |
| Paid | $2,103.83 |
| Balance | $2,103.62 |
| Due | $1,051.81 |
| 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 | $4,084.89 | $0.00 | $4,084.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,965.91 | $0.00 | $3,965.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,850.40 | $0.00 | $3,850.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,738.24 | $0.00 | $3,738.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,629.37 | $0.00 | $3,629.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,523.67 | $0.00 | $3,523.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,421.03 | $0.00 | $3,421.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,334.34 | $0.00 | $3,334.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,327.68 | $0.00 | $3,327.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,230.76 | $0.00 | $3,230.76 | $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 | WELLS FARGO BANK 936 WT CORE - | $-1,051.81 | $2,103.62 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,052.02 | $3,155.43 |
| 07/15/2024 | BILL | LOONEY, RANDALL K & KATHLEEN A | $4,207.45 | $4,207.45 |
| 02/20/2024 | PAYMENT | RK LOONEY WT NORW - | $-1,021.17 | $0.00 |
| 12/15/2023 | PAYMENT | RK LOONEY WT NORW - | $-1,021.17 | $1,021.17 |
| 10/03/2023 | PAYMENT | RK LOONEY WT NORW - | $-1,021.17 | $2,042.34 |
| 08/02/2023 | PAYMENT | RK LOONEY WT NORW - | $-1,021.38 | $3,063.51 |
| 07/14/2023 | BILL | LOONEY, RANDALL K & KATHLEEN A | $4,084.89 | $4,084.89 |
| 02/22/2023 | PAYMENT | RK LOONEY WT NORW - | $-991.47 | $0.00 |
| 12/16/2022 | PAYMENT | RK LOONEY WT NORW - | $-991.47 | $991.47 |
| 09/22/2022 | PAYMENT | RK LOONEY WT NORW - | $-991.47 | $1,982.94 |
| 08/01/2022 | PAYMENT | RK LOONEY WT NORW - | $-991.50 | $2,974.41 |
| 07/19/2022 | BILL | LOONEY, RANDALL K & KATHLEEN A | $3,965.91 | $3,965.91 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-962.60 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-962.60 | $962.60 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-962.60 | $1,925.20 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-962.60 | $2,887.80 |
| 07/14/2021 | BILL | LOONEY, RANDALL K & KATHLEEN A | $3,850.40 | $3,850.40 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-934.56 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-934.56 | $934.56 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-934.56 | $1,869.12 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-934.56 | $2,803.68 |
| 07/13/2020 | BILL | LOONEY, RANDALL K & KATHLEEN A | $3,738.24 | $3,738.24 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-907.34 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-907.34 | $907.34 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-907.34 | $1,814.68 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-907.35 | $2,722.02 |
| 07/15/2019 | BILL | LOONEY, RANDALL K & KATHLEEN A | $3,629.37 | $3,629.37 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-880.91 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-880.91 | $880.91 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-880.91 | $1,761.82 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-880.94 | $2,642.73 |
| 07/12/2018 | BILL | LOONEY, RANDALL K & KATHLEEN A | $3,523.67 | $3,523.67 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-855.25 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-855.25 | $855.25 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-855.25 | $1,710.50 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-855.28 | $2,565.75 |
| 07/14/2017 | BILL | LOONEY, RANDALL K & KATHLEEN A | $3,421.03 | $3,421.03 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-833.58 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-833.58 | $833.58 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-833.58 | $1,667.16 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-833.60 | $2,500.74 |
| 07/12/2016 | BILL | LOONEY, RANDALL K & KATHLEEN A | $3,334.34 | $3,334.34 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-831.92 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-831.92 | $831.92 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-831.92 | $1,663.84 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-831.92 | $2,495.76 |
| 07/14/2015 | BILL | LOONEY, RANDALL K & KATHLEEN A | $3,327.68 | $3,327.68 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-807.69 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-807.69 | $807.69 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-807.69 | $1,615.38 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-807.69 | $2,423.07 |
| 07/17/2014 | BILL | LOONEY, RANDALL K & KATHLEEN A | $3,230.76 | $3,230.76 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-784.16 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-784.16 | $784.16 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-784.16 | $1,568.32 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-784.19 | $2,352.48 |
| 07/16/2013 | BILL | LOONEY, RANDALL K & KATHLEEN A | $3,136.67 | $3,136.67 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-761.32 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-761.32 | $761.32 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-761.32 | $1,522.64 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-761.34 | $2,283.96 |
| 07/13/2012 | BILL | LOONEY, RANDALL K & KATHLEEN A | $3,045.30 | $3,045.30 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-632.96 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-632.96 | $632.96 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-632.96 | $1,265.92 |
| 08/01/2011 | PAYMENT | GUILD MORTGAGE CHECK | $-632.98 | $1,898.88 |
| 07/15/2011 | BILL | LOONEY, RANDALL K & KATHLEEN A | $2,531.86 | $2,531.86 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-614.52 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-614.52 | $614.52 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-614.52 | $1,229.04 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-614.55 | $1,843.56 |
| 07/14/2010 | BILL | LOONEY, RANDALL K & KATHLEEN A | $2,458.11 | $2,458.11 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-596.62 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-596.62 | $596.62 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-596.62 | $1,193.24 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-596.64 | $1,789.86 |
| 07/13/2009 | BILL | LOONEY, RANDALL K & KATHLEEN A | $2,386.50 | $2,386.50 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-579.24 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-579.24 | $579.24 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-579.24 | $1,158.48 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-579.27 | $1,737.72 |
| 07/18/2008 | BILL | LOONEY, RANDALL K & KATHLEEN A | $2,316.99 | $2,316.99 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-562.38 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-562.38 | $562.38 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-562.38 | $1,124.76 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-562.38 | $1,687.14 |
| 07/01/2007 | BILL | LOONEY, RANDALL K & KATHLEEN A | $2,249.52 | $2,249.52 |
| 03/07/2007 | PAYMENT | SHRUM, JOHN L & JOYC | $-546.00 | $0.00 |
| 12/12/2006 | PAYMENT | SHRUM, JOHN L & JOYC | $-545.99 | $546.00 |
| 09/19/2006 | PAYMENT | SHRUM, JOHN L & JOYC | $-545.99 | $1,091.99 |
| 08/01/2006 | PAYMENT | SHRUM, JOHN L & JOYC | $-545.99 | $1,637.98 |
| 07/01/2006 | BILL | SHRUM, JOHN L & JOYCE A | $2,183.97 | $2,183.97 |
| 03/03/2006 | PAYMENT | SHRUM, JOHN L & JOYC | $-504.21 | $0.00 |
| 12/22/2005 | PAYMENT | SHRUM, JOHN L & JOYC | $-504.21 | $504.21 |
| 10/05/2005 | PAYMENT | SHRUM, JOHN L & JOYC | $-504.21 | $1,008.42 |
| 08/02/2005 | PAYMENT | SHRUM, JOHN L & JOYC | $-504.21 | $1,512.63 |
| 07/01/2005 | BILL | SHRUM, JOHN L & JOYCE A | $2,016.84 | $2,016.84 |
| 03/08/2005 | PAYMENT | SHRUM, JOHN L & JOYC | $-489.55 | $0.00 |
| 12/23/2004 | PAYMENT | SHRUM, JOHN L & JOYC | $-489.52 | $489.55 |
| 09/29/2004 | PAYMENT | SHRUM, JOHN L & JOYC | $-489.52 | $979.07 |
| 07/27/2004 | PAYMENT | SHRUM, JOHN L & JOYC | $-489.52 | $1,468.59 |
| 07/01/2004 | BILL | SHRUM, JOHN L & JOYCE A | $1,958.11 | $1,958.11 |
| 02/26/2004 | PAYMENT | SHRUM, JOHN L & JOYC | $-489.21 | $0.00 |
| 12/09/2003 | PAYMENT | SHRUM, JOHN L & JOYC | $-489.19 | $489.21 |
| 09/17/2003 | PAYMENT | SHRUM, JOHN L & JOYC | $-489.19 | $978.40 |
| 08/13/2003 | PAYMENT | SHRUM, JOHN L & JOYC | $-489.19 | $1,467.59 |
| 07/01/2003 | BILL | SHRUM, JOHN L & JOYCE A | $1,956.78 | $1,956.78 |
| 02/19/2003 | PAYMENT | SHRUM, JOHN L & JOYC | $-462.81 | $0.00 |
| 12/30/2002 | PAYMENT | SHRUM, JOHN L & JOYC | $-462.80 | $462.81 |
| 09/17/2002 | PAYMENT | SHRUM, JOHN L & JOYC | $-462.80 | $925.61 |
| 07/23/2002 | PAYMENT | SHRUM, JOHN L & JOYC | $-462.80 | $1,388.41 |
| 07/01/2002 | BILL | SHRUM, JOHN L & JOYCE A | $1,851.21 | $1,851.21 |
| 02/11/2002 | PAYMENT | SHRUM, JOHN L & JOYC | $-445.85 | $0.00 |
| 01/09/2002 | PAYMENT | SHRUM, JOHN L & JOYC | $-445.82 | $445.85 |
| 10/18/2001 | PAYMENT | SHRUM, JOHN L & JOYC | $-463.65 | $891.67 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $17.83 | $1,355.32 |
| 07/26/2001 | PAYMENT | SHRUM, JOHN L & JOYC | $-445.82 | $1,337.49 |
| 07/01/2001 | BILL | SHRUM, JOHN L & JOYCE A | $1,783.31 | $1,783.31 |
| 02/13/2001 | PAYMENT | SHRUM, JOHN L & JOYC | $-441.51 | $0.00 |
| 12/26/2000 | PAYMENT | SHRUM, JOHN L & JOYC | $-441.48 | $441.51 |
| 09/14/2000 | PAYMENT | SHRUM, JOHN L & JOYC | $-441.48 | $882.99 |
| 07/24/2000 | PAYMENT | SHRUM, JOHN L & JOYC | $-441.48 | $1,324.47 |
| 07/01/2000 | BILL | SHRUM, JOHN L & JOYCE A | $1,765.95 | $1,765.95 |
| 03/03/2000 | PAYMENT | SHRUM, JOHN L & JOYC | $-453.92 | $0.00 |
| 01/03/2000 | PAYMENT | SHRUM, JOHN L & JOYC | $-453.91 | $453.92 |
| 09/08/1999 | PAYMENT | SHRUM, JOHN L & JOYC | $-453.91 | $907.83 |
| 07/26/1999 | PAYMENT | SHRUM, JOHN L & JOYC | $-453.91 | $1,361.74 |
| 07/01/1999 | BILL | SHRUM, JOHN L & JOYCE A | $1,815.65 | $1,815.65 |
| 02/18/1999 | PAYMENT | SHRUM, JOHN L & JOYC | $-456.30 | $0.00 |
| 12/16/1998 | PAYMENT | SHRUM, JOHN L & JOYC | $-456.27 | $456.30 |
| 10/01/1998 | PAYMENT | SHRUM, JOHN L & JOYC | $-456.27 | $912.57 |
| 07/27/1998 | PAYMENT | SHRUM, JOHN L & JOYC | $-456.27 | $1,368.84 |
| 07/01/1998 | BILL | SHRUM, JOHN L & JOYCE A | $1,825.11 | $1,825.11 |
| 02/10/1998 | PAYMENT | SHRUM, JOHN L & JOYC | $-454.84 | $0.00 |
| 01/07/1998 | PAYMENT | SHRUM, JOHN L & JOYC | $-927.83 | $454.84 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $18.19 | $1,382.67 |
| 08/05/1997 | PAYMENT | SHRUM, JOHN L & JOYC | $-454.82 | $1,364.48 |
| 07/01/1997 | BILL | SHRUM, JOHN L & JOYCE A | $1,819.30 | $1,819.30 |
| 03/14/1997 | PAYMENT | SHRUM, JOHN L & JOYC | $-464.63 | $0.00 |
| 12/11/1996 | PAYMENT | SHRUM, JOHN L & JOYC | $-464.61 | $464.63 |
| 10/10/1996 | PAYMENT | JOHN SHRUM | $-947.80 | $929.24 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $18.58 | $1,877.04 |
| 07/01/1996 | BILL | SHRUM, JOHN L & JOYCE A | $1,858.46 | $1,858.46 |
| 12/22/1995 | PAYMENT | $-881.16 | $0.00 | |
| 09/18/1995 | PAYMENT | $-440.58 | $881.16 | |
| 08/18/1995 | PAYMENT | $-440.58 | $1,321.74 | |
| 07/01/1995 | BILL | PISCIOTTA, JEFFREY P | $1,762.32 | $1,762.32 |
| 03/20/1995 | PAYMENT | $-124.81 | $0.00 | |
| 01/17/1995 | PAYMENT | $-124.79 | $124.81 | |
| 10/14/1994 | PAYMENT | $-124.79 | $249.60 | |
| 08/15/1994 | PAYMENT | $-124.79 | $374.39 | |
| 07/01/1994 | BILL | ITILDO INC | $499.18 | $499.18 |
| 02/17/1994 | PAYMENT | $-123.70 | $0.00 | |
| 01/04/1994 | PAYMENT | $-123.67 | $123.70 | |
| 10/08/1993 | PAYMENT | $-123.67 | $247.37 | |
| 07/29/1993 | PAYMENT | $-123.67 | $371.04 | |
| 07/01/1993 | BILL | ITILDO INC | $494.71 | $494.71 |