Tax Account 1420-33-211-004
Owners
PISTANTE, EARL J & LORRAINE
2732 WILDHORSE LN
MINDEN, NV 89423
PISTANTE, EARL J
PISTANTE, LORRAINE
Account Summary
| Account ID | 1420-33-211-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2732 WILDHORSE LN GEN CO/CWS/MOSQ |
| Balance | $1,522.46 |
| Currently Due | $761.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,045.16 |
| Total | $3,045.16 |
| Paid | $1,522.70 |
| Balance | $1,522.46 |
| Due | $761.23 |
| 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 | $2,819.61 | $0.00 | $2,819.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,610.74 | $0.00 | $2,610.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,417.34 | $0.00 | $2,417.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,337.84 | $0.00 | $2,337.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,256.59 | $0.00 | $2,256.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,153.23 | $0.00 | $2,153.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,066.44 | $0.00 | $2,066.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,014.07 | $0.00 | $2,014.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,010.05 | $0.00 | $2,010.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,951.49 | $0.00 | $1,951.49 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-761.23 | $1,522.46 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-761.47 | $2,283.69 |
| 07/15/2024 | BILL | PISTANTE, EARL J & LORRAINE | $3,045.16 | $3,045.16 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-704.84 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-704.84 | $704.84 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-704.84 | $1,409.68 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-705.09 | $2,114.52 |
| 07/14/2023 | BILL | PISTANTE, EARL J & LORRAINE | $2,819.61 | $2,819.61 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-652.68 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-652.68 | $652.68 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-652.68 | $1,305.36 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-652.70 | $1,958.04 |
| 07/19/2022 | BILL | PISTANTE, EARL J & LORRAINE | $2,610.74 | $2,610.74 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-604.33 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-604.33 | $604.33 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-604.33 | $1,208.66 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-604.35 | $1,812.99 |
| 07/14/2021 | BILL | PISTANTE, EARL J & LORRAINE | $2,417.34 | $2,417.34 |
| 01/13/2021 | PAYMENT | PRIMELENDING CHECK | $-584.46 | $0.00 |
| 12/04/2020 | PAYMENT | WESTERN TITLE CHECK | $-584.46 | $584.46 |
| 10/02/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60090605 | $-584.46 | $1,168.92 |
| 08/19/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60086839 | $-584.46 | $1,753.38 |
| 07/13/2020 | BILL | PISTANTE, EARL J & LORRAINE | $2,337.84 | $2,337.84 |
| 02/27/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60080791 | $-564.14 | $0.00 |
| 01/03/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60077194 | $-564.14 | $564.14 |
| 08/01/2019 | PAYMENT | TICOR TITLE CHECK | $-1,128.31 | $1,128.28 |
| 07/15/2019 | BILL | PISTANTE, EARL J & LORRAINE | $2,256.59 | $2,256.59 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-538.30 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-538.30 | $538.30 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-538.30 | $1,076.60 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-538.33 | $1,614.90 |
| 07/12/2018 | BILL | PISTANTE, EARL J & LORRAINE | $2,153.23 | $2,153.23 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-516.61 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-516.61 | $516.61 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-516.61 | $1,033.22 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-516.61 | $1,549.83 |
| 07/14/2017 | BILL | PISTANTE, EARL J & LORRAINE | $2,066.44 | $2,066.44 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-503.51 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-503.51 | $503.51 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-503.51 | $1,007.02 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-503.54 | $1,510.53 |
| 07/12/2016 | BILL | PISTANTE, EARL J & LORRAINE | $2,014.07 | $2,014.07 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-502.51 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-502.51 | $502.51 |
| 09/14/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-502.51 | $1,005.02 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-502.52 | $1,507.53 |
| 07/14/2015 | BILL | MCAULIFFE, MARY TRUSTEE | $2,010.05 | $2,010.05 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-487.87 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-487.87 | $487.87 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-487.87 | $975.74 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-487.88 | $1,463.61 |
| 07/17/2014 | BILL | MCAULIFFE, MARY TRUSTEE | $1,951.49 | $1,951.49 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-473.64 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-473.64 | $473.64 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-473.64 | $947.28 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-473.65 | $1,420.92 |
| 07/16/2013 | BILL | MCAULIFFE, MARY TRUSTEE | $1,894.57 | $1,894.57 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-459.86 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-459.86 | $459.86 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-459.86 | $919.72 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-459.88 | $1,379.58 |
| 07/13/2012 | BILL | MCAULIFFE, MARY TRUSTEE | $1,839.46 | $1,839.46 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-446.47 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-446.47 | $446.47 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-446.47 | $892.94 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-446.47 | $1,339.41 |
| 07/15/2011 | BILL | MCAULIFFE, MARY TRUSTEE | $1,785.88 | $1,785.88 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-433.46 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-433.46 | $433.46 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-433.46 | $866.92 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-433.49 | $1,300.38 |
| 07/14/2010 | BILL | MCAULIFFE, MARY TRUSTEE | $1,733.87 | $1,733.87 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-420.84 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-420.84 | $420.84 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-420.84 | $841.68 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-420.84 | $1,262.52 |
| 07/13/2009 | BILL | MCAULIFFE, MARY | $1,683.36 | $1,683.36 |
| 03/02/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-408.58 | $0.00 |
| 01/02/2009 | PAYMENT | FLAGSTAR BANK CHECK | $-408.58 | $408.58 |
| 10/06/2008 | PAYMENT | FLAGSTAR BANK CHECK | $-408.58 | $817.16 |
| 08/20/2008 | PAYMENT | FLAGSTAR BANK CHECK | $-408.60 | $1,225.74 |
| 07/18/2008 | BILL | MCAULIFFE, MARY | $1,634.34 | $1,634.34 |
| 03/03/2008 | PAYMENT | FLAGSTAR BANK | $-396.70 | $0.00 |
| 01/07/2008 | PAYMENT | FLAGSTAR BANK | $-396.67 | $396.70 |
| 10/09/2007 | PAYMENT | SOSCIA, MARY | $-396.67 | $793.37 |
| 08/28/2007 | PAYMENT | SOSCIA, MARY | $-396.67 | $1,190.04 |
| 07/01/2007 | BILL | SOSCIA, MARY | $1,586.71 | $1,586.71 |
| 03/12/2007 | PAYMENT | SOSCIA, MARY | $-385.13 | $0.00 |
| 01/02/2007 | PAYMENT | SOSCIA, MARY | $-385.13 | $385.13 |
| 10/09/2006 | PAYMENT | SOSCIA, MARY | $-385.13 | $770.26 |
| 08/25/2006 | PAYMENT | SOSCIA, MARY | $-385.13 | $1,155.39 |
| 07/01/2006 | BILL | SOSCIA, MARY | $1,540.52 | $1,540.52 |
| 03/10/2006 | PAYMENT | SOSCIA, MARY | $-373.92 | $0.00 |
| 01/03/2006 | PAYMENT | SOSCIA, MARY | $-373.91 | $373.92 |
| 10/11/2005 | PAYMENT | SOSCIA, MARY | $-373.91 | $747.83 |
| 08/12/2005 | PAYMENT | SOSCIA, MARY | $-373.91 | $1,121.74 |
| 07/01/2005 | BILL | SOSCIA, MARY | $1,495.65 | $1,495.65 |
| 09/17/2004 | PAYMENT | SOSCIA, MARY | $-1,466.65 | $0.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $14.52 | $1,466.65 |
| 07/01/2004 | BILL | SOSCIA, MARY | $1,452.13 | $1,452.13 |
| 03/11/2004 | PAYMENT | SOSCIA, MARY | $-362.34 | $0.00 |
| 01/15/2004 | PAYMENT | SOSCIA, MARY | $-362.32 | $362.34 |
| 10/17/2003 | PAYMENT | SOSCIA, MARY | $-362.32 | $724.66 |
| 08/18/2003 | PAYMENT | SOSCIA, MARY | $-362.32 | $1,086.98 |
| 07/01/2003 | BILL | SOSCIA, MARY | $1,449.30 | $1,449.30 |
| 02/05/2003 | PAYMENT | 44 | $-352.08 | $0.00 |
| 01/09/2003 | PAYMENT | SOSCIA, MARY | $-352.05 | $352.08 |
| 10/16/2002 | PAYMENT | SOSCIA, MARY | $-352.05 | $704.13 |
| 08/28/2002 | PAYMENT | SOSCIA, MARY | $-352.05 | $1,056.18 |
| 07/01/2002 | BILL | SOSCIA, MARY | $1,408.23 | $1,408.23 |
| 03/15/2002 | PAYMENT | SOSCIA, MARY | $-341.77 | $0.00 |
| 01/08/2002 | PAYMENT | SOSCIA, MARY | $-341.76 | $341.77 |
| 10/09/2001 | PAYMENT | SOSCIA, MARY | $-341.76 | $683.53 |
| 08/21/2001 | PAYMENT | SOSCIA, MARY | $-341.76 | $1,025.29 |
| 07/01/2001 | BILL | SOSCIA, MARY | $1,367.05 | $1,367.05 |
| 03/12/2001 | PAYMENT | SOSCIA, MARY | $-338.43 | $0.00 |
| 01/04/2001 | PAYMENT | SOSCIA, MARY | $-338.43 | $338.43 |
| 10/10/2000 | PAYMENT | SOSCIA, MARY | $-338.43 | $676.86 |
| 08/31/2000 | PAYMENT | SOSCIA, MARY | $-338.43 | $1,015.29 |
| 07/01/2000 | BILL | SOSCIA, MARY | $1,353.72 | $1,353.72 |
| 03/15/2000 | PAYMENT | SOSCIA, MARY | $-363.88 | $0.00 |
| 12/28/1999 | PAYMENT | SOSCIA, MARY | $-363.85 | $363.88 |
| 10/13/1999 | PAYMENT | SOSCIA, MARY | $-363.85 | $727.73 |
| 08/24/1999 | PAYMENT | SOSCIA, MARY | $-363.85 | $1,091.58 |
| 07/01/1999 | BILL | SOSCIA, MARY | $1,455.43 | $1,455.43 |
| 03/11/1999 | PAYMENT | SOSCIA, MARY | $-364.90 | $0.00 |
| 01/06/1999 | PAYMENT | SOSCIA, MARY | $-364.88 | $364.90 |
| 10/15/1998 | PAYMENT | SOSCIA, MARY | $-364.88 | $729.78 |
| 08/26/1998 | PAYMENT | SOSCIA, MARY | $-364.88 | $1,094.66 |
| 07/01/1998 | BILL | SOSCIA, MARY | $1,459.54 | $1,459.54 |
| 03/12/1998 | PAYMENT | SOSCIA, MARY | $-362.88 | $0.00 |
| 12/31/1997 | PAYMENT | SOSCIA, MARY | $-362.88 | $362.88 |
| 10/17/1997 | PAYMENT | SOSCIA, MARY | $-362.88 | $725.76 |
| 08/19/1997 | PAYMENT | SOSCIA, MARY | $-362.88 | $1,088.64 |
| 07/01/1997 | BILL | SOSCIA, MARY | $1,451.52 | $1,451.52 |
| 03/13/1997 | PAYMENT | SOSCIA, MARY | $-370.68 | $0.00 |
| 01/08/1997 | PAYMENT | SOSCIA, MARY | $-370.66 | $370.68 |
| 11/12/1996 | PAYMENT | SOSCIA, MARY | $-385.49 | $741.34 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $14.83 | $1,126.83 |
| 08/27/1996 | PAYMENT | SOSCIA, MARY | $-370.66 | $1,112.00 |
| 07/01/1996 | BILL | SOSCIA, MARY | $1,482.66 | $1,482.66 |
| 02/16/1996 | PAYMENT | $-392.84 | $0.00 | |
| 12/18/1995 | PAYMENT | $-392.84 | $392.84 | |
| 09/19/1995 | PAYMENT | $-392.84 | $785.68 | |
| 08/11/1995 | PAYMENT | $-392.84 | $1,178.52 | |
| 07/01/1995 | BILL | BALIAN, ROBERT & KAREN L HOOVE | $1,571.36 | $1,571.36 |
| 01/02/1995 | PAYMENT | $-650.25 | $0.00 | |
| 08/15/1994 | PAYMENT | $-650.24 | $650.25 | |
| 07/01/1994 | BILL | BALIAN, ROBERT & KAREN L HOOVE | $1,300.49 | $1,300.49 |
| 01/03/1994 | PAYMENT | $-639.01 | $0.00 | |
| 08/16/1993 | PAYMENT | $-639.00 | $639.01 | |
| 07/01/1993 | BILL | BALIAN, ROBERT & KAREN L HOOVE | $1,278.01 | $1,278.01 |
| 08/03/1992 | PAYMENT | $-1,195.28 | $0.00 | |
| 07/01/1992 | BILL | HICKEY, MIKE CONSTRUCTION INC | $1,195.28 | $1,195.28 |
| 03/20/1992 | PAYMENT | $-39.82 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $1.53 | $39.82 |
| 01/15/1992 | PAYMENT | $-120.17 | $38.29 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.83 | $158.46 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.53 | $154.63 |
| 07/01/1991 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $153.10 | $153.10 |