Tax Account 1420-33-211-006

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Owners

WESTBROOK, BRENT L & HEATHER E
2729 WILDHORSE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-211-006
Account Type	Real Estate
Location	2729 WILDHORSE LN GEN CO/CWS/MOSQ
Balance	$1,352.14
Currently Due	$676.07

Account ID

1420-33-211-006

Account Type

Real Estate

Location

2729 WILDHORSE LN
GEN CO/CWS/MOSQ

Balance

$1,352.14

Currently Due

$676.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,704.49
Total	$2,704.49
Paid	$1,352.35
Balance	$1,352.14
Due	$676.07
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,704.49

Total

$2,704.49

Paid

$1,352.35

Balance

$1,352.14

Due

$676.07

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$676.28	$0.00	$676.28	$676.28	$0.00
2	10/07/2024	10/17/2024	Paid	$676.07	$0.00	$676.07	$676.07	$0.00
3	01/06/2025	01/16/2025	Due	$676.07	$0.00	$676.07	$0.00	$676.07
4	03/03/2025	03/13/2025	Due	$676.07	$0.00	$676.07	$0.00	$1,352.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,504.17	$0.00	$2,504.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,318.68	$0.00	$2,318.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,251.14	$0.00	$2,251.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,185.58	$0.00	$2,185.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,109.63	$0.00	$2,109.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,013.01	$0.00	$2,013.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,931.87	$0.00	$1,931.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,882.91	$0.00	$1,882.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,879.15	$0.00	$1,879.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,824.41	$0.00	$1,824.41	$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 -	$-676.07	$1,352.14
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-676.28	$2,028.21
07/15/2024	BILL	WESTBROOK, BRENT L & HEATHER E	$2,704.49	$2,704.49
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-625.98	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-625.98	$625.98
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-625.98	$1,251.96
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-626.23	$1,877.94
07/14/2023	BILL	WESTBROOK, BRENT L & HEATHER E	$2,504.17	$2,504.17
03/06/2023	PAYMENT	STEWART TITLE CHECK 68490	$-579.67	$0.00
01/12/2023	PAYMENT	SWENSON, RYKKI D & MARVIN D CHECK 0043871479	$-579.67	$579.67
10/11/2022	PAYMENT	SWENSON, RYKKI D & MARVIN D CHECK 0021213715	$-579.67	$1,159.34
08/18/2022	PAYMENT	SWENSON, RYKKI D & MARVIN D CHECK 0011716456	$-579.67	$1,739.01
07/19/2022	BILL	SWENSON, RYKKI D & MARVIN D	$2,318.68	$2,318.68
03/10/2022	PAYMENT	SWENSON, RYKKI D & MARVIN D CHECK	$-562.78	$0.00
01/04/2022	PAYMENT	SWENSON, RYKKI D & MARVIN D CHECK	$-562.78	$562.78
10/01/2021	PAYMENT	SWENSON, RYKKI D & MARVIN D CHECK	$-562.78	$1,125.56
08/07/2021	PAYMENT	SWENSON, RYKKI D & MARVIN D CHECK	$-562.80	$1,688.34
07/14/2021	BILL	SWENSON, RYKKI D & MARVIN D	$2,251.14	$2,251.14
03/01/2021	PAYMENT	SWENSON, RYKKI D & MARVIN D CHECK	$-546.39	$0.00
12/29/2020	PAYMENT	SWENSON, RYKKI D & MARVIN D CHECK	$-546.39	$546.39
09/28/2020	PAYMENT	SWENSON, RYKKI D & MARVIN D CHECK	$-546.39	$1,092.78
08/11/2020	PAYMENT	SWENSON, RYKKI D & MARVIN D CHECK	$-546.41	$1,639.17
07/13/2020	BILL	SWENSON, RYKKI D & MARVIN D	$2,185.58	$2,185.58
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-527.40	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-527.40	$527.40
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-527.40	$1,054.80
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-527.43	$1,582.20
07/15/2019	BILL	LOVELACE, NORMA L	$2,109.63	$2,109.63
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-503.25	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-503.25	$503.25
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-503.25	$1,006.50
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-503.26	$1,509.75
07/12/2018	BILL	LOVELACE, NORMA L	$2,013.01	$2,013.01
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-482.96	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-482.96	$482.96
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-482.96	$965.92
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-482.99	$1,448.88
07/14/2017	BILL	LOVELACE, NORMA L	$1,931.87	$1,931.87
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-470.72	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-470.72	$470.72
08/25/2016	PAYMENT	TICOR TITLE CHECK	$-470.72	$941.44
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-470.75	$1,412.16
07/12/2016	BILL	MAHON, DAVID & SANDRA	$1,882.91	$1,882.91
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-469.78	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-469.78	$469.78
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-469.78	$939.56
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-469.81	$1,409.34
07/14/2015	BILL	MAHON, DAVID & SANDRA	$1,879.15	$1,879.15
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-456.10	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-456.10	$456.10
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-456.10	$912.20
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-456.11	$1,368.30
07/17/2014	BILL	MAHON, DAVID & SANDRA	$1,824.41	$1,824.41
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-442.80	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-442.80	$442.80
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-442.80	$885.60
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-442.80	$1,328.40
07/16/2013	BILL	MAHON, DAVID & SANDRA	$1,771.20	$1,771.20
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-429.92	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-429.92	$429.92
10/09/2012	PAYMENT	NO NEV TITLE CO CHECK	$-429.92	$859.84
08/06/2012	PAYMENT	MAHON, DAVID & SANDRA CHECK	$-429.92	$1,289.76
07/13/2012	BILL	MAHON, DAVID & SANDRA	$1,719.68	$1,719.68
08/01/2011	PAYMENT	MAHON, DAVID & SANDRA CHECK	$-1,669.58	$0.00
07/15/2011	BILL	MAHON, DAVID & SANDRA	$1,669.58	$1,669.58
08/03/2010	PAYMENT	MAHON, DAVID & SANDRA CHECK	$-1,620.95	$0.00
07/14/2010	BILL	MAHON, DAVID & SANDRA	$1,620.95	$1,620.95
08/06/2009	PAYMENT	MAHON, DAVID & SANDRA CHECK	$-1,573.73	$0.00
07/13/2009	BILL	MAHON, DAVID & SANDRA	$1,573.73	$1,573.73
08/04/2008	PAYMENT	MAHON, DAVID & SANDRA CHECK	$-1,527.88	$0.00
07/18/2008	BILL	MAHON, DAVID & SANDRA	$1,527.88	$1,527.88
08/02/2007	PAYMENT	MAHON, DAVID & SANDR	$-1,483.35	$0.00
07/01/2007	BILL	MAHON, DAVID & SANDRA	$1,483.35	$1,483.35
07/27/2006	PAYMENT	MAHON, DAVID & SANDR	$-1,440.19	$0.00
07/01/2006	BILL	MAHON, DAVID & SANDRA	$1,440.19	$1,440.19
08/02/2005	PAYMENT	MAHON, DAVID & SANDR	$-1,398.24	$0.00
07/01/2005	BILL	MAHON, DAVID & SANDRA	$1,398.24	$1,398.24
07/21/2004	PAYMENT	MAHON, DAVID & SANDR	$-1,357.54	$0.00
07/01/2004	BILL	MAHON, DAVID & SANDRA	$1,357.54	$1,357.54
07/24/2003	PAYMENT	MAHON, DAVID & SANDR	$-1,355.18	$0.00
07/01/2003	BILL	MAHON, DAVID & SANDRA	$1,355.18	$1,355.18
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-327.91	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-327.89	$327.91
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-327.89	$655.80
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-327.89	$983.69
07/01/2002	BILL	MAHON, DAVID & SANDRA	$1,311.58	$1,311.58
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-317.97	$0.00
01/11/2002	PAYMENT	9996	$-317.94	$317.97
09/05/2001	PAYMENT	22	$-648.60	$635.91
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.72	$1,284.51
07/01/2001	BILL	HICKS, JOSEPH F & JOAN E	$1,271.79	$1,271.79
03/08/2001	PAYMENT	HICKS, JOSEPH F & JO	$-314.84	$0.00
01/11/2001	PAYMENT	HICKS, JOSEPH F & JO	$-314.84	$314.84
10/09/2000	PAYMENT	HICKS, JOSEPH F & JO	$-314.84	$629.68
08/09/2000	PAYMENT	HICKS, JOSEPH F & JO	$-314.84	$944.52
07/01/2000	BILL	HICKS, JOSEPH F & JOAN E	$1,259.36	$1,259.36
03/14/2000	PAYMENT	HICKS, JOSEPH F & JO	$-333.05	$0.00
01/07/2000	PAYMENT	HICKS, JOSEPH F & JO	$-333.03	$333.05
09/15/1999	PAYMENT	HICKS, JOSEPH F & JO	$-333.03	$666.08
08/11/1999	PAYMENT	HICKS, JOSEPH F & JO	$-333.03	$999.11
07/01/1999	BILL	HICKS, JOSEPH F & JOAN E	$1,332.14	$1,332.14
03/03/1999	PAYMENT	HICKS, JOSEPH F & JO	$-334.07	$0.00
01/08/1999	PAYMENT	HICKS, JOSEPH F & JO	$-334.04	$334.07
10/05/1998	PAYMENT	HICKS, JOSEPH F & JO	$-334.04	$668.11
08/12/1998	PAYMENT	HICKS, JOSEPH F & JO	$-334.04	$1,002.15
07/01/1998	BILL	HICKS, JOSEPH F & JOAN E	$1,336.19	$1,336.19
03/05/1998	PAYMENT	HICKS, JOSEPH F & JO	$-332.31	$0.00
01/07/1998	PAYMENT	HICKS, JOSEPH F & JO	$-332.29	$332.31
10/07/1997	PAYMENT	HICKS, JOSEPH F & JO	$-332.29	$664.60
08/05/1997	PAYMENT	HICKS, JOSEPH F & JO	$-332.29	$996.89
07/01/1997	BILL	HICKS, JOSEPH F & JOAN E	$1,329.18	$1,329.18
03/04/1997	PAYMENT	HICKS, JOSEPH F & JO	$-339.44	$0.00
01/08/1997	PAYMENT	HICKS, JOSEPH F & JO	$-339.42	$339.44
10/07/1996	PAYMENT	HICKS, JOSEPH F & JO	$-339.42	$678.86
08/08/1996	PAYMENT	HICKS, JOSEPH F & JO	$-339.42	$1,018.28
07/01/1996	BILL	HICKS, JOSEPH F & JOAN E	$1,357.70	$1,357.70
03/04/1996	PAYMENT		$-360.92	$0.00
01/04/1996	PAYMENT		$-360.89	$360.92
08/11/1995	PAYMENT		$-360.89	$721.81
08/08/1995	PAYMENT		$-360.89	$1,082.70
07/01/1995	BILL	HICKS, JOSEPH F & JOAN E	$1,443.59	$1,443.59
02/21/1995	PAYMENT		$-268.91	$0.00
01/05/1995	PAYMENT		$-268.89	$268.91
09/23/1994	PAYMENT		$-268.89	$537.80
08/01/1994	PAYMENT		$-268.89	$806.69
07/01/1994	BILL	HICKS, JOSEPH F & JOAN E	$1,075.58	$1,075.58
08/18/1993	PAYMENT		$-288.61	$0.00
07/01/1993	BILL	MAPLE, CHRISTOPHER & COLETTE	$288.61	$288.61
07/30/1992	PAYMENT		$-206.17	$0.00
07/01/1992	BILL	MAPLE, CHRISTOPHER & COLETTE	$206.17	$206.17