Tax Account 1420-33-211-010

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Owners

SORIANO, JORGE A & STEVENS, T M
1264 HORSESHOE CI
MINDEN, NV 89423

SORIANO, JORGE A

STEVENS, TONYA A

Account Summary

Account ID	1420-33-211-010
Account Type	Real Estate
Location	1264 HORSESHOE CI GEN CO/CWS/MOSQ
Balance	$1,278.32
Currently Due	$639.16

Account ID

1420-33-211-010

Account Type

Real Estate

Location

1264 HORSESHOE CI
GEN CO/CWS/MOSQ

Balance

$1,278.32

Currently Due

$639.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,556.93
Total	$2,556.93
Paid	$1,278.61
Balance	$1,278.32
Due	$639.16
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

$2,556.93

Total

$2,556.93

Paid

$1,278.61

Balance

$1,278.32

Due

$639.16

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	$639.45	$0.00	$639.45	$639.45	$0.00
2	10/07/2024	10/17/2024	Paid	$639.16	$0.00	$639.16	$639.16	$0.00
3	01/06/2025	01/16/2025	Due	$639.16	$0.00	$639.16	$0.00	$639.16
4	03/03/2025	03/13/2025	Due	$639.16	$0.00	$639.16	$0.00	$1,278.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,482.48	$0.00	$2,482.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,410.17	$0.00	$2,410.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,339.96	$0.00	$2,339.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,271.80	$0.00	$2,271.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,205.62	$0.00	$2,205.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,141.38	$0.00	$2,141.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,079.00	$0.00	$2,079.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,026.32	$0.00	$2,026.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,022.28	$0.00	$2,022.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,963.38	$0.00	$1,963.38	$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 -	$-639.16	$1,278.32
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-639.45	$1,917.48
07/15/2024	BILL	SORIANO, JORGE A & STEVENS, T M	$2,556.93	$2,556.93
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-620.56	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-620.56	$620.56
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-620.56	$1,241.12
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-620.80	$1,861.68
07/14/2023	BILL	SORIANO, JORGE A & STEVENS, T M	$2,482.48	$2,482.48
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-602.54	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-602.54	$602.54
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-602.54	$1,205.08
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-602.55	$1,807.62
07/19/2022	BILL	SORIANO, JORGE A & STEVENS, T	$2,410.17	$2,410.17
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-584.99	$0.00
01/04/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-584.99	$584.99
10/01/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-584.99	$1,169.98
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-584.99	$1,754.97
07/14/2021	BILL	SORIANO, JORGE A & STEVENS, T	$2,339.96	$2,339.96
02/25/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-567.95	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-567.95	$567.95
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-567.95	$1,135.90
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-567.95	$1,703.85
07/13/2020	BILL	SORIANO, JORGE A & STEVENS, T	$2,271.80	$2,271.80
02/27/2020	PAYMENT	AXOS BANK CHECK NUM: 059784	$-551.40	$0.00
01/03/2020	PAYMENT	AXOS BANK CHECK NUM: 057761	$-551.40	$551.40
08/16/2019	PAYMENT	ATA NATIONAL TITLE CHECK	$-551.40	$1,102.80
08/16/2019	PAYMENT	NORTHPOINTE BANK CHECK	$-551.42	$1,654.20
07/15/2019	BILL	SORIANO, JORGE A	$2,205.62	$2,205.62
02/28/2019	PAYMENT	NORTHPOINTE BANK CHECK	$-535.34	$0.00
12/31/2018	PAYMENT	NORTHPOINTE BANK CHECK	$-535.34	$535.34
09/28/2018	PAYMENT	NORTHPOINTE BANK CHECK	$-535.34	$1,070.68
08/16/2018	PAYMENT	NORTHPOINTE BANK CHECK	$-535.36	$1,606.02
07/12/2018	BILL	SORIANO, JORGE A	$2,141.38	$2,141.38
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-519.75	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-519.75	$519.75
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-519.75	$1,039.50
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-519.75	$1,559.25
07/14/2017	BILL	SORIANO, JORGE A	$2,079.00	$2,079.00
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-506.58	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-506.58	$506.58
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-506.58	$1,013.16
07/15/2016	PAYMENT	CHICAGO TITLE CHECK	$-506.58	$1,519.74
07/12/2016	BILL	SORIANO, JORGE A	$2,026.32	$2,026.32
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-505.57	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-505.57	$505.57
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-505.57	$1,011.14
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-505.57	$1,516.71
07/14/2015	BILL	SORIANO, JORGE A	$2,022.28	$2,022.28
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-490.84	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-490.84	$490.84
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-490.84	$981.68
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-490.86	$1,472.52
07/17/2014	BILL	SORIANO, JORGE A	$1,963.38	$1,963.38
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-476.53	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-476.53	$476.53
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-476.53	$953.06
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-476.53	$1,429.59
07/16/2013	BILL	SORIANO, JORGE A	$1,906.12	$1,906.12
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-462.65	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-462.65	$462.65
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-462.65	$925.30
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-462.66	$1,387.95
07/13/2012	BILL	SORIANO, JORGE A	$1,850.61	$1,850.61
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-449.19	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-449.19	$449.19
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-449.19	$898.38
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-449.22	$1,347.57
07/15/2011	BILL	SORIANO, JORGE A	$1,796.79	$1,796.79
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-436.11	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-436.11	$436.11
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-436.11	$872.22
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-436.14	$1,308.33
07/14/2010	BILL	SORIANO, JORGE A	$1,744.47	$1,744.47
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-423.41	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-423.41	$423.41
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-423.41	$846.82
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-423.44	$1,270.23
07/13/2009	BILL	SORIANO, JORGE A	$1,693.67	$1,693.67
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-411.08	$0.00
12/18/2008	PAYMENT	33 CHECK	$-411.08	$411.08
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-411.08	$822.16
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-411.09	$1,233.24
07/18/2008	BILL	BANKOFIER, KRISTI E	$1,644.33	$1,644.33
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-399.11	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-399.08	$399.11
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-399.08	$798.19
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-399.08	$1,197.27
07/01/2007	BILL	BANKOFIER, KRISTI E	$1,596.35	$1,596.35
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-387.50	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-387.49	$387.50
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-387.49	$774.99
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-387.49	$1,162.48
07/01/2006	BILL	BANKOFIER, KRISTI E	$1,549.97	$1,549.97
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-376.23	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-376.20	$376.23
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-376.20	$752.43
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-376.20	$1,128.63
07/01/2005	BILL	BANKOFIER, KRISTI E	$1,504.83	$1,504.83
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-365.26	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-365.26	$365.26
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-365.26	$730.52
07/23/2004	PAYMENT	22	$-365.26	$1,095.78
07/01/2004	BILL	BANKOFIER, RONALD L & KRISTI E	$1,461.04	$1,461.04
02/25/2004	PAYMENT	CHASE	$-364.56	$0.00
12/31/2003	PAYMENT	CHASE	$-364.54	$364.56
10/02/2003	PAYMENT	CHASE	$-364.54	$729.10
08/15/2003	PAYMENT	CHASE	$-364.54	$1,093.64
07/01/2003	BILL	BANKOFIER, RONALD L & KRISTI E	$1,458.18	$1,458.18
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-354.36	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-354.34	$354.36
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-354.34	$708.70
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-354.34	$1,063.04
07/01/2002	BILL	BANKOFIER, RONALD L & KRISTI E	$1,417.38	$1,417.38
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-344.02	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-344.00	$344.02
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-344.00	$688.02
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-344.00	$1,032.02
07/01/2001	BILL	BANKOFIER, RONALD L & KRISTI E	$1,376.02	$1,376.02
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-340.65	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-340.65	$340.65
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-340.65	$681.30
08/25/2000	PAYMENT	CHASE MAN	$-340.65	$1,021.95
07/01/2000	BILL	BANKOFIER, RONALD L & KRISTI E	$1,362.60	$1,362.60
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-342.98	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-342.98	$342.98
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-342.98	$685.96
08/26/1999	PAYMENT	CHASE MAN	$-342.98	$1,028.94
07/01/1999	BILL	BANKOFIER, RONALD L & KRISTI E	$1,371.92	$1,371.92
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-344.06	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-344.03	$344.06
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-344.03	$688.09
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-344.03	$1,032.12
07/01/1998	BILL	BANKOFIER, RONALD L & KRISTI E	$1,376.15	$1,376.15
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-342.20	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-342.20	$342.20
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-342.20	$684.40
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-342.20	$1,026.60
07/01/1997	BILL	BANKOFIER, RONALD L & KRISTI E	$1,368.80	$1,368.80
02/20/1997	PAYMENT	9996	$-349.54	$0.00
01/02/1997	PAYMENT	9996	$-349.54	$349.54
09/23/1996	PAYMENT	FLEET MTG	$-349.54	$699.08
08/05/1996	PAYMENT	BANKOFIER, RONALD L	$-349.54	$1,048.62
07/01/1996	BILL	BANKOFIER, RONALD L & KRISTI E	$1,398.16	$1,398.16
02/16/1996	PAYMENT		$-371.16	$0.00
12/18/1995	PAYMENT		$-371.16	$371.16
09/19/1995	PAYMENT		$-371.16	$742.32
08/10/1995	PAYMENT		$-371.16	$1,113.48
07/01/1995	BILL	BANKOFIER, RONALD L & KRISTI E	$1,484.64	$1,484.64
01/02/1995	PAYMENT		$-665.36	$0.00
08/15/1994	PAYMENT		$-665.36	$665.36
07/01/1994	BILL	BANKOFIER, RONALD L & KRISTI E	$1,330.72	$1,330.72
01/03/1994	PAYMENT		$-653.85	$0.00
08/16/1993	PAYMENT		$-653.82	$653.85
07/01/1993	BILL	BANKOFIER, RONALD L & KRISTI E	$1,307.67	$1,307.67
07/29/1992	PAYMENT		$-206.17	$0.00
07/01/1992	BILL	BRANDENBURG, WILLIAM B II	$206.17	$206.17