Tax Account 1420-33-213-003

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Owners

NELSON, LARRY C & SUSAN L
2716 WILDHORSE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-213-003
Account Type	Real Estate
Location	2716 WILDHORSE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-213-003

Account Type

Real Estate

Location

2716 WILDHORSE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,261.78
Total	$2,261.78
Paid	$2,261.78
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

$2,261.78

Total

$2,261.78

Paid

$2,261.78

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	$565.64	$0.00	$565.64	$565.64	$0.00
2	10/07/2024	10/17/2024	Paid	$565.38	$0.00	$565.38	$565.38	$0.00
3	01/06/2025	01/16/2025	Paid	$565.38	$0.00	$565.38	$565.38	$0.00
4	03/03/2025	03/13/2025	Paid	$565.38	$0.00	$565.38	$565.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,243.83	$22.44	$2,266.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,178.48	$0.00	$2,178.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,115.04	$0.00	$2,115.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,053.44	$0.00	$2,053.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,993.62	$0.00	$1,993.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,935.56	$19.36	$1,954.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,879.19	$0.00	$1,879.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,831.56	$0.00	$1,831.56	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,827.90	$0.00	$1,827.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,774.66	$0.00	$1,774.66	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	NELSON, LARRY C & SUSAN L CHECK 1185	$-2,261.78	$0.00
07/15/2024	BILL	NELSON, LARRY C & SUSAN L	$2,261.78	$2,261.78
10/23/2023	PAYMENT	NELSON, SUSAN L CHECK 3852	$-1,705.14	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.44	$1,705.14
08/16/2023	PAYMENT	NELSON, LARRY C & SUSAN L CHECK 3821	$-561.13	$1,682.70
07/14/2023	BILL	NELSON, LARRY C & SUSAN L	$2,243.83	$2,243.83
12/08/2022	PAYMENT	NELSON, LARRY C & SUSAN L CHECK 3742	$-1,089.24	$0.00
09/22/2022	PAYMENT	NELSON, LARRY C & SUSAN L CHECK 3717	$-544.62	$1,089.24
08/02/2022	PAYMENT	NELSON, LARRY C & SUSAN L CHECK 3701	$-544.62	$1,633.86
07/19/2022	BILL	NELSON, LARRY C & SUSAN L	$2,178.48	$2,178.48
12/22/2021	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-1,057.52	$0.00
10/01/2021	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-528.76	$1,057.52
08/19/2021	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-528.76	$1,586.28
07/14/2021	BILL	NELSON, LARRY C & SUSAN L	$2,115.04	$2,115.04
12/28/2020	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-1,026.72	$0.00
10/07/2020	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-513.36	$1,026.72
08/24/2020	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-513.36	$1,540.08
07/13/2020	BILL	NELSON, LARRY C & SUSAN L	$2,053.44	$2,053.44
10/07/2019	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-1,495.20	$0.00
08/15/2019	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-498.42	$1,495.20
07/15/2019	BILL	NELSON, LARRY C & SUSAN L	$1,993.62	$1,993.62
12/21/2018	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-967.78	$0.00
10/10/2018	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-987.14	$967.78
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.36	$1,954.92
07/12/2018	BILL	NELSON, LARRY C & SUSAN L	$1,935.56	$1,935.56
12/31/2017	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-939.58	$0.00
09/21/2017	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-469.79	$939.58
08/31/2017	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-469.82	$1,409.37
07/14/2017	BILL	NELSON, LARRY C & SUSAN L	$1,879.19	$1,879.19
12/28/2016	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-915.78	$0.00
10/05/2016	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-457.89	$915.78
08/04/2016	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-457.89	$1,373.67
07/12/2016	BILL	NELSON, LARRY C & SUSAN L	$1,831.56	$1,831.56
12/22/2015	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-913.94	$0.00
09/28/2015	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-456.97	$913.94
08/17/2015	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-456.99	$1,370.91
07/14/2015	BILL	NELSON, LARRY C & SUSAN L	$1,827.90	$1,827.90
12/22/2014	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-887.32	$0.00
09/23/2014	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-443.66	$887.32
08/07/2014	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-443.68	$1,330.98
07/17/2014	BILL	NELSON, LARRY C & SUSAN L	$1,774.66	$1,774.66
03/04/2014	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-430.74	$0.00
01/07/2014	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-430.74	$430.74
10/02/2013	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-430.74	$861.48
08/12/2013	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-430.75	$1,292.22
07/16/2013	BILL	NELSON, LARRY C & SUSAN L	$1,722.97	$1,722.97
02/25/2013	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-431.48	$0.00
01/07/2013	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-431.48	$431.48
09/20/2012	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-431.48	$862.96
08/06/2012	PAYMENT	NELSON, LARRY C & SUSAN L CHECK	$-431.49	$1,294.44
07/13/2012	BILL	NELSON, LARRY C & SUSAN L	$1,725.93	$1,725.93
03/01/2012	PAYMENT	BAC TAX SVC CHECK	$-532.50	$0.00
02/08/2012	PAYMENT	LARRY NELSON CHECK	$-553.80	$532.50
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.30	$1,086.30
12/28/2011	ADJUSTMENT	keyed wrong parcel tt	$532.50	$1,065.00
12/28/2011	VOID	BAC TAX SVC CHECK	$-532.50	$532.50
09/29/2011	PAYMENT	BAC TAX SVC CHECK	$-532.50	$1,065.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-532.53	$1,597.50
07/15/2011	BILL	ANGEL, CARLOS R & SUSANA E	$2,130.03	$2,130.03
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-578.56	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-578.56	$578.56
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-578.56	$1,157.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-578.57	$1,735.68
07/14/2010	BILL	ANGEL, CARLOS R & SUSANA E	$2,314.25	$2,314.25
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-429.37	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-429.37	$429.37
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-429.37	$858.74
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-429.37	$1,288.11
07/13/2009	BILL	ANGEL, CARLOS R & SUSANA E	$1,717.48	$1,717.48
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-397.56	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-397.56	$397.56
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-397.56	$795.12
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-397.58	$1,192.68
07/18/2008	BILL	ANGEL, CARLOS R & SUSANA E	$1,590.26	$1,590.26
02/26/2008	PAYMENT	COUNTRYWIDE	$-368.12	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-368.12	$368.12
09/25/2007	PAYMENT	COUNTRYWIDE	$-368.12	$736.24
08/13/2007	PAYMENT	COUNTRYWIDE	$-368.12	$1,104.36
07/01/2007	BILL	ANGEL, CARLOS R & SUSANA E	$1,472.48	$1,472.48
02/28/2007	PAYMENT	COUNTRYWIDE	$-340.87	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-340.85	$340.87
09/26/2006	PAYMENT	COUNTRYWIDE	$-340.85	$681.72
08/07/2006	PAYMENT	COUNTRYWIDE	$-340.85	$1,022.57
07/01/2006	BILL	ANGEL, CARLOS R & SUSANA E	$1,363.42	$1,363.42
03/01/2006	PAYMENT	COUNTRYWIDE	$-315.63	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-315.60	$315.63
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-315.60	$631.23
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-315.60	$946.83
07/01/2005	BILL	HARGREAVES, MARY E	$1,262.43	$1,262.43
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-294.15	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-294.12	$294.15
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-294.12	$588.27
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-294.12	$882.39
07/01/2004	BILL	HARGREAVES, MARY E	$1,176.51	$1,176.51
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-293.74	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-293.74	$293.74
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-293.74	$587.48
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-293.74	$881.22
07/01/2003	BILL	HARGREAVES, MARY E	$1,174.96	$1,174.96
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-281.63	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-281.61	$281.63
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-281.61	$563.24
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-281.61	$844.85
07/01/2002	BILL	HARGREAVES, MARY E	$1,126.46	$1,126.46
02/13/2002	PAYMENT	WASHINGTON MUTUAL	$-272.34	$0.00
12/05/2001	PAYMENT	22	$-272.33	$272.34
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-272.33	$544.67
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-272.33	$817.00
07/01/2001	BILL	BOYKIN, MARY E	$1,089.33	$1,089.33
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-269.70	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-269.68	$269.70
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-269.68	$539.38
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-269.68	$809.06
07/01/2000	BILL	BOYKIN, MARY E	$1,078.74	$1,078.74
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-274.12	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-274.09	$274.12
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-274.09	$548.21
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-274.09	$822.30
07/01/1999	BILL	BOYKIN, MARY E	$1,096.39	$1,096.39
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-275.19	$0.00
01/15/1999	PAYMENT	GMAC	$-275.18	$275.19
11/05/1998	PAYMENT	GMAC	$-3,555.19	$550.37
11/05/1998	INTEREST	Interest to date	$409.25	$4,105.56
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.52	$3,696.31
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.01	$3,668.79
07/01/1998	BILL	BOYKIN, DAVID D & MARY E	$1,100.73	$3,657.78
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$76.70	$2,557.05
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$49.30	$2,480.35
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$27.39	$2,431.05
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.96	$2,403.66
07/01/1997	BILL	BOYKIN, DAVID D & MARY E	$1,095.66	$2,392.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$88.34	$1,297.04
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$50.36	$1,208.70
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.98	$1,158.34
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.19	$1,130.36
07/01/1996	BILL	BOYKIN, DAVID D & MARY E	$1,119.17	$1,119.17
04/05/1996	PAYMENT		$-641.07	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$29.96	$641.07
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.98	$611.11
08/02/1995	PAYMENT		$-599.12	$599.13
07/01/1995	BILL	HICKEY, JAMES M	$1,198.25	$1,198.25
08/15/1994	PAYMENT		$-1,007.52	$0.00
07/01/1994	BILL	HICKEY, JAMES M	$1,007.52	$1,007.52
08/16/1993	PAYMENT		$-990.86	$0.00
07/01/1993	BILL	HICKEY, JAMES M	$990.86	$990.86
08/17/1992	PAYMENT		$-908.45	$0.00
07/01/1992	BILL	HICKEY, JAMES M	$908.45	$908.45
08/20/1991	PAYMENT		$-830.55	$0.00
07/01/1991	BILL	HICKEY, JAMES M	$830.55	$830.55
08/06/1990	PAYMENT		$-159.72	$0.00
07/01/1990	BILL	HICKEY, JAMES M	$159.72	$159.72