Tax Account 1420-33-213-010

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Owners

RUBIO, CARLOS ALBERTO CASTRO-
1284 BRIDLE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-33-213-010
Account Type	Real Estate
Location	1284 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$964.28
Currently Due	$482.14

Account ID

1420-33-213-010

Account Type

Real Estate

Location

1284 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$964.28

Currently Due

$482.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,928.73
Total	$1,928.73
Paid	$964.45
Balance	$964.28
Due	$482.14
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

$1,928.73

Total

$1,928.73

Paid

$964.45

Balance

$964.28

Due

$482.14

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	$482.31	$0.00	$482.31	$482.31	$0.00
2	10/07/2024	10/17/2024	Paid	$482.14	$0.00	$482.14	$482.14	$0.00
3	01/06/2025	01/16/2025	Due	$482.14	$0.00	$482.14	$0.00	$482.14
4	03/03/2025	03/13/2025	Due	$482.14	$0.00	$482.14	$0.00	$964.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,872.56	$0.00	$1,872.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,818.02	$0.00	$1,818.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,765.08	$0.00	$1,765.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,713.68	$0.00	$1,713.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,663.78	$0.00	$1,663.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,615.32	$0.00	$1,615.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,550.20	$0.00	$1,550.20	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,510.92	$0.00	$1,510.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,507.91	$0.00	$1,507.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,463.99	$0.00	$1,463.99	$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	PHH MORTGAGE WT CORE -	$-482.14	$964.28
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-482.31	$1,446.42
07/15/2024	BILL	RUBIO, CARLOS ALBERTO CASTRO-	$1,928.73	$1,928.73
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-468.08	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-468.08	$468.08
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-468.08	$936.16
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-468.32	$1,404.24
07/14/2023	BILL	RUBIO, CARLOS ALBERTO CASTRO-	$1,872.56	$1,872.56
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-454.50	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-454.50	$454.50
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-454.50	$909.00
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-454.52	$1,363.50
07/19/2022	BILL	RUBIO, CARLOS ALBERTO CASTRO-	$1,818.02	$1,818.02
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-441.27	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-441.27	$441.27
09/20/2021	PAYMENT	SILK TITLE NEVADA LLC CHECK	$-441.27	$882.54
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-441.27	$1,323.81
07/14/2021	BILL	RUBIO, CARLOS ALBERTO CASTRO-	$1,765.08	$1,765.08
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-428.42	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-428.42	$428.42
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-428.42	$856.84
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-428.42	$1,285.26
07/13/2020	BILL	RUBIO, CARLOS ALBERTO CASTRO-	$1,713.68	$1,713.68
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-415.94	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-415.94	$415.94
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-415.94	$831.88
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-415.96	$1,247.82
07/15/2019	BILL	RUBIO, CARLOS ALBERTO CASTRO-	$1,663.78	$1,663.78
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-403.83	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-403.83	$403.83
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-403.83	$807.66
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-403.83	$1,211.49
07/12/2018	BILL	RUBIO, CARLOS ALBERTO CASTRO-	$1,615.32	$1,615.32
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-387.55	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-387.55	$387.55
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-387.55	$775.10
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-387.55	$1,162.65
07/14/2017	BILL	CASTRO, CARLOS A & AIMEE F	$1,550.20	$1,550.20
01/23/2017	PAYMENT	THE MONEY SOURCE CHECK	$-377.73	$0.00
12/21/2016	PAYMENT	LINEAR TITLE CHECK	$-377.73	$377.73
09/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-377.73	$755.46
08/16/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-377.73	$1,133.19
07/12/2016	BILL	CASTRO, CARLOS A & AIMEE F	$1,510.92	$1,510.92
02/03/2016	PAYMENT	TICOR TITLE CHECK	$-376.97	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-376.97	$376.97
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-376.97	$753.94
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-377.00	$1,130.91
07/14/2015	BILL	HOFFMAN, BENJAMIN & ALLISON	$1,507.91	$1,507.91
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-365.99	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-365.99	$365.99
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-365.99	$731.98
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-366.02	$1,097.97
07/17/2014	BILL	HOFFMAN, BENJAMIN & ALLISON	$1,463.99	$1,463.99
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-355.34	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-355.34	$355.34
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-355.34	$710.68
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-355.34	$1,066.02
07/16/2013	BILL	HOFFMAN, BENJAMIN & ALLISON	$1,421.36	$1,421.36
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-344.98	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-344.98	$344.98
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-344.98	$689.96
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-345.01	$1,034.94
07/13/2012	BILL	HOFFMAN, BENJAMIN & ALLISON	$1,379.95	$1,379.95
03/02/2012	PAYMENT	QUICKEN LOANS CHECK	$-334.93	$0.00
01/04/2012	PAYMENT	QUICKEN LOANS CHECK	$-334.93	$334.93
10/03/2011	PAYMENT	QUICKEN LOANS CHECK	$-334.93	$669.86
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.96	$1,004.79
07/15/2011	BILL	HOFFMAN, BENJAMIN & ALLISON	$1,339.75	$1,339.75
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.18	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.18	$325.18
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.18	$650.36
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.20	$975.54
07/14/2010	BILL	HOFFMAN, BENJAMIN & ALLISON	$1,300.74	$1,300.74
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.71	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.71	$315.71
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.71	$631.42
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.72	$947.13
07/13/2009	BILL	HOFFMAN, BENJAMIN & ALLISON	$1,262.85	$1,262.85
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.52	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.52	$306.52
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.52	$613.04
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-306.52	$919.56
07/18/2008	BILL	HOFFMAN, BENJAMIN & ALLISON	$1,226.08	$1,226.08
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-297.60	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-297.60	$297.60
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-297.60	$595.20
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-297.60	$892.80
07/01/2007	BILL	HOFFMAN, BENJAMIN & ALLISON	$1,190.40	$1,190.40
01/19/2007	PAYMENT	11	$-288.93	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-288.93	$288.93
09/27/2006	PAYMENT	GMAC MORTGAGE	$-288.93	$577.86
08/09/2006	PAYMENT	GMAC MORTGAGE	$-288.93	$866.79
07/01/2006	BILL	HOFFMAN, BENJAMIN M & ALLISON	$1,155.72	$1,155.72
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-280.53	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-280.51	$280.53
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-280.51	$561.04
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-280.51	$841.55
07/01/2005	BILL	HOFFMAN, BENJAMIN M & ALLISON	$1,122.06	$1,122.06
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-272.36	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-272.34	$272.36
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-272.34	$544.70
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-272.34	$817.04
07/01/2004	BILL	HOFFMAN, BENJAMIN M & ALLISON	$1,089.38	$1,089.38
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-272.09	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-272.06	$272.09
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-272.06	$544.15
08/11/2003	PAYMENT	33	$-272.06	$816.21
07/01/2003	BILL	BODIE, RUTH V	$1,088.27	$1,088.27
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-259.39	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-259.36	$259.39
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-259.36	$518.75
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-259.36	$778.11
07/01/2002	BILL	BODIE, RUTH V	$1,037.47	$1,037.47
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-250.41	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-250.39	$250.41
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-250.39	$500.80
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-250.39	$751.19
07/01/2001	BILL	BODIE, RUTH V	$1,001.58	$1,001.58
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-247.97	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-247.95	$247.97
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-247.95	$495.92
08/28/2000	PAYMENT	B OF A	$-247.95	$743.87
07/01/2000	BILL	BODIE, RUTH V	$991.82	$991.82
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-250.33	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-250.30	$250.33
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-250.30	$500.63
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-250.30	$750.93
07/01/1999	BILL	BODIE, RUTH V	$1,001.23	$1,001.23
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-251.38	$0.00
12/22/1998	PAYMENT	NORTHERN NV TITLE	$-251.36	$251.38
10/15/1998	PAYMENT	RUTH BODIE	$-251.36	$502.74
08/28/1998	PAYMENT	BODIE, OLIVER E & RU	$-251.36	$754.10
07/01/1998	BILL	BODIE, OLIVER E & RUTH V	$1,005.46	$1,005.46
03/16/1998	PAYMENT	BODIE, OLIVER E & RU	$-1,151.46	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$70.09	$1,151.46
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$45.06	$1,081.37
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.03	$1,036.31
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.01	$1,011.28
07/01/1997	BILL	BODIE, OLIVER E & RUTH V	$1,001.27	$1,001.27
06/09/1997	PAYMENT	BODIE, OLIVER E & RU	$-604.96	$0.00
06/09/1997	INTEREST	Interest to date	$47.77	$604.96
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$35.57	$557.19
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.23	$521.62
10/11/1996	PAYMENT	BODIE, OLIVER E & RU	$-255.68	$511.39
08/05/1996	PAYMENT	BODIE, OLIVER E & RU	$-255.68	$767.07
07/01/1996	BILL	BODIE, OLIVER E & RUTH V	$1,022.75	$1,022.75
04/05/1996	PAYMENT		$-912.37	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$49.47	$912.37
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$27.48	$862.90
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.99	$835.42
08/22/1995	PAYMENT		$-274.80	$824.43
07/01/1995	BILL	BODIE, OLIVER E & RUTH V	$1,099.23	$1,099.23
04/07/1995	PAYMENT		$-772.73	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$46.62	$772.73
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$23.12	$726.11
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.25	$702.99
08/03/1994	PAYMENT		$-231.24	$693.74
07/01/1994	BILL	BODIE, OLIVER E & RUTH V	$924.98	$924.98
12/20/1993	PAYMENT		$-454.97	$0.00
08/16/1993	PAYMENT		$-454.94	$454.97
07/01/1993	BILL	BODIE, OLIVER E & RUTH V	$909.91	$909.91
01/04/1993	PAYMENT		$-413.74	$0.00
08/31/1992	PAYMENT		$-206.87	$413.74
08/19/1992	PAYMENT		$-206.87	$620.61
07/01/1992	BILL	BODIE, OLIVER E & RUTH V	$827.48	$827.48
04/23/1992	PAYMENT		$-107.69	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$10.18	$107.69
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.91	$97.51
08/20/1991	PAYMENT		$-95.60	$95.60
07/01/1991	BILL	BODIE, OLIVER E & RUTH V	$191.20	$191.20
02/27/1991	PAYMENT		$-81.46	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.60	$81.46
10/01/1990	PAYMENT		$-39.93	$79.86
08/16/1990	PAYMENT		$-39.93	$119.79
07/01/1990	BILL	HICKEY, MIKE CONSTRUCTION, INC	$159.72	$159.72