Tax Account 1420-33-310-004

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Owners

WASHER, JAMES W & DIRCKSEN, L D
2656 WILDHORSE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-310-004
Account Type	Real Estate
Location	2656 WILDHORSE LN GEN CO/CWS/MOSQ
Balance	$2,156.13
Currently Due	$718.71

Account ID

1420-33-310-004

Account Type

Real Estate

Location

2656 WILDHORSE LN
GEN CO/CWS/MOSQ

Balance

$2,156.13

Currently Due

$718.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,875.06
Total	$2,875.06
Paid	$718.93
Balance	$2,156.13
Due	$718.71
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

$2,875.06

Total

$2,875.06

Paid

$718.93

Balance

$2,156.13

Due

$718.71

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	$718.93	$0.00	$718.93	$718.93	$0.00
2	10/07/2024	10/17/2024	Due	$718.71	$0.00	$718.71	$0.00	$718.71
3	01/06/2025	01/16/2025	Due	$718.71	$0.00	$718.71	$0.00	$1,437.42
4	03/03/2025	03/13/2025	Due	$718.71	$0.00	$718.71	$0.00	$2,156.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,791.32	$0.00	$2,791.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,710.03	$0.00	$2,710.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,631.10	$0.00	$2,631.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,554.48	$0.00	$2,554.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,480.09	$0.00	$2,480.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,407.84	$0.00	$2,407.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,337.71	$0.00	$2,337.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,278.46	$0.00	$2,278.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,273.90	$0.00	$2,273.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,207.66	$0.00	$2,207.66	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-718.93	$2,156.13
07/15/2024	BILL	WASHER, JAMES W & DIRCKSEN, L D	$2,875.06	$2,875.06
02/29/2024	PAYMENT	CHASE WT CORE -	$-697.76	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-697.76	$697.76
10/03/2023	PAYMENT	CHASE WT CORE -	$-697.76	$1,395.52
08/09/2023	PAYMENT	CHASE WT CORE -	$-698.04	$2,093.28
07/14/2023	BILL	WASHER, JAMES W & DIRCKSEN, L D	$2,791.32	$2,791.32
02/27/2023	PAYMENT	CHASE WT CORE -	$-677.50	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-677.50	$677.50
10/07/2022	PAYMENT	CHASE WT CORE -	$-677.50	$1,355.00
08/12/2022	PAYMENT	CHASE WT CORE -	$-677.53	$2,032.50
07/19/2022	BILL	WASHER, JAMES W & DIRCKSEN, L	$2,710.03	$2,710.03
03/01/2022	PAYMENT	CHASE CHECK	$-657.77	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-657.77	$657.77
10/01/2021	PAYMENT	CHASE CHECK	$-657.77	$1,315.54
08/17/2021	PAYMENT	CHASE CHECK	$-657.79	$1,973.31
07/14/2021	BILL	WASHER, JAMES W & DIRCKSEN, L	$2,631.10	$2,631.10
02/25/2021	PAYMENT	CHASE CHECK	$-638.62	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-638.62	$638.62
09/30/2020	PAYMENT	CHASE CHECK	$-638.62	$1,277.24
08/13/2020	PAYMENT	CHASE CHECK	$-638.62	$1,915.86
07/13/2020	BILL	WASHER, JAMES W & DIRCKSEN, L	$2,554.48	$2,554.48
02/28/2020	PAYMENT	CHASE CHECK	$-620.02	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-620.02	$620.02
10/07/2019	PAYMENT	CHASE CHECK	$-620.02	$1,240.04
08/16/2019	PAYMENT	CHASE CHECK	$-620.03	$1,860.06
07/15/2019	BILL	WASHER, JAMES W & DIRCKSEN, L	$2,480.09	$2,480.09
02/28/2019	PAYMENT	CHASE CHECK	$-601.96	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-601.96	$601.96
09/28/2018	PAYMENT	CHASE CHECK	$-601.96	$1,203.92
08/16/2018	PAYMENT	CHASE CHECK	$-601.96	$1,805.88
07/12/2018	BILL	WASHER, JAMES W & DIRCKSEN, L	$2,407.84	$2,407.84
02/22/2018	PAYMENT	CHASE CHECK	$-584.42	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-584.42	$584.42
09/29/2017	PAYMENT	CHASE CHECK	$-584.42	$1,168.84
08/23/2017	PAYMENT	CHASE CHECK	$-584.45	$1,753.26
07/14/2017	BILL	WASHER, JAMES W & DIRCKSEN, L	$2,337.71	$2,337.71
02/01/2017	PAYMENT	TITLE SOURCE INC CHECK	$-569.61	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-569.61	$569.61
09/30/2016	PAYMENT	CHASE CHECK	$-569.61	$1,139.22
08/16/2016	PAYMENT	CHASE CHECK	$-569.63	$1,708.83
07/12/2016	BILL	WASHER, JAMES W & DIRCKSEN, L	$2,278.46	$2,278.46
03/08/2016	PAYMENT	CHASE CHECK	$-568.47	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-568.47	$568.47
10/07/2015	PAYMENT	CHASE CHECK	$-568.47	$1,136.94
08/17/2015	PAYMENT	CHASE CHECK	$-568.49	$1,705.41
07/14/2015	BILL	WASHER, JAMES W & DIRCKSEN, L	$2,273.90	$2,273.90
03/03/2015	PAYMENT	CHASE CHECK	$-551.91	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-551.91	$551.91
10/03/2014	PAYMENT	CHASE CHECK	$-551.91	$1,103.82
08/18/2014	PAYMENT	CHASE CHECK	$-551.93	$1,655.73
07/17/2014	BILL	WASHER, JAMES W & DIRCKSEN, L	$2,207.66	$2,207.66
03/04/2014	PAYMENT	CHASE CHECK	$-535.83	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-535.83	$535.83
10/03/2013	PAYMENT	CHASE CHECK	$-535.83	$1,071.66
08/16/2013	PAYMENT	CHASE CHECK	$-535.86	$1,607.49
07/16/2013	BILL	WASHER, JAMES W & DIRCKSEN, L	$2,143.35	$2,143.35
03/04/2013	PAYMENT	CHASE CHECK	$-520.21	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-520.21	$520.21
10/03/2012	PAYMENT	CHASE CHECK	$-520.21	$1,040.42
08/17/2012	PAYMENT	CHASE CHECK	$-520.24	$1,560.63
07/13/2012	BILL	WASHER, JAMES W & DIRCKSEN, L	$2,080.87	$2,080.87
03/02/2012	PAYMENT	CHASE CHECK	$-505.07	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-505.07	$505.07
10/03/2011	PAYMENT	CHASE CHECK	$-505.07	$1,010.14
08/13/2011	PAYMENT	CHASE CHECK	$-505.09	$1,515.21
07/15/2011	BILL	WASHER, JAMES W & DIRCKSEN, L	$2,020.30	$2,020.30
03/08/2011	PAYMENT	CHASE CHECK	$-490.36	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-490.36	$490.36
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-490.36	$980.72
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-490.38	$1,471.08
07/14/2010	BILL	WASHER, JAMES W & DIRCKSEN, L	$1,961.46	$1,961.46
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-476.08	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-476.08	$476.08
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-476.08	$952.16
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-476.09	$1,428.24
07/13/2009	BILL	WASHER, JAMES W & DIRCKSEN, L	$1,904.33	$1,904.33
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-462.21	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-462.21	$462.21
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-462.21	$924.42
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-462.24	$1,386.63
07/18/2008	BILL	WASHER, JAMES W & DIRCKSEN, L	$1,848.87	$1,848.87
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-448.77	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-448.75	$448.77
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-448.75	$897.52
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-448.75	$1,346.27
07/01/2007	BILL	WASHER, JAMES W & DIRCKSEN, L	$1,795.02	$1,795.02
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-435.70	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-435.68	$435.70
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-435.68	$871.38
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-435.68	$1,307.06
07/01/2006	BILL	WASHER, JAMES W & DIRCKSEN, L	$1,742.74	$1,742.74
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-423.01	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-422.99	$423.01
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-422.99	$846.00
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-422.99	$1,268.99
07/01/2005	BILL	WASHER, JAMES W & DIRCKSEN, L	$1,691.98	$1,691.98
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-410.71	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-410.68	$410.71
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-410.68	$821.39
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-410.68	$1,232.07
07/01/2004	BILL	WASHER, JAMES W & DIRCKSEN, L	$1,642.75	$1,642.75
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-409.77	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-409.77	$409.77
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-409.77	$819.54
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-409.77	$1,229.31
07/01/2003	BILL	WASHER, JAMES W & DIRCKSEN, L	$1,639.08	$1,639.08
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-400.79	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-400.78	$400.79
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-400.78	$801.57
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-400.78	$1,202.35
07/01/2002	BILL	WASHER, JAMES W & DIRCKSEN, L	$1,603.13	$1,603.13
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-389.79	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-389.77	$389.79
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-389.77	$779.56
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-389.77	$1,169.33
07/01/2001	BILL	WASHER, JAMES W & DIRCKSEN, L	$1,559.10	$1,559.10
03/13/2001	PAYMENT	11	$-787.40	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.44	$787.40
10/04/2000	PAYMENT	BUFKIN, VIRGIL PATRI	$-385.97	$771.96
07/28/2000	PAYMENT	BUFKIN, VIRGIL PATRI	$-828.18	$1,157.93
07/28/2000	INTEREST	Interest to date	$40.37	$1,986.11
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,945.74
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,945.74
07/01/2000	BILL	BUFKIN, VIRGIL PATRICK TRUSTEE	$1,543.90	$1,945.74
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.88	$401.84
12/01/1999	PAYMENT	BUFKIN, VIRGIL PATRI	$-768.96	$376.96
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.08	$1,145.92
09/28/1999	PAYMENT	BUFKIN, VIRGIL PATRI	$-392.02	$1,130.84
09/28/1999	PAYMENT	BUFKIN, V P	$-450.33	$1,522.86
09/28/1999	INTEREST	Interest to date	$47.01	$1,973.19
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.08	$1,926.18
07/01/1999	BILL	BUFKIN, VIRGIL PATRICK TRUSTEE	$1,507.78	$1,911.10
07/01/1999	BILL	BUFKIN, VIRGIL PATRICK TRUSTEE	$0.00	$403.32
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.37	$403.32
12/09/1998	PAYMENT	BUFKIN, V P	$-377.94	$377.95
11/05/1998	PAYMENT	BUFKIN, V P	$-393.06	$755.89
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.12	$1,148.95
08/03/1998	PAYMENT	BUFKIN, V P	$-377.94	$1,133.83
07/01/1998	BILL	BUFKIN, V P	$1,511.77	$1,511.77
03/03/1998	PAYMENT	BUFKIN, V P	$-789.27	$0.00
02/23/1998	PAYMENT	BUFKIN, V P	$-413.41	$789.27
01/16/1998	PAYMENT	BUFKIN, V P	$-390.86	$1,202.68
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$37.58	$1,593.54
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$37.58	$1,555.96
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.03	$1,518.38
07/01/1997	BILL	BUFKIN, V P	$1,503.35	$1,503.35
02/27/1997	PAYMENT	BUFKIN, V P	$-383.92	$0.00
01/07/1997	PAYMENT	BUFKIN, V P	$-383.90	$383.92
10/09/1996	PAYMENT	BUFKIN, V P	$-383.90	$767.82
07/30/1996	PAYMENT	BUFKIN, V P	$-383.90	$1,151.72
07/01/1996	BILL	BUFKIN, V P	$1,535.62	$1,535.62
02/21/1996	PAYMENT		$-406.45	$0.00
01/04/1996	PAYMENT		$-406.43	$406.45
10/06/1995	PAYMENT		$-406.43	$812.88
08/11/1995	PAYMENT		$-406.43	$1,219.31
07/01/1995	BILL	BUFKIN, V P	$1,625.74	$1,625.74
04/06/1995	PAYMENT		$-246.66	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$18.10	$246.66
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.28	$228.56
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.91	$221.28
08/01/1994	PAYMENT		$-72.78	$218.37
07/01/1994	BILL	BUFKIN, V P	$291.15	$291.15
02/03/1994	PAYMENT		$-72.16	$0.00
01/07/1994	PAYMENT		$-72.15	$72.16
10/14/1993	PAYMENT		$-72.15	$144.31
08/26/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	VASEY INVESTMENTS INC	$288.61	$288.61