Tax Account 1420-33-310-011

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Owners

WILLINGHAM, ROGER K & MARIA N
1324 WRANGLER CI
MINDEN, NV 89423

Account Summary

Account ID	1420-33-310-011
Account Type	Real Estate
Location	1324 WRANGLER CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-310-011

Account Type

Real Estate

Location

1324 WRANGLER CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,279.67
Total	$2,279.67
Paid	$2,279.67
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

$2,279.67

Total

$2,279.67

Paid

$2,279.67

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	$570.12	$0.00	$570.12	$570.12	$0.00
2	10/07/2024	10/17/2024	Paid	$569.85	$0.00	$569.85	$569.85	$0.00
3	01/06/2025	01/16/2025	Paid	$569.85	$0.00	$569.85	$569.85	$0.00
4	03/03/2025	03/13/2025	Paid	$569.85	$0.00	$569.85	$569.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,213.27	$0.00	$2,213.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,148.81	$1.08	$2,149.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,257.48	$0.00	$2,257.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,025.45	$0.00	$2,025.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,966.45	$0.00	$1,966.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,909.16	$0.00	$1,909.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,853.54	$0.00	$1,853.54	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,806.57	$0.00	$1,806.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,802.95	$0.00	$1,802.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,750.45	$0.00	$1,750.45	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S37	Delinquent Pers Prop	171.26	171.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	CHECK ACH - 100177	$-569.85	$0.00
12/13/2024	PAYMENT	CHECK ACH - 10005	$-569.85	$569.85
09/10/2024	PAYMENT	CHECK ACH - 100115	$-569.85	$1,139.70
08/14/2024	PAYMENT	CHECK ACH - 1001101	$-570.12	$1,709.55
07/15/2024	BILL	WILLINGHAM, ROGER K & MARIA N	$2,279.67	$2,279.67
02/15/2024	PAYMENT	WILLINGHAM, ROGER K & MARIA N CHECK 5793	$-310.60	$0.00
12/15/2023	PAYMENT	WILLINGHAM, ROGER K & MARIA N CHECK 5776	$-634.14	$310.60
10/14/2023	PAYMENT	WILLINGHAM, ROGER K & MARIA N SYS 5757 ORIG: CHECK	$-634.14	$944.74
10/14/2023	PAYMENT	WILLINGHAM, ROGER K & MARIA N SYS 5751 ORIG: CHECK	$-634.39	$1,578.88
10/14/2023	AMENDMENT	CORRECTED 2023/24 ABATEMENT CORRECTION	$-323.54	$2,213.27
10/14/2023	ADJUSTMENT	WILLINGHAM, ROGER K & MARIA N CHECK 5751 VOIDED PAYMENT: 1241495. REASON: CORRECTED 2023/24 ABATEMENT CORRECTION	$634.39	$2,536.81
10/14/2023	ADJUSTMENT	WILLINGHAM, ROGER K & MARIA N CHECK 5757 VOIDED PAYMENT: 1249398. REASON: CORRECTED 2023/24 ABATEMENT CORRECTION	$634.14	$1,902.42
09/18/2023	PAYMENT	WILLINGHAM, ROGER K & MARIA N CHECK 5757	$-634.14	$1,268.28
08/23/2023	PAYMENT	WILLINGHAM, ROGER K & MARIA N CHECK 5751	$-634.39	$1,902.42
07/14/2023	BILL	WILLINGHAM, ROGER K & MARIA N	$2,536.81	$2,536.81
04/12/2023	PAYMENT	WILLINGHAM, ROGER K & MARIA N CHECK 5724	$-28.08	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.08	$28.08
03/09/2023	PAYMENT	WILLINGHAM, ROGER K & MARIA N CHECK 5714	$-1,047.37	$27.00
12/21/2022	PAYMENT	WILLINGHAM, ROGER K & MARIA N CHECK 5696	$-511.16	$1,074.37
09/03/2022	PAYMENT	TICOR TITLE SYS 10100926 ORIG: CHECK ORIG: SYS	$-563.28	$1,585.53
09/03/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$0.00	$2,148.81
09/03/2022	ADJUSTMENT	TICOR TITLE SYS 10100926 ORIG: CHECK VOIDED PAYMENT: 1059998. REASON: BILL AMENDMENT	$563.28	$2,148.81
09/03/2022	PAYMENT	TICOR TITLE SYS 10100926 ORIG: CHECK	$-563.28	$1,585.53
09/03/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-104.31	$2,148.81
09/03/2022	ADJUSTMENT	TICOR TITLE CHECK 10100926 VOIDED PAYMENT: 1059378. REASON: BILL AMENDMENT	$563.28	$2,253.12
08/29/2022	PAYMENT	TICOR TITLE CHECK 10100926	$-563.28	$1,689.84
07/19/2022	BILL	WILLINGHAM, ROGER & MARIA	$2,253.12	$2,253.12
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-564.36	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-564.36	$564.36
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-564.36	$1,128.72
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-564.40	$1,693.08
07/14/2021	BILL	LOCKWOOD, DAVID & HOLLEY, R M	$2,257.48	$2,257.48
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-506.36	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-506.36	$506.36
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-506.36	$1,012.72
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-506.37	$1,519.08
07/13/2020	BILL	LOCKWOOD, DAVID & HOLLEY, R M	$2,025.45	$2,025.45
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-491.61	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-491.61	$491.61
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-491.61	$983.22
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-491.62	$1,474.83
07/15/2019	BILL	LOCKWOOD, DAVID & HOLLEY, R M	$1,966.45	$1,966.45
01/29/2019	PAYMENT	STEWART TITLE CO CHECK	$-477.29	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-477.29	$477.29
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-477.29	$954.58
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-477.29	$1,431.87
07/12/2018	BILL	BERRY, VIRGIL C & BRENDA L	$1,909.16	$1,909.16
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-463.38	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-463.38	$463.38
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-463.38	$926.76
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-463.40	$1,390.14
07/14/2017	BILL	BERRY, VIRGIL C & BRENDA L	$1,853.54	$1,853.54
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-451.64	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-451.64	$451.64
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.64	$903.28
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.65	$1,354.92
07/12/2016	BILL	BERRY, VIRGIL C & BRENDA L	$1,806.57	$1,806.57
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.73	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.73	$450.73
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.73	$901.46
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-450.76	$1,352.19
07/14/2015	BILL	BERRY, VIRGIL C & BRENDA L	$1,802.95	$1,802.95
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.61	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.61	$437.61
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.61	$875.22
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.62	$1,312.83
07/17/2014	BILL	BERRY, VIRGIL C & BRENDA L	$1,750.45	$1,750.45
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.85	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.85	$424.85
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.85	$849.70
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.86	$1,274.55
07/16/2013	BILL	BERRY, VIRGIL C & BRENDA L	$1,699.41	$1,699.41
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.48	$0.00
09/21/2012	PAYMENT	WESTERN TITLE CHECK	$-412.48	$412.48
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-412.48	$824.96
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-412.51	$1,237.44
07/13/2012	BILL	BERRY, VIRGIL C & BRENDA L	$1,649.95	$1,649.95
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-400.45	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-400.45	$400.45
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-400.45	$800.90
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-400.46	$1,201.35
07/15/2011	BILL	BERRY, VIRGIL C & BRENDA L	$1,601.81	$1,601.81
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-388.81	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-388.81	$388.81
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-388.81	$777.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-388.81	$1,166.43
07/14/2010	BILL	BERRY, VIRGIL C & BRENDA L	$1,555.24	$1,555.24
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-377.48	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-377.48	$377.48
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-377.48	$754.96
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-377.50	$1,132.44
07/13/2009	BILL	BERRY, VIRGIL C & BRENDA L	$1,509.94	$1,509.94
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-366.49	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-366.49	$366.49
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-366.49	$732.98
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-366.49	$1,099.47
07/18/2008	BILL	BERRY, VIRGIL C & BRENDA L	$1,465.96	$1,465.96
02/26/2008	PAYMENT	COUNTRYWIDE	$-355.81	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-355.79	$355.81
09/25/2007	PAYMENT	COUNTRYWIDE	$-355.79	$711.60
08/13/2007	PAYMENT	COUNTRYWIDE	$-355.79	$1,067.39
07/01/2007	BILL	BERRY, VIRGIL C & BRENDA L	$1,423.18	$1,423.18
02/28/2007	PAYMENT	COUNTRYWIDE	$-345.45	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-345.44	$345.45
09/26/2006	PAYMENT	COUNTRYWIDE	$-345.44	$690.89
08/07/2006	PAYMENT	COUNTRYWIDE	$-345.44	$1,036.33
07/01/2006	BILL	BERRY, VIRGIL C & BRENDA L	$1,381.77	$1,381.77
03/01/2006	PAYMENT	COUNTRYWIDE	$-335.38	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-335.38	$335.38
09/29/2005	PAYMENT	COUNTRYWIDE	$-335.38	$670.76
08/10/2005	PAYMENT	COUNTRYWIDE	$-335.38	$1,006.14
07/01/2005	BILL	BERRY, VIRGIL C & BRENDA L	$1,341.52	$1,341.52
02/14/2005	PAYMENT	COUNTRYWIDE	$-325.63	$0.00
11/19/2004	PAYMENT	1ST CENTENNIAL TITLE	$-325.60	$325.63
09/28/2004	PAYMENT	COUNTRYWIDE	$-325.60	$651.23
07/28/2004	PAYMENT	COUNTRYWIDE	$-325.60	$976.83
07/01/2004	BILL	BERRY, VIRGIL C & BRENDA L	$1,302.43	$1,302.43
02/02/2004	PAYMENT	COUNTRYWIDE	$-325.10	$0.00
12/02/2003	PAYMENT	FIRST CENTENNIAL	$-325.08	$325.10
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-325.08	$650.18
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-325.08	$975.26
07/01/2003	BILL	BERRY, VIRGIL C & BRENDA L	$1,300.34	$1,300.34
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-313.81	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-313.81	$313.81
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-313.81	$627.62
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-313.81	$941.43
07/01/2002	BILL	BERRY, VIRGIL C & BRENDA L	$1,255.24	$1,255.24
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-304.06	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-304.05	$304.06
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-304.05	$608.11
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-304.05	$912.16
07/01/2001	BILL	BERRY, VIRGIL C & BRENDA L	$1,216.21	$1,216.21
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-301.09	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-301.09	$301.09
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-301.09	$602.18
08/29/2000	PAYMENT	HOMESIDE LENDING	$-301.09	$903.27
07/01/2000	BILL	BERRY, VIRGIL C & BRENDA L	$1,204.36	$1,204.36
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-304.17	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-304.17	$304.17
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-304.17	$608.34
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-304.17	$912.51
07/01/1999	BILL	BERRY, VIRGIL C & BRENDA L	$1,216.68	$1,216.68
02/12/1999	PAYMENT	9993	$-305.21	$0.00
12/01/1998	PAYMENT	9993	$-305.18	$305.21
09/15/1998	PAYMENT	9993	$-305.18	$610.39
08/11/1998	PAYMENT	9993	$-305.18	$915.57
07/01/1998	BILL	BERRY, VIRGIL C & BRENDA L	$1,220.75	$1,220.75
02/24/1998	PAYMENT	HARBOR FINANCIAL	$-303.72	$0.00
01/13/1998	PAYMENT	HARBOR FINANCIAL	$-303.69	$303.72
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-303.69	$607.41
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-303.69	$911.10
07/01/1997	BILL	HECKERS, LILLIAN E TRUSTEE	$1,214.79	$1,214.79
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-310.23	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-310.21	$310.23
10/07/1996	PAYMENT	TRANSAMERICA	$-310.21	$620.44
08/13/1996	PAYMENT	TRANSAMERICA	$-310.21	$930.65
07/01/1996	BILL	HECKERS, LILLIAN E TRUSTEE	$1,240.86	$1,240.86
03/18/1996	PAYMENT		$-330.80	$0.00
03/18/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$330.80
12/26/1995	PAYMENT		$-330.78	$330.80
07/25/1995	PAYMENT		$-661.56	$661.58
07/12/1995	PAYMENT		$-1,543.49	$1,323.14
07/12/1995	INTEREST	Interest to date	$126.24	$2,866.63
07/12/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$2,740.39
07/01/1995	BILL	HECKERS, LILLIAN E	$1,323.14	$2,740.39
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$93.75	$1,417.25
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$55.14	$1,323.50
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$30.64	$1,268.36
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.25	$1,237.72
07/01/1994	BILL	AITKENHEAD, RICK & GLORIA	$1,225.47	$1,225.47
06/09/1994	PAYMENT		$-179.94	$0.00
06/09/1994	INTEREST	Interest to date	$13.52	$179.94
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$19.22	$166.42
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.89	$147.20
08/18/1993	PAYMENT		$-144.30	$144.31
07/01/1993	BILL	HECKERS, LILLIAN E TRUSTEE	$288.61	$288.61