Tax Account 1420-33-310-013
Owners
HAYES, TIMOTHY M & SYLVIA A
2681 WILDHORSE LN
MINDEN, NV 89423
HAYES, TIMOTHY M
HAYES, SYLVIA A
Account Summary
| Account ID | 1420-33-310-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2681 WILDHORSE LN GEN CO/CWS/MOSQ |
| Balance | $2,064.99 |
| Currently Due | $688.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,753.66 |
| Total | $2,753.66 |
| Paid | $688.67 |
| Balance | $2,064.99 |
| Due | $688.33 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,673.46 | $0.00 | $2,673.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,595.60 | $0.00 | $2,595.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,519.99 | $0.00 | $2,519.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,446.59 | $0.00 | $2,446.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,375.32 | $0.00 | $2,375.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,266.54 | $0.00 | $2,266.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,175.17 | $0.00 | $2,175.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,120.06 | $0.00 | $2,120.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,115.82 | $0.00 | $2,115.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,054.20 | $0.00 | $2,054.20 | $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 | LOANDEPOT WT CORE - | $-688.67 | $2,064.99 |
| 07/15/2024 | BILL | HAYES, TIMOTHY M & SYLVIA A | $2,753.66 | $2,753.66 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-668.31 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-668.31 | $668.31 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-668.31 | $1,336.62 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-668.53 | $2,004.93 |
| 07/14/2023 | BILL | HAYES, TIMOTHY M & SYLVIA A | $2,673.46 | $2,673.46 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-648.90 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-648.90 | $648.90 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-648.90 | $1,297.80 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-648.90 | $1,946.70 |
| 07/19/2022 | BILL | HAYES, TIMOTHY M & SYLVIA A | $2,595.60 | $2,595.60 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-629.99 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-629.99 | $629.99 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-629.99 | $1,259.98 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-630.02 | $1,889.97 |
| 07/14/2021 | BILL | HAYES, TIMOTHY M & SYLVIA A | $2,519.99 | $2,519.99 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-611.64 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-611.64 | $611.64 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-611.64 | $1,223.28 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-611.67 | $1,834.92 |
| 07/13/2020 | BILL | HAYES, TIMOTHY M & SYLVIA A | $2,446.59 | $2,446.59 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-593.83 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-593.83 | $593.83 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-593.83 | $1,187.66 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-593.83 | $1,781.49 |
| 07/15/2019 | BILL | HAYES, TIMOTHY M & SYLVIA A | $2,375.32 | $2,375.32 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-566.63 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-566.63 | $566.63 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-566.63 | $1,133.26 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-566.65 | $1,699.89 |
| 07/12/2018 | BILL | HAYES, TIMOTHY M & SYLVIA A | $2,266.54 | $2,266.54 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-543.79 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-543.79 | $543.79 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-543.79 | $1,087.58 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-543.80 | $1,631.37 |
| 07/14/2017 | BILL | HAYES, TIMOTHY M & SYLVIA A | $2,175.17 | $2,175.17 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-530.01 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-530.01 | $530.01 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-530.01 | $1,060.02 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-530.03 | $1,590.03 |
| 07/12/2016 | BILL | BALLWEBER, JOHN & EISSMAN, L | $2,120.06 | $2,120.06 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-528.95 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-528.95 | $528.95 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-528.95 | $1,057.90 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-528.97 | $1,586.85 |
| 07/14/2015 | BILL | BALLWEBER, JOHN & EISSMAN, L | $2,115.82 | $2,115.82 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.55 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.55 | $513.55 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.55 | $1,027.10 |
| 08/01/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-513.55 | $1,540.65 |
| 07/17/2014 | BILL | EISSMANN, LINDA & BALLWEBER, J | $2,054.20 | $2,054.20 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-487.45 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-487.45 | $487.45 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-487.45 | $974.90 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-487.47 | $1,462.35 |
| 07/16/2013 | BILL | EISSMANN, LINDA & BALLWEBER, J | $1,949.82 | $1,949.82 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-446.40 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-446.40 | $446.40 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-446.40 | $892.80 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-446.40 | $1,339.20 |
| 07/13/2012 | BILL | EISSMANN, LINDA & BALLWEBER, J | $1,785.60 | $1,785.60 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-433.39 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-433.39 | $433.39 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-433.39 | $866.78 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-433.42 | $1,300.17 |
| 07/15/2011 | BILL | EISSMANN, LINDA & BALLWEBER, J | $1,733.59 | $1,733.59 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-420.77 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-420.77 | $420.77 |
| 09/23/2010 | PAYMENT | NORTHERN NV TITLE CHECK | $-420.77 | $841.54 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-420.79 | $1,262.31 |
| 07/14/2010 | BILL | EISSMANN, LINDA & BALLWEBER, J | $1,683.10 | $1,683.10 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-408.51 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-408.51 | $408.51 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-408.51 | $817.02 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-408.54 | $1,225.53 |
| 07/13/2009 | BILL | EISSMANN, LINDA & BALLWEBER, J | $1,634.07 | $1,634.07 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-396.61 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-396.61 | $396.61 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-396.61 | $793.22 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-396.64 | $1,189.83 |
| 07/18/2008 | BILL | EISSMANN, LINDA & BALLWEBER, J | $1,586.47 | $1,586.47 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-385.07 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-385.05 | $385.07 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-385.05 | $770.12 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-385.05 | $1,155.17 |
| 07/01/2007 | BILL | EISSMANN, LINDA & BALLWEBER, J | $1,540.22 | $1,540.22 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-373.85 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-373.85 | $373.85 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-373.85 | $747.70 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-373.85 | $1,121.55 |
| 07/01/2006 | BILL | EISSMANN, LINDA & BALLWEBER, J | $1,495.40 | $1,495.40 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-362.96 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-362.96 | $362.96 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-362.96 | $725.92 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-362.96 | $1,088.88 |
| 07/01/2005 | BILL | EISSMANN, LINDA & BALLWEBER, J | $1,451.84 | $1,451.84 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.40 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.37 | $352.40 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.37 | $704.77 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.37 | $1,057.14 |
| 07/01/2004 | BILL | EISSMANN, LINDA & BALLWEBER, J | $1,409.51 | $1,409.51 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.12 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.11 | $338.12 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.11 | $676.23 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.11 | $1,014.34 |
| 07/01/2003 | BILL | EISSMANN, LINDA & BALLWEBER, J | $1,352.45 | $1,352.45 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-327.21 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-327.18 | $327.21 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-327.18 | $654.39 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-327.18 | $981.57 |
| 07/01/2002 | BILL | EISSMANN, LINDA & BALLWEBER, J | $1,308.75 | $1,308.75 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.24 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.24 | $317.24 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.24 | $634.48 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.24 | $951.72 |
| 07/01/2001 | BILL | EISSMANN, LINDA & BALLWEBER, J | $1,268.96 | $1,268.96 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-314.17 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-314.14 | $314.17 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-314.14 | $628.31 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-314.14 | $942.45 |
| 07/01/2000 | BILL | EISSMANN, LINDA & BALLWEBER, J | $1,256.59 | $1,256.59 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-327.98 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-327.95 | $327.98 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-327.95 | $655.93 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-327.95 | $983.88 |
| 07/01/1999 | BILL | EISSMANN, LINDA & BALLWEBER, J | $1,311.83 | $1,311.83 |
| 02/12/1999 | PAYMENT | 9993 | $-329.01 | $0.00 |
| 12/04/1998 | PAYMENT | 9993 | $-329.00 | $329.01 |
| 09/15/1998 | PAYMENT | 9993 | $-329.00 | $658.01 |
| 08/11/1998 | PAYMENT | 9993 | $-329.00 | $987.01 |
| 07/01/1998 | BILL | EISSMANN, LINDA & BALLWEBER, J | $1,316.01 | $1,316.01 |
| 02/12/1998 | PAYMENT | 1ST CENTENNIAL TITLE | $-327.29 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-327.29 | $327.29 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-327.29 | $654.58 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-327.29 | $981.87 |
| 07/01/1997 | BILL | EISSMANN, LINDA & BALLWEBER, J | $1,309.16 | $1,309.16 |
| 01/21/1997 | PAYMENT | SOURCE ONE MTGE | $-334.33 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-334.31 | $334.33 |
| 09/26/1996 | PAYMENT | 9998 | $-334.31 | $668.64 |
| 08/09/1996 | PAYMENT | EISSMANN, LINDA & BA | $-334.31 | $1,002.95 |
| 07/01/1996 | BILL | EISSMANN, LINDA & BALLWEBER, J | $1,337.26 | $1,337.26 |
| 02/23/1996 | PAYMENT | $-355.55 | $0.00 | |
| 12/26/1995 | PAYMENT | $-355.52 | $355.55 | |
| 09/25/1995 | PAYMENT | $-355.52 | $711.07 | |
| 08/14/1995 | PAYMENT | $-355.52 | $1,066.59 | |
| 07/01/1995 | BILL | EISSMANN, LINDA J | $1,422.11 | $1,422.11 |
| 12/20/1994 | PAYMENT | $-661.47 | $0.00 | |
| 10/04/1994 | PAYMENT | $-674.69 | $661.47 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $13.23 | $1,336.16 |
| 07/01/1994 | BILL | FURIN, DAVID & CAROLYN | $1,322.93 | $1,322.93 |
| 03/08/1994 | PAYMENT | $-72.16 | $0.00 | |
| 01/06/1994 | PAYMENT | $-72.15 | $72.16 | |
| 10/06/1993 | PAYMENT | $-72.15 | $144.31 | |
| 08/06/1993 | PAYMENT | $-72.15 | $216.46 | |
| 07/01/1993 | BILL | FURIN, DAVID & CAROLYN | $288.61 | $288.61 |