Tax Account 1420-33-310-018
Owners
BUTRICK FAMILY TRUST
2671 WILDHORSE LN
MINDEN, NV 89423
BUTRICK, GARY L & DIANNE L TTEE
BUTRICK, GARY L TTEE
BUTRICK, DIANNE L TTEE
Account Summary
| Account ID | 1420-33-310-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2671 WILDHORSE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,621.53 |
| Total | $2,621.53 |
| Paid | $2,621.53 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,545.17 | $0.00 | $2,545.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,471.06 | $0.00 | $2,471.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,399.09 | $0.00 | $2,399.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,329.21 | $0.00 | $2,329.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,261.37 | $0.00 | $2,261.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,195.51 | $0.00 | $2,195.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,131.57 | $0.00 | $2,131.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,077.54 | $0.00 | $2,077.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,073.40 | $0.00 | $2,073.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,013.00 | $0.00 | $2,013.00 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-655.31 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-655.31 | $655.31 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-655.31 | $1,310.62 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-655.60 | $1,965.93 |
| 07/15/2024 | BILL | BUTRICK FAMILY TRUST | $2,621.53 | $2,621.53 |
| 02/20/2024 | PAYMENT | GL BUTRICK WT NORW - | $-636.21 | $0.00 |
| 12/15/2023 | PAYMENT | GL BUTRICK WT NORW - | $-636.21 | $636.21 |
| 10/03/2023 | PAYMENT | GL BUTRICK WT NORW - | $-636.21 | $1,272.42 |
| 08/02/2023 | PAYMENT | GL BUTRICK WT NORW - | $-636.54 | $1,908.63 |
| 07/14/2023 | BILL | BUTRICK FAMILY TRUST | $2,545.17 | $2,545.17 |
| 02/22/2023 | PAYMENT | GL BUTRICK WT NORW - | $-617.76 | $0.00 |
| 12/16/2022 | PAYMENT | GL BUTRICK WT NORW - | $-617.76 | $617.76 |
| 09/22/2022 | PAYMENT | GL BUTRICK WT NORW - | $-617.76 | $1,235.52 |
| 08/01/2022 | PAYMENT | GL BUTRICK WT NORW - | $-617.78 | $1,853.28 |
| 07/19/2022 | BILL | BUTRICK, GARY L & DIANNE L TTE | $2,471.06 | $2,471.06 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-599.77 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-599.77 | $599.77 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-599.77 | $1,199.54 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-599.78 | $1,799.31 |
| 07/14/2021 | BILL | BUTRICK, GARY L & DIANNE L TTE | $2,399.09 | $2,399.09 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-582.30 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-582.30 | $582.30 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-582.30 | $1,164.60 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-582.31 | $1,746.90 |
| 07/13/2020 | BILL | BUTRICK, GARY L & DIANNE L TTE | $2,329.21 | $2,329.21 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-565.34 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-565.34 | $565.34 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-565.34 | $1,130.68 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-565.35 | $1,696.02 |
| 07/15/2019 | BILL | BUTRICK, GARY L & DIANNE L TTE | $2,261.37 | $2,261.37 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-548.87 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-548.87 | $548.87 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-548.87 | $1,097.74 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-548.90 | $1,646.61 |
| 07/12/2018 | BILL | BUTRICK, GARY L & DIANNE L TTE | $2,195.51 | $2,195.51 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-532.89 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-532.89 | $532.89 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-532.89 | $1,065.78 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-532.90 | $1,598.67 |
| 07/14/2017 | BILL | BUTRICK, GARY L & DIANNE L TTE | $2,131.57 | $2,131.57 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-519.38 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-519.38 | $519.38 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-519.38 | $1,038.76 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-519.40 | $1,558.14 |
| 07/12/2016 | BILL | BUTRICK, GARY L & DIANNE L TTE | $2,077.54 | $2,077.54 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-518.35 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-518.35 | $518.35 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-518.35 | $1,036.70 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-518.35 | $1,555.05 |
| 07/14/2015 | BILL | BUTRICK, GARY L & DIANNE L TTE | $2,073.40 | $2,073.40 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-503.25 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-503.25 | $503.25 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-503.25 | $1,006.50 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-503.25 | $1,509.75 |
| 07/17/2014 | BILL | BUTRICK, GARY L & DIANNE L TTE | $2,013.00 | $2,013.00 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-488.59 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-488.59 | $488.59 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-488.59 | $977.18 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-488.61 | $1,465.77 |
| 07/16/2013 | BILL | BUTRICK, GARY L & DIANNE L TTE | $1,954.38 | $1,954.38 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-474.36 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-474.36 | $474.36 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-474.36 | $948.72 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-474.38 | $1,423.08 |
| 07/13/2012 | BILL | BUTRICK, GARY L & DIANNE L TTE | $1,897.46 | $1,897.46 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-460.55 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-460.55 | $460.55 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-460.55 | $921.10 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-460.55 | $1,381.65 |
| 07/15/2011 | BILL | BUTRICK, GARY L & DIANNE L TTE | $1,842.20 | $1,842.20 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-447.13 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-447.13 | $447.13 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-447.13 | $894.26 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-447.16 | $1,341.39 |
| 07/14/2010 | BILL | BUTRICK, GARY L & DIANNE L TTE | $1,788.55 | $1,788.55 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-434.11 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-434.11 | $434.11 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-434.11 | $868.22 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-434.13 | $1,302.33 |
| 07/13/2009 | BILL | BUTRICK, GARY L & DIANNE L TTE | $1,736.46 | $1,736.46 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-421.47 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-421.47 | $421.47 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-421.47 | $842.94 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-421.48 | $1,264.41 |
| 07/18/2008 | BILL | BUTRICK, GARY L & DIANNE L | $1,685.89 | $1,685.89 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-409.20 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-409.20 | $409.20 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-409.20 | $818.40 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-409.20 | $1,227.60 |
| 07/01/2007 | BILL | BUTRICK, GARY L & DIANNE L | $1,636.80 | $1,636.80 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-397.30 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-397.27 | $397.30 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-397.27 | $794.57 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-397.27 | $1,191.84 |
| 07/01/2006 | BILL | BUTRICK, GARY L & DIANNE L | $1,589.11 | $1,589.11 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-385.73 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-385.70 | $385.73 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-385.70 | $771.43 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-385.70 | $1,157.13 |
| 07/01/2005 | BILL | BUTRICK, GARY L & DIANNE L | $1,542.83 | $1,542.83 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-374.49 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-374.47 | $374.49 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-374.47 | $748.96 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-374.47 | $1,123.43 |
| 07/01/2004 | BILL | BUTRICK, GARY L & DIANNE L | $1,497.90 | $1,497.90 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-373.73 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-373.71 | $373.73 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-373.71 | $747.44 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-373.71 | $1,121.15 |
| 07/01/2003 | BILL | BUTRICK, GARY L & DIANNE L | $1,494.86 | $1,494.86 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-363.78 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-363.75 | $363.78 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-363.75 | $727.53 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-363.75 | $1,091.28 |
| 07/01/2002 | BILL | BUTRICK, GARY L & DIANNE L | $1,455.03 | $1,455.03 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-353.30 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-353.29 | $353.30 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-353.29 | $706.59 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-353.29 | $1,059.88 |
| 07/01/2001 | BILL | BUTRICK, GARY L & DIANNE L | $1,413.17 | $1,413.17 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-332.15 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-332.15 | $332.15 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-332.15 | $664.30 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-332.15 | $996.45 |
| 07/01/2000 | BILL | BUTRICK, GARY L & DIANNE L | $1,328.60 | $1,328.60 |
| 03/08/2000 | PAYMENT | 9997 | $-161.24 | $0.00 |
| 01/07/2000 | PAYMENT | 9997 | $-161.24 | $161.24 |
| 09/01/1999 | PAYMENT | 44 | $-328.93 | $322.48 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.45 | $651.41 |
| 07/01/1999 | BILL | GOCHIE, FRANK | $644.96 | $644.96 |
| 03/03/1999 | PAYMENT | GOCHIE, FRANK | $-76.06 | $0.00 |
| 01/05/1999 | PAYMENT | GOCHIE, FRANK | $-76.05 | $76.06 |
| 12/04/1998 | PAYMENT | GOCHIE, FRANK | $-76.05 | $152.11 |
| 08/19/1998 | PAYMENT | GOCHIE, FRANK | $-76.05 | $228.16 |
| 07/01/1998 | BILL | GOCHIE, FRANK | $304.21 | $304.21 |
| 03/11/1998 | PAYMENT | GOCHIE, FRANK | $-76.55 | $0.00 |
| 01/07/1998 | PAYMENT | GOCHIE, FRANK | $-76.52 | $76.55 |
| 10/27/1997 | PAYMENT | GOCHIE, FRANK | $-76.52 | $153.07 |
| 08/15/1997 | PAYMENT | GOCHIE, FRANK | $-76.52 | $229.59 |
| 07/01/1997 | BILL | GOCHIE, FRANK | $306.11 | $306.11 |
| 07/29/1996 | PAYMENT | EGLI, HERBERT H & JA | $-312.66 | $0.00 |
| 07/01/1996 | BILL | EGLI, HERBERT H & JANICE A | $312.66 | $312.66 |
| 08/02/1995 | PAYMENT | $-370.26 | $0.00 | |
| 07/01/1995 | BILL | EGLI, HERBERT H & JANICE A | $370.26 | $370.26 |
| 08/12/1994 | PAYMENT | $-291.15 | $0.00 | |
| 07/01/1994 | BILL | EGLI, HERBERT H & JANICE A | $291.15 | $291.15 |
| 08/18/1993 | PAYMENT | $-288.61 | $0.00 | |
| 07/01/1993 | BILL | ITILDO INC | $288.61 | $288.61 |