Tax Account 1420-33-310-019

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Owners

DERUS, STEVEN ANTHONY
2667 WILDHORSE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-310-019
Account Type	Real Estate
Location	2667 WILDHORSE LN GEN CO/CWS/MOSQ
Balance	$2,274.66
Currently Due	$758.22

Account ID

1420-33-310-019

Account Type

Real Estate

Location

2667 WILDHORSE LN
GEN CO/CWS/MOSQ

Balance

$2,274.66

Currently Due

$758.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,033.14
Total	$3,033.14
Paid	$758.48
Balance	$2,274.66
Due	$758.22
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

$3,033.14

Total

$3,033.14

Paid

$758.48

Balance

$2,274.66

Due

$758.22

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	$758.48	$0.00	$758.48	$758.48	$0.00
2	10/07/2024	10/17/2024	Due	$758.22	$0.00	$758.22	$0.00	$758.22
3	01/06/2025	01/16/2025	Due	$758.22	$0.00	$758.22	$0.00	$1,516.44
4	03/03/2025	03/13/2025	Due	$758.22	$0.00	$758.22	$0.00	$2,274.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,944.82	$0.00	$2,944.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,859.04	$0.00	$2,859.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,775.77	$0.00	$2,775.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,694.92	$0.00	$2,694.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,616.44	$0.00	$2,616.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,540.24	$0.00	$2,540.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,466.24	$0.00	$2,466.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,403.75	$0.00	$2,403.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,398.94	$0.00	$2,398.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,329.06	$0.00	$2,329.06	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-758.48	$2,274.66
07/15/2024	BILL	DERUS, STEVEN ANTHONY	$3,033.14	$3,033.14
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-736.15	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-736.15	$736.15
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-736.15	$1,472.30
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-736.37	$2,208.45
07/14/2023	BILL	DERUS, STEVEN ANTHONY	$2,944.82	$2,944.82
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-714.76	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-714.76	$714.76
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-714.76	$1,429.52
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-714.76	$2,144.28
07/19/2022	BILL	DERUS, STEVEN ANTHONY	$2,859.04	$2,859.04
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-693.94	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-693.94	$693.94
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-693.94	$1,387.88
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-693.95	$2,081.82
07/14/2021	BILL	DERUS, STEVEN ANTHONY	$2,775.77	$2,775.77
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-673.73	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-673.73	$673.73
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-673.73	$1,347.46
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-673.73	$2,021.19
07/13/2020	BILL	DERUS, STEVEN ANTHONY	$2,694.92	$2,694.92
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-654.11	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-654.11	$654.11
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-654.11	$1,308.22
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-654.11	$1,962.33
07/15/2019	BILL	DERUS, STEVEN ANTHONY	$2,616.44	$2,616.44
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-635.06	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-635.06	$635.06
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-635.06	$1,270.12
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-635.06	$1,905.18
07/12/2018	BILL	DERUS, STEVEN ANTHONY	$2,540.24	$2,540.24
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.56	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.56	$616.56
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.56	$1,233.12
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-616.56	$1,849.68
07/14/2017	BILL	DERUS, STEVEN ANTHONY	$2,466.24	$2,466.24
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.93	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.93	$600.93
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.93	$1,201.86
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.96	$1,802.79
07/12/2016	BILL	DERUS, STEVEN ANTHONY	$2,403.75	$2,403.75
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.73	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.73	$599.73
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.73	$1,199.46
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.75	$1,799.19
07/14/2015	BILL	DERUS, STEVEN ANTHONY	$2,398.94	$2,398.94
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.26	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.26	$582.26
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.26	$1,164.52
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.28	$1,746.78
07/17/2014	BILL	DERUS, STEVEN ANTHONY	$2,329.06	$2,329.06
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.30	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.30	$565.30
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.30	$1,130.60
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.32	$1,695.90
07/16/2013	BILL	DERUS, STEVEN ANTHONY	$2,261.22	$2,261.22
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.32	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.32	$565.32
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.32	$1,130.64
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.32	$1,695.96
07/13/2012	BILL	DERUS, STEVEN ANTHONY	$2,261.28	$2,261.28
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-571.51	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-571.51	$571.51
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-571.51	$1,143.02
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-571.52	$1,714.53
07/15/2011	BILL	DERUS, STEVEN ANTHONY	$2,286.05	$2,286.05
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-554.88	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-554.88	$554.88
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-554.88	$1,109.76
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-554.88	$1,664.64
07/14/2010	BILL	DERUS, STEVEN ANTHONY	$2,219.52	$2,219.52
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.71	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.71	$538.71
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.71	$1,077.42
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-538.74	$1,616.13
07/13/2009	BILL	DERUS, STEVEN ANTHONY	$2,154.87	$2,154.87
03/03/2009	PAYMENT	STEWART TITLE CHECK	$-1,066.96	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.92	$1,066.96
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-523.02	$1,046.04
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-523.04	$1,569.06
07/18/2008	BILL	PAIEMENT, CHARLENE E	$2,092.10	$2,092.10
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-484.30	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-484.27	$484.30
10/01/2007	PAYMENT	WORLD SAVINGS	$-484.27	$968.57
08/20/2007	PAYMENT	WORLD SAVINGS	$-484.27	$1,452.84
07/01/2007	BILL	PAIEMENT, CHARLENE E	$1,937.11	$1,937.11
03/05/2007	PAYMENT	WORLD SAVINGS	$-448.41	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-448.41	$448.41
09/27/2006	PAYMENT	WORLD SAVINGS	$-448.41	$896.82
08/09/2006	PAYMENT	WORLD SAVINGS	$-448.41	$1,345.23
07/01/2006	BILL	PAIEMENT, CHARLENE E	$1,793.64	$1,793.64
02/14/2006	PAYMENT	33	$-415.21	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-415.19	$415.21
09/28/2005	PAYMENT	WORLD SAVINGS	$-415.19	$830.40
08/12/2005	PAYMENT	WORLD SAVINGS	$-415.19	$1,245.59
07/01/2005	BILL	PAIEMENT, CHARLENE E	$1,660.78	$1,660.78
03/01/2005	PAYMENT	WORLD SAVINGS	$-386.97	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-386.97	$386.97
09/30/2004	PAYMENT	WORLD SAVINGS	$-386.97	$773.94
08/11/2004	PAYMENT	WORLD SAVINGS	$-386.97	$1,160.91
07/01/2004	BILL	PAIEMENT, CHARLENE E	$1,547.88	$1,547.88
03/10/2004	PAYMENT	PAIEMENT, DERRICK &	$-386.15	$0.00
01/06/2004	PAYMENT	PAIEMENT, DERRICK &	$-386.15	$386.15
09/29/2003	PAYMENT	PAIEMENT, DERRICK &	$-787.75	$772.30
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.45	$1,560.05
07/01/2003	BILL	PAIEMENT, DERRICK & CHARLENE E	$1,544.60	$1,544.60
04/14/2003	PAYMENT	PAIEMENT, DERRICK &	$-391.60	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.06	$391.60
02/18/2003	PAYMENT	PAIEMENT, DERRICK &	$-805.77	$376.54
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.65	$1,182.31
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.06	$1,144.66
07/25/2002	PAYMENT	33	$-376.53	$1,129.60
07/01/2002	BILL	PAIEMENT, DERRICK & CHARLENE E	$1,506.13	$1,506.13
03/14/2002	PAYMENT	PAIEMENT, DERRICK &	$-365.88	$0.00
02/01/2002	PAYMENT	PAIEMENT, DERRICK &	$-380.50	$365.88
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.63	$746.38
10/29/2001	PAYMENT	PAIEMENT, DERRICK &	$-380.50	$731.75
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.63	$1,112.25
08/20/2001	PAYMENT	PAIEMENT, DERRICK &	$-365.87	$1,097.62
07/01/2001	BILL	PAIEMENT, DERRICK & CHARLENE E	$1,463.49	$1,463.49
02/13/2001	PAYMENT	CHARLENE PAIEMENT	$-362.32	$0.00
11/29/2000	PAYMENT	CHARLENE PAIEMENT	$-362.30	$362.32
10/10/2000	PAYMENT	CHARLENE PAIEMENT	$-362.30	$724.62
08/17/2000	PAYMENT	CHARLENE PAIEMENT	$-362.30	$1,086.92
07/01/2000	BILL	PAIEMENT, DERRICK & CHARLENE E	$1,449.22	$1,449.22
03/27/2000	PAYMENT	PAIEMENT, DERRICK &	$-410.03	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.77	$410.03
02/23/2000	PAYMENT	PAIEMENT, DERRICK &	$-410.01	$394.26
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.77	$804.27
09/29/1999	PAYMENT	PAIEMENT, DERRICK &	$-394.24	$788.50
08/16/1999	PAYMENT	PAIEMENT, DERRICK &	$-394.24	$1,182.74
07/01/1999	BILL	PAIEMENT, DERRICK & CHARLENE E	$1,576.98	$1,576.98
06/15/1999	PAYMENT	SETHMAN, BARRY W & A	$-930.44	$0.00
06/15/1999	INTEREST	Interest to date	$74.29	$930.44
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$49.78	$856.15
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.81	$806.37
11/06/1998	PAYMENT	SETHMAN, BARRY W & A	$-845.90	$790.56
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$39.53	$1,636.46
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.81	$1,596.93
07/01/1998	BILL	SETHMAN, BARRY W & ANNA M	$1,581.12	$1,581.12
03/05/1998	PAYMENT	SETHMAN, BARRY W & A	$-393.00	$0.00
01/29/1998	PAYMENT	SETHMAN, BARRY W & A	$-1,304.73	$393.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$70.74	$1,697.73
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$39.30	$1,626.99
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.72	$1,587.69
07/01/1997	BILL	SETHMAN, BARRY W & ANNA M	$1,571.97	$1,571.97
06/17/1997	PAYMENT	SETHMAN, BARRY W & A	$-5,386.40	$0.00
06/17/1997	INTEREST	Interest to date	$720.67	$5,386.40
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$112.40	$4,665.73
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$72.26	$4,553.33
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$40.14	$4,481.07
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.06	$4,440.93
07/01/1996	BILL	SETHMAN, BARRY W & ANNA M	$1,605.70	$4,424.87
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$118.84	$2,819.17
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$76.39	$2,700.33
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$42.44	$2,623.94
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$16.98	$2,581.50
07/01/1995	BILL	SETHMAN, BARRY W & ANNA M	$1,697.67	$2,564.52
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$51.95	$866.85
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$15.98	$814.90
10/10/1994	PAYMENT		$-814.88	$798.92
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$15.98	$1,613.80
07/01/1994	BILL	FRYMAN, ROBERT L & CATHLEEN L	$1,597.82	$1,597.82
05/02/1994	PAYMENT		$-244.56	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.99	$244.56
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.22	$226.57
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.89	$219.35
08/23/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	FRYMAN, ROBERT L & CATHLEEN L	$288.61	$288.61