Tax Account 1420-33-310-021
Owners
WYLES, HAROLD D & BARBARA N
1245 WRANGLER CI
MINDEN, NV 89423
WYLES, HAROLD D
WYLES, BARBARA N
Account Summary
| Account ID | 1420-33-310-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1245 WRANGLER CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,599.92 |
| Total | $2,599.92 |
| Paid | $2,599.92 |
| 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 | $2,524.21 | $0.00 | $2,524.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,450.70 | $0.00 | $2,450.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,379.31 | $0.00 | $2,379.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,310.02 | $0.00 | $2,310.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,242.74 | $0.00 | $2,242.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,177.42 | $0.00 | $2,177.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,114.01 | $0.00 | $2,114.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,060.45 | $0.00 | $2,060.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,056.34 | $0.00 | $2,056.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,996.45 | $0.00 | $1,996.45 | $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 | ROUNDPOINT MORTGAGE WT CORE - | $-649.90 | $0.00 |
| 01/06/2025 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-649.90 | $649.90 |
| 10/03/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-649.90 | $1,299.80 |
| 08/15/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-650.22 | $1,949.70 |
| 07/15/2024 | BILL | WYLES, HAROLD D & BARBARA N | $2,599.92 | $2,599.92 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-631.00 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-631.00 | $631.00 |
| 10/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-631.00 | $1,262.00 |
| 08/09/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-631.21 | $1,893.00 |
| 07/14/2023 | BILL | WYLES, HAROLD D & BARBARA N | $2,524.21 | $2,524.21 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-612.67 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-612.67 | $612.67 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-612.67 | $1,225.34 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-612.69 | $1,838.01 |
| 07/19/2022 | BILL | WYLES, HAROLD D & BARBARA N | $2,450.70 | $2,450.70 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-594.82 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-594.82 | $594.82 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-594.82 | $1,189.64 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-594.85 | $1,784.46 |
| 07/14/2021 | BILL | WYLES, HAROLD D & BARBARA N | $2,379.31 | $2,379.31 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-577.50 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-577.50 | $577.50 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-577.50 | $1,155.00 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-577.52 | $1,732.50 |
| 07/13/2020 | BILL | WYLES, HAROLD D & BARBARA N | $2,310.02 | $2,310.02 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-560.68 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-560.68 | $560.68 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-560.68 | $1,121.36 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-560.70 | $1,682.04 |
| 07/15/2019 | BILL | WYLES, HAROLD D & BARBARA N | $2,242.74 | $2,242.74 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-544.35 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-544.35 | $544.35 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-544.35 | $1,088.70 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-544.37 | $1,633.05 |
| 07/12/2018 | BILL | WYLES, HAROLD D & BARBARA N | $2,177.42 | $2,177.42 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-528.50 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-528.50 | $528.50 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-528.50 | $1,057.00 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-528.51 | $1,585.50 |
| 07/14/2017 | BILL | WYLES, HAROLD D & BARBARA N | $2,114.01 | $2,114.01 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-515.11 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-515.11 | $515.11 |
| 09/19/2016 | PAYMENT | NATIONSTAR MORTGAGE CHECK | $-515.11 | $1,030.22 |
| 08/25/2016 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK | $-515.12 | $1,545.33 |
| 07/12/2016 | BILL | TAYLOR, GEORGE R & BARBARA E | $2,060.45 | $2,060.45 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-514.08 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-514.08 | $514.08 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-514.08 | $1,028.16 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-514.10 | $1,542.24 |
| 07/14/2015 | BILL | TAYLOR, GEORGE R & BARBARA E | $2,056.34 | $2,056.34 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-499.11 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-499.11 | $499.11 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-499.11 | $998.22 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-499.12 | $1,497.33 |
| 07/17/2014 | BILL | TAYLOR, GEORGE R & BARBARA E | $1,996.45 | $1,996.45 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-484.55 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-484.55 | $484.55 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-484.55 | $969.10 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-484.58 | $1,453.65 |
| 07/16/2013 | BILL | TAYLOR, GEORGE R & BARBARA E | $1,938.23 | $1,938.23 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-470.45 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-470.45 | $470.45 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-470.45 | $940.90 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-470.48 | $1,411.35 |
| 07/13/2012 | BILL | TAYLOR, GEORGE R & BARBARA E | $1,881.83 | $1,881.83 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-456.72 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-456.72 | $456.72 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-456.72 | $913.44 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-456.75 | $1,370.16 |
| 07/15/2011 | BILL | TAYLOR, GEORGE R & BARBARA E | $1,826.91 | $1,826.91 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-443.45 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-443.45 | $443.45 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-443.45 | $886.90 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-443.47 | $1,330.35 |
| 07/14/2010 | BILL | TAYLOR, GEORGE R & BARBARA E | $1,773.82 | $1,773.82 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-430.53 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-430.53 | $430.53 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-430.53 | $861.06 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-430.56 | $1,291.59 |
| 07/13/2009 | BILL | TAYLOR, GEORGE R & BARBARA E | $1,722.15 | $1,722.15 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-417.99 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-417.99 | $417.99 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-417.99 | $835.98 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-418.01 | $1,253.97 |
| 07/18/2008 | BILL | TAYLOR, GEORGE R & BARBARA E | $1,671.98 | $1,671.98 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-405.78 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-405.78 | $405.78 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-405.78 | $811.56 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-405.78 | $1,217.34 |
| 07/01/2007 | BILL | TAYLOR, GEORGE R & BARBARA E | $1,623.12 | $1,623.12 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-394.01 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-393.99 | $394.01 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-393.99 | $788.00 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-393.99 | $1,181.99 |
| 07/01/2006 | BILL | TAYLOR, GEORGE R & BARBARA E | $1,575.98 | $1,575.98 |
| 02/28/2006 | PAYMENT | WATERFIELD MORTGAGE | $-382.52 | $0.00 |
| 12/28/2005 | PAYMENT | WATERFIELD MORTGAGE | $-382.52 | $382.52 |
| 09/28/2005 | PAYMENT | WATERFIELD MORTGAGE | $-382.52 | $765.04 |
| 08/12/2005 | PAYMENT | WATERFIELD MORTGAGE | $-382.52 | $1,147.56 |
| 07/01/2005 | BILL | TAYLOR, GEORGE R & BARBARA E | $1,530.08 | $1,530.08 |
| 02/08/2005 | PAYMENT | WATERFIELD GROUP | $-371.41 | $0.00 |
| 12/14/2004 | PAYMENT | WATERFIELD MTG | $-371.39 | $371.41 |
| 09/20/2004 | PAYMENT | WATERFIELD MTG | $-371.39 | $742.80 |
| 08/06/2004 | PAYMENT | WATERFIELD MTG | $-371.39 | $1,114.19 |
| 07/01/2004 | BILL | TAYLOR, GEORGE R & BARBARA E | $1,485.58 | $1,485.58 |
| 02/17/2004 | PAYMENT | WATERFIELD MTG | $-370.66 | $0.00 |
| 12/26/2003 | PAYMENT | WATERFIELD MTG | $-370.64 | $370.66 |
| 09/30/2003 | PAYMENT | WATERFIELD MTG | $-370.64 | $741.30 |
| 08/06/2003 | PAYMENT | STATE FARM BANK | $-370.64 | $1,111.94 |
| 07/01/2003 | BILL | TAYLOR, GEORGE R & BARBARA E | $1,482.58 | $1,482.58 |
| 02/19/2003 | PAYMENT | WATERFIELD MTG | $-360.61 | $0.00 |
| 12/17/2002 | PAYMENT | WATERFIELD MTG | $-360.61 | $360.61 |
| 09/24/2002 | PAYMENT | WATERFIELD GROUP | $-360.61 | $721.22 |
| 08/06/2002 | PAYMENT | WATERFIELD GROUP | $-360.61 | $1,081.83 |
| 07/01/2002 | BILL | TAYLOR, GEORGE R & BARBARA E | $1,442.44 | $1,442.44 |
| 02/19/2002 | PAYMENT | WATERFIELD GROUP | $-350.21 | $0.00 |
| 12/19/2001 | PAYMENT | WATERFIELD GROUP | $-350.18 | $350.21 |
| 09/24/2001 | PAYMENT | WATERFIELD | $-350.18 | $700.39 |
| 08/01/2001 | PAYMENT | WATERFIELD GROUP | $-350.18 | $1,050.57 |
| 07/01/2001 | BILL | TAYLOR, GEORGE R & BARBARA E | $1,400.75 | $1,400.75 |
| 02/20/2001 | PAYMENT | WATERFIELD MTG | $-346.78 | $0.00 |
| 12/19/2000 | PAYMENT | WATERFIELD | $-346.77 | $346.78 |
| 09/19/2000 | PAYMENT | WATERFIELD MTG | $-346.77 | $693.55 |
| 08/14/2000 | PAYMENT | WATERFIELD MTGE | $-346.77 | $1,040.32 |
| 07/01/2000 | BILL | TAYLOR, GEORGE R & BARBARA E | $1,387.09 | $1,387.09 |
| 02/23/2000 | PAYMENT | WATERFIELD MTG | $-364.78 | $0.00 |
| 01/03/2000 | PAYMENT | TAYLOR, GEORGE R & B | $-364.78 | $364.78 |
| 09/20/1999 | PAYMENT | WATERFIELD MTG | $-364.78 | $729.56 |
| 08/06/1999 | PAYMENT | WATERFIELD MTGE | $-364.78 | $1,094.34 |
| 07/01/1999 | BILL | TAYLOR, GEORGE R & BARBARA E | $1,459.12 | $1,459.12 |
| 02/01/1999 | PAYMENT | WATERFIELD MTGE | $-365.83 | $0.00 |
| 12/15/1998 | PAYMENT | WATERFIELD MORT | $-365.82 | $365.83 |
| 09/22/1998 | PAYMENT | WATERFIELD MORTGAGE | $-365.82 | $731.65 |
| 08/14/1998 | PAYMENT | WATERFIELD MTGE/ | $-365.82 | $1,097.47 |
| 07/01/1998 | BILL | TAYLOR, GEORGE R & BARBARA E | $1,463.29 | $1,463.29 |
| 02/24/1998 | PAYMENT | WATERFIELD MTG | $-363.81 | $0.00 |
| 12/01/1997 | PAYMENT | WATERFIELD | $-363.78 | $363.81 |
| 09/23/1997 | PAYMENT | WATERFIELD MORTG | $-363.78 | $727.59 |
| 07/30/1997 | PAYMENT | WATERFIELD MTG | $-363.78 | $1,091.37 |
| 07/01/1997 | BILL | TAYLOR, GEORGE R & BARBARA E | $1,455.15 | $1,455.15 |
| 02/26/1997 | PAYMENT | WATERFIELD MTGE | $-371.61 | $0.00 |
| 12/09/1996 | PAYMENT | WATERFIELD MTG | $-371.60 | $371.61 |
| 10/01/1996 | PAYMENT | WATERFIELD MTG | $-371.60 | $743.21 |
| 08/12/1996 | PAYMENT | TAYLOR, GEORGE R & B | $-371.60 | $1,114.81 |
| 07/01/1996 | BILL | TAYLOR, GEORGE R & BARBARA E | $1,486.41 | $1,486.41 |
| 03/12/1996 | PAYMENT | $-393.82 | $0.00 | |
| 01/04/1996 | PAYMENT | $-393.80 | $393.82 | |
| 12/01/1995 | PAYMENT | $-409.55 | $787.62 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $15.75 | $1,197.17 |
| 08/24/1995 | PAYMENT | $-393.80 | $1,181.42 | |
| 07/01/1995 | BILL | EWART, LARRY L & VICKI J | $1,575.22 | $1,575.22 |
| 02/21/1995 | PAYMENT | $-1,595.18 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $66.47 | $1,595.18 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $36.93 | $1,528.71 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $14.77 | $1,491.78 |
| 07/01/1994 | BILL | KIRBY, JEFFREY K & WENDY L | $1,477.01 | $1,477.01 |
| 07/19/1993 | PAYMENT | $-288.61 | $0.00 | |
| 07/01/1993 | BILL | ITILDO INC | $288.61 | $288.61 |