Tax Account 1420-33-310-022

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Owners

WOODS, GEORGE F & PATRICIA A
2659 WILDHORSE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-310-022
Account Type	Real Estate
Location	2659 WILDHORSE LN GEN CO/CWS/MOSQ
Balance	$2,275.50
Currently Due	$758.50

Account ID

1420-33-310-022

Account Type

Real Estate

Location

2659 WILDHORSE LN
GEN CO/CWS/MOSQ

Balance

$2,275.50

Currently Due

$758.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,034.22
Total	$3,034.22
Paid	$758.72
Balance	$2,275.50
Due	$758.50
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

$3,034.22

Total

$3,034.22

Paid

$758.72

Balance

$2,275.50

Due

$758.50

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	$758.72	$0.00	$758.72	$758.72	$0.00
2	10/07/2024	10/17/2024	Due	$758.50	$0.00	$758.50	$0.00	$758.50
3	01/06/2025	01/16/2025	Due	$758.50	$0.00	$758.50	$0.00	$1,517.00
4	03/03/2025	03/13/2025	Due	$758.50	$0.00	$758.50	$0.00	$2,275.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,945.83	$0.00	$2,945.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,860.04	$0.00	$2,860.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,776.75	$0.00	$2,776.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,695.87	$0.00	$2,695.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,617.35	$0.00	$2,617.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,541.12	$0.00	$2,541.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,467.12	$0.00	$2,467.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,404.61	$0.00	$2,404.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,399.80	$0.00	$2,399.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,329.89	$0.00	$2,329.89	$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	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-758.72	$2,275.50
07/15/2024	BILL	WOODS, GEORGE F & PATRICIA A	$3,034.22	$3,034.22
02/29/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-736.39	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-736.39	$736.39
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-736.39	$1,472.78
08/09/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-736.66	$2,209.17
07/14/2023	BILL	WOODS, GEORGE F & PATRICIA A	$2,945.83	$2,945.83
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-715.01	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-715.01	$715.01
10/07/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-715.01	$1,430.02
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-715.01	$2,145.03
07/19/2022	BILL	WOODS, GEORGE F & PATRICIA A	$2,860.04	$2,860.04
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-694.18	$0.00
01/04/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-694.18	$694.18
10/01/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-694.18	$1,388.36
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-694.21	$2,082.54
07/14/2021	BILL	WOODS, GEORGE F & PATRICIA A	$2,776.75	$2,776.75
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-673.96	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-673.96	$673.96
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-673.96	$1,347.92
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-673.99	$2,021.88
07/13/2020	BILL	WOODS, GEORGE F & PATRICIA A	$2,695.87	$2,695.87
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-654.33	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-654.33	$654.33
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-654.33	$1,308.66
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-654.36	$1,962.99
07/15/2019	BILL	WOODS, GEORGE F & PATRICIA A	$2,617.35	$2,617.35
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-635.28	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-635.28	$635.28
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-635.28	$1,270.56
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-635.28	$1,905.84
07/12/2018	BILL	WOODS, GEORGE F & PATRICIA A	$2,541.12	$2,541.12
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-616.78	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-616.78	$616.78
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-616.78	$1,233.56
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-616.78	$1,850.34
07/14/2017	BILL	WOODS, GEORGE F & PATRICIA A	$2,467.12	$2,467.12
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-601.15	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-601.15	$601.15
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-601.15	$1,202.30
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-601.16	$1,803.45
07/12/2016	BILL	WOODS, GEORGE F & PATRICIA A	$2,404.61	$2,404.61
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-599.95	$0.00
11/25/2015	PAYMENT	WFG LENDER SERV CHECK	$-599.95	$599.95
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-599.95	$1,199.90
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-599.95	$1,799.85
07/14/2015	BILL	WOODS, GEORGE F & PATRICIA A	$2,399.80	$2,399.80
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-582.47	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-582.47	$582.47
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-582.47	$1,164.94
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-582.48	$1,747.41
07/17/2014	BILL	WOODS, GEORGE F & PATRICIA A	$2,329.89	$2,329.89
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-565.49	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-565.49	$565.49
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-565.49	$1,130.98
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-565.52	$1,696.47
07/16/2013	BILL	WOODS, GEORGE F & PATRICIA A	$2,261.99	$2,261.99
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-549.03	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-549.03	$549.03
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-549.03	$1,098.06
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-549.04	$1,647.09
07/13/2012	BILL	WOODS, GEORGE F & PATRICIA A	$2,196.13	$2,196.13
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-533.03	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-533.03	$533.03
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-533.03	$1,066.06
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-533.03	$1,599.09
07/15/2011	BILL	WOODS, GEORGE F & PATRICIA A	$2,132.12	$2,132.12
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-517.52	$0.00
11/02/2010	PAYMENT	NO NEV TITLE CO CHECK	$-517.52	$517.52
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-517.52	$1,035.04
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-517.53	$1,552.56
07/14/2010	BILL	WOODS, GEORGE F & PATRICIA A	$2,070.09	$2,070.09
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-502.45	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-502.45	$502.45
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-502.45	$1,004.90
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-502.45	$1,507.35
07/13/2009	BILL	WOODS, GEORGE F & PATRICIA A	$2,009.80	$2,009.80
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-487.81	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-487.81	$487.81
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-487.81	$975.62
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-487.83	$1,463.43
07/18/2008	BILL	WOODS, GEORGE F & PATRICIA A	$1,951.26	$1,951.26
02/29/2008	PAYMENT	WELLS FARGO	$-473.59	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-473.58	$473.59
09/26/2007	PAYMENT	WELLS FARGO	$-473.58	$947.17
07/30/2007	PAYMENT	WELLS FARGO	$-473.58	$1,420.75
07/01/2007	BILL	WOODS, GEORGE F & PATRICIA A	$1,894.33	$1,894.33
03/06/2007	PAYMENT	WELLS FARGO	$-459.83	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-459.81	$459.83
09/29/2006	PAYMENT	WELLS FARGO	$-459.81	$919.64
08/03/2006	PAYMENT	WELLS FARGO	$-459.81	$1,379.45
07/01/2006	BILL	WOODS, GEORGE F & PATRICIA A	$1,839.26	$1,839.26
01/12/2006	PAYMENT	33	$-446.44	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-446.43	$446.44
09/30/2005	PAYMENT	WELLS FARGO	$-446.43	$892.87
08/12/2005	PAYMENT	WELLS FARGO	$-446.43	$1,339.30
07/01/2005	BILL	WOODS, GEORGE F & PATRICIA A	$1,785.73	$1,785.73
02/28/2005	PAYMENT	WELLS FARGO	$-384.50	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-384.47	$384.50
09/30/2004	PAYMENT	NETS	$-384.47	$768.97
08/20/2004	PAYMENT	NETS	$-384.47	$1,153.44
07/01/2004	BILL	WOODS, GEORGE F & PATRICIA A	$1,537.91	$1,537.91
02/29/2004	PAYMENT	NETS	$-383.69	$0.00
01/05/2004	PAYMENT	NETS	$-383.67	$383.69
09/12/2003	PAYMENT	WELLS	$-383.67	$767.36
08/15/2003	PAYMENT	NETS	$-383.67	$1,151.03
07/01/2003	BILL	WOODS, GEORGE F & PATRICIA A	$1,534.70	$1,534.70
02/05/2003	PAYMENT	CLARK, BUDDY F & LUC	$-365.78	$0.00
12/16/2002	PAYMENT	CLARK, BUDDY F & LUC	$-365.75	$365.78
09/09/2002	PAYMENT	CLARK, BUDDY F & LUC	$-365.75	$731.53
08/01/2002	PAYMENT	CLARK, BUDDY F & LUC	$-365.75	$1,097.28
07/01/2002	BILL	CLARK, BUDDY F & LUCY ANN	$1,463.03	$1,463.03
02/20/2002	PAYMENT	CLARK, BUDDY F & LUC	$-363.37	$0.00
12/03/2001	PAYMENT	CLARK, BUDDY F & LUC	$-363.37	$363.37
09/27/2001	PAYMENT	CLARK, BUDDY F & LUC	$-363.37	$726.74
07/25/2001	PAYMENT	CLARK, BUDDY F & LUC	$-363.37	$1,090.11
07/01/2001	BILL	CLARK, BUDDY F & LUCY ANN	$1,453.48	$1,453.48
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-359.84	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-359.82	$359.84
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-359.82	$719.66
08/29/2000	PAYMENT	HOMESIDE LENDING	$-359.82	$1,079.48
07/01/2000	BILL	FRY, GARY C & NITA S	$1,439.30	$1,439.30
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-372.41	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-372.40	$372.41
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-372.40	$744.81
08/13/1999	PAYMENT	9994	$-372.40	$1,117.21
07/01/1999	BILL	FRY, GARY C & NITA S	$1,489.61	$1,489.61
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-373.45	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-373.45	$373.45
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-373.45	$746.90
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-373.45	$1,120.35
07/01/1998	BILL	SCALES, MICHAEL & PATTY JEAN	$1,493.80	$1,493.80
03/08/1998	PAYMENT	WELLS FARGO BANK	$-371.34	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-371.33	$371.34
09/30/1997	PAYMENT	WELLS FARGO BANK	$-371.33	$742.67
08/13/1997	PAYMENT	WELLS FARGO BANK	$-371.33	$1,114.00
07/01/1997	BILL	SCALES, MICHAEL & PATTY JEAN	$1,485.33	$1,485.33
02/26/1997	PAYMENT	WELLS FARGO BANK	$-379.32	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-379.30	$379.32
09/24/1996	PAYMENT	NORWEST MTG	$-379.30	$758.62
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-379.30	$1,137.92
07/01/1996	BILL	SCALES, MICHAEL & PATTY JEAN	$1,517.22	$1,517.22
04/12/1996	PAYMENT		$-417.79	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$16.07	$417.79
01/03/1996	PAYMENT		$-401.70	$401.72
10/05/1995	PAYMENT		$-401.70	$803.42
08/22/1995	PAYMENT		$-401.70	$1,205.12
07/01/1995	BILL	SWAIN, RICK	$1,606.82	$1,606.82
03/08/1995	PAYMENT		$-377.34	$0.00
01/12/1995	PAYMENT		$-377.32	$377.34
10/06/1994	PAYMENT		$-377.32	$754.66
09/06/1994	PAYMENT		$-377.32	$1,131.98
09/06/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,509.30
08/26/1994	PAYMENT		$-483.35	$1,509.30
08/26/1994	INTEREST	Interest to date	$45.18	$1,992.65
07/08/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,947.47
07/01/1994	BILL	SWAIN, RICK	$1,509.30	$1,947.47
06/22/1994	PAYMENT		$-371.66	$438.17
06/22/1994	INTEREST	Interest to date	$27.75	$809.83
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$40.77	$782.08
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$32.20	$741.31
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.99	$709.11
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.22	$696.12
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.89	$688.90
07/01/1993	BILL	DOUGLAS CO CONTRACTORS	$397.40	$686.01
07/01/1993	BILL	DOUGLAS COUNTY CONTRACTORS ASS	$288.61	$288.61