Tax Account 1420-33-312-002

Print Page · · Payments Cart · New Search

Owners

GRETH 2024 TRUST
1316 WRANGLER CI
MINDEN, NV 89423

Account Summary

Account ID	1420-33-312-002
Account Type	Real Estate
Location	1316 WRANGLER CI GEN CO/CWS/MOSQ
Balance	$552.50
Currently Due	$0.00

Account ID

1420-33-312-002

Account Type

Real Estate

Location

1316 WRANGLER CI
GEN CO/CWS/MOSQ

Balance

$552.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,210.17
Total	$2,210.17
Paid	$1,657.67
Balance	$552.50
Due	$0.00
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

$2,210.17

Total

$2,210.17

Paid

$1,657.67

Balance

$552.50

Due

$0.00

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	$552.67	$0.00	$552.67	$552.67	$0.00
2	10/07/2024	10/17/2024	Paid	$552.50	$0.00	$552.50	$552.50	$0.00
3	01/06/2025	01/16/2025	Paid	$552.50	$0.00	$552.50	$552.50	$0.00
4	03/03/2025	03/13/2025	Due	$552.50	$0.00	$552.50	$0.00	$552.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,145.79	$0.00	$2,145.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,083.30	$0.00	$2,083.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,022.61	$0.00	$2,022.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,963.70	$0.00	$1,963.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,906.50	$0.00	$1,906.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,850.96	$18.51	$1,869.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,797.04	$17.97	$1,815.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,751.50	$0.00	$1,751.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,748.00	$0.00	$1,748.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,697.10	$0.00	$1,697.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-552.50	$552.50
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-552.50	$1,105.00
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-552.67	$1,657.50
07/15/2024	BILL	GRETH, ANN F	$2,210.17	$2,210.17
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-536.38	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-536.38	$536.38
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-536.38	$1,072.76
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-536.65	$1,609.14
07/14/2023	BILL	GRETH, ANN F	$2,145.79	$2,145.79
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-520.82	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-520.82	$520.82
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-520.82	$1,041.64
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-520.84	$1,562.46
07/19/2022	BILL	GRETH, ANN F	$2,083.30	$2,083.30
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-505.65	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-505.65	$505.65
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-505.65	$1,011.30
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-505.66	$1,516.95
07/14/2021	BILL	GRETH, ANN F	$2,022.61	$2,022.61
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-490.92	$0.00
12/23/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-490.92	$490.92
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-490.92	$981.84
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-490.94	$1,472.76
07/13/2020	BILL	GRETH, ANN F	$1,963.70	$1,963.70
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-476.62	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-476.62	$476.62
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-476.62	$953.24
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-476.64	$1,429.86
07/15/2019	BILL	GRETH, ANN F	$1,906.50	$1,906.50
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-462.74	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-462.74	$462.74
11/15/2018	PAYMENT	LERETA CHECK	$-18.51	$925.48
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-462.74	$943.99
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.51	$1,406.73
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-462.74	$1,388.22
07/12/2018	BILL	GRETH, ANN F	$1,850.96	$1,850.96
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK	$-916.49	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.97	$916.49
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-449.26	$898.52
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-449.26	$1,347.78
07/14/2017	BILL	GRETH, ANN F	$1,797.04	$1,797.04
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-437.87	$0.00
12/30/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026908	$-437.87	$437.87
10/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949809	$-437.87	$875.74
08/15/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910735	$-437.89	$1,313.61
07/12/2016	BILL	GRETH, ANN F	$1,751.50	$1,751.50
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786813	$-437.00	$0.00
01/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753206	$-437.00	$437.00
10/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693540	$-437.00	$874.00
08/18/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1662568	$-437.00	$1,311.00
07/14/2015	BILL	GRETH, ANN F	$1,748.00	$1,748.00
03/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1567579	$-424.27	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536112	$-424.27	$424.27
10/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484923	$-424.27	$848.54
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453346	$-424.29	$1,272.81
07/17/2014	BILL	GRETH, ANN F	$1,697.10	$1,697.10
03/04/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364938	$-411.91	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331698	$-411.91	$411.91
09/13/2013	PAYMENT	PRIME LENDING CHECK	$-411.91	$823.82
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-411.94	$1,235.73
07/16/2013	BILL	GRETH, ROBERT V & ANN F	$1,647.67	$1,647.67
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-399.92	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-399.92	$399.92
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-399.92	$799.84
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-399.92	$1,199.76
07/13/2012	BILL	GRETH, ROBERT V & ANN F	$1,599.68	$1,599.68
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-388.27	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-388.27	$388.27
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-388.27	$776.54
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-388.28	$1,164.81
07/15/2011	BILL	GRETH, ROBERT V & ANN F	$1,553.09	$1,553.09
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-376.96	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-376.96	$376.96
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-376.96	$753.92
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-376.98	$1,130.88
07/14/2010	BILL	GRETH, ROBERT V & ANN F	$1,507.86	$1,507.86
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-365.98	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-365.98	$365.98
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-365.98	$731.96
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-366.01	$1,097.94
07/13/2009	BILL	GRETH, ROBERT V & ANN F	$1,463.95	$1,463.95
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-355.32	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-355.32	$355.32
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-355.32	$710.64
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-355.35	$1,065.96
07/18/2008	BILL	GRETH, ROBERT V & ANN F	$1,421.31	$1,421.31
02/29/2008	PAYMENT	WELLS FARGO	$-344.99	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-344.98	$344.99
09/26/2007	PAYMENT	WELLS FARGO	$-344.98	$689.97
07/30/2007	PAYMENT	WELLS FARGO	$-344.98	$1,034.95
07/01/2007	BILL	GRETH, ROBERT V & ANN F	$1,379.93	$1,379.93
03/06/2007	PAYMENT	WELLS FARGO	$-334.94	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-334.93	$334.94
09/29/2006	PAYMENT	WELLS FARGO	$-334.93	$669.87
08/03/2006	PAYMENT	WELLS FARGO	$-334.93	$1,004.80
07/01/2006	BILL	GRETH, ROBERT V & ANN F	$1,339.73	$1,339.73
02/28/2006	PAYMENT	WELLS FARGO	$-325.20	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-325.17	$325.20
09/30/2005	PAYMENT	WELLS FARGO	$-325.17	$650.37
08/12/2005	PAYMENT	WELLS FARGO	$-325.17	$975.54
07/01/2005	BILL	GRETH, ROBERT V & ANN F	$1,300.71	$1,300.71
02/28/2005	PAYMENT	WELLS FARGO	$-315.73	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-315.70	$315.73
09/30/2004	PAYMENT	NETS	$-315.70	$631.43
08/20/2004	PAYMENT	NETS	$-315.70	$947.13
07/01/2004	BILL	GRETH, ROBERT V & ANN F	$1,262.83	$1,262.83
02/29/2004	PAYMENT	NETS	$-315.23	$0.00
01/05/2004	PAYMENT	NETS	$-315.22	$315.23
09/12/2003	PAYMENT	WELLS	$-315.22	$630.45
08/15/2003	PAYMENT	NETS	$-315.22	$945.67
07/01/2003	BILL	GRETH, ROBERT V & ANN F	$1,260.89	$1,260.89
02/11/2003	PAYMENT	NETS	$-303.68	$0.00
12/24/2002	PAYMENT	NETS	$-303.68	$303.68
09/20/2002	PAYMENT	NETS	$-303.68	$607.36
08/08/2002	PAYMENT	NETS	$-303.68	$911.04
07/01/2002	BILL	GRETH, ROBERT V & ANN F	$1,214.72	$1,214.72
02/27/2002	PAYMENT	NETS	$-294.09	$0.00
12/27/2001	PAYMENT	NETS	$-294.07	$294.09
09/20/2001	PAYMENT	NETS	$-294.07	$588.16
08/07/2001	PAYMENT	NETS	$-294.07	$882.23
07/01/2001	BILL	GRETH, ROBERT V & ANN F	$1,176.30	$1,176.30
02/14/2001	PAYMENT	NETS	$-291.22	$0.00
12/22/2000	PAYMENT	NETS	$-291.20	$291.22
09/20/2000	PAYMENT	NETS	$-291.20	$582.42
08/15/2000	PAYMENT	NETS	$-291.20	$873.62
07/01/2000	BILL	GRETH, ROBERT V & ANN F	$1,164.82	$1,164.82
02/04/2000	PAYMENT	NETS	$-284.55	$0.00
12/07/1999	PAYMENT	NETS	$-284.52	$284.55
09/13/1999	PAYMENT	NETS	$-284.52	$569.07
07/28/1999	PAYMENT	NETS	$-284.52	$853.59
07/01/1999	BILL	GRETH, ROBERT V & ANN F	$1,138.11	$1,138.11
04/22/1999	PAYMENT	5400	$-314.17	$0.00
03/22/1999	PAYMENT	NORWEST MTG	$-297.02	$314.17
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.56	$611.19
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.42	$582.63
09/10/1998	PAYMENT	9997	$-285.60	$571.21
08/04/1998	PAYMENT	9997	$-285.60	$856.81
07/01/1998	BILL	GRETH, ROBERT V & ANN F	$1,142.41	$1,142.41
02/06/1998	PAYMENT	9997	$-284.27	$0.00
12/18/1997	PAYMENT	9997	$-284.26	$284.27
09/16/1997	PAYMENT	9997	$-284.26	$568.53
08/05/1997	PAYMENT	9997	$-284.26	$852.79
07/01/1997	BILL	GRETH, ROBERT V & ANN F	$1,137.05	$1,137.05
02/14/1997	PAYMENT	9997	$-290.38	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-290.36	$290.38
10/14/1996	PAYMENT	COUNTRYWIDE	$-290.36	$580.74
07/30/1996	PAYMENT	BUFKIN, V P	$-290.36	$871.10
07/01/1996	BILL	BUFKIN, V P	$1,161.46	$1,161.46
11/07/1995	PAYMENT		$-148.10	$0.00
10/03/1995	PAYMENT		$-74.05	$148.10
08/18/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	STONEFIELD INC	$296.20	$296.20
03/17/1995	PAYMENT		$-72.90	$0.00
01/17/1995	PAYMENT		$-72.87	$72.90
10/14/1994	PAYMENT		$-72.87	$145.77
08/15/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	ITILDO INC	$291.51	$291.51