Tax Account 1420-33-312-043
Owners
OLVERA, DEANNA LYNN ET AL
1248 WRANGLER CI
MINDEN, NV 89423
OLVERA, DEANNA LYNN
OLVERA-MONTES, LUIS ENRIQUE
Account Summary
| Account ID | 1420-33-312-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1248 WRANGLER CI GEN CO/CWS/MOSQ |
| Balance | $653.21 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,613.15 |
| Total | $2,613.15 |
| Paid | $1,959.94 |
| Balance | $653.21 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,419.59 | $0.00 | $2,419.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,240.37 | $0.00 | $2,240.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,074.41 | $0.00 | $2,074.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,006.20 | $0.00 | $2,006.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,936.50 | $0.00 | $1,936.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,847.82 | $0.00 | $1,847.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,773.34 | $0.00 | $1,773.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,728.40 | $0.00 | $1,728.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,724.95 | $0.00 | $1,724.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,671.46 | $0.00 | $1,671.46 | $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 | US BANK HOME MORTGAGE WT CORE - | $-653.21 | $653.21 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-653.21 | $1,306.42 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-653.52 | $1,959.63 |
| 07/15/2024 | BILL | OLVERA, DEANNA LYNN ET AL | $2,613.15 | $2,613.15 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-604.82 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-604.82 | $604.82 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-604.82 | $1,209.64 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-605.13 | $1,814.46 |
| 07/14/2023 | BILL | OLVERA, DEANNA LYNN ET AL | $2,419.59 | $2,419.59 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-560.09 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-560.09 | $560.09 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-560.09 | $1,120.18 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-560.10 | $1,680.27 |
| 07/19/2022 | BILL | OLVERA, DEANNA LYNN ET AL | $2,240.37 | $2,240.37 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-518.60 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-518.60 | $518.60 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-518.60 | $1,037.20 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-518.61 | $1,555.80 |
| 07/14/2021 | BILL | OLVERA, DEANNA LYNN ET AL | $2,074.41 | $2,074.41 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-501.55 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-501.55 | $501.55 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-501.55 | $1,003.10 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-501.55 | $1,504.65 |
| 07/13/2020 | BILL | OLVERA, DEANNA LYNN ET AL | $2,006.20 | $2,006.20 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-484.12 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-484.12 | $484.12 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-484.12 | $968.24 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-484.14 | $1,452.36 |
| 07/15/2019 | BILL | OLVERA, DEANNA LYNN ET AL | $1,936.50 | $1,936.50 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-461.95 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-461.95 | $461.95 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-461.95 | $923.90 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-461.97 | $1,385.85 |
| 07/12/2018 | BILL | OLVERA, DEANNA LYNN ET AL | $1,847.82 | $1,847.82 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-443.33 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-443.33 | $443.33 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-443.33 | $886.66 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-443.35 | $1,329.99 |
| 07/14/2017 | BILL | OLVERA, DEANNA LYNN ET AL | $1,773.34 | $1,773.34 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-432.10 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-432.10 | $432.10 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-432.10 | $864.20 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-432.10 | $1,296.30 |
| 07/12/2016 | BILL | OLVERA, DEANNA LYNN ET AL | $1,728.40 | $1,728.40 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-431.23 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-431.23 | $431.23 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-431.23 | $862.46 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-431.26 | $1,293.69 |
| 07/14/2015 | BILL | OLVERA, DEANNA LYNN ET AL | $1,724.95 | $1,724.95 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-417.86 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-417.86 | $417.86 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-417.86 | $835.72 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-417.88 | $1,253.58 |
| 07/17/2014 | BILL | OLVERA, DEANNA LYNN ET AL | $1,671.46 | $1,671.46 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-405.69 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-405.69 | $405.69 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-405.69 | $811.38 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-405.72 | $1,217.07 |
| 07/16/2013 | BILL | OLVERA, DEANNA LYNN ET AL | $1,622.79 | $1,622.79 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-389.34 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-389.34 | $389.34 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-389.34 | $778.68 |
| 08/02/2012 | PAYMENT | US BANK CHECK | $-389.37 | $1,168.02 |
| 07/13/2012 | BILL | OLVERA, DEANNA LYNN ET AL | $1,557.39 | $1,557.39 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-365.90 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.90 | $365.90 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-365.90 | $731.80 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-365.93 | $1,097.70 |
| 07/15/2011 | BILL | ARMIJO, ANNE H TTEE | $1,463.63 | $1,463.63 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-355.26 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-355.26 | $355.26 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-355.26 | $710.52 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-355.29 | $1,065.78 |
| 07/14/2010 | BILL | ARMIJO, ANNE H TTEE | $1,421.07 | $1,421.07 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-344.92 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-344.92 | $344.92 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-344.92 | $689.84 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-344.93 | $1,034.76 |
| 07/13/2009 | BILL | ARMIJO, ANNE H TTEE | $1,379.69 | $1,379.69 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-334.87 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-334.87 | $334.87 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-334.87 | $669.74 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-334.88 | $1,004.61 |
| 07/18/2008 | BILL | ARMIJO, ANNE H TTEE | $1,339.49 | $1,339.49 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-325.10 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-325.10 | $325.10 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-325.10 | $650.20 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-325.10 | $975.30 |
| 07/01/2007 | BILL | ARMIJO, ERNEST M & ANNE H TTEE | $1,300.40 | $1,300.40 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-315.67 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-315.64 | $315.67 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-315.64 | $631.31 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-315.64 | $946.95 |
| 07/01/2006 | BILL | ARMIJO, ERNEST M & ANNE H TTEE | $1,262.59 | $1,262.59 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-306.47 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE | $-962.26 | $306.47 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $30.65 | $1,268.73 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $12.26 | $1,238.08 |
| 07/01/2005 | BILL | ARMIJO, ERNEST M & ANNE H TTEE | $1,225.82 | $1,225.82 |
| 03/01/2005 | PAYMENT | BOK MORTGAGE | $-297.56 | $0.00 |
| 12/28/2004 | PAYMENT | BOK MORTGAGE | $-297.53 | $297.56 |
| 09/30/2004 | PAYMENT | BOK MORTGAGE | $-297.53 | $595.09 |
| 08/11/2004 | PAYMENT | BOK MORTGAGE | $-297.53 | $892.62 |
| 07/01/2004 | BILL | ARMIJO, ERNEST M & ANNE H | $1,190.15 | $1,190.15 |
| 02/19/2004 | PAYMENT | BOK MORTGAGE | $-297.14 | $0.00 |
| 12/26/2003 | PAYMENT | BOK MORTGAGE | $-297.14 | $297.14 |
| 09/29/2003 | PAYMENT | BOK MORTGAGE | $-297.14 | $594.28 |
| 08/13/2003 | PAYMENT | BOK MORTGAGE | $-297.14 | $891.42 |
| 07/01/2003 | BILL | ARMIJO, ERNEST M & ANNE H | $1,188.56 | $1,188.56 |
| 02/28/2003 | PAYMENT | BOK MORTGAGE | $-285.13 | $0.00 |
| 01/02/2003 | PAYMENT | BOK MORTGAGE | $-285.10 | $285.13 |
| 10/02/2002 | PAYMENT | BOK MORTGAGE | $-285.10 | $570.23 |
| 08/15/2002 | PAYMENT | BOK MORTGAGE | $-285.10 | $855.33 |
| 07/01/2002 | BILL | ARMIJO, ERNEST M & ANNE H | $1,140.43 | $1,140.43 |
| 02/28/2002 | PAYMENT | BOK MORTGAGE | $-275.79 | $0.00 |
| 01/14/2002 | PAYMENT | BK OF OK | $-275.78 | $275.79 |
| 09/27/2001 | PAYMENT | BOK MORTGAGE | $-275.78 | $551.57 |
| 08/15/2001 | PAYMENT | BOK MORTGAGE | $-275.78 | $827.35 |
| 07/01/2001 | BILL | ARMIJO, ERNEST M & ANNE H | $1,103.13 | $1,103.13 |
| 02/27/2001 | PAYMENT | BOK MORTGAGE | $-273.10 | $0.00 |
| 01/02/2001 | PAYMENT | BOK MORTGAGE | $-273.09 | $273.10 |
| 09/29/2000 | PAYMENT | BOK MORTGAGE | $-273.09 | $546.19 |
| 08/21/2000 | PAYMENT | BOK MORTG | $-273.09 | $819.28 |
| 07/01/2000 | BILL | ARMIJO, ERNEST M & ANNE H | $1,092.37 | $1,092.37 |
| 03/01/2000 | PAYMENT | BOK MORTGAGE | $-268.01 | $0.00 |
| 12/29/1999 | PAYMENT | BOK MORTGAGE | $-267.98 | $268.01 |
| 09/29/1999 | PAYMENT | BOK MORTGAGE | $-267.98 | $535.99 |
| 08/12/1999 | PAYMENT | BK OF OKLAHOMA | $-267.98 | $803.97 |
| 07/01/1999 | BILL | ARMIJO, ERNEST M & ANNE H | $1,071.95 | $1,071.95 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-269.04 | $0.00 |
| 11/03/1998 | PAYMENT | 11 | $-269.02 | $269.04 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-269.02 | $538.06 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-269.02 | $807.08 |
| 07/01/1998 | BILL | ARMIJO, ERNEST M & ANNE H | $1,076.10 | $1,076.10 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-267.85 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-267.84 | $267.85 |
| 10/06/1997 | PAYMENT | NORTH AMERICAN MORTG | $-267.84 | $535.69 |
| 08/18/1997 | PAYMENT | NORTH AMERICAN MORTG | $-267.84 | $803.53 |
| 07/01/1997 | BILL | ARMIJO, ERNEST M & ANNE H | $1,071.37 | $1,071.37 |
| 02/28/1997 | PAYMENT | MARQUIS ESCROW | $-177.66 | $0.00 |
| 01/21/1997 | PAYMENT | MARQUIS ESCROW | $-589.81 | $177.66 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $31.98 | $767.47 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $17.77 | $735.49 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.11 | $717.72 |
| 07/01/1996 | BILL | NEVADA JOHNSON INC | $710.61 | $710.61 |
| 02/28/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/02/1996 | PAYMENT | $-74.05 | $74.05 | |
| 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 |