Tax Account 1420-33-312-046
Owners
CORRAL FAMILY 2002 REV TRUST
1260 WRANGLER CI
MINDEN, NV 89423
CORRAL, MICHAEL J & PATRICIA L
CORRAL, PATRICIA L TTEE
Account Summary
| Account ID | 1420-33-312-046 |
|---|---|
| Account Type | Real Estate |
| Location | 1260 WRANGLER CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,276.14 |
| Total | $1,276.14 |
| Paid | $1,276.14 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,238.09 | $0.00 | $0.00 | $1,238.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,319.40 | $0.00 | $0.00 | $1,319.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,213.66 | $0.00 | $0.00 | $1,213.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,196.02 | $0.00 | $0.00 | $1,196.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,875.10 | $0.00 | $0.00 | $1,875.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,820.48 | $0.00 | $0.00 | $1,820.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,767.45 | $0.00 | $0.00 | $1,767.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,715.97 | $0.00 | $0.00 | $1,715.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,672.50 | $0.00 | $0.00 | $1,672.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,669.17 | $0.00 | $0.00 | $1,669.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,620.54 | $0.00 | $0.00 | $1,620.54 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2025 | PAYMENT | CORRAL FAMILY 2002 REV TRUST CHECK 1276.14 | $-1,276.14 | $0.00 |
| 07/16/2025 | BILL | CORRAL FAMILY 2002 REV TRUST | $1,276.14 | $1,276.14 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100181 | $-1,238.09 | $0.00 |
| 07/15/2024 | BILL | CORRAL FAMILY 2002 REV TRUST | $1,238.09 | $1,238.09 |
| 08/03/2023 | PAYMENT | CORRAL , MICHAEL & PATRICIA CHECK 1021 | $-1,319.40 | $0.00 |
| 07/14/2023 | BILL | CORRAL FAMILY 2002 REV TRUST | $1,319.40 | $1,319.40 |
| 08/13/2022 | PAYMENT | CORRAL, MICHAEL J & PATRICIA L CHECK 588 | $-1,213.66 | $0.00 |
| 07/19/2022 | BILL | CORRAL, MICHAEL J & PATRICIA L | $1,213.66 | $1,213.66 |
| 08/14/2021 | PAYMENT | CORRAL, MICHAEL J & PATRICIA L CHECK | $-1,196.02 | $0.00 |
| 07/14/2021 | BILL | CORRAL, MICHAEL J & PATRICIA L | $1,196.02 | $1,196.02 |
| 08/11/2020 | PAYMENT | CORRAL, MICHAEL J & PATRICIA L CHECK | $-1,875.10 | $0.00 |
| 07/13/2020 | BILL | CORRAL, MICHAEL J & PATRICIA L | $1,875.10 | $1,875.10 |
| 07/30/2019 | PAYMENT | CORRAL, MICHAEL J & PATRICIA L CHECK | $-1,820.48 | $0.00 |
| 07/15/2019 | BILL | CORRAL, MICHAEL J & PATRICIA L | $1,820.48 | $1,820.48 |
| 07/27/2018 | PAYMENT | CORRAL, MICHAEL J & PATRICIA L CHECK | $-1,767.45 | $0.00 |
| 07/12/2018 | BILL | CORRAL, MICHAEL J & PATRICIA L | $1,767.45 | $1,767.45 |
| 08/08/2017 | PAYMENT | CORRAL, MICHAEL J & PATRICIA L CHECK | $-1,715.97 | $0.00 |
| 07/14/2017 | BILL | CORRAL, MICHAEL J & PATRICIA L | $1,715.97 | $1,715.97 |
| 08/04/2016 | PAYMENT | CORRAL, MICHAEL J & PATRICIA L CHECK | $-1,672.50 | $0.00 |
| 07/12/2016 | BILL | CORRAL, MICHAEL J & PATRICIA L | $1,672.50 | $1,672.50 |
| 08/11/2015 | PAYMENT | CORRAL, MICHAEL J & PATRICIA L CHECK | $-1,669.17 | $0.00 |
| 07/14/2015 | BILL | CORRAL, MICHAEL J & PATRICIA L | $1,669.17 | $1,669.17 |
| 11/10/2014 | PAYMENT | CORRAL, MICHAEL J & PATRICIA L CHECK | $-810.26 | $0.00 |
| 07/30/2014 | PAYMENT | CORRAL, MICHAEL J & PATRICIA L CHECK | $-810.28 | $810.26 |
| 07/17/2014 | BILL | CORRAL, MICHAEL J & PATRICIA L | $1,620.54 | $1,620.54 |
| 08/09/2013 | PAYMENT | CORRAL, MICHAEL J & PATRICIA L CHECK | $-1,573.31 | $0.00 |
| 07/16/2013 | BILL | CORRAL, MICHAEL J & PATRICIA L | $1,573.31 | $1,573.31 |
| 10/17/2012 | PAYMENT | CORRAL, MICHAEL J & PATRICIA L CHECK | $-381.86 | $0.00 |
| 08/23/2012 | PAYMENT | CORRAL, MICHAEL J & PATRICIA L CHECK | $-1,145.61 | $381.86 |
| 07/13/2012 | BILL | CORRAL, MICHAEL J & PATRICIA L | $1,527.47 | $1,527.47 |
| 09/08/2011 | PAYMENT | CORRAL, MICHAEL J & PATRICIA L CHECK | $-1,112.25 | $0.00 |
| 07/27/2011 | PAYMENT | CORRAL, MICHAEL J & PATRICIA L CHECK | $-370.77 | $1,112.25 |
| 07/15/2011 | BILL | CORRAL, MICHAEL J & PATRICIA L | $1,483.02 | $1,483.02 |
| 12/06/2010 | PAYMENT | CORRAL, MICHAEL J & PATRICIA L CHECK | $-359.95 | $0.00 |
| 10/19/2010 | PAYMENT | CORRAL, MICHAEL J & PATRICIA L CHECK | $-359.95 | $359.95 |
| 07/26/2010 | PAYMENT | CORRAL, MICHAEL J & PATRICIA L CHECK | $-719.93 | $719.90 |
| 07/14/2010 | BILL | CORRAL, MICHAEL J & PATRICIA L | $1,439.83 | $1,439.83 |
| 12/07/2009 | PAYMENT | CORRAL, MICHAEL J & PATRICIA L CHECK | $-698.94 | $0.00 |
| 08/25/2009 | PAYMENT | CORRAL, MICHAEL J & PATRICIA L CHECK | $-349.47 | $698.94 |
| 08/05/2009 | PAYMENT | CORRAL, MICHAEL J & PATRICIA L CHECK | $-349.48 | $1,048.41 |
| 07/13/2009 | BILL | CORRAL, MICHAEL J & PATRICIA L | $1,397.89 | $1,397.89 |
| 09/16/2008 | PAYMENT | CORRAL, MICHAEL J & PATRICIA L CHECK | $-678.58 | $0.00 |
| 08/12/2008 | PAYMENT | CORRAL, MICHAEL J & PATRICIA L CHECK | $-678.59 | $678.58 |
| 07/18/2008 | BILL | CORRAL, MICHAEL J & PATRICIA L | $1,357.17 | $1,357.17 |
| 10/29/2007 | PAYMENT | CORRAL, MICHAEL J & | $-658.86 | $0.00 |
| 09/30/2007 | PAYMENT | CORRAL | $-329.42 | $658.86 |
| 08/02/2007 | PAYMENT | CORRAL, MICHAEL J & | $-329.42 | $988.28 |
| 07/01/2007 | BILL | CORRAL, MICHAEL J & PATRICIA L | $1,317.70 | $1,317.70 |
| 12/19/2006 | PAYMENT | CORRAL, MICHAEL J & | $-639.65 | $0.00 |
| 08/08/2006 | PAYMENT | CORRAL, MICHAEL J & | $-639.62 | $639.65 |
| 07/01/2006 | BILL | CORRAL, MICHAEL J & PATRICIA L | $1,279.27 | $1,279.27 |
| 10/04/2005 | PAYMENT | CORRAL, MICHAEL J & | $-621.01 | $0.00 |
| 08/02/2005 | PAYMENT | CORRAL, MICHAEL J & | $-621.00 | $621.01 |
| 07/01/2005 | BILL | CORRAL, MICHAEL J & PATRICIA L | $1,242.01 | $1,242.01 |
| 10/08/2004 | PAYMENT | CORRAL, MICHAEL J & | $-602.92 | $0.00 |
| 09/24/2004 | PAYMENT | CORRAL, MICHAEL J & | $-301.45 | $602.92 |
| 07/23/2004 | PAYMENT | CORRAL, MICHAEL J & | $-301.45 | $904.37 |
| 07/01/2004 | BILL | CORRAL, MICHAEL J & PATRICIA L | $1,205.82 | $1,205.82 |
| 02/03/2004 | PAYMENT | HOSMER, DAVID S & SH | $-301.05 | $0.00 |
| 12/08/2003 | PAYMENT | 33 | $-301.04 | $301.05 |
| 09/12/2003 | PAYMENT | WELLS | $-301.04 | $602.09 |
| 08/15/2003 | PAYMENT | NETS | $-301.04 | $903.13 |
| 07/01/2003 | BILL | HOSMER, DAVID S & SHARON A | $1,204.17 | $1,204.17 |
| 02/11/2003 | PAYMENT | NETS | $-289.14 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-289.11 | $289.14 |
| 09/20/2002 | PAYMENT | NETS | $-289.11 | $578.25 |
| 08/08/2002 | PAYMENT | NETS | $-289.11 | $867.36 |
| 07/01/2002 | BILL | HOSMER, DAVID S & SHARON A | $1,156.47 | $1,156.47 |
| 02/27/2002 | PAYMENT | NETS | $-279.74 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-279.72 | $279.74 |
| 09/20/2001 | PAYMENT | NETS | $-279.72 | $559.46 |
| 08/07/2001 | PAYMENT | NETS | $-279.72 | $839.18 |
| 07/01/2001 | BILL | HOSMER, DAVID S & SHARON A | $1,118.90 | $1,118.90 |
| 02/14/2001 | PAYMENT | NETS | $-277.01 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-276.99 | $277.01 |
| 09/20/2000 | PAYMENT | NETS | $-276.99 | $554.00 |
| 08/15/2000 | PAYMENT | NETS | $-276.99 | $830.99 |
| 07/01/2000 | BILL | HOSMER, DAVID S & SHARON A | $1,107.98 | $1,107.98 |
| 02/04/2000 | PAYMENT | NETS | $-269.35 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-269.34 | $269.35 |
| 09/13/1999 | PAYMENT | NETS | $-269.34 | $538.69 |
| 07/28/1999 | PAYMENT | NETS | $-269.34 | $808.03 |
| 07/01/1999 | BILL | HOSMER, DAVID S & SHARON A | $1,077.37 | $1,077.37 |
| 02/01/1999 | PAYMENT | NETS | $-270.42 | $0.00 |
| 12/02/1998 | PAYMENT | 33 | $-270.40 | $270.42 |
| 10/02/1998 | PAYMENT | NORTH AMERICAN MORTG | $-270.40 | $540.82 |
| 08/17/1998 | PAYMENT | NORTH AMERICAN MORTG | $-270.40 | $811.22 |
| 07/01/1998 | BILL | HOSMER, DAVID S & SHARON ANN | $1,081.62 | $1,081.62 |
| 03/02/1998 | PAYMENT | NORTH AMERICAN MORTG | $-269.21 | $0.00 |
| 01/05/1998 | PAYMENT | NORTH AMERICAN MORTG | $-269.19 | $269.21 |
| 10/06/1997 | PAYMENT | NORTH AMERICAN MORTG | $-269.19 | $538.40 |
| 08/18/1997 | PAYMENT | NORTH AMERICAN MORTG | $-269.19 | $807.59 |
| 07/01/1997 | BILL | HOSMER, DAVID S & SHARON ANN | $1,076.78 | $1,076.78 |
| 01/02/1997 | PAYMENT | MARQUIS TITLE | $-500.12 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $12.08 | $500.12 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.83 | $488.04 |
| 07/01/1996 | BILL | NEVADA JOHNSON INC | $483.21 | $483.21 |
| 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 |