Tax Account 1420-33-410-002

Print Page · · Payments Cart · New Search

Owners

MORENO, OSCAR & SYLVIA G
2647 WILDHORSE LN
MINDEN, NV 89423

MORENO, SYLVIA G

Account Summary

Account ID	1420-33-410-002
Account Type	Real Estate
Location	2647 WILDHORSE LN GEN CO/CWS/MOSQ
Balance	$3,246.81
Currently Due	$1,082.27

Account ID

1420-33-410-002

Account Type

Real Estate

Location

2647 WILDHORSE LN
GEN CO/CWS/MOSQ

Balance

$3,246.81

Currently Due

$1,082.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,329.33
Total	$4,329.33
Paid	$1,082.52
Balance	$3,246.81
Due	$1,082.27
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

$4,329.33

Total

$4,329.33

Paid

$1,082.52

Balance

$3,246.81

Due

$1,082.27

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	$1,082.52	$0.00	$1,082.52	$1,082.52	$0.00
2	10/07/2024	10/17/2024	Due	$1,082.27	$0.00	$1,082.27	$0.00	$1,082.27
3	01/06/2025	01/16/2025	Due	$1,082.27	$0.00	$1,082.27	$0.00	$2,164.54
4	03/03/2025	03/13/2025	Due	$1,082.27	$0.00	$1,082.27	$0.00	$3,246.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,203.22	$0.00	$4,203.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,080.79	$0.00	$4,080.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,961.93	$0.00	$3,961.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,846.52	$0.00	$3,846.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,734.49	$37.34	$3,771.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,625.73	$126.90	$3,752.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,520.14	$528.02	$4,048.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,430.93	$120.08	$3,551.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,424.08	$273.92	$3,698.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,324.35	$149.59	$3,473.94	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,082.52	$3,246.81
07/15/2024	BILL	MORENO, OSCAR & SYLVIA G	$4,329.33	$4,329.33
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,050.72	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,050.72	$1,050.72
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,050.72	$2,101.44
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,051.06	$3,152.16
07/14/2023	BILL	MORENO, OSCAR & SYLVIA G	$4,203.22	$4,203.22
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,020.19	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,020.19	$1,020.19
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,020.19	$2,040.38
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,020.22	$3,060.57
07/19/2022	BILL	MORENO, OSCAR & SYLVIA G	$4,080.79	$4,080.79
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-990.48	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-990.48	$990.48
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-990.48	$1,980.96
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-990.49	$2,971.44
07/14/2021	BILL	MORENO, OSCAR & SYLVIA G	$3,961.93	$3,961.93
03/10/2021	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-961.63	$0.00
01/12/2021	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-961.63	$961.63
10/15/2020	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-961.63	$1,923.26
08/27/2020	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-961.63	$2,884.89
07/13/2020	BILL	MORENO, OSCAR & SYLVIA G	$3,846.52	$3,846.52
03/12/2020	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-933.62	$0.00
01/21/2020	PAYMENT	MORENO, SYLVIA G CHECK	$-970.96	$933.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.34	$1,904.58
10/17/2019	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-933.62	$1,867.24
08/28/2019	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-933.63	$2,800.86
07/15/2019	BILL	MORENO, OSCAR & SYLVIA G	$3,734.49	$3,734.49
03/14/2019	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-906.43	$0.00
01/17/2019	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-906.43	$906.43
01/11/2019	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-1,939.77	$1,812.86
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$90.64	$3,752.63
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$36.26	$3,661.99
07/12/2018	BILL	MORENO, OSCAR & SYLVIA G	$3,625.73	$3,625.73
04/30/2018	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-2,164.88	$0.00
04/09/2018	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-1,883.28	$2,164.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$246.41	$4,048.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$158.41	$3,801.75
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$88.00	$3,643.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$35.20	$3,555.34
07/14/2017	BILL	MORENO, OSCAR & SYLVIA G	$3,520.14	$3,520.14
03/17/2017	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-857.73	$0.00
03/14/2017	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-1,835.54	$857.73
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$85.77	$2,693.27
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.31	$2,607.50
08/26/2016	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-857.74	$2,573.19
07/12/2016	BILL	MORENO, OSCAR & SYLVIA G	$3,430.93	$3,430.93
03/21/2016	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-856.02	$0.00
02/16/2016	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-2,841.98	$856.02
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$154.08	$3,698.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$85.60	$3,543.92
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$34.24	$3,458.32
07/14/2015	BILL	MORENO, OSCAR & SYLVIA G	$3,424.08	$3,424.08
03/02/2015	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-1,745.27	$0.00
02/23/2015	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-864.32	$1,745.27
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$83.11	$2,609.59
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.24	$2,526.48
09/11/2014	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-864.35	$2,493.24
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$33.24	$3,357.59
07/17/2014	BILL	MORENO, OSCAR & SYLVIA G	$3,324.35	$3,324.35
03/14/2014	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-806.87	$0.00
03/07/2014	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-1,839.67	$806.87
03/03/2014	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-839.14	$2,646.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$145.24	$3,485.68
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$80.69	$3,340.44
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$32.27	$3,259.75
07/16/2013	BILL	MORENO, OSCAR & SYLVIA G	$3,227.48	$3,227.48
04/29/2013	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-3,603.52	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$219.34	$3,603.52
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$141.01	$3,384.18
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$78.34	$3,243.17
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$31.34	$3,164.83
07/13/2012	BILL	MORENO, OSCAR & SYLVIA G	$3,133.49	$3,133.49
04/19/2012	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-3,498.59	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$212.96	$3,498.59
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$136.90	$3,285.63
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$76.06	$3,148.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$30.42	$3,072.67
07/15/2011	BILL	MORENO, OSCAR & SYLVIA G	$3,042.25	$3,042.25
05/06/2011	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-776.20	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$776.20
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.54	$767.95
01/13/2011	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-738.41	$738.41
10/15/2010	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-738.41	$1,476.82
08/27/2010	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-738.42	$2,215.23
07/14/2010	BILL	MORENO, OSCAR & SYLVIA G	$2,953.65	$2,953.65
03/26/2010	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-745.58	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.68	$745.58
01/14/2010	PAYMENT	UPLOAD WEB 1/13/10 CHECK	$-716.90	$716.90
10/16/2009	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-716.90	$1,433.80
08/18/2009	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-716.93	$2,150.70
07/13/2009	BILL	MORENO, OSCAR & SYLVIA G	$2,867.63	$2,867.63
03/12/2009	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-696.02	$0.00
01/16/2009	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-696.02	$696.02
10/17/2008	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-696.02	$1,392.04
08/19/2008	PAYMENT	MORENO, OSCAR & SYLVIA G CHECK	$-696.05	$2,088.06
07/18/2008	BILL	MORENO, OSCAR & SYLVIA G	$2,784.11	$2,784.11
03/10/2008	PAYMENT	MORENO, OSCAR & SYLV	$-642.98	$0.00
01/10/2008	PAYMENT	MORENO, OSCAR & SYLV	$-642.97	$642.98
10/23/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,285.95
10/10/2007	PAYMENT	MORENO, OSCAR & SYLV	$-708.54	$1,285.95
08/30/2007	PAYMENT	MORENO, OSCAR & SYLV	$-708.54	$1,994.49
07/01/2007	BILL	MORENO, OSCAR & SYLVIA G	$2,703.03	$2,703.03
03/14/2007	PAYMENT	MORENO, OSCAR & SYLV	$-656.09	$0.00
01/10/2007	PAYMENT	MORENO, OSCAR & SYLV	$-656.06	$656.09
10/10/2006	PAYMENT	MORENO, OSCAR & SYLV	$-656.06	$1,312.15
08/22/2006	PAYMENT	MORENO, OSCAR & SYLV	$-656.06	$1,968.21
07/01/2006	BILL	MORENO, OSCAR & SYLVIA G	$2,624.27	$2,624.27
03/16/2006	PAYMENT	MORENO, OSCAR & SYLV	$-607.47	$0.00
01/10/2006	PAYMENT	MORENO, OSCAR & SYLV	$-607.47	$607.47
10/11/2005	PAYMENT	MORENO, OSCAR & SYLV	$-607.47	$1,214.94
08/24/2005	PAYMENT	MORENO, OSCAR & SYLV	$-607.47	$1,822.41
07/01/2005	BILL	MORENO, OSCAR & SYLVIA G	$2,429.88	$2,429.88
03/10/2005	PAYMENT	MORENO, OSCAR & SYLV	$-566.15	$0.00
01/07/2005	PAYMENT	MORENO, OSCAR & SYLV	$-566.14	$566.15
10/05/2004	PAYMENT	MORENO, OSCAR & SYLV	$-566.14	$1,132.29
08/16/2004	PAYMENT	MORENO, OSCAR & SYLV	$-566.14	$1,698.43
07/01/2004	BILL	MORENO, OSCAR & SYLVIA G	$2,264.57	$2,264.57
02/13/2004	PAYMENT	11	$-564.68	$0.00
01/06/2004	PAYMENT	KOTTKE, DIANE V & DE	$-564.68	$564.68
10/06/2003	PAYMENT	KOTTKE, DIANE V & DE	$-564.68	$1,129.36
08/18/2003	PAYMENT	KOTTKE, DIANE V & DE	$-564.68	$1,694.04
07/01/2003	BILL	KOTTKE, DIANE V & DENNIS L	$2,258.72	$2,258.72
03/04/2003	PAYMENT	KOTTKE, DIANE V & DE	$-556.09	$0.00
01/07/2003	PAYMENT	OSCAR MORENO	$-556.09	$556.09
10/08/2002	PAYMENT	OSCAR MORENO	$-556.09	$1,112.18
08/20/2002	PAYMENT	OSCAR MORENO	$-556.09	$1,668.27
07/01/2002	BILL	KOTTKE, DIANE V & DENNIS L	$2,224.36	$2,224.36
03/05/2002	PAYMENT	DIANE KOTTKE	$-232.43	$0.00
01/07/2002	PAYMENT	DIANE KOTTKE	$-232.41	$232.43
10/17/2001	PAYMENT	11	$-241.71	$464.84
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.30	$706.55
08/17/2001	PAYMENT	D A DEVELOPMENT CO I	$-232.41	$697.25
07/01/2001	BILL	D A DEVELOPMENT CO INC	$929.66	$929.66
03/02/2001	PAYMENT	HOSEIT, BARRINGTON	$-95.13	$0.00
12/15/2000	PAYMENT	MACSWEEN, IAN CONSTR	$-95.10	$95.13
09/28/2000	PAYMENT	HOSEIT BARRINGTON	$-95.10	$190.23
09/13/2000	PAYMENT	MACSWEEN, IAN CONSTR	$-98.90	$285.33
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.80	$384.23
07/01/2000	BILL	MACSWEEN, IAN CONSTRUCTION CO	$380.43	$380.43
03/13/2000	PAYMENT	HOSEIT BARRINGTON	$-83.30	$0.00
12/16/1999	PAYMENT	MACSWEEN, IAN CONSTR	$-83.27	$83.30
10/06/1999	PAYMENT	HOSEIT BARRINGTON	$-83.27	$166.57
08/10/1999	PAYMENT	MACSWEEN, IAN CONSTR	$-83.27	$249.84
07/01/1999	BILL	MACSWEEN, IAN CONSTRUCTION CO	$333.11	$333.11
03/04/1999	PAYMENT	MACSWEEN, IAN CONSTR	$-84.52	$0.00
01/08/1999	PAYMENT	MACSWEEN, IAN CONSTR	$-84.49	$84.52
10/07/1998	PAYMENT	MACSWEEN, IAN CONSTR	$-84.49	$169.01
08/13/1998	PAYMENT	MACSWEEN, IAN CONSTR	$-84.49	$253.50
07/01/1998	BILL	MACSWEEN, IAN CONSTRUCTION CO	$337.99	$337.99
03/03/1998	PAYMENT	MACSWEEN, IAN CONSTR	$-68.02	$0.00
01/09/1998	PAYMENT	MACSWEEN, IAN CONSTR	$-68.02	$68.02
10/13/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-68.02	$136.04
08/20/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-68.02	$204.06
07/01/1997	BILL	MACSWEEN, IAN CONSTRUCTION CO	$272.08	$272.08
03/11/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-211.25	$0.00
03/11/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$211.25
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.78	$211.25
08/23/1996	PAYMENT	MACSWEEN, IAN CONSTR	$-69.48	$208.47
07/01/1996	BILL	MACSWEEN, IAN CONSTRUCTION CO	$277.95	$277.95
03/13/1996	PAYMENT		$-82.30	$0.00
01/03/1996	PAYMENT		$-82.27	$82.30
09/26/1995	PAYMENT		$-167.83	$164.57
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.29	$332.40
07/01/1995	BILL	MACSWEEN, IAN CONSTRUCTION CO	$329.11	$329.11