Tax Account 1420-33-410-003
Owners
ALEXANDER, RICHARD & D HARTLEY-
2639 WILDHORSE LN
MINDEN, NV 89423
ALEXANDER, RICHARD P
ALEXANDER, DEBORAH A HARTLEY-
Account Summary
| Account ID | 1420-33-410-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2639 WILDHORSE LN GEN CO/CWS/MOSQ |
| Balance | $2,982.09 |
| Currently Due | $994.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,976.32 |
| Total | $3,976.32 |
| Paid | $994.23 |
| Balance | $2,982.09 |
| Due | $994.03 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,860.50 | $0.00 | $3,860.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,748.06 | $0.00 | $3,748.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,638.89 | $0.00 | $3,638.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,532.89 | $0.00 | $3,532.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,429.99 | $0.00 | $3,429.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,330.08 | $0.00 | $3,330.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,233.08 | $0.00 | $3,233.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,151.16 | $0.00 | $3,151.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,144.86 | $0.00 | $3,144.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,053.25 | $0.00 | $3,053.25 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-994.23 | $2,982.09 |
| 07/15/2024 | BILL | ALEXANDER, RICHARD & D HARTLEY- | $3,976.32 | $3,976.32 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-965.06 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-965.06 | $965.06 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-965.06 | $1,930.12 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-965.32 | $2,895.18 |
| 07/14/2023 | BILL | ALEXANDER, RICHARD & D HARTLEY- | $3,860.50 | $3,860.50 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-937.01 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-937.01 | $937.01 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-937.01 | $1,874.02 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-937.03 | $2,811.03 |
| 07/19/2022 | BILL | ALEXANDER, RICHARD & D HARTLEY | $3,748.06 | $3,748.06 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-909.72 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-909.72 | $909.72 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-909.72 | $1,819.44 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-909.73 | $2,729.16 |
| 07/14/2021 | BILL | ALEXANDER, RICHARD & D HARTLEY | $3,638.89 | $3,638.89 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-883.22 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-883.22 | $883.22 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-883.22 | $1,766.44 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-883.23 | $2,649.66 |
| 07/13/2020 | BILL | ALEXANDER, RICHARD & D HARTLEY | $3,532.89 | $3,532.89 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-857.49 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-857.49 | $857.49 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-857.49 | $1,714.98 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-857.52 | $2,572.47 |
| 07/15/2019 | BILL | ALEXANDER, RICHARD & D HARTLEY | $3,429.99 | $3,429.99 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-832.52 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-832.52 | $832.52 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-832.52 | $1,665.04 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-832.52 | $2,497.56 |
| 07/12/2018 | BILL | ALEXANDER, RICHARD & D HARTLEY | $3,330.08 | $3,330.08 |
| 02/16/2018 | PAYMENT | GREATER NEVADA CU CHECK | $-808.27 | $0.00 |
| 12/21/2017 | PAYMENT | GREATER NEVADA MTG CHECK | $-808.27 | $808.27 |
| 09/27/2017 | PAYMENT | GREATER NEVADA MTG CHECK | $-808.27 | $1,616.54 |
| 08/30/2017 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-808.27 | $2,424.81 |
| 07/14/2017 | BILL | HARTLEY, DEBORAH A | $3,233.08 | $3,233.08 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-787.79 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-787.79 | $787.79 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-787.79 | $1,575.58 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-787.79 | $2,363.37 |
| 07/12/2016 | BILL | HARTLEY, DEBORAH A | $3,151.16 | $3,151.16 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-786.21 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-786.21 | $786.21 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-786.21 | $1,572.42 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-786.23 | $2,358.63 |
| 07/14/2015 | BILL | HARTLEY, DEBORAH A | $3,144.86 | $3,144.86 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-763.31 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-763.31 | $763.31 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-763.31 | $1,526.62 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-763.32 | $2,289.93 |
| 07/17/2014 | BILL | HARTLEY, DEBORAH A | $3,053.25 | $3,053.25 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-741.08 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-741.08 | $741.08 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-741.08 | $1,482.16 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-741.09 | $2,223.24 |
| 07/16/2013 | BILL | HARTLEY, DEBORAH A | $2,964.33 | $2,964.33 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-719.49 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-719.49 | $719.49 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-719.49 | $1,438.98 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-719.51 | $2,158.47 |
| 07/13/2012 | BILL | HARTLEY, DEBORAH A | $2,877.98 | $2,877.98 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-698.53 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-698.53 | $698.53 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-698.53 | $1,397.06 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-698.56 | $2,095.59 |
| 07/15/2011 | BILL | HARTLEY, DEBORAH A | $2,794.15 | $2,794.15 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-678.19 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-678.19 | $678.19 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-678.19 | $1,356.38 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-678.21 | $2,034.57 |
| 07/14/2010 | BILL | HARTLEY, DEBORAH A | $2,712.78 | $2,712.78 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-658.44 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-658.44 | $658.44 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-658.44 | $1,316.88 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-658.46 | $1,975.32 |
| 07/13/2009 | BILL | HARTLEY, DEBORAH A | $2,633.78 | $2,633.78 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-639.26 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-639.26 | $639.26 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-639.26 | $1,278.52 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-639.28 | $1,917.78 |
| 07/18/2008 | BILL | HARTLEY, DEBORAH A | $2,557.06 | $2,557.06 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-620.67 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-620.66 | $620.67 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-620.66 | $1,241.33 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-620.66 | $1,861.99 |
| 07/01/2007 | BILL | HARTLEY, DEBORAH A | $2,482.65 | $2,482.65 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-602.59 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-602.56 | $602.59 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-602.56 | $1,205.15 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-602.56 | $1,807.71 |
| 07/01/2006 | BILL | HARTLEY, DEBORAH A | $2,410.27 | $2,410.27 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-585.04 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-585.01 | $585.04 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-585.01 | $1,170.05 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-585.01 | $1,755.06 |
| 07/01/2005 | BILL | HARTLEY, DEBORAH A | $2,340.07 | $2,340.07 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-568.00 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-567.97 | $568.00 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-567.97 | $1,135.97 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-567.97 | $1,703.94 |
| 07/01/2004 | BILL | HARTLEY, DEBORAH A | $2,271.91 | $2,271.91 |
| 02/29/2004 | PAYMENT | NETS | $-566.53 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-566.50 | $566.53 |
| 09/12/2003 | PAYMENT | WELLS | $-566.50 | $1,133.03 |
| 08/15/2003 | PAYMENT | NETS | $-566.50 | $1,699.53 |
| 07/01/2003 | BILL | LAIRD, DOUGLAS R & ALLISON E | $2,266.03 | $2,266.03 |
| 02/11/2003 | PAYMENT | NETS | $-557.96 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-557.96 | $557.96 |
| 09/20/2002 | PAYMENT | NETS | $-557.96 | $1,115.92 |
| 08/08/2002 | PAYMENT | NETS | $-557.96 | $1,673.88 |
| 07/01/2002 | BILL | LAIRD, DOUGLAS R & ALLISON E | $2,231.84 | $2,231.84 |
| 01/09/2002 | PAYMENT | 11 | $-507.87 | $0.00 |
| 10/01/2001 | PAYMENT | DAY, MURIEL E TRUSTE | $-253.92 | $507.87 |
| 08/17/2001 | PAYMENT | DAY, MURIEL E TRUSTE | $-253.92 | $761.79 |
| 07/01/2001 | BILL | DAY, MURIEL E TRUSTEE | $1,015.71 | $1,015.71 |
| 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 |