Tax Account 1420-33-410-015
Owners
ELIAS, RAFAEL & CYNDI A
2631 WILDRYE CT
MINDEN, NV 89423
ELIAS, RAFAEL
ELIAS, CYNDI A
Account Summary
| Account ID | 1420-33-410-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2631 WILDRYE CT GEN CO/CWS/MOSQ |
| Balance | $1,552.44 |
| Currently Due | $517.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,070.23 |
| Total | $2,070.23 |
| Paid | $517.79 |
| Balance | $1,552.44 |
| Due | $517.48 |
| 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 | $2,009.93 | $0.00 | $2,009.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,951.40 | $0.00 | $1,951.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,894.56 | $0.00 | $1,894.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,839.37 | $0.00 | $1,839.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,785.80 | $0.00 | $1,785.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,733.78 | $0.00 | $1,733.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,683.27 | $0.00 | $1,683.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,640.61 | $0.00 | $1,640.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,637.33 | $0.00 | $1,637.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,589.65 | $0.00 | $1,589.65 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-517.79 | $1,552.44 |
| 07/15/2024 | BILL | ELIAS, RAFAEL & CYNDI A | $2,070.23 | $2,070.23 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-502.43 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-502.43 | $502.43 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-502.43 | $1,004.86 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-502.64 | $1,507.29 |
| 07/14/2023 | BILL | ELIAS, RAFAEL & CYNDI A | $2,009.93 | $2,009.93 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-487.85 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-487.85 | $487.85 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-487.85 | $975.70 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-487.85 | $1,463.55 |
| 07/19/2022 | BILL | ELIAS, RAFAEL & CYNDI A | $1,951.40 | $1,951.40 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-473.64 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-473.64 | $473.64 |
| 09/24/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-473.64 | $947.28 |
| 08/12/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-473.64 | $1,420.92 |
| 07/14/2021 | BILL | ELIAS, RAFAEL & CYNDI A | $1,894.56 | $1,894.56 |
| 03/04/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-424.84 | $0.00 |
| 01/06/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-494.84 | $424.84 |
| 01/06/2021 | ADJUSTMENT | keyed wrong amount. | $459.84 | $919.68 |
| 01/06/2021 | VOID | COVIUS MORTGAGE SOLUTIONS CHECK | $-459.84 | $459.84 |
| 08/27/2020 | PAYMENT | ELIAS, CYNDI A CHECK | $-459.84 | $919.68 |
| 08/20/2020 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-459.85 | $1,379.52 |
| 07/13/2020 | BILL | ELIAS, RAFAEL & CYNDI A | $1,839.37 | $1,839.37 |
| 03/05/2020 | PAYMENT | COVIUS MTG SOLUTIONS CHECK | $-446.45 | $0.00 |
| 10/29/2019 | PAYMENT | WFG LENDER SERVICE CHECK | $-446.45 | $446.45 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-446.45 | $892.90 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-446.45 | $1,339.35 |
| 07/15/2019 | BILL | ELIAS, RAFAEL & CYNDI A | $1,785.80 | $1,785.80 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-433.44 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-433.44 | $433.44 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-433.44 | $866.88 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-433.46 | $1,300.32 |
| 07/12/2018 | BILL | ELIAS, RAFAEL & CYNDI A | $1,733.78 | $1,733.78 |
| 01/11/2018 | PAYMENT | TICOR TITLE CHECK | $-420.81 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-420.81 | $420.81 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-420.81 | $841.62 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-420.84 | $1,262.43 |
| 07/14/2017 | BILL | ELIAS, RAFAEL & CYNDI A | $1,683.27 | $1,683.27 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-410.15 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-410.15 | $410.15 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-410.15 | $820.30 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-410.16 | $1,230.45 |
| 07/12/2016 | BILL | ELIAS, RAFAEL & CYNDI A | $1,640.61 | $1,640.61 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-409.33 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-409.33 | $409.33 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-409.33 | $818.66 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-409.34 | $1,227.99 |
| 07/14/2015 | BILL | ELIAS, RAFAEL & CYNDI A | $1,637.33 | $1,637.33 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-397.41 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-397.41 | $397.41 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-397.41 | $794.82 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-397.42 | $1,192.23 |
| 07/17/2014 | BILL | ELIAS, RAFAEL & CYNDI A | $1,589.65 | $1,589.65 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-385.83 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-385.83 | $385.83 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-385.83 | $771.66 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-385.86 | $1,157.49 |
| 07/16/2013 | BILL | ELIAS, RAFAEL & CYNDI A | $1,543.35 | $1,543.35 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-374.59 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-374.59 | $374.59 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-374.59 | $749.18 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-374.62 | $1,123.77 |
| 07/13/2012 | BILL | ELIAS, RAFAEL & CYNDI A | $1,498.39 | $1,498.39 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-363.68 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-363.68 | $363.68 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-363.68 | $727.36 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-363.71 | $1,091.04 |
| 07/15/2011 | BILL | ELIAS, RAFAEL & CYNDI A | $1,454.75 | $1,454.75 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-353.09 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-353.09 | $353.09 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-353.09 | $706.18 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-353.12 | $1,059.27 |
| 07/14/2010 | BILL | ELIAS, RAFAEL & CYNDI A | $1,412.39 | $1,412.39 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-342.81 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-342.81 | $342.81 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-342.81 | $685.62 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-342.82 | $1,028.43 |
| 07/13/2009 | BILL | ELIAS, RAFAEL & CYNDI A | $1,371.25 | $1,371.25 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-332.82 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-332.82 | $332.82 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-332.82 | $665.64 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-332.85 | $998.46 |
| 07/18/2008 | BILL | ELIAS, RAFAEL & CYNDI A | $1,331.31 | $1,331.31 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-323.15 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-323.13 | $323.15 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-323.13 | $646.28 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-323.13 | $969.41 |
| 07/01/2007 | BILL | ELIAS, RAFAEL & CYNDI A | $1,292.54 | $1,292.54 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-313.74 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-313.72 | $313.74 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-313.72 | $627.46 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-313.72 | $941.18 |
| 07/01/2006 | BILL | ELIAS, RAFAEL & CYNDI A | $1,254.90 | $1,254.90 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-304.61 | $0.00 |
| 12/01/2005 | PAYMENT | 22 | $-304.58 | $304.61 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-304.58 | $609.19 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-304.58 | $913.77 |
| 07/01/2005 | BILL | ELIAS, RAFAEL & CYNDI A | $1,218.35 | $1,218.35 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-295.72 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-295.71 | $295.72 |
| 09/30/2004 | PAYMENT | NETS | $-295.71 | $591.43 |
| 08/20/2004 | PAYMENT | NETS | $-295.71 | $887.14 |
| 07/01/2004 | BILL | ELIAS, RAFAEL & CYNDI A | $1,182.85 | $1,182.85 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-295.35 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-295.33 | $295.35 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-295.33 | $590.68 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-295.33 | $886.01 |
| 07/01/2003 | BILL | ELIAS, RAFAEL & CYNDI A | $1,181.34 | $1,181.34 |
| 02/18/2003 | PAYMENT | TSI TITLE | $-283.27 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-283.24 | $283.27 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-283.24 | $566.51 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-283.24 | $849.75 |
| 07/01/2002 | BILL | ELIAS, RAFAEL & CYNDI A | $1,132.99 | $1,132.99 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-273.95 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-273.94 | $273.95 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-273.94 | $547.89 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-273.94 | $821.83 |
| 07/01/2001 | BILL | PLEMEL, LEE & KERSTIN | $1,095.77 | $1,095.77 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-271.28 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-271.27 | $271.28 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-271.27 | $542.55 |
| 08/25/2000 | PAYMENT | B OF A | $-271.27 | $813.82 |
| 07/01/2000 | BILL | PLEMEL, LEE & KERSTIN | $1,085.09 | $1,085.09 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-276.86 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-276.86 | $276.86 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-276.86 | $553.72 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-276.86 | $830.58 |
| 07/01/1999 | BILL | PLEMEL, LEE & KERSTIN | $1,107.44 | $1,107.44 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-272.54 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-272.54 | $272.54 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-272.54 | $545.08 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-272.54 | $817.62 |
| 07/01/1998 | BILL | PLEMEL, LEE & KERSTIN | $1,090.16 | $1,090.16 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-271.32 | $0.00 |
| 11/25/1997 | PAYMENT | 44 | $-271.31 | $271.32 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-271.31 | $542.63 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-271.31 | $813.94 |
| 07/01/1997 | BILL | PLEMEL, LEE & KERSTIN | $1,085.25 | $1,085.25 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-277.15 | $0.00 |
| 01/08/1997 | PAYMENT | WELLS FARGO | $-277.13 | $277.15 |
| 10/18/1996 | PAYMENT | PLEMEL, LEE & KERSTI | $-277.13 | $554.28 |
| 07/30/1996 | PAYMENT | PLEMEL, LEE & KERSTI | $-277.13 | $831.41 |
| 07/01/1996 | BILL | PLEMEL, LEE & KERSTIN | $1,108.54 | $1,108.54 |
| 03/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/03/1996 | PAYMENT | $-74.05 | $74.05 | |
| 09/26/1995 | PAYMENT | $-151.06 | $148.10 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.96 | $299.16 |
| 07/01/1995 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $296.20 | $296.20 |