Tax Account 1420-33-410-015

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Owners

ELIAS-MORALES REVOCABLE LIVING TRUST 2024
2631 WILDRYE CT
MINDEN, NV 89423

ELIAS- MORALES, RAFAEL & ELIAS, CYNTHIA ANN TTEE

Account Summary

Account ID	1420-33-410-015
Account Type	Real Estate
Location	2631 WILDRYE CT GEN CO/CWS/MOSQ
Balance	$1,066.06
Currently Due	$533.03

Account ID

1420-33-410-015

Account Type

Real Estate

Location

2631 WILDRYE CT
GEN CO/CWS/MOSQ

Balance

$1,066.06

Currently Due

$533.03

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,132.34
Total	$2,132.34
Paid	$1,066.28
Balance	$1,066.06
Due	$533.03
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,132.34

Total

$2,132.34

Paid

$1,066.28

Balance

$1,066.06

Due

$533.03

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$533.25	$0.00	$0.00	$533.25	$533.25	$0.00
2	10/06/2025	10/17/2025	Paid	$533.03	$0.00	$0.00	$533.03	$533.03	$0.00
3	01/05/2026	01/16/2026	Due	$533.03	$0.00	$0.00	$533.03	$0.00	$533.03
4	03/02/2026	03/13/2026	Due	$533.03	$0.00	$0.00	$533.03	$0.00	$1,066.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,070.23	$0.00	$0.00	$2,070.23	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,009.93	$0.00	$0.00	$2,009.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,951.40	$0.00	$0.00	$1,951.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,894.56	$0.00	$0.00	$1,894.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,839.37	$0.00	$0.00	$1,839.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,785.80	$0.00	$0.00	$1,785.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,733.78	$0.00	$0.00	$1,733.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,683.27	$0.00	$0.00	$1,683.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,640.61	$0.00	$0.00	$1,640.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,637.33	$0.00	$0.00	$1,637.33	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,589.65	$0.00	$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
10/03/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-533.03	$1,066.06
08/18/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-533.25	$1,599.09
07/16/2025	BILL	ELIAS-MORALES REVOCABLE LIVING TRUST 2024	$2,132.34	$2,132.34
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-517.48	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-517.48	$517.48
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-517.48	$1,034.96
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