Tax Account 1420-33-410-044
Owners
NUNEZ, LUIS A & JOSEFINA
2617 WILDHORSE LN
MINDEN, NV 89423
NUNEZ, LUIS A
NUNEZ, JOSEFINA
Account Summary
| Account ID | 1420-33-410-044 |
|---|---|
| Account Type | Real Estate |
| Location | 2605 WILDRYE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,769.49 |
| Total | $2,769.49 |
| Paid | $2,769.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,564.33 | $0.00 | $2,564.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,374.40 | $0.00 | $2,374.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,198.51 | $76.95 | $2,275.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,126.23 | $0.00 | $2,126.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,052.36 | $0.00 | $2,052.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,958.35 | $0.00 | $1,958.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,879.40 | $0.00 | $1,879.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,831.76 | $0.00 | $1,831.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,828.11 | $0.00 | $1,828.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,771.41 | $0.00 | $1,771.41 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | NUNEZ, JOSEFINA CREDIT 324999454 | $-2,769.49 | $0.00 |
| 07/15/2024 | BILL | NUNEZ, LUIS A & JOSEFINA | $2,769.49 | $2,769.49 |
| 07/26/2023 | PAYMENT | NUNEZ, JOSEFINA CREDIT 308546326 | $-2,564.33 | $0.00 |
| 07/14/2023 | BILL | NUNEZ, LUIS A & JOSEFINA | $2,564.33 | $2,564.33 |
| 07/22/2022 | PAYMENT | NUNEZ, JOSEFINA CREDIT 292787742 | $-2,374.40 | $0.00 |
| 07/19/2022 | BILL | NUNEZ, LUIS A & JOSEFINA | $2,374.40 | $2,374.40 |
| 10/25/2021 | PAYMENT | NUNEZ, LUIS CREDIT: D | $-2,275.46 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $54.96 | $2,275.46 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $21.99 | $2,220.50 |
| 07/14/2021 | BILL | NUNEZ, LUIS A & JOSEFINA | $2,198.51 | $2,198.51 |
| 01/04/2021 | PAYMENT | JOSEFINA NUNEZ CREDIT: D | $-1,063.10 | $0.00 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-531.55 | $1,063.10 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-531.58 | $1,594.65 |
| 07/13/2020 | BILL | NUNEZ, LUIS A & JOSEFINA | $2,126.23 | $2,126.23 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-513.09 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-513.09 | $513.09 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-513.09 | $1,026.18 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-513.09 | $1,539.27 |
| 07/15/2019 | BILL | NUNEZ, LUIS A & JOSEFINA | $2,052.36 | $2,052.36 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-489.58 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-489.58 | $489.58 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-489.58 | $979.16 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-489.61 | $1,468.74 |
| 07/12/2018 | BILL | NUNEZ, LUIS A & JOSEFINA | $1,958.35 | $1,958.35 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-469.85 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-469.85 | $469.85 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-469.85 | $939.70 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-469.85 | $1,409.55 |
| 07/14/2017 | BILL | NUNEZ, LUIS A & JOSEFINA | $1,879.40 | $1,879.40 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-457.94 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-457.94 | $457.94 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-457.94 | $915.88 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-457.94 | $1,373.82 |
| 07/12/2016 | BILL | NUNEZ, LUIS A & JOSEFINA | $1,831.76 | $1,831.76 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-457.02 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-457.02 | $457.02 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-457.02 | $914.04 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-457.05 | $1,371.06 |
| 07/14/2015 | BILL | NUNEZ, LUIS A & JOSEFINA | $1,828.11 | $1,828.11 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-442.85 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-442.85 | $442.85 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-442.85 | $885.70 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-442.86 | $1,328.55 |
| 07/17/2014 | BILL | NUNEZ, LUIS A & JOSEFINA | $1,771.41 | $1,771.41 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-429.95 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-429.95 | $429.95 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-429.95 | $859.90 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-429.97 | $1,289.85 |
| 07/16/2013 | BILL | NUNEZ, LUIS A & JOSEFINA | $1,719.82 | $1,719.82 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-429.81 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-429.81 | $429.81 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-429.81 | $859.62 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-429.84 | $1,289.43 |
| 07/13/2012 | BILL | NUNEZ, LUIS A & JOSEFINA | $1,719.27 | $1,719.27 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-462.39 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-462.39 | $462.39 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-462.39 | $924.78 |
| 07/25/2011 | PAYMENT | 22 CHECK | $-462.39 | $1,387.17 |
| 07/15/2011 | BILL | NUNEZ, LUIS A & JOSEFINA | $1,849.56 | $1,849.56 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-454.66 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-454.66 | $454.66 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-454.66 | $909.32 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-454.68 | $1,363.98 |
| 07/14/2010 | BILL | NUNEZ, LUIS A & JOSEFINA | $1,818.66 | $1,818.66 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-422.94 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-422.94 | $422.94 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-422.94 | $845.88 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-422.95 | $1,268.82 |
| 07/13/2009 | BILL | NUNEZ, LUIS A & JOSEFINA | $1,691.77 | $1,691.77 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-391.61 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-391.61 | $391.61 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-391.61 | $783.22 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-391.63 | $1,174.83 |
| 07/18/2008 | BILL | NUNEZ, LUIS A & JOSEFINA | $1,566.46 | $1,566.46 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-362.61 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-362.58 | $362.61 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-362.58 | $725.19 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-362.58 | $1,087.77 |
| 07/01/2007 | BILL | NUNEZ, LUIS A & JOSEFINA | $1,450.35 | $1,450.35 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-335.75 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-335.75 | $335.75 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-335.75 | $671.50 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-335.75 | $1,007.25 |
| 07/01/2006 | BILL | NUNEZ, LUIS A & JOSEFINA | $1,343.00 | $1,343.00 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-310.88 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-310.88 | $310.88 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-310.88 | $621.76 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-310.88 | $932.64 |
| 07/01/2005 | BILL | NUNEZ, LUIS A & JOSEFINA | $1,243.52 | $1,243.52 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-289.76 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-289.73 | $289.76 |
| 09/30/2004 | PAYMENT | NETS | $-289.73 | $579.49 |
| 08/20/2004 | PAYMENT | NETS | $-289.73 | $869.22 |
| 07/01/2004 | BILL | NUNEZ, LUIS A & JOSEFINA | $1,158.95 | $1,158.95 |
| 02/29/2004 | PAYMENT | NETS | $-289.39 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-289.37 | $289.39 |
| 09/12/2003 | PAYMENT | WELLS | $-289.37 | $578.76 |
| 08/15/2003 | PAYMENT | NETS | $-289.37 | $868.13 |
| 07/01/2003 | BILL | NUNEZ, LUIS A & JOSEFINA | $1,157.50 | $1,157.50 |
| 12/24/2002 | PAYMENT | 11 | $-554.29 | $0.00 |
| 10/04/2002 | PAYMENT | NUNEZ, LUIS & MORON, | $-277.13 | $554.29 |
| 07/24/2002 | PAYMENT | NUNEZ, LUIS & MORON, | $-277.13 | $831.42 |
| 07/01/2002 | BILL | NUNEZ, LUIS & MORON, JOSEFINA | $1,108.55 | $1,108.55 |
| 01/22/2002 | PAYMENT | NUNEZ, LUIS & MORON, | $-546.54 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.72 | $546.54 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-267.91 | $535.82 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-267.91 | $803.73 |
| 07/01/2001 | BILL | NUNEZ, LUIS & MORON, JOSEFINA | $1,071.64 | $1,071.64 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-265.32 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-265.29 | $265.32 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-265.29 | $530.61 |
| 08/25/2000 | PAYMENT | B OF A | $-265.29 | $795.90 |
| 07/01/2000 | BILL | NUNEZ, LUIS & MORON, JOSEFINA | $1,061.19 | $1,061.19 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-247.12 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-247.11 | $247.12 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-247.11 | $494.23 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-247.11 | $741.34 |
| 07/01/1999 | BILL | NUNEZ, LUIS & MORON, JOSEFINA | $988.45 | $988.45 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-248.19 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-248.18 | $248.19 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-248.18 | $496.37 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-248.18 | $744.55 |
| 07/01/1998 | BILL | NUNEZ, LUIS & MORON, JOSEFINA | $992.73 | $992.73 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-247.18 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-247.16 | $247.18 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-247.16 | $494.34 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-247.16 | $741.50 |
| 07/01/1997 | BILL | NUNEZ, LUIS & MORON, JOSEFINA | $988.66 | $988.66 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-252.49 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-252.46 | $252.49 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-252.46 | $504.95 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-252.46 | $757.41 |
| 07/01/1996 | BILL | NUNEZ, LUIS & MORON, JOSEFINA | $1,009.87 | $1,009.87 |
| 04/02/1996 | PAYMENT | $-1,248.93 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $76.02 | $1,248.93 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $48.87 | $1,172.91 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $27.15 | $1,124.04 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.86 | $1,096.89 |
| 07/01/1995 | BILL | PASTORY, KURT & CONNIE | $1,086.03 | $1,086.03 |