Tax Account 1420-33-410-049
Owners
SCLAFANI, STEVEN & JENNIFER
2618 WILDRYE CT
MINDEN, NV 89423
SCLAFANI, STEVEN
SCLAFANI, JENNIFER
Account Summary
| Account ID | 1420-33-410-049 |
|---|---|
| Account Type | Real Estate |
| Location | 2618 WILDRYE CT GEN CO/CWS/MOSQ |
| Balance | $716.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,865.57 |
| Total | $2,865.57 |
| Paid | $2,149.25 |
| Balance | $716.32 |
| Due | $0.00 |
| 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 | $2,782.12 | $0.00 | $2,782.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,701.10 | $0.00 | $2,701.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,622.44 | $0.00 | $2,622.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,546.06 | $0.00 | $2,546.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,471.90 | $0.00 | $2,471.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,399.89 | $0.00 | $2,399.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,329.99 | $0.00 | $2,329.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,270.95 | $0.00 | $2,270.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,266.42 | $0.00 | $2,266.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,200.41 | $0.00 | $2,200.41 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-716.32 | $716.32 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-716.32 | $1,432.64 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-716.61 | $2,148.96 |
| 07/15/2024 | BILL | SCLAFANI, STEVEN & JENNIFER | $2,865.57 | $2,865.57 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-695.45 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-695.45 | $695.45 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-695.45 | $1,390.90 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-695.77 | $2,086.35 |
| 07/14/2023 | BILL | SCLAFANI, STEVEN & JENNIFER | $2,782.12 | $2,782.12 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-675.27 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-675.27 | $675.27 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-675.27 | $1,350.54 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-675.29 | $2,025.81 |
| 07/19/2022 | BILL | SCLAFANI, STEVEN & JENNIFER | $2,701.10 | $2,701.10 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-655.61 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-655.61 | $655.61 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-655.61 | $1,311.22 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-655.61 | $1,966.83 |
| 07/14/2021 | BILL | SCLAFANI, STEVEN & JENNIFER | $2,622.44 | $2,622.44 |
| 01/11/2021 | PAYMENT | DOVENMUEHLE MTG INC CHECK | $-636.51 | $0.00 |
| 11/10/2020 | PAYMENT | WESTERN TITLE CHECK | $-636.51 | $636.51 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-636.51 | $1,273.02 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-636.53 | $1,909.53 |
| 07/13/2020 | BILL | SCLAFANI, STEVEN | $2,546.06 | $2,546.06 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-617.97 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-617.97 | $617.97 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-617.97 | $1,235.94 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-617.99 | $1,853.91 |
| 07/15/2019 | BILL | SCLAFANI, STEVEN | $2,471.90 | $2,471.90 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-599.97 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-599.97 | $599.97 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-599.97 | $1,199.94 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-599.98 | $1,799.91 |
| 07/12/2018 | BILL | SCLAFANI, STEVEN | $2,399.89 | $2,399.89 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-582.49 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-582.49 | $582.49 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-582.49 | $1,164.98 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-582.52 | $1,747.47 |
| 07/14/2017 | BILL | SCLAFANI, STEVEN | $2,329.99 | $2,329.99 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-567.73 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-567.73 | $567.73 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-567.73 | $1,135.46 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-567.76 | $1,703.19 |
| 07/12/2016 | BILL | SCLAFANI, STEVEN | $2,270.95 | $2,270.95 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-566.60 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-566.60 | $566.60 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-566.60 | $1,133.20 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-566.62 | $1,699.80 |
| 07/14/2015 | BILL | SCLAFANI, STEVEN | $2,266.42 | $2,266.42 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-550.10 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-550.10 | $550.10 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-550.10 | $1,100.20 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-550.11 | $1,650.30 |
| 07/17/2014 | BILL | SCLAFANI, STEVEN | $2,200.41 | $2,200.41 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-534.08 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-534.08 | $534.08 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-534.08 | $1,068.16 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-534.09 | $1,602.24 |
| 07/16/2013 | BILL | SCLAFANI, STEVEN | $2,136.33 | $2,136.33 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-518.52 | $0.00 |
| 11/16/2012 | PAYMENT | LST TTILE CHECK | $-518.52 | $518.52 |
| 09/21/2012 | PAYMENT | BAC TAX SVC CHECK | $-518.52 | $1,037.04 |
| 08/02/2012 | PAYMENT | BAC TAX SERV CHECK | $-518.54 | $1,555.56 |
| 07/13/2012 | BILL | SCLAFANI, STEVEN | $2,074.10 | $2,074.10 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-503.42 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-503.42 | $503.42 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-503.42 | $1,006.84 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-503.42 | $1,510.26 |
| 07/15/2011 | BILL | SCLAFANI, STEVEN | $2,013.68 | $2,013.68 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-488.75 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-488.75 | $488.75 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-488.75 | $977.50 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-488.78 | $1,466.25 |
| 07/14/2010 | BILL | SCLAFANI, STEVEN | $1,955.03 | $1,955.03 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-474.52 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-474.52 | $474.52 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-474.52 | $949.04 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-474.52 | $1,423.56 |
| 07/13/2009 | BILL | SCLAFANI, STEVEN | $1,898.08 | $1,898.08 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-460.70 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-460.70 | $460.70 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-460.70 | $921.40 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-460.71 | $1,382.10 |
| 07/18/2008 | BILL | SCLAFANI, STEVEN | $1,842.81 | $1,842.81 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-443.87 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-443.85 | $443.87 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-443.85 | $887.72 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-443.85 | $1,331.57 |
| 07/01/2007 | BILL | SCLAFANI, STEVE & JENNIFER | $1,775.42 | $1,775.42 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-430.95 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-430.93 | $430.95 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-430.93 | $861.88 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-430.93 | $1,292.81 |
| 07/01/2006 | BILL | SCLAFANI, STEVE & JENNIFER | $1,723.74 | $1,723.74 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-418.39 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-418.38 | $418.39 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-418.38 | $836.77 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-418.38 | $1,255.15 |
| 07/01/2005 | BILL | SCLAFANI, STEVE & JENNIFER | $1,673.53 | $1,673.53 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-406.20 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-406.18 | $406.20 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-406.18 | $812.38 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-406.18 | $1,218.56 |
| 07/01/2004 | BILL | SCLAFANI, STEVE & JENNIFER | $1,624.74 | $1,624.74 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-405.29 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-405.29 | $405.29 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-405.29 | $810.58 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-405.29 | $1,215.87 |
| 07/01/2003 | BILL | SCLAFANI, STEVE & JENNIFER | $1,621.16 | $1,621.16 |
| 02/28/2003 | PAYMENT | NATIONAL CITY MORTGA | $-270.71 | $0.00 |
| 01/02/2003 | PAYMENT | NATIONAL CITY MORTGA | $-270.69 | $270.71 |
| 10/02/2002 | PAYMENT | NATIONAL CITY MORTGA | $-270.69 | $541.40 |
| 08/19/2002 | PAYMENT | NATIONAL CITY MORTGA | $-270.69 | $812.09 |
| 07/01/2002 | BILL | SCLAFANI, STEVE & JENNIFER | $1,082.78 | $1,082.78 |
| 02/27/2002 | PAYMENT | NETS | $-261.57 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-261.56 | $261.57 |
| 09/20/2001 | PAYMENT | NETS | $-261.56 | $523.13 |
| 08/07/2001 | PAYMENT | NETS | $-261.56 | $784.69 |
| 07/01/2001 | BILL | SCLAFANI, STEVE & J ET AL * | $1,046.25 | $1,046.25 |
| 02/14/2001 | PAYMENT | NETS | $-259.02 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-259.01 | $259.02 |
| 09/20/2000 | PAYMENT | NETS | $-259.01 | $518.03 |
| 08/15/2000 | PAYMENT | NETS | $-259.01 | $777.04 |
| 07/01/2000 | BILL | SCLAFANI, STEVE & J ET AL * | $1,036.05 | $1,036.05 |
| 02/04/2000 | PAYMENT | NETS | $-257.29 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-257.28 | $257.29 |
| 09/13/1999 | PAYMENT | NETS | $-257.28 | $514.57 |
| 07/28/1999 | PAYMENT | NETS | $-257.28 | $771.85 |
| 07/01/1999 | BILL | SCLAFANI, STEVE & J ET AL * | $1,029.13 | $1,029.13 |
| 02/01/1999 | PAYMENT | NETS | $-258.33 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-258.33 | $258.33 |
| 09/15/1998 | PAYMENT | NETS | $-258.33 | $516.66 |
| 08/05/1998 | PAYMENT | NETS | $-258.33 | $774.99 |
| 07/01/1998 | BILL | SCLAFANI, STEVE & J ET AL * | $1,033.32 | $1,033.32 |
| 02/04/1998 | PAYMENT | NETS | $-257.23 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-257.20 | $257.23 |
| 09/15/1997 | PAYMENT | NETS | $-257.20 | $514.43 |
| 08/25/1997 | PAYMENT | 5400 | $-257.20 | $771.63 |
| 07/01/1997 | BILL | SCLAFANI, STEVE & J ET AL * | $1,028.83 | $1,028.83 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-262.73 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-262.73 | $262.73 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-262.73 | $525.46 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-262.73 | $788.19 |
| 07/01/1996 | BILL | SCLAFANI, STEVE & J ET AL * | $1,050.92 | $1,050.92 |
| 03/04/1996 | PAYMENT | $-74.05 | $0.00 | |
| 12/22/1995 | PAYMENT | $-151.06 | $74.05 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $2.96 | $225.11 |
| 08/15/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $296.20 | $296.20 |