Tax Account 1420-33-410-051
Owners
NUNEZ, LUIS & JOSEFINA
2617 WILDHORSE LN
MINDEN, NV 89423
NUNEZ, LUIS
NUNEZ, JOSEFINA
Account Summary
| Account ID | 1420-33-410-051 |
|---|---|
| Account Type | Real Estate |
| Location | 2617 WILDHORSE LN GEN CO/CWS/MOSQ |
| Balance | $1,021.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,086.43 |
| Total | $4,086.43 |
| Paid | $3,064.89 |
| Balance | $1,021.54 |
| 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 | $3,967.40 | $0.00 | $3,967.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,851.84 | $0.00 | $3,851.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,739.66 | $0.00 | $3,739.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,630.73 | $0.00 | $3,630.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,524.97 | $0.00 | $3,524.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,422.31 | $0.00 | $3,422.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,322.62 | $0.00 | $3,322.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,238.43 | $0.00 | $3,238.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,231.96 | $0.00 | $3,231.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,137.82 | $0.00 | $3,137.82 | $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 | CHASE WT CORE - | $-1,021.54 | $1,021.54 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-1,021.54 | $2,043.08 |
| 08/21/2024 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 68474370 | $-1,021.81 | $3,064.62 |
| 07/15/2024 | BILL | NUNEZ, LUIS & JOSEFINA | $4,086.43 | $4,086.43 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-991.79 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-991.79 | $991.79 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-991.79 | $1,983.58 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-992.03 | $2,975.37 |
| 07/14/2023 | BILL | NUNEZ, LUIS & JOSEFINA | $3,967.40 | $3,967.40 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-962.96 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-962.96 | $962.96 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-962.96 | $1,925.92 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-962.96 | $2,888.88 |
| 07/19/2022 | BILL | NUNEZ, LUIS & JOSEFINA | $3,851.84 | $3,851.84 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-934.91 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-934.91 | $934.91 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-934.91 | $1,869.82 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-934.93 | $2,804.73 |
| 07/14/2021 | BILL | NUNEZ, LUIS & JOSEFINA | $3,739.66 | $3,739.66 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-907.68 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-907.68 | $907.68 |
| 09/03/2020 | PAYMENT | CLOSING USA OF DELWARE LLC CHECK | $-907.68 | $1,815.36 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-907.69 | $2,723.04 |
| 07/13/2020 | BILL | NUNEZ, LUIS & JOSEFINA | $3,630.73 | $3,630.73 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-881.24 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-881.24 | $881.24 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-881.24 | $1,762.48 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-881.25 | $2,643.72 |
| 07/15/2019 | BILL | NUNEZ, LUIS & JOSEFINA | $3,524.97 | $3,524.97 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-855.57 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-855.57 | $855.57 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-855.57 | $1,711.14 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-855.60 | $2,566.71 |
| 07/12/2018 | BILL | NUNEZ, LUIS & JOSEFINA | $3,422.31 | $3,422.31 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-830.65 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-830.65 | $830.65 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-830.65 | $1,661.30 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-830.67 | $2,491.95 |
| 07/14/2017 | BILL | NUNEZ, LUIS & JOSEFINA | $3,322.62 | $3,322.62 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-809.60 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-809.60 | $809.60 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-809.60 | $1,619.20 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-809.63 | $2,428.80 |
| 07/12/2016 | BILL | NUNEZ, LUIS & JOSEFINA | $3,238.43 | $3,238.43 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-807.99 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-807.99 | $807.99 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-807.99 | $1,615.98 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-807.99 | $2,423.97 |
| 07/14/2015 | BILL | NUNEZ, LUIS & JOSEFINA | $3,231.96 | $3,231.96 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-784.45 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-784.45 | $784.45 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-784.45 | $1,568.90 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-784.47 | $2,353.35 |
| 07/17/2014 | BILL | NUNEZ, LUIS & JOSEFINA | $3,137.82 | $3,137.82 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-761.60 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-761.60 | $761.60 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-761.60 | $1,523.20 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-761.62 | $2,284.80 |
| 07/16/2013 | BILL | NUNEZ, LUIS & JOSEFINA | $3,046.42 | $3,046.42 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-739.40 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-739.40 | $739.40 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-739.40 | $1,478.80 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-739.41 | $2,218.20 |
| 07/13/2012 | BILL | NUNEZ, LUIS & JOSEFINA | $2,957.61 | $2,957.61 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-717.88 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-717.88 | $717.88 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-717.88 | $1,435.76 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-717.91 | $2,153.64 |
| 07/15/2011 | BILL | NUNEZ, LUIS & JOSEFINA | $2,871.55 | $2,871.55 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-696.98 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-696.98 | $696.98 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-696.98 | $1,393.96 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-696.98 | $2,090.94 |
| 07/14/2010 | BILL | NUNEZ, LUIS & JOSEFINA | $2,787.92 | $2,787.92 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-676.68 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-676.68 | $676.68 |
| 09/21/2009 | PAYMENT | WESTERN TITLE CHECK | $-676.68 | $1,353.36 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-676.69 | $2,030.04 |
| 07/13/2009 | BILL | NUNEZ, LUIS & JOSEFINA | $2,706.73 | $2,706.73 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-656.97 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-656.97 | $656.97 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-656.97 | $1,313.94 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-656.99 | $1,970.91 |
| 07/18/2008 | BILL | NUNEZ, LUIS & JOSEFINA | $2,627.90 | $2,627.90 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-637.84 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-637.83 | $637.84 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-637.83 | $1,275.67 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-637.83 | $1,913.50 |
| 07/01/2007 | BILL | NUNEZ, LUIS & JOSEFINA | $2,551.33 | $2,551.33 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-619.27 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-619.25 | $619.27 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-619.25 | $1,238.52 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-619.25 | $1,857.77 |
| 07/01/2006 | BILL | NUNEZ, LUIS & JOSEFINA | $2,477.02 | $2,477.02 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-601.24 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-601.21 | $601.24 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-601.21 | $1,202.45 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-601.21 | $1,803.66 |
| 07/01/2005 | BILL | NUNEZ, LUIS & JOSEFINA | $2,404.87 | $2,404.87 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-583.70 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-583.70 | $583.70 |
| 09/30/2004 | PAYMENT | NETS | $-583.70 | $1,167.40 |
| 08/20/2004 | PAYMENT | NETS | $-583.70 | $1,751.10 |
| 07/01/2004 | BILL | NUNEZ, LUIS & JOSEFINA | $2,334.80 | $2,334.80 |
| 02/29/2004 | PAYMENT | NETS | $-582.29 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-582.28 | $582.29 |
| 09/12/2003 | PAYMENT | WELLS | $-582.28 | $1,164.57 |
| 08/15/2003 | PAYMENT | NETS | $-582.28 | $1,746.85 |
| 07/01/2003 | BILL | NUNEZ, LUIS & JOSEFINA | $2,329.13 | $2,329.13 |
| 02/11/2003 | PAYMENT | NETS | $-456.47 | $0.00 |
| 12/26/2002 | PAYMENT | 33 | $-1,433.32 | $456.47 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $45.65 | $1,889.79 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $18.26 | $1,844.14 |
| 07/01/2002 | BILL | M & C DIPIETRO INC | $1,825.88 | $1,825.88 |
| 02/21/2002 | PAYMENT | 11 | $-105.67 | $0.00 |
| 01/07/2002 | PAYMENT | HOSEIT BARRINGTON | $-105.64 | $105.67 |
| 09/26/2001 | PAYMENT | HOSEIT, BARRINGTON | $-105.64 | $211.31 |
| 08/16/2001 | PAYMENT | HOSEIT BARRINGTON | $-105.64 | $316.95 |
| 07/01/2001 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $422.59 | $422.59 |
| 03/02/2001 | PAYMENT | HOSEIT, BARRINGTON | $-104.64 | $0.00 |
| 12/15/2000 | PAYMENT | MACSWEEN, IAN CONSTR | $-104.61 | $104.64 |
| 09/28/2000 | PAYMENT | HOSEIT BARRINGTON | $-104.61 | $209.25 |
| 09/13/2000 | PAYMENT | MACSWEEN, IAN CONSTR | $-108.79 | $313.86 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.18 | $422.65 |
| 07/01/2000 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $418.47 | $418.47 |
| 03/13/2000 | PAYMENT | HOSEIT BARRINGTON | $-91.62 | $0.00 |
| 12/16/1999 | PAYMENT | MACSWEEN, IAN CONSTR | $-91.59 | $91.62 |
| 10/06/1999 | PAYMENT | HOSEIT BARRINGTON | $-91.59 | $183.21 |
| 08/10/1999 | PAYMENT | MACSWEEN, IAN CONSTR | $-91.59 | $274.80 |
| 07/01/1999 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $366.39 | $366.39 |
| 03/04/1999 | PAYMENT | MACSWEEN, IAN CONSTR | $-92.95 | $0.00 |
| 01/08/1999 | PAYMENT | MACSWEEN, IAN CONSTR | $-92.95 | $92.95 |
| 10/07/1998 | PAYMENT | MACSWEEN, IAN CONSTR | $-92.95 | $185.90 |
| 08/13/1998 | PAYMENT | MACSWEEN, IAN CONSTR | $-92.95 | $278.85 |
| 07/01/1998 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $371.80 | $371.80 |
| 03/03/1998 | PAYMENT | MACSWEEN, IAN CONSTR | $-74.84 | $0.00 |
| 01/09/1998 | PAYMENT | MACSWEEN, IAN CONSTR | $-74.82 | $74.84 |
| 10/13/1997 | PAYMENT | MACSWEEN, IAN CONSTR | $-74.82 | $149.66 |
| 08/20/1997 | PAYMENT | MACSWEEN, IAN CONSTR | $-74.82 | $224.48 |
| 07/01/1997 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $299.30 | $299.30 |
| 03/11/1997 | PAYMENT | MACSWEEN, IAN CONSTR | $-232.37 | $0.00 |
| 03/11/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $232.37 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.06 | $232.37 |
| 08/23/1996 | PAYMENT | MACSWEEN, IAN CONSTR | $-76.43 | $229.31 |
| 07/01/1996 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $305.74 | $305.74 |
| 03/13/1996 | PAYMENT | $-90.50 | $0.00 | |
| 01/03/1996 | PAYMENT | $-90.50 | $90.50 | |
| 09/26/1995 | PAYMENT | $-184.62 | $181.00 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.62 | $365.62 |
| 07/01/1995 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $362.00 | $362.00 |