Tax Account 1420-33-411-004

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Owners

WILSON, TROY JR & AUDREY A
2640 FAWN FESCUE CT
MINDEN, NV 89423

Account Summary

Account ID	1420-33-411-004
Account Type	Real Estate
Location	2640 FAWN FESCUE CT GEN CO/CWS/MOSQ
Balance	$1,802.25
Currently Due	$600.75

Account ID

1420-33-411-004

Account Type

Real Estate

Location

2640 FAWN FESCUE CT
GEN CO/CWS/MOSQ

Balance

$1,802.25

Currently Due

$600.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,403.23
Total	$2,403.23
Paid	$600.98
Balance	$1,802.25
Due	$600.75
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,403.23

Total

$2,403.23

Paid

$600.98

Balance

$1,802.25

Due

$600.75

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$600.98	$0.00	$600.98	$600.98	$0.00
2	10/07/2024	10/17/2024	Due	$600.75	$0.00	$600.75	$0.00	$600.75
3	01/06/2025	01/16/2025	Due	$600.75	$0.00	$600.75	$0.00	$1,201.50
4	03/03/2025	03/13/2025	Due	$600.75	$0.00	$600.75	$0.00	$1,802.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,333.23	$0.00	$2,333.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,265.27	$0.00	$2,265.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,199.29	$0.00	$2,199.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,135.23	$0.00	$2,135.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,073.04	$0.00	$2,073.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,012.65	$0.00	$2,012.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,954.04	$0.00	$1,954.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,904.53	$0.00	$1,904.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,900.73	$0.00	$1,900.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,845.37	$0.00	$1,845.37	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-600.98	$1,802.25
07/15/2024	BILL	WILSON, TROY JR & AUDREY A	$2,403.23	$2,403.23
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-583.25	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-583.25	$583.25
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-583.25	$1,166.50
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-583.48	$1,749.75
07/14/2023	BILL	WILSON, TROY JR & AUDREY A	$2,333.23	$2,333.23
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-566.31	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-566.31	$566.31
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-566.31	$1,132.62
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-566.34	$1,698.93
07/19/2022	BILL	WILSON, TROY JR & AUDREY A	$2,265.27	$2,265.27
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-549.82	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-549.82	$549.82
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-549.82	$1,099.64
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-549.83	$1,649.46
07/14/2021	BILL	WILSON, TROY JR & AUDREY A	$2,199.29	$2,199.29
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-533.80	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-533.80	$533.80
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-533.80	$1,067.60
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-533.83	$1,601.40
07/13/2020	BILL	WILSON, TROY JR & AUDREY A	$2,135.23	$2,135.23
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-518.26	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-518.26	$518.26
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-518.26	$1,036.52
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-518.26	$1,554.78
07/15/2019	BILL	WILSON, TROY JR & AUDREY A	$2,073.04	$2,073.04
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-503.16	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-503.16	$503.16
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-503.16	$1,006.32
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-503.17	$1,509.48
07/12/2018	BILL	WILSON, TROY JR & AUDREY A	$2,012.65	$2,012.65
01/31/2018	PAYMENT	WESTERN TITLE CHECK	$-488.51	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-488.51	$488.51
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-488.51	$977.02
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-488.51	$1,465.53
07/14/2017	BILL	WILSON, TROY JR & AUDREY A	$1,954.04	$1,954.04
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-476.13	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-476.13	$476.13
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-476.13	$952.26
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-476.14	$1,428.39
07/12/2016	BILL	WILSON, TROY JR & AUDREY A	$1,904.53	$1,904.53
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-475.18	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-475.18	$475.18
08/21/2015	PAYMENT	SETERUS CHECK	$-475.18	$950.36
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-475.19	$1,425.54
07/14/2015	BILL	WILSON, TROY JR & AUDREY A	$1,900.73	$1,900.73
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-461.34	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-461.34	$461.34
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-461.34	$922.68
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-461.35	$1,384.02
07/17/2014	BILL	WILSON, TROY JR & AUDREY A	$1,845.37	$1,845.37
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-447.90	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-447.90	$447.90
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-447.90	$895.80
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-1,042.41	$1,343.70
07/16/2013	BILL	WILSON, TROY JR & AUDREY A	$2,386.11	$2,386.11
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-434.84	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-434.84	$434.84
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-434.84	$869.68
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-1,244.80	$1,304.52
07/13/2012	BILL	WILSON, TROY JR & AUDREY A	$2,549.32	$2,549.32
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-422.20	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-422.20	$422.20
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-422.20	$844.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-422.20	$1,266.60
07/15/2011	BILL	WILSON, TROY JR & AUDREY A	$1,688.80	$1,688.80
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-559.90	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-559.90	$559.90
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-559.90	$1,119.80
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-559.93	$1,679.70
07/14/2010	BILL	WILSON, TROY JR & AUDREY A	$2,239.63	$2,239.63
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-397.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-397.95	$397.95
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-397.95	$795.90
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-397.98	$1,193.85
07/13/2009	BILL	WILSON, TROY JR & AUDREY A	$1,591.83	$1,591.83
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-386.36	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-386.36	$386.36
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-386.36	$772.72
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-386.38	$1,159.08
07/18/2008	BILL	WILSON, TROY JR & AUDREY A	$1,545.46	$1,545.46
02/26/2008	PAYMENT	COUNTRYWIDE	$-375.09	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-375.09	$375.09
09/25/2007	PAYMENT	COUNTRYWIDE	$-375.09	$750.18
08/13/2007	PAYMENT	COUNTRYWIDE	$-375.09	$1,125.27
07/01/2007	BILL	WILSON, TROY JR & AUDREY A	$1,500.36	$1,500.36
02/28/2007	PAYMENT	COUNTRYWIDE	$-364.19	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-364.19	$364.19
09/26/2006	PAYMENT	COUNTRYWIDE	$-364.19	$728.38
08/07/2006	PAYMENT	COUNTRYWIDE	$-364.19	$1,092.57
07/01/2006	BILL	WILSON, TROY JR & AUDREY A	$1,456.76	$1,456.76
03/01/2006	PAYMENT	COUNTRYWIDE	$-353.59	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-353.58	$353.59
09/29/2005	PAYMENT	COUNTRYWIDE	$-353.58	$707.17
08/10/2005	PAYMENT	COUNTRYWIDE	$-353.58	$1,060.75
07/01/2005	BILL	WILSON, TROY JR & AUDREY A	$1,414.33	$1,414.33
02/14/2005	PAYMENT	COUNTRYWIDE	$-343.30	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-343.29	$343.30
09/28/2004	PAYMENT	COUNTRYWIDE	$-343.29	$686.59
07/28/2004	PAYMENT	COUNTRYWIDE	$-343.29	$1,029.88
07/01/2004	BILL	WILSON, TROY JR & AUDREY A	$1,373.17	$1,373.17
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-342.67	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-342.67	$342.67
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-342.67	$685.34
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-342.67	$1,028.01
07/01/2003	BILL	WILKEN, STEVEN M & DIANNE L	$1,370.68	$1,370.68
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.88	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.88	$331.88
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.88	$663.76
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.88	$995.64
07/01/2002	BILL	WILKEN, STEVEN M & DIANNE L	$1,327.52	$1,327.52
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.89	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.87	$321.89
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.87	$643.76
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-321.87	$965.63
07/01/2001	BILL	WILKEN, STEVEN M & DIANNE L	$1,287.50	$1,287.50
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-318.75	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-318.73	$318.75
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-318.73	$637.48
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-318.73	$956.21
07/01/2000	BILL	WILKEN, STEVEN M & DIANNE L	$1,274.94	$1,274.94
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-302.33	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-302.32	$302.33
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-302.32	$604.65
08/12/1999	PAYMENT	COLONIAL MORTGAGE CO	$-302.32	$906.97
07/01/1999	BILL	WILKEN, STEVEN M & DIANNE L	$1,209.29	$1,209.29
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-303.39	$0.00
01/06/1999	PAYMENT	COLONIAL MORTGAGE CO	$-303.37	$303.39
09/15/1998	PAYMENT	NETS	$-303.37	$606.76
08/05/1998	PAYMENT	NETS	$-303.37	$910.13
07/01/1998	BILL	WILKEN, STEVEN M & DIANNE L	$1,213.50	$1,213.50
02/04/1998	PAYMENT	NETS	$-301.89	$0.00
12/09/1997	PAYMENT	NETS	$-301.89	$301.89
09/15/1997	PAYMENT	NETS	$-301.89	$603.78
08/25/1997	PAYMENT	5400	$-301.89	$905.67
07/01/1997	BILL	WILKEN, STEVEN M & DIANNE L	$1,207.56	$1,207.56
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-308.38	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-308.37	$308.38
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-308.37	$616.75
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-308.37	$925.12
07/01/1996	BILL	WILKEN, STEVEN M & DIANNE L	$1,233.49	$1,233.49
01/26/1996	PAYMENT		$-328.90	$0.00
01/02/1996	PAYMENT		$-328.89	$328.90
10/02/1995	PAYMENT		$-328.89	$657.79
08/21/1995	PAYMENT		$-328.89	$986.68
07/01/1995	BILL	WILKEN, STEVEN M & DIANNE L	$1,315.57	$1,315.57
03/15/1995	PAYMENT		$-72.90	$0.00
01/13/1995	PAYMENT		$-72.87	$72.90
12/13/1994	PAYMENT		$-75.78	$145.77
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.91	$221.55
08/16/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	MACSWEEN, IAN CONSTRUCTION CO	$291.51	$291.51