Tax Account 1420-33-501-015
Owners
MUNOZ, RAUL & GRACIELA BARRIOS-
2758 CLAPHAM LN
MINDEN, NV 89423
MUNOZ, RAUL L
BARRIOS-MUNOZ, GRACIELA
Account Summary
| Account ID | 1420-33-501-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2758 CLAPHAM LN GEN CO/CWS/MOSQ |
| Balance | $907.27 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,629.29 |
| Total | $3,629.29 |
| Paid | $2,722.02 |
| Balance | $907.27 |
| 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 | $3,360.44 | $0.00 | $3,360.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,111.52 | $0.00 | $3,111.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,881.03 | $0.00 | $2,881.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,786.29 | $0.00 | $2,786.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,689.47 | $0.00 | $2,689.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,566.30 | $0.00 | $2,566.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,462.85 | $0.00 | $2,462.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,400.44 | $0.00 | $2,400.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,400.53 | $0.00 | $2,400.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,422.56 | $0.00 | $2,422.56 | $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 | WELLS FARGO BANK 936 WT CORE - | $-907.27 | $907.27 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-907.27 | $1,814.54 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-907.48 | $2,721.81 |
| 07/15/2024 | BILL | MUNOZ, RAUL & GRACIELA BARRIOS- | $3,629.29 | $3,629.29 |
| 02/20/2024 | PAYMENT | G BARRIOS- WT NORW - | $-840.04 | $0.00 |
| 12/15/2023 | PAYMENT | G BARRIOS- WT NORW - | $-840.04 | $840.04 |
| 10/03/2023 | PAYMENT | G BARRIOS- WT NORW - | $-840.04 | $1,680.08 |
| 08/02/2023 | PAYMENT | G BARRIOS- WT NORW - | $-840.32 | $2,520.12 |
| 07/14/2023 | BILL | MUNOZ, RAUL & GRACIELA BARRIOS- | $3,360.44 | $3,360.44 |
| 02/22/2023 | PAYMENT | G BARRIOS- WT NORW - | $-777.88 | $0.00 |
| 12/16/2022 | PAYMENT | G BARRIOS- WT NORW - | $-777.88 | $777.88 |
| 09/22/2022 | PAYMENT | G BARRIOS- WT NORW - | $-777.88 | $1,555.76 |
| 08/01/2022 | PAYMENT | G BARRIOS- WT NORW - | $-777.88 | $2,333.64 |
| 07/19/2022 | BILL | MUNOZ, RAUL & GRACIELA BARRIOS | $3,111.52 | $3,111.52 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-720.25 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-720.25 | $720.25 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-720.25 | $1,440.50 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-720.28 | $2,160.75 |
| 07/14/2021 | BILL | MUNOZ, RAUL & GRACIELA BARRIOS | $2,881.03 | $2,881.03 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-696.57 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-696.57 | $696.57 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-696.57 | $1,393.14 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-696.58 | $2,089.71 |
| 07/13/2020 | BILL | MUNOZ, RAUL & GRACIELA BARRIOS | $2,786.29 | $2,786.29 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-672.36 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-672.36 | $672.36 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-672.36 | $1,344.72 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-672.39 | $2,017.08 |
| 07/15/2019 | BILL | MUNOZ, RAUL & GRACIELA BARRIOS | $2,689.47 | $2,689.47 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-641.57 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-641.57 | $641.57 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-641.57 | $1,283.14 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-641.59 | $1,924.71 |
| 07/12/2018 | BILL | MUNOZ, RAUL & GRACIELA BARRIOS | $2,566.30 | $2,566.30 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-615.71 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-615.71 | $615.71 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019129630 | $-615.71 | $1,231.42 |
| 08/10/2017 | PAYMENT | SERVICELINK CHECK | $-615.72 | $1,847.13 |
| 07/14/2017 | BILL | MUNOZ, RAUL & GRACIELA BARRIOS | $2,462.85 | $2,462.85 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-600.11 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-600.11 | $600.11 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-600.11 | $1,200.22 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-600.11 | $1,800.33 |
| 07/12/2016 | BILL | MUNOZ, RAUL & GRACIELA BARRIOS | $2,400.44 | $2,400.44 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-600.13 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-600.13 | $600.13 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-600.13 | $1,200.26 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-600.14 | $1,800.39 |
| 07/14/2015 | BILL | MUNOZ, RAUL & GRACIELA BARRIOS | $2,400.53 | $2,400.53 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-605.64 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-605.64 | $605.64 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-605.64 | $1,211.28 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-605.64 | $1,816.92 |
| 07/17/2014 | BILL | MUNOZ, RAUL & GRACIELA BARRIOS | $2,422.56 | $2,422.56 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-588.00 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-588.00 | $588.00 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-588.00 | $1,176.00 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-588.00 | $1,764.00 |
| 07/16/2013 | BILL | MUNOZ, RAUL & GRACIELA BARRIOS | $2,352.00 | $2,352.00 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-610.48 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-610.48 | $610.48 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-610.48 | $1,220.96 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-610.50 | $1,831.44 |
| 07/13/2012 | BILL | MUNOZ, RAUL & GRACIELA BARRIOS | $2,441.94 | $2,441.94 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-578.02 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-578.02 | $578.02 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-578.02 | $1,156.04 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-578.05 | $1,734.06 |
| 07/15/2011 | BILL | MUNOZ, RAUL & GRACIELA BARRIOS | $2,312.11 | $2,312.11 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-546.84 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-546.84 | $546.84 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-546.84 | $1,093.68 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-546.84 | $1,640.52 |
| 07/14/2010 | BILL | MUNOZ, RAUL & GRACIELA BARRIOS | $2,187.36 | $2,187.36 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-508.70 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-508.70 | $508.70 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-508.70 | $1,017.40 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-508.72 | $1,526.10 |
| 07/13/2009 | BILL | MUNOZ, RAUL & GRACIELA BARRIOS | $2,034.82 | $2,034.82 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-471.02 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-471.02 | $471.02 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-471.02 | $942.04 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-471.03 | $1,413.06 |
| 07/18/2008 | BILL | MUNOZ, RAUL & GRACIELA BARRIOS | $1,884.09 | $1,884.09 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-436.16 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-436.13 | $436.16 |
| 09/18/2007 | PAYMENT | 1ST AMERICAN TITLE | $-436.13 | $872.29 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-436.13 | $1,308.42 |
| 07/01/2007 | BILL | GEBHARDT, DAVID G & MEGAN | $1,744.55 | $1,744.55 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-423.44 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-423.43 | $423.44 |
| 08/16/2006 | PAYMENT | 33 | $-423.43 | $846.87 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-423.43 | $1,270.30 |
| 07/01/2006 | BILL | GEBHARDT, DAVID G & MEGAN | $1,693.73 | $1,693.73 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-411.10 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-411.10 | $411.10 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-411.10 | $822.20 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-411.10 | $1,233.30 |
| 07/01/2005 | BILL | GEBHARDT, DAVID G & MEGAN | $1,644.40 | $1,644.40 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-399.15 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-399.13 | $399.15 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-399.13 | $798.28 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-399.13 | $1,197.41 |
| 07/01/2004 | BILL | GEBHARDT, DAVID G & MEGAN | $1,596.54 | $1,596.54 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-398.22 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-398.22 | $398.22 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-398.22 | $796.44 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-398.22 | $1,194.66 |
| 07/01/2003 | BILL | GEBHARDT, DAVID G | $1,592.88 | $1,592.88 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-393.42 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-393.40 | $393.42 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-393.40 | $786.82 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-393.40 | $1,180.22 |
| 07/01/2002 | BILL | GEBHARDT, DAVID G | $1,573.62 | $1,573.62 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-312.07 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-312.04 | $312.07 |
| 11/20/2001 | PAYMENT | 33 | $-1,039.51 | $624.11 |
| 11/20/2001 | INTEREST | Interest to date | $39.78 | $1,663.62 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $31.20 | $1,623.84 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $12.48 | $1,592.64 |
| 07/01/2001 | BILL | BOLDING, SUZY | $1,248.19 | $1,580.16 |
| 05/22/2001 | PAYMENT | MCCUBBIN, MARK H & S | $-297.79 | $331.97 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $45.61 | $629.76 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.45 | $584.15 |
| 09/11/2000 | PAYMENT | NORTHERN NV TITLE | $-286.34 | $572.70 |
| 08/15/2000 | PAYMENT | NETS | $-286.34 | $859.04 |
| 07/01/2000 | BILL | MCCUBBIN, MARK H & SUE | $1,145.38 | $1,145.38 |
| 02/04/2000 | PAYMENT | NETS | $-284.64 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-284.63 | $284.64 |
| 09/13/1999 | PAYMENT | NETS | $-284.63 | $569.27 |
| 07/28/1999 | PAYMENT | NETS | $-284.63 | $853.90 |
| 07/01/1999 | BILL | MCCUBBIN, MARK H & SUE | $1,138.53 | $1,138.53 |
| 02/01/1999 | PAYMENT | NETS | $-285.83 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-285.81 | $285.83 |
| 09/15/1998 | PAYMENT | NETS | $-285.81 | $571.64 |
| 07/27/1998 | PAYMENT | NO NEV TITLE | $-285.81 | $857.45 |
| 07/01/1998 | BILL | MCCUBBIN, MARK H & SUE | $1,143.26 | $1,143.26 |
| 02/04/1998 | PAYMENT | NETS | $-284.62 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-284.60 | $284.62 |
| 09/15/1997 | PAYMENT | NETS | $-284.60 | $569.22 |
| 08/25/1997 | PAYMENT | 5400 | $-284.60 | $853.82 |
| 07/01/1997 | BILL | MCCUBBIN, MARK H & SUE | $1,138.42 | $1,138.42 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-290.74 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-290.71 | $290.74 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-290.71 | $581.45 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-290.71 | $872.16 |
| 07/01/1996 | BILL | MCCUBBIN, MARK H & SUE | $1,162.87 | $1,162.87 |
| 01/26/1996 | PAYMENT | $-299.83 | $0.00 | |
| 01/02/1996 | PAYMENT | $-299.82 | $299.83 | |
| 10/02/1995 | PAYMENT | $-299.82 | $599.65 | |
| 08/21/1995 | PAYMENT | $-299.82 | $899.47 | |
| 07/01/1995 | BILL | MCCUBBIN, MARK H & SUE | $1,199.29 | $1,199.29 |
| 08/15/1994 | PAYMENT | $-1,096.83 | $0.00 | |
| 07/01/1994 | BILL | MCCUBBIN, MARK H & SUE | $1,096.83 | $1,096.83 |
| 08/20/1993 | PAYMENT | $-1,034.80 | $0.00 | |
| 07/01/1993 | BILL | MCCUBBIN, MARK H & SUE | $1,034.80 | $1,034.80 |
| 08/17/1992 | PAYMENT | $-974.83 | $0.00 | |
| 07/01/1992 | BILL | MCCUBBIN, MARK H & SUE | $974.83 | $974.83 |
| 08/20/1991 | PAYMENT | $-658.14 | $0.00 | |
| 07/01/1991 | BILL | MCCUBBIN, MARK H & SUE | $658.14 | $658.14 |
| 07/13/1990 | PAYMENT | $-638.79 | $0.00 | |
| 07/01/1990 | BILL | MCCUBBIN, MARK H & SUE | $638.79 | $638.79 |
| 03/07/1990 | PAYMENT | $-139.62 | $0.00 | |
| 01/05/1990 | PAYMENT | $-139.59 | $139.62 | |
| 10/02/1989 | PAYMENT | $-139.59 | $279.21 | |
| 08/21/1989 | PAYMENT | $-139.59 | $418.80 | |
| 07/01/1989 | BILL | MCCUBBIN, MARK H & SUE | $558.39 | $558.39 |
| 03/07/1989 | PAYMENT | $-128.65 | $0.00 | |
| 01/11/1989 | PAYMENT | $-128.65 | $128.65 | |
| 10/11/1988 | PAYMENT | $-128.65 | $257.30 | |
| 08/08/1988 | PAYMENT | $-128.65 | $385.95 | |
| 07/01/1988 | BILL | MCCUBBIN, MARK H & SUE | $514.60 | $514.60 |
| 03/09/1988 | PAYMENT | $-127.71 | $0.00 | |
| 01/08/1988 | PAYMENT | $-127.69 | $127.71 | |
| 10/08/1987 | PAYMENT | $-127.69 | $255.40 | |
| 08/19/1987 | PAYMENT | $-127.69 | $383.09 | |
| 07/01/1987 | BILL | MCCUBBIN, MARK H & SUE | $510.78 | $510.78 |
| 03/05/1987 | PAYMENT | $-101.05 | $0.00 | |
| 12/19/1986 | PAYMENT | $-101.02 | $101.05 | |
| 10/07/1986 | PAYMENT | $-101.02 | $202.07 | |
| 07/30/1986 | PAYMENT | $-101.02 | $303.09 | |
| 07/01/1986 | BILL | MCCUBBIN,MARK H & SUE | $404.11 | $404.11 |