Tax Account 1420-33-510-001

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Owners

ALVAREZ, JORGE A
2793 VICKY LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-510-001
Account Type	Real Estate
Location	2793 VICKY LN GEN CO/CWS/MOSQ
Balance	$400.44
Currently Due	$0.00

Account ID

1420-33-510-001

Account Type

Real Estate

Location

2793 VICKY LN
GEN CO/CWS/MOSQ

Balance

$400.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.09
Total	$1,602.09
Paid	$1,201.65
Balance	$400.44
Due	$0.00
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

$1,602.09

Total

$1,602.09

Paid

$1,201.65

Balance

$400.44

Due

$0.00

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	$400.77	$0.00	$400.77	$400.77	$0.00
2	10/07/2024	10/17/2024	Paid	$400.44	$0.00	$400.44	$400.44	$0.00
3	01/06/2025	01/16/2025	Paid	$400.44	$0.00	$400.44	$400.44	$0.00
4	03/03/2025	03/13/2025	Due	$400.44	$0.00	$400.44	$0.00	$400.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,555.44	$0.00	$1,555.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,510.16	$0.00	$1,510.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,466.17	$0.00	$1,466.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,423.46	$0.00	$1,423.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,382.01	$0.00	$1,382.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,341.76	$0.00	$1,341.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,302.68	$0.00	$1,302.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,269.67	$0.00	$1,269.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,279.54	$0.00	$1,279.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,315.54	$0.00	$1,315.54	$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	GUILD MORTGAGE COMPANY WT CORE -	$-400.44	$400.44
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-400.44	$800.88
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-400.77	$1,201.32
07/15/2024	BILL	ALVAREZ, JORGE A	$1,602.09	$1,602.09
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-388.78	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-388.78	$388.78
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-388.78	$777.56
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-389.10	$1,166.34
07/14/2023	BILL	ALVAREZ, JORGE A	$1,555.44	$1,555.44
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-377.54	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-377.54	$377.54
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-377.54	$755.08
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-377.54	$1,132.62
07/19/2022	BILL	ALVAREZ, JORGE A	$1,510.16	$1,510.16
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.54	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.54	$366.54
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.54	$733.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.55	$1,099.62
07/14/2021	BILL	ALVAREZ, JORGE A	$1,466.17	$1,466.17
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.86	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.86	$355.86
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.86	$711.72
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.88	$1,067.58
07/13/2020	BILL	ALVAREZ, JORGE A	$1,423.46	$1,423.46
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.50	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.50	$345.50
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.50	$691.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-345.51	$1,036.50
07/15/2019	BILL	ALVAREZ, JORGE A	$1,382.01	$1,382.01
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-335.44	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-335.44	$335.44
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-335.44	$670.88
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-335.44	$1,006.32
07/12/2018	BILL	ALVAREZ, JORGE A	$1,341.76	$1,341.76
07/31/2017	PAYMENT	LAS MONTANAS LANDSCAPING CHECK	$-1,302.68	$0.00
07/14/2017	BILL	ALVAREZ, JORGE A	$1,302.68	$1,302.68
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.41	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.41	$317.41
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.41	$634.82
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.44	$952.23
07/12/2016	BILL	ALVAREZ, JORGE A	$1,269.67	$1,269.67
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.88	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.88	$319.88
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.88	$639.76
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-319.90	$959.64
07/14/2015	BILL	ALVAREZ, JORGE A	$1,279.54	$1,279.54
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.88	$0.00
11/25/2014	PAYMENT	WESTERN TITLE CHECK	$-328.88	$328.88
10/03/2014	PAYMENT	CHASE CHECK	$-328.88	$657.76
08/18/2014	PAYMENT	CHASE CHECK	$-328.90	$986.64
07/17/2014	BILL	VELEZ, OSVALDO S	$1,315.54	$1,315.54
03/04/2014	PAYMENT	CHASE CHECK	$-319.30	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-319.30	$319.30
10/03/2013	PAYMENT	CHASE CHECK	$-319.30	$638.60
08/16/2013	PAYMENT	CHASE CHECK	$-319.32	$957.90
07/16/2013	BILL	VELEZ, OSVALDO S	$1,277.22	$1,277.22
03/04/2013	PAYMENT	CHASE CHECK	$-344.68	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-344.68	$344.68
10/03/2012	PAYMENT	CHASE CHECK	$-344.68	$689.36
08/17/2012	PAYMENT	CHASE CHECK	$-344.69	$1,034.04
07/13/2012	BILL	VELEZ, OSVALDO S	$1,378.73	$1,378.73
03/02/2012	PAYMENT	CHASE CHECK	$-382.72	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-382.72	$382.72
10/03/2011	PAYMENT	CHASE CHECK	$-382.72	$765.44
08/13/2011	PAYMENT	CHASE CHECK	$-382.74	$1,148.16
07/15/2011	BILL	VELEZ, OSVALDO S	$1,530.90	$1,530.90
03/08/2011	PAYMENT	CHASE CHECK	$-371.57	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.57	$371.57
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.57	$743.14
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-371.57	$1,114.71
07/14/2010	BILL	VELEZ, OSVALDO S	$1,486.28	$1,486.28
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-435.75	$0.00
12/10/2009	PAYMENT	33 CHECK	$-435.75	$435.75
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-435.75	$871.50
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-435.77	$1,307.25
07/13/2009	BILL	MUNNS, DAVID A & VICKI A	$1,743.02	$1,743.02
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-334.03	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-334.03	$334.03
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-334.03	$668.06
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-334.03	$1,002.09
07/18/2008	BILL	MUNNS, DAVID A & VICKI A	$1,336.12	$1,336.12
02/26/2008	PAYMENT	COUNTRYWIDE	$-309.28	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-309.27	$309.28
09/25/2007	PAYMENT	COUNTRYWIDE	$-309.27	$618.55
08/13/2007	PAYMENT	COUNTRYWIDE	$-309.27	$927.82
07/01/2007	BILL	MUNNS, DAVID A & VICKI A	$1,237.09	$1,237.09
02/28/2007	PAYMENT	COUNTRYWIDE	$-286.38	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-286.37	$286.38
09/26/2006	PAYMENT	COUNTRYWIDE	$-286.37	$572.75
08/07/2006	PAYMENT	COUNTRYWIDE	$-286.37	$859.12
07/01/2006	BILL	MUNNS, DAVID A & VICKI A	$1,145.49	$1,145.49
03/01/2006	PAYMENT	COUNTRYWIDE	$-278.31	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-278.29	$278.31
09/29/2005	PAYMENT	COUNTRYWIDE	$-278.29	$556.60
08/10/2005	PAYMENT	COUNTRYWIDE	$-278.29	$834.89
07/01/2005	BILL	MUNNS, DAVID A & VICKI A	$1,113.18	$1,113.18
02/14/2005	PAYMENT	COUNTRYWIDE	$-247.12	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-247.11	$247.12
09/02/2004	PAYMENT	11	$-247.11	$494.23
08/11/2004	PAYMENT	CHASE-SUBPRIME	$-247.11	$741.34
07/01/2004	BILL	MUNNS, DAVID A & VICKI A	$988.45	$988.45
02/25/2004	PAYMENT	CHASE-SUBPRIME	$-246.94	$0.00
12/31/2003	PAYMENT	CHASE-SUBPRIME	$-246.91	$246.94
10/02/2003	PAYMENT	ACCREDITED HOME	$-246.91	$493.85
08/15/2003	PAYMENT	ACCREDITED HOME	$-246.91	$740.76
07/01/2003	BILL	MUNNS, DAVID A & VICKI A	$987.67	$987.67
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.99	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.99	$237.99
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.99	$475.98
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.99	$713.97
07/01/2002	BILL	MUNNS, DAVID A & VICKI A	$951.96	$951.96
02/15/2002	PAYMENT	COUNTRYWIDE	$-229.36	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-229.33	$229.36
09/20/2001	PAYMENT	COUNTRYWIDE	$-229.33	$458.69
08/17/2001	PAYMENT	COUNTRYWIDE	$-229.33	$688.02
07/01/2001	BILL	MONSON, CHRIS M	$917.35	$917.35
02/13/2001	PAYMENT	COUNTRYWIDE	$-227.10	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-227.10	$227.10
10/10/2000	PAYMENT	COUNTRYWIDE	$-227.10	$454.20
08/17/2000	PAYMENT	COUNTRYWIDE	$-227.10	$681.30
07/01/2000	BILL	MONSON, CHRIS M	$908.40	$908.40
03/08/2000	PAYMENT	9997	$-235.18	$0.00
12/01/1999	PAYMENT	22	$-235.16	$235.18
10/08/1999	PAYMENT	U C LENDING	$-235.16	$470.34
08/19/1999	PAYMENT	FIDELITY NATL C LEND	$-235.16	$705.50
07/01/1999	BILL	PRESTON, VICTORIA	$940.66	$940.66
03/05/1999	PAYMENT	U.C, LENDING	$-236.40	$0.00
01/08/1999	PAYMENT	FIDELITY NATIONAL	$-236.37	$236.40
10/07/1998	PAYMENT	FIDELITY NATL TAX	$-236.37	$472.77
08/20/1998	PAYMENT	FIDELITY NTL TAX	$-236.37	$709.14
07/01/1998	BILL	PRESTON, BASIL R & LINDA	$945.51	$945.51
12/23/1997	PAYMENT	33	$-471.25	$0.00
10/08/1997	PAYMENT	PRESTON, BASIL R & L	$-235.62	$471.25
08/20/1997	PAYMENT	PRESTON, BASIL R & L	$-235.62	$706.87
07/01/1997	BILL	PRESTON, BASIL R & LINDA	$942.49	$942.49
05/05/1997	PAYMENT	PRESTON, BASIL R & L	$-515.08	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.07	$515.08
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.63	$491.01
10/09/1996	PAYMENT	PRESTON, BASIL R & L	$-240.68	$481.38
08/21/1996	PAYMENT	PRESTON, BASIL R & L	$-240.68	$722.06
07/01/1996	BILL	PRESTON, BASIL R & LINDA	$962.74	$962.74
03/11/1996	PAYMENT		$-506.87	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.94	$506.87
10/09/1995	PAYMENT		$-506.86	$496.93
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.94	$1,003.79
07/01/1995	BILL	PRESTON, BASIL R & LINDA	$993.85	$993.85
01/02/1995	PAYMENT		$-438.35	$0.00
08/02/1994	PAYMENT		$-438.32	$438.35
07/01/1994	BILL	PRESTON, BASIL R & LINDA	$876.67	$876.67
01/03/1994	PAYMENT		$-410.46	$0.00
08/20/1993	PAYMENT		$-410.44	$410.46
07/01/1993	BILL	PRESTON, BASIL R & LINDA	$820.90	$820.90
01/04/1993	PAYMENT		$-381.90	$0.00
08/17/1992	PAYMENT		$-381.90	$381.90
07/01/1992	BILL	PRESTON, BASIL R & LINDA	$763.80	$763.80
01/06/1992	PAYMENT		$-333.09	$0.00
08/20/1991	PAYMENT		$-333.08	$333.09
07/01/1991	BILL	PRESTON, BASIL R & LINDA	$666.17	$666.17
01/07/1991	PAYMENT		$-323.96	$0.00
08/06/1990	PAYMENT		$-323.94	$323.96
07/01/1990	BILL	PRESTON, BASIL R & LINDA	$647.90	$647.90
01/02/1990	PAYMENT		$-288.60	$0.00
08/28/1989	PAYMENT		$-288.58	$288.60
07/01/1989	BILL	PRESTON, BASIL R & LINDA	$577.18	$577.18
12/19/1988	PAYMENT		$-267.94	$0.00
08/01/1988	PAYMENT		$-267.94	$267.94
07/01/1988	BILL	PRESTON, BASIL R & LINDA	$535.88	$535.88
01/14/1988	PAYMENT		$-265.59	$0.00
08/25/1987	PAYMENT		$-265.58	$265.59
07/01/1987	BILL	STEPHEN, ELEANOR A	$531.17	$531.17
12/22/1986	PAYMENT		$-210.81	$0.00
07/29/1986	PAYMENT		$-210.78	$210.81
07/01/1986	BILL	STEPHEN,WILLARD W & ELEANOR A	$421.59	$421.59