Tax Account 1420-33-510-021

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Owners

MANGIARACINA, SARA R & MERRILL, STEVEN J
2775 VICKY LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-510-021
Account Type	Real Estate
Location	2775 VICKY LN GEN CO/CWS/MOSQ
Balance	$1,381.95
Currently Due	$460.65

Account ID

1420-33-510-021

Account Type

Real Estate

Location

2775 VICKY LN
GEN CO/CWS/MOSQ

Balance

$1,381.95

Currently Due

$460.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,842.96
Total	$1,842.96
Paid	$461.01
Balance	$1,381.95
Due	$460.65
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,842.96

Total

$1,842.96

Paid

$461.01

Balance

$1,381.95

Due

$460.65

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$461.01	$0.00	$461.01	$461.01	$0.00
2	10/07/2024	10/17/2024	Due	$460.65	$0.00	$460.65	$0.00	$460.65
3	01/06/2025	01/16/2025	Due	$460.65	$0.00	$460.65	$0.00	$921.30
4	03/03/2025	03/13/2025	Due	$460.65	$0.00	$460.65	$0.00	$1,381.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,706.45	$0.00	$1,706.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,580.06	$0.00	$1,580.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,463.01	$0.00	$1,463.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,420.41	$14.20	$1,434.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,379.04	$0.00	$1,379.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,338.86	$0.00	$1,338.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,299.86	$0.00	$1,299.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,266.92	$0.00	$1,266.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,277.65	$0.00	$1,277.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,316.55	$0.00	$1,316.55	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-461.01	$1,381.95
07/15/2024	BILL	MANGIARACINA, SARA R & MERRILL, STEVEN J	$1,842.96	$1,842.96
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-426.56	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-426.56	$426.56
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-426.56	$853.12
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-426.77	$1,279.68
07/14/2023	BILL	MANGIARACINA, SARA R & MERRILL, STEVEN J	$1,706.45	$1,706.45
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-395.01	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-395.01	$395.01
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-395.01	$790.02
08/17/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019664731	$-395.03	$1,185.03
07/19/2022	BILL	MANGIARACINA, S & MERRILL, S	$1,580.06	$1,580.06
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-365.75	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-365.75	$365.75
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-365.75	$731.50
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-365.76	$1,097.25
07/14/2021	BILL	SAPHORE, SANDRA MARIE	$1,463.01	$1,463.01
04/14/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-14.20	$0.00
04/14/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-355.10	$14.20
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.20	$369.30
12/23/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-355.10	$355.10
09/30/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-355.10	$710.20
08/13/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-355.11	$1,065.30
07/13/2020	BILL	SAPHORE, SANDRA MARIE	$1,420.41	$1,420.41
02/28/2020	PAYMENT	FIFTH THIRD BANK CHECK	$-344.76	$0.00
12/09/2019	PAYMENT	TICOR TITLE CHECK	$-344.76	$344.76
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-344.76	$689.52
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-344.76	$1,034.28
07/15/2019	BILL	BRADBURY, DARREN R & MORNING S	$1,379.04	$1,379.04
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-334.71	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-334.71	$334.71
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-334.71	$669.42
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-334.73	$1,004.13
07/12/2018	BILL	BRADBURY, DARREN R & MORNING S	$1,338.86	$1,338.86
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-324.96	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-324.96	$324.96
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-324.96	$649.92
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-324.98	$974.88
07/14/2017	BILL	BRADBURY, DARREN R & MORNING S	$1,299.86	$1,299.86
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-316.73	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-316.73	$316.73
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-316.73	$633.46
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-316.73	$950.19
07/12/2016	BILL	BRADBURY, DARREN R & MORNING S	$1,266.92	$1,266.92
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-319.41	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-319.41	$319.41
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-319.41	$638.82
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-319.42	$958.23
07/14/2015	BILL	BRADBURY, DARREN & MORNING S	$1,277.65	$1,277.65
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-329.13	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-329.13	$329.13
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-329.13	$658.26
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-329.16	$987.39
07/17/2014	BILL	BRADBURY, DARREN & MORNING S	$1,316.55	$1,316.55
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-319.55	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-319.55	$319.55
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-319.55	$639.10
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-319.55	$958.65
07/16/2013	BILL	BRADBURY, DARREN & MORNING S	$1,278.20	$1,278.20
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-328.98	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-328.98	$328.98
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-328.98	$657.96
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-328.98	$986.94
07/13/2012	BILL	BRADBURY, DARREN & MORNING S	$1,315.92	$1,315.92
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-319.38	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-319.38	$319.38
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-319.38	$638.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-319.41	$958.14
07/15/2011	BILL	BRADBURY, DARREN & MORNING S	$1,277.55	$1,277.55
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-310.09	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-310.09	$310.09
09/09/2010	PAYMENT	NO NEV TITLE CHECK	$-310.09	$620.18
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-310.12	$930.27
07/14/2010	BILL	GOLLA, BODIE J & JENNIFER J	$1,240.39	$1,240.39
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-301.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-301.06	$301.06
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-301.06	$602.12
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-301.07	$903.18
07/13/2009	BILL	GOLLA, BODIE J & JENNIFER J	$1,204.25	$1,204.25
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-292.29	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-292.29	$292.29
10/09/2008	PAYMENT	COUNTRYWIDE TT CHECK	$-596.29	$584.58
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.69	$1,180.87
07/18/2008	BILL	GOLLA, BODIE J & JENNIFER J	$1,169.18	$1,169.18
03/06/2008	PAYMENT	COUNTRYWIDE	$-343.91	$0.00
01/02/2008	PAYMENT	COUNTRYWIDE	$-1,412.63	$343.91
01/02/2008	INTEREST	Interest to date	$39.56	$1,756.54
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.39	$1,716.98
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.76	$1,682.59
07/01/2007	BILL	MILES, BRIAN D & SHERYL L	$1,375.55	$1,668.83
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.51	$293.28
01/16/2007	PAYMENT	MILES, BRIAN D & SHE	$-262.75	$262.77
10/12/2006	PAYMENT	MILES, BRIAN D & SHE	$-262.75	$525.52
08/30/2006	PAYMENT	MILES, BRIAN D & SHE	$-262.75	$788.27
07/01/2006	BILL	MILES, BRIAN D & SHERYL L	$1,051.02	$1,051.02
03/15/2006	PAYMENT	MILES, BRIAN D & SHE	$-255.11	$0.00
01/09/2006	PAYMENT	MILES, BRIAN D & SHE	$-255.10	$255.11
10/06/2005	PAYMENT	MILES, BRIAN D & SHE	$-255.10	$510.21
08/26/2005	PAYMENT	MILES, BRIAN D & SHE	$-255.10	$765.31
07/01/2005	BILL	MILES, BRIAN D & SHERYL L	$1,020.41	$1,020.41
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-247.70	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-247.67	$247.70
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-247.67	$495.37
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-247.67	$743.04
07/01/2004	BILL	MILES, BRIAN D & SHERYL L	$990.71	$990.71
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-247.50	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-247.47	$247.50
09/12/2003	PAYMENT	WELLS	$-247.47	$494.97
08/15/2003	PAYMENT	NETS	$-247.47	$742.44
07/01/2003	BILL	NOVOTNY, STEPHEN J & MARJORIE	$989.91	$989.91
02/11/2003	PAYMENT	NETS	$-238.58	$0.00
12/24/2002	PAYMENT	NETS	$-238.57	$238.58
09/20/2002	PAYMENT	NETS	$-238.57	$477.15
08/08/2002	PAYMENT	NETS	$-238.57	$715.72
07/01/2002	BILL	NOVOTNY, STEPHEN J & MARJORIE	$954.29	$954.29
02/27/2002	PAYMENT	NETS	$-229.92	$0.00
12/27/2001	PAYMENT	NETS	$-229.91	$229.92
09/20/2001	PAYMENT	NETS	$-229.91	$459.83
08/07/2001	PAYMENT	NETS	$-229.91	$689.74
07/01/2001	BILL	NOVOTNY, STEPHEN J & MARJORIE	$919.65	$919.65
02/14/2001	PAYMENT	NETS	$-227.69	$0.00
12/22/2000	PAYMENT	NETS	$-227.66	$227.69
09/20/2000	PAYMENT	NETS	$-227.66	$455.35
08/15/2000	PAYMENT	NETS	$-227.66	$683.01
07/01/2000	BILL	NOVOTNY, STEPHEN J & MARJORIE	$910.67	$910.67
02/04/2000	PAYMENT	NETS	$-235.76	$0.00
12/07/1999	PAYMENT	NETS	$-235.75	$235.76
09/13/1999	PAYMENT	NETS	$-235.75	$471.51
07/28/1999	PAYMENT	NETS	$-235.75	$707.26
07/01/1999	BILL	NOVOTNY, STEPHEN J & MARJORIE	$943.01	$943.01
02/01/1999	PAYMENT	NETS	$-236.99	$0.00
12/05/1998	PAYMENT	NETS	$-236.99	$236.99
09/15/1998	PAYMENT	NETS	$-236.99	$473.98
08/05/1998	PAYMENT	NETS	$-236.99	$710.97
07/01/1998	BILL	NOVOTNY, STEPHEN J & MARJORIE	$947.96	$947.96
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-236.25	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-236.24	$236.25
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-236.24	$472.49
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-236.24	$708.73
07/01/1997	BILL	NOVOTNY, STEPHEN J & MARJORIE	$944.97	$944.97
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-241.33	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-241.31	$241.33
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-241.31	$482.64
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-241.31	$723.95
07/01/1996	BILL	NOVOTNY, STEPHEN J & MARJORIE	$965.26	$965.26
03/04/1996	PAYMENT		$-249.11	$0.00
01/01/1996	PAYMENT		$-249.11	$249.11
10/02/1995	PAYMENT		$-249.11	$498.22
08/21/1995	PAYMENT		$-249.11	$747.33
07/01/1995	BILL	NOVOTNY, STEPHEN J & MARJORIE	$996.44	$996.44
01/02/1995	PAYMENT		$-448.23	$0.00
07/28/1994	PAYMENT		$-448.20	$448.23
07/01/1994	BILL	NOVOTNY, STEPHEN J & MARJORIE	$896.43	$896.43
01/03/1994	PAYMENT		$-440.96	$0.00
08/16/1993	PAYMENT		$-440.96	$440.96
07/01/1993	BILL	NOVOTNY, STEPHEN J & MARJORIE	$881.92	$881.92
01/04/1993	PAYMENT		$-405.25	$0.00
08/04/1992	PAYMENT		$-405.24	$405.25
07/01/1992	BILL	NOVOTNY, STEPHEN J & MARJORIE	$810.49	$810.49
01/06/1992	PAYMENT		$-370.81	$0.00
08/20/1991	PAYMENT		$-370.78	$370.81
07/01/1991	BILL	NOVOTNY, STEPHEN J & MARJORIE	$741.59	$741.59
01/07/1991	PAYMENT		$-359.69	$0.00
08/06/1990	PAYMENT		$-359.68	$359.69
07/01/1990	BILL	NOVOTNY, STEPHEN J & MARJORIE	$719.37	$719.37
01/02/1990	PAYMENT		$-303.02	$0.00
08/28/1989	PAYMENT		$-303.00	$303.02
07/01/1989	BILL	NOVOTNY, STEPHEN J & MARJORIE	$606.02	$606.02
05/01/1989	PAYMENT		$-469.93	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$30.21	$469.93
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$14.00	$439.72
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.60	$425.72
08/05/1988	PAYMENT		$-140.03	$420.12
07/01/1988	BILL	CARTER, AGNETE	$560.15	$560.15
03/04/1988	PAYMENT		$-138.92	$0.00
01/27/1988	PAYMENT		$-144.48	$138.92
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.56	$283.40
11/16/1987	PAYMENT		$-297.29	$277.84
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.89	$575.13
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.56	$561.24
07/01/1987	BILL	HANSEN, HAROLD S	$555.68	$555.68
07/23/1986	PAYMENT		$-440.22	$0.00
07/01/1986	BILL	HANSEN,HAROLD S	$440.22	$440.22