Tax Account 1420-33-511-011
Owners
ALANIZ, LOURDES PEREZ ET AL
1354 SANDEN LN
MINDEN, NV 89423
ALANIZ, LOURDES PEREZ
CEBALLOS, LEONARDO
CEBALLOS, MARCO ANTONIO
Account Summary
| Account ID | 1420-33-511-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1354 SANDEN LN GEN CO/CWS/MOSQ |
| Balance | $668.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,672.70 |
| Total | $2,672.70 |
| Paid | $2,004.60 |
| Balance | $668.10 |
| 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 | $2,594.84 | $0.00 | $2,594.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,519.25 | $0.00 | $2,519.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,445.88 | $0.00 | $2,445.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,374.64 | $0.00 | $2,374.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,305.47 | $0.00 | $2,305.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,238.31 | $0.00 | $2,238.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,173.11 | $0.00 | $2,173.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,118.04 | $0.00 | $2,118.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,129.18 | $0.00 | $2,129.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,106.20 | $0.00 | $2,106.20 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-668.10 | $668.10 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-668.10 | $1,336.20 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-668.40 | $2,004.30 |
| 07/15/2024 | BILL | ALANIZ, LOURDES PEREZ ET AL | $2,672.70 | $2,672.70 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-648.66 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-648.66 | $648.66 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-648.66 | $1,297.32 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-648.86 | $1,945.98 |
| 07/14/2023 | BILL | ALANIZ, LOURDES PEREZ ET AL | $2,594.84 | $2,594.84 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-629.81 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-629.81 | $629.81 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-629.81 | $1,259.62 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-629.82 | $1,889.43 |
| 07/19/2022 | BILL | ALANIZ, LOURDES PEREZ ET AL | $2,519.25 | $2,519.25 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-611.47 | $0.00 |
| 11/08/2021 | PAYMENT | TICOR TITLE CHECK | $-611.47 | $611.47 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-611.47 | $1,222.94 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-611.47 | $1,834.41 |
| 07/14/2021 | BILL | ORETEA, JOSE A CEBALLOS- ET AL | $2,445.88 | $2,445.88 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-593.66 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-593.66 | $593.66 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-593.66 | $1,187.32 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-593.66 | $1,780.98 |
| 07/13/2020 | BILL | ORETEA, JOSE A CEBALLOS- ET AL | $2,374.64 | $2,374.64 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-576.36 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-576.36 | $576.36 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-576.36 | $1,152.72 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-576.39 | $1,729.08 |
| 07/15/2019 | BILL | ORETEA, JOSE A CEBALLOS- ET AL | $2,305.47 | $2,305.47 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-559.57 | $0.00 |
| 01/04/2019 | PAYMENT | NATIONSTAR MTG CHECK | $-559.57 | $559.57 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-559.57 | $1,119.14 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-559.60 | $1,678.71 |
| 07/12/2018 | BILL | ORETEA, JOSE A CEBALLOS- ET AL | $2,238.31 | $2,238.31 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-543.27 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-543.27 | $543.27 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-543.27 | $1,086.54 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-543.30 | $1,629.81 |
| 07/14/2017 | BILL | CEBALLOS, JOSE A & LOURDES | $2,173.11 | $2,173.11 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-529.51 | $0.00 |
| 11/17/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-529.51 | $529.51 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-529.51 | $1,059.02 |
| 08/08/2016 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-529.51 | $1,588.53 |
| 07/12/2016 | BILL | CEBALLOS, JOSE A & LOURDES | $2,118.04 | $2,118.04 |
| 03/08/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-532.29 | $0.00 |
| 01/05/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-532.29 | $532.29 |
| 10/07/2015 | PAYMENT | THE MONEY SOURCE INC CHECK | $-532.29 | $1,064.58 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-532.31 | $1,596.87 |
| 07/14/2015 | BILL | CEBALLOS, JOSE A & LOURDES | $2,129.18 | $2,129.18 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-526.55 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-526.55 | $526.55 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-526.55 | $1,053.10 |
| 08/04/2014 | PAYMENT | NORTH AMERICAN TITLE CO CHECK | $-526.55 | $1,579.65 |
| 07/17/2014 | BILL | CEBALLOS, JOSE A & LOURDES | $2,106.20 | $2,106.20 |
| 03/31/2014 | PAYMENT | CEBALLOS, JOSE A & LOURDES CHECK | $-2,006.75 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $122.15 | $2,006.75 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $78.53 | $1,884.60 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $43.63 | $1,806.07 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $17.45 | $1,762.44 |
| 07/16/2013 | BILL | CEBALLOS, JOSE A & LOURDES | $1,744.99 | $1,744.99 |
| 05/01/2013 | PAYMENT | CEBALLOS, JOSE A & LOURDES CHECK | $-481.86 | $0.00 |
| 05/01/2013 | AMENDMENT | remove pub to post ontime lmt | $-8.75 | $481.86 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $490.61 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $18.53 | $481.86 |
| 01/02/2013 | PAYMENT | CEBALLOS, JOSE A & LOURDES CHECK | $-1,454.85 | $463.33 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $46.33 | $1,918.18 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $18.53 | $1,871.85 |
| 07/13/2012 | BILL | CEBALLOS, JOSE A & LOURDES | $1,853.32 | $1,853.32 |
| 04/19/2012 | PAYMENT | CEBALLOS, JOSE A & LOURDES CHECK | $-515.41 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $19.82 | $515.41 |
| 12/02/2011 | PAYMENT | CEBALLOS, JOSE A & LOURDES CHECK | $-1,556.15 | $495.59 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $49.56 | $2,051.74 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $19.82 | $2,002.18 |
| 07/15/2011 | BILL | CEBALLOS, JOSE A & LOURDES | $1,982.36 | $1,982.36 |
| 06/06/2011 | PAYMENT | LOURDES CEBALLOS CHECK | $-2,221.45 | $0.00 |
| 06/06/2011 | AMENDMENT | remove int posted in error lmt | $-192.45 | $2,221.45 |
| 06/03/2011 | INTEREST | Monthly Interest | $192.45 | $2,413.90 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $2,221.45 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $134.72 | $2,213.20 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $86.60 | $2,078.48 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $48.11 | $1,991.88 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $19.25 | $1,943.77 |
| 07/14/2010 | BILL | CEBALLOS, JOSE A & LOURDES | $1,924.52 | $1,924.52 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-467.14 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-467.14 | $467.14 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-467.14 | $934.28 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-467.15 | $1,401.42 |
| 07/13/2009 | BILL | BELL, CARL D | $1,868.57 | $1,868.57 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-432.53 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-432.53 | $432.53 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-432.53 | $865.06 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-432.56 | $1,297.59 |
| 07/18/2008 | BILL | BELL, CARL D | $1,730.15 | $1,730.15 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-400.50 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-400.48 | $400.50 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-400.48 | $800.98 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-400.48 | $1,201.46 |
| 07/01/2007 | BILL | BELL, CARL D | $1,601.94 | $1,601.94 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-370.86 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-370.83 | $370.86 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-370.83 | $741.69 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-370.83 | $1,112.52 |
| 07/01/2006 | BILL | BELL, CARL D | $1,483.35 | $1,483.35 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-343.39 | $0.00 |
| 01/11/2006 | PAYMENT | BELL, CARL D | $-343.36 | $343.39 |
| 10/11/2005 | PAYMENT | BELL, CARL D | $-343.36 | $686.75 |
| 08/15/2005 | PAYMENT | BELL, CARL D | $-343.36 | $1,030.11 |
| 07/01/2005 | BILL | BELL, CARL D | $1,373.47 | $1,373.47 |
| 02/22/2005 | PAYMENT | BELL, CARL D | $-320.02 | $0.00 |
| 01/18/2005 | PAYMENT | BELL, CARL D | $-332.80 | $320.02 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.80 | $652.82 |
| 10/19/2004 | PAYMENT | BELL, CARL D | $-320.00 | $640.02 |
| 10/19/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $960.02 |
| 08/02/2004 | PAYMENT | BELL, CARL D | $-320.00 | $960.02 |
| 07/01/2004 | BILL | BELL, CARL D | $1,280.02 | $1,280.02 |
| 02/25/2004 | PAYMENT | BELL, CARL D | $-319.46 | $0.00 |
| 01/02/2004 | PAYMENT | BELL, CARL D | $-319.46 | $319.46 |
| 09/26/2003 | PAYMENT | BELL, CARL D | $-319.46 | $638.92 |
| 08/06/2003 | PAYMENT | BELL, CARL D | $-319.46 | $958.38 |
| 07/01/2003 | BILL | BELL, CARL D | $1,277.84 | $1,277.84 |
| 02/28/2003 | PAYMENT | INDYMAC BANK HOME LO | $-312.51 | $0.00 |
| 01/03/2003 | PAYMENT | INDYMAC BANK HOME LO | $-312.50 | $312.51 |
| 09/24/2002 | PAYMENT | INDYMAC BANK HOME LO | $-312.50 | $625.01 |
| 08/12/2002 | PAYMENT | INDYMAC BANK HOME LO | $-312.50 | $937.51 |
| 07/01/2002 | BILL | BELL, CARL D | $1,250.01 | $1,250.01 |
| 02/21/2002 | PAYMENT | INDYMAC BANK HOME LO | $-302.80 | $0.00 |
| 12/21/2001 | PAYMENT | INDYMAC BANK HOME LO | $-302.78 | $302.80 |
| 09/18/2001 | PAYMENT | INDY MAC BANK | $-302.78 | $605.58 |
| 08/09/2001 | PAYMENT | INDYMAC BANK HOME LO | $-302.78 | $908.36 |
| 07/01/2001 | BILL | BELL, CARL D | $1,211.14 | $1,211.14 |
| 02/15/2001 | PAYMENT | INDY MAC BANK | $-299.84 | $0.00 |
| 12/22/2000 | PAYMENT | INDYMAC BANK HOME LO | $-299.82 | $299.84 |
| 10/09/2000 | PAYMENT | BELL, CARL D | $-299.82 | $599.66 |
| 08/10/2000 | PAYMENT | LOANWORKS | $-299.82 | $899.48 |
| 07/01/2000 | BILL | BELL, CARL D | $1,199.30 | $1,199.30 |
| 02/21/2000 | PAYMENT | LOANWORKS | $-306.55 | $0.00 |
| 12/20/1999 | PAYMENT | LOAN WORKS | $-306.54 | $306.55 |
| 09/21/1999 | PAYMENT | LOANWORKS | $-306.54 | $613.09 |
| 08/05/1999 | PAYMENT | LOANWORKS | $-306.54 | $919.63 |
| 07/01/1999 | BILL | BELL, CARL D | $1,226.17 | $1,226.17 |
| 02/22/1999 | PAYMENT | LOANWORKS | $-307.73 | $0.00 |
| 12/18/1998 | PAYMENT | LOANWORKS SERVICING | $-307.71 | $307.73 |
| 10/12/1998 | PAYMENT | LOANWORKS | $-307.71 | $615.44 |
| 08/04/1998 | PAYMENT | 9997 | $-307.71 | $923.15 |
| 07/01/1998 | BILL | BELL, CARL D | $1,230.86 | $1,230.86 |
| 02/04/1998 | PAYMENT | 9997 | $-306.36 | $0.00 |
| 12/17/1997 | PAYMENT | 9997 | $-306.33 | $306.36 |
| 09/22/1997 | PAYMENT | 9997 | $-306.33 | $612.69 |
| 08/21/1997 | PAYMENT | 9997 | $-306.33 | $919.02 |
| 07/01/1997 | BILL | BELL, CARL D | $1,225.35 | $1,225.35 |
| 02/05/1997 | PAYMENT | BLAIR, KEVIN J | $-312.91 | $0.00 |
| 01/07/1997 | PAYMENT | BLAIR, KEVIN J | $-312.90 | $312.91 |
| 10/04/1996 | PAYMENT | BLAIR, KEVIN J | $-312.90 | $625.81 |
| 08/05/1996 | PAYMENT | BLAIR, KEVIN J | $-312.90 | $938.71 |
| 07/01/1996 | BILL | BLAIR, KEVIN J | $1,251.61 | $1,251.61 |
| 03/04/1996 | PAYMENT | $-322.61 | $0.00 | |
| 01/03/1996 | PAYMENT | $-322.61 | $322.61 | |
| 09/27/1995 | PAYMENT | $-322.61 | $645.22 | |
| 08/14/1995 | PAYMENT | $-322.61 | $967.83 | |
| 07/01/1995 | BILL | BLAIR, KEVIN J | $1,290.44 | $1,290.44 |
| 03/06/1995 | PAYMENT | $-284.84 | $0.00 | |
| 01/05/1995 | PAYMENT | $-284.84 | $284.84 | |
| 10/10/1994 | PAYMENT | $-284.84 | $569.68 | |
| 08/16/1994 | PAYMENT | $-284.84 | $854.52 | |
| 07/01/1994 | BILL | DENNETT, THEODORE N & MYTHILE | $1,139.36 | $1,139.36 |
| 03/11/1994 | PAYMENT | $-280.03 | $0.00 | |
| 01/03/1994 | PAYMENT | $-280.00 | $280.03 | |
| 10/05/1993 | PAYMENT | $-280.00 | $560.03 | |
| 08/18/1993 | PAYMENT | $-280.00 | $840.03 | |
| 07/01/1993 | BILL | DENNETT, THEODORE N & MYTHILE | $1,120.03 | $1,120.03 |
| 03/04/1993 | PAYMENT | $-262.18 | $0.00 | |
| 12/31/1992 | PAYMENT | $-262.15 | $262.18 | |
| 10/06/1992 | PAYMENT | $-262.15 | $524.33 | |
| 08/17/1992 | PAYMENT | $-262.15 | $786.48 | |
| 07/01/1992 | BILL | DENNETT, THEODORE N & MYTHILE | $1,048.63 | $1,048.63 |
| 02/27/1992 | PAYMENT | $-239.60 | $0.00 | |
| 12/30/1991 | PAYMENT | $-239.57 | $239.60 | |
| 10/08/1991 | PAYMENT | $-239.57 | $479.17 | |
| 08/01/1991 | PAYMENT | $-239.57 | $718.74 | |
| 07/01/1991 | BILL | COX, ROBERT M & VERNELL H | $958.31 | $958.31 |
| 08/01/1990 | PAYMENT | $-847.92 | $0.00 | |
| 07/01/1990 | BILL | COX, ROBERT M & VERNELL H | $847.92 | $847.92 |
| 08/10/1989 | PAYMENT | $-705.73 | $0.00 | |
| 07/01/1989 | BILL | COX, ROBERT M & VERNELL H | $705.73 | $705.73 |
| 07/11/1988 | PAYMENT | $-635.21 | $0.00 | |
| 07/01/1988 | BILL | COX, ROBERT M & VERNELL H | $635.21 | $635.21 |
| 08/04/1987 | PAYMENT | $-649.74 | $0.00 | |
| 07/01/1987 | BILL | CAREY, WILLIAM T & MILDRED J | $649.74 | $649.74 |
| 03/02/1987 | PAYMENT | $-128.96 | $0.00 | |
| 01/02/1987 | PAYMENT | $-128.96 | $128.96 | |
| 09/30/1986 | PAYMENT | $-128.96 | $257.92 | |
| 07/02/1986 | PAYMENT | $-128.96 | $386.88 | |
| 07/01/1986 | BILL | CAREY,WILLIAM T & MILDRED J | $515.84 | $515.84 |