Tax Account 1420-33-701-029
Owners
NEGRETE FAMILY TRUST 2005
2685 BUCKBOARD CT
MINDEN, NV 89423
NEGRETE, ERIC J & DIONNA B TTEE
NEGRETE, ERIC J TTEE
NEGRETE, DIONNA B TTEE
Account Summary
| Account ID | 1420-33-701-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2685 BUCKBOARD CT GEN CO/CWS/MOSQ |
| Balance | $1,322.70 |
| Currently Due | $440.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,763.88 |
| Total | $1,763.88 |
| Paid | $441.18 |
| Balance | $1,322.70 |
| Due | $440.90 |
| 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 | $1,712.50 | $0.00 | $1,712.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,662.63 | $0.00 | $1,662.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,614.19 | $0.00 | $1,614.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,567.18 | $0.00 | $1,567.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,521.54 | $0.00 | $1,521.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,477.23 | $0.00 | $1,477.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,434.21 | $0.00 | $1,434.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,397.88 | $0.00 | $1,397.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,395.08 | $0.00 | $1,395.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,354.44 | $0.00 | $1,354.44 | $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 - | $-441.18 | $1,322.70 |
| 07/15/2024 | BILL | NEGRETE FAMILY TRUST 2005 | $1,763.88 | $1,763.88 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-428.06 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-428.06 | $428.06 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-428.06 | $856.12 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-428.32 | $1,284.18 |
| 07/14/2023 | BILL | NEGRETE FAMILY TRUST 2005 | $1,712.50 | $1,712.50 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-415.65 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-415.65 | $415.65 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-415.65 | $831.30 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-415.68 | $1,246.95 |
| 07/19/2022 | BILL | NEGRETE, ERIC J & DIONNA B TTE | $1,662.63 | $1,662.63 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-403.54 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-403.54 | $403.54 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-403.54 | $807.08 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-403.57 | $1,210.62 |
| 07/14/2021 | BILL | NEGRETE, ERIC J & DIONNA B TTE | $1,614.19 | $1,614.19 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-391.79 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-391.79 | $391.79 |
| 09/11/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-391.79 | $783.58 |
| 08/13/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-391.81 | $1,175.37 |
| 07/13/2020 | BILL | NEGRETE, DIONNA B & ERIC J | $1,567.18 | $1,567.18 |
| 02/28/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-380.38 | $0.00 |
| 12/30/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-380.38 | $380.38 |
| 10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-380.38 | $760.76 |
| 08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-380.40 | $1,141.14 |
| 07/15/2019 | BILL | NEGRETE, DIONNA B & ERIC J | $1,521.54 | $1,521.54 |
| 02/28/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-369.30 | $0.00 |
| 12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-369.30 | $369.30 |
| 09/28/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-369.30 | $738.60 |
| 08/16/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-369.33 | $1,107.90 |
| 07/12/2018 | BILL | NEGRETE, DIONNA B & ERIC J | $1,477.23 | $1,477.23 |
| 02/22/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-358.55 | $0.00 |
| 12/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-358.55 | $358.55 |
| 09/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-358.55 | $717.10 |
| 08/23/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-358.56 | $1,075.65 |
| 07/14/2017 | BILL | NEGRETE, DIONNA B & ERIC J | $1,434.21 | $1,434.21 |
| 03/07/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-349.47 | $0.00 |
| 12/30/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-349.47 | $349.47 |
| 09/30/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-349.47 | $698.94 |
| 08/16/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-349.47 | $1,048.41 |
| 07/12/2016 | BILL | NEGRETE, DIONNA B & ERIC J | $1,397.88 | $1,397.88 |
| 03/08/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-348.77 | $0.00 |
| 01/05/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-348.77 | $348.77 |
| 10/07/2015 | PAYMENT | THE MONEY SOURCE INC CHECK | $-348.77 | $697.54 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-348.77 | $1,046.31 |
| 07/14/2015 | BILL | NEGRETE, DIONNA B & ERIC J | $1,395.08 | $1,395.08 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-338.61 | $0.00 |
| 01/05/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-338.61 | $338.61 |
| 08/28/2014 | PAYMENT | FIRT AMERICAN TITLE INS CO CHECK | $-338.61 | $677.22 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-338.61 | $1,015.83 |
| 07/17/2014 | BILL | ASHBY, JAMES & DONNA M | $1,354.44 | $1,354.44 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-328.75 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-328.75 | $328.75 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-328.75 | $657.50 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-328.75 | $986.25 |
| 07/16/2013 | BILL | ASHBY, JAMES & DONNA M | $1,315.00 | $1,315.00 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-319.17 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-319.17 | $319.17 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-319.17 | $638.34 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-319.19 | $957.51 |
| 07/13/2012 | BILL | ASHBY, JAMES & DONNA M | $1,276.70 | $1,276.70 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-309.88 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-309.88 | $309.88 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-309.88 | $619.76 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-309.88 | $929.64 |
| 07/15/2011 | BILL | ASHBY, JAMES & DONNA M | $1,239.52 | $1,239.52 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-300.85 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-300.85 | $300.85 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-300.85 | $601.70 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-300.87 | $902.55 |
| 07/14/2010 | BILL | ASHBY, JAMES & DONNA M | $1,203.42 | $1,203.42 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-292.09 | $0.00 |
| 01/05/2010 | PAYMENT | PNC MTG CHECK | $-595.86 | $292.09 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.68 | $887.95 |
| 08/11/2009 | PAYMENT | NATIONAL CITY MTG CHECK | $-292.09 | $876.27 |
| 07/13/2009 | BILL | ASHBY, JAMES & DONNA M | $1,168.36 | $1,168.36 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-283.58 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-283.58 | $283.58 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-283.58 | $567.16 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-283.58 | $850.74 |
| 07/18/2008 | BILL | ASHBY, JAMES & DONNA M | $1,134.32 | $1,134.32 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-275.33 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-275.30 | $275.33 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-275.30 | $550.63 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-275.30 | $825.93 |
| 07/01/2007 | BILL | ASHBY, JAMES & DONNA M | $1,101.23 | $1,101.23 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-267.33 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-267.30 | $267.33 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-267.30 | $534.63 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-267.30 | $801.93 |
| 07/01/2006 | BILL | ASHBY, JAMES & DONNA M | $1,069.23 | $1,069.23 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-259.53 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-259.52 | $259.53 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-259.52 | $519.05 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-259.52 | $778.57 |
| 07/01/2005 | BILL | ASHBY, JAMES & DONNA M | $1,038.09 | $1,038.09 |
| 02/16/2005 | PAYMENT | 33 | $-251.99 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-251.96 | $251.99 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-251.96 | $503.95 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-251.96 | $755.91 |
| 07/01/2004 | BILL | ASHBY, JAMES & DONNA M | $1,007.87 | $1,007.87 |
| 02/29/2004 | PAYMENT | NETS | $-251.77 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-251.74 | $251.77 |
| 09/12/2003 | PAYMENT | WELLS | $-251.74 | $503.51 |
| 08/15/2003 | PAYMENT | NETS | $-251.74 | $755.25 |
| 07/01/2003 | BILL | ASHBY, JAMES & DONNA M | $1,006.99 | $1,006.99 |
| 02/11/2003 | PAYMENT | NETS | $-242.97 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-242.95 | $242.97 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-242.95 | $485.92 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-242.95 | $728.87 |
| 07/01/2002 | BILL | ASHBY, JAMES & DONNA M | $971.82 | $971.82 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-234.24 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-234.22 | $234.24 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-234.22 | $468.46 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-234.22 | $702.68 |
| 07/01/2001 | BILL | ASHBY, JAMES & DONNA M | $936.90 | $936.90 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-231.96 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-231.94 | $231.96 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-231.94 | $463.90 |
| 08/25/2000 | PAYMENT | B OF A | $-231.94 | $695.84 |
| 07/01/2000 | BILL | ASHBY, JAMES & DONNA M | $927.78 | $927.78 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-236.92 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-236.89 | $236.92 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-236.89 | $473.81 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-236.89 | $710.70 |
| 07/01/1999 | BILL | ASHBY, JAMES & DONNA M | $947.59 | $947.59 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-238.10 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-238.08 | $238.10 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-238.08 | $476.18 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-238.08 | $714.26 |
| 07/01/1998 | BILL | ASHBY, JAMES & DONNA M | $952.34 | $952.34 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-237.32 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-237.30 | $237.32 |
| 09/15/1997 | PAYMENT | NETS | $-237.30 | $474.62 |
| 08/25/1997 | PAYMENT | 5400 | $-237.30 | $711.92 |
| 07/01/1997 | BILL | ASHBY, JAMES & D M & MILLER, M | $949.22 | $949.22 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-242.41 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-242.40 | $242.41 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-242.40 | $484.81 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-242.40 | $727.21 |
| 07/01/1996 | BILL | FIDANCE, DONNA M | $969.61 | $969.61 |
| 03/04/1996 | PAYMENT | $-250.22 | $0.00 | |
| 01/02/1996 | PAYMENT | $-250.22 | $250.22 | |
| 10/02/1995 | PAYMENT | $-250.22 | $500.44 | |
| 08/21/1995 | PAYMENT | $-250.22 | $750.66 | |
| 07/01/1995 | BILL | FIDANCE, DONNA M | $1,000.88 | $1,000.88 |
| 01/02/1995 | PAYMENT | $-449.67 | $0.00 | |
| 08/15/1994 | PAYMENT | $-449.66 | $449.67 | |
| 07/01/1994 | BILL | FIDANCE, DONNA M | $899.33 | $899.33 |
| 01/03/1994 | PAYMENT | $-421.57 | $0.00 | |
| 08/20/1993 | PAYMENT | $-421.56 | $421.57 | |
| 07/01/1993 | BILL | FIDANCE, DONNA M | $843.13 | $843.13 |
| 12/22/1992 | PAYMENT | $-393.02 | $0.00 | |
| 08/17/1992 | PAYMENT | $-393.00 | $393.02 | |
| 07/01/1992 | BILL | SIMAS, ALFRED L & DIANA O | $786.02 | $786.02 |
| 01/06/1992 | PAYMENT | $-343.18 | $0.00 | |
| 08/20/1991 | PAYMENT | $-343.18 | $343.18 | |
| 07/01/1991 | BILL | SIMAS, ALFRED L & DIANA O | $686.36 | $686.36 |
| 01/07/1991 | PAYMENT | $-333.84 | $0.00 | |
| 08/06/1990 | PAYMENT | $-333.84 | $333.84 | |
| 07/01/1990 | BILL | SIMAS, ALFRED L & DIANA O | $667.68 | $667.68 |
| 01/02/1990 | PAYMENT | $-313.81 | $0.00 | |
| 09/05/1989 | PAYMENT | $-313.78 | $313.81 | |
| 07/01/1989 | BILL | SIMAS, ALFRED L & DIANA O | $627.59 | $627.59 |
| 01/03/1989 | PAYMENT | $-300.36 | $0.00 | |
| 08/03/1988 | PAYMENT | $-300.34 | $300.36 | |
| 07/01/1988 | BILL | SIMAS, ALFRED L & DIANA O | $600.70 | $600.70 |
| 08/11/1987 | PAYMENT | $-434.39 | $0.00 | |
| 07/01/1987 | BILL | SIMAS, ALFRED L & DIANA O | $434.39 | $434.39 |
| 09/30/1986 | PAYMENT | $-85.52 | $0.00 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.85 | $85.52 |
| 07/01/1986 | BILL | SEAMAN,RICHARD H | $84.67 | $84.67 |