Tax Account 1420-33-810-066

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Owners

MAURICIO, ILDEFONSO JR & MARGGR
1314 JOHNSON LN
MINDEN, NV 89423

MAURICIO, MARGGARET

Account Summary

Account ID	1420-33-810-066
Account Type	Real Estate
Location	1314 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$417.66
Currently Due	$0.00

Account ID

1420-33-810-066

Account Type

Real Estate

Location

1314 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$417.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,670.88
Total	$1,670.88
Paid	$1,253.22
Balance	$417.66
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

$1,670.88

Total

$1,670.88

Paid

$1,253.22

Balance

$417.66

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	$417.90	$0.00	$417.90	$417.90	$0.00
2	10/07/2024	10/17/2024	Paid	$417.66	$0.00	$417.66	$417.66	$0.00
3	01/06/2025	01/16/2025	Paid	$417.66	$0.00	$417.66	$417.66	$0.00
4	03/03/2025	03/13/2025	Due	$417.66	$0.00	$417.66	$0.00	$417.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,622.22	$0.00	$1,622.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,574.98	$0.00	$1,574.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,529.11	$0.00	$1,529.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,484.56	$0.00	$1,484.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,441.31	$0.00	$1,441.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,399.34	$0.00	$1,399.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,358.57	$0.00	$1,358.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,324.14	$0.00	$1,324.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,321.51	$0.00	$1,321.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,283.02	$0.00	$1,283.02	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-417.66	$417.66
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-417.66	$835.32
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-417.90	$1,252.98
07/15/2024	BILL	MAURICIO, ILDEFONSO JR & MARGGR	$1,670.88	$1,670.88
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-405.47	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-405.47	$405.47
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-405.47	$810.94
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-405.81	$1,216.41
07/14/2023	BILL	MAURICIO, ILDEFONSO JR & MARGGR	$1,622.22	$1,622.22
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-393.74	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-393.74	$393.74
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-393.74	$787.48
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-393.76	$1,181.22
07/19/2022	BILL	MAURICIO, ILDEFONSO JR & MARGG	$1,574.98	$1,574.98
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-382.27	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-382.27	$382.27
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-382.27	$764.54
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-382.30	$1,146.81
07/14/2021	BILL	MAURICIO, ILDEFONSO JR & MARGG	$1,529.11	$1,529.11
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-371.14	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-371.14	$371.14
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-371.14	$742.28
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-371.14	$1,113.42
07/13/2020	BILL	MAURICIO, ILDEFONSO JR & MARGG	$1,484.56	$1,484.56
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-360.32	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-360.32	$360.32
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-360.32	$720.64
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-360.35	$1,080.96
07/15/2019	BILL	MAURICIO, ILDEFONSO JR & MARGG	$1,441.31	$1,441.31
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-349.83	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-349.83	$349.83
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-349.83	$699.66
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-349.85	$1,049.49
07/12/2018	BILL	MAURICIO, ILDEFONSO JR & MARGG	$1,399.34	$1,399.34
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-339.64	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-339.64	$339.64
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-339.64	$679.28
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-339.65	$1,018.92
07/14/2017	BILL	MAURICIO, ILDEFONSO JR & MARGG	$1,358.57	$1,358.57
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-331.03	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-331.03	$331.03
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-331.03	$662.06
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-331.05	$993.09
07/12/2016	BILL	MAURICIO, ILDEFONSO JR & MARGG	$1,324.14	$1,324.14
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-330.37	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-330.37	$330.37
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-330.37	$660.74
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-330.40	$991.11
07/14/2015	BILL	MAURICIO, ILDEFONSO JR & MARGG	$1,321.51	$1,321.51
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-320.75	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-320.75	$320.75
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-320.75	$641.50
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-320.77	$962.25
07/17/2014	BILL	MAURICIO, ILDEFONSO JR & MARGG	$1,283.02	$1,283.02
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-311.41	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-311.41	$311.41
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-311.41	$622.82
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-311.42	$934.23
07/16/2013	BILL	MAURICIO, ILDEFONSO JR & MARGG	$1,245.65	$1,245.65
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-302.33	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-302.33	$302.33
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-302.33	$604.66
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-302.36	$906.99
07/13/2012	BILL	MAURICIO, ILDEFONSO JR & MARGG	$1,209.35	$1,209.35
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-293.54	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-293.54	$293.54
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-293.54	$587.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-293.55	$880.62
07/15/2011	BILL	MAURICIO, ILDEFONSO JR & MARGG	$1,174.17	$1,174.17
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-284.99	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-284.99	$284.99
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-284.99	$569.98
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-284.99	$854.97
07/14/2010	BILL	MAURICIO, ILDEFONSO JR & MARGG	$1,139.96	$1,139.96
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-276.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-276.68	$276.68
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-276.68	$553.36
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-276.71	$830.04
07/13/2009	BILL	MAURICIO, ILDEFONSO JR & MARGG	$1,106.75	$1,106.75
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-268.62	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-268.62	$268.62
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-268.62	$537.24
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-268.64	$805.86
07/18/2008	BILL	MAURICIO, ILDEFONSO JR & MARGG	$1,074.50	$1,074.50
02/26/2008	PAYMENT	COUNTRYWIDE	$-260.81	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-260.78	$260.81
09/25/2007	PAYMENT	COUNTRYWIDE	$-260.78	$521.59
08/13/2007	PAYMENT	COUNTRYWIDE	$-260.78	$782.37
07/01/2007	BILL	MAURICIO, ILDEFONSO JR & MARGG	$1,043.15	$1,043.15
02/28/2007	PAYMENT	COUNTRYWIDE	$-253.23	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-253.20	$253.23
09/26/2006	PAYMENT	COUNTRYWIDE	$-253.20	$506.43
08/07/2006	PAYMENT	COUNTRYWIDE	$-253.20	$759.63
07/01/2006	BILL	MAURICIO, ILDEFONSO JR & MARGG	$1,012.83	$1,012.83
03/01/2006	PAYMENT	COUNTRYWIDE	$-245.84	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-245.83	$245.84
09/29/2005	PAYMENT	COUNTRYWIDE	$-245.83	$491.67
08/10/2005	PAYMENT	COUNTRYWIDE	$-245.83	$737.50
07/01/2005	BILL	MAURICIO, ILDEFONSO JR & MARGG	$983.33	$983.33
02/14/2005	PAYMENT	COUNTRYWIDE	$-238.68	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-238.68	$238.68
09/28/2004	PAYMENT	COUNTRYWIDE	$-238.68	$477.36
07/28/2004	PAYMENT	COUNTRYWIDE	$-238.68	$716.04
07/01/2004	BILL	MAURICIO, ILDEFONSO JR & MARGG	$954.72	$954.72
02/02/2004	PAYMENT	COUNTRYWIDE	$-238.14	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-238.13	$238.14
09/23/2003	PAYMENT	COUNTRYWIDE	$-238.13	$476.27
08/12/2003	PAYMENT	COUNTRYWIDE	$-238.13	$714.40
07/01/2003	BILL	MAURICIO, ILDEFONSO JR & MARGG	$952.53	$952.53
02/11/2003	PAYMENT	NETS	$-235.28	$0.00
12/24/2002	PAYMENT	NETS	$-235.28	$235.28
09/20/2002	PAYMENT	NETS	$-235.28	$470.56
08/08/2002	PAYMENT	NETS	$-235.28	$705.84
07/01/2002	BILL	BROUILLET, EDMOND K	$941.12	$941.12
02/27/2002	PAYMENT	BROUILLET, EDMOND K	$-718.36	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.88	$718.36
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.15	$695.48
08/27/2001	PAYMENT	BROUILLET, EDMOND K	$-228.77	$686.33
07/01/2001	BILL	BROUILLET, EDMOND K & KIMBERLE	$915.10	$915.10
02/15/2001	PAYMENT	BROUILLET, EDMOND K	$-223.89	$0.00
12/07/2000	PAYMENT	BROUILLET, EDMOND K	$-223.88	$223.89
09/22/2000	PAYMENT	BROUILLET, EDMOND K	$-223.88	$447.77
08/10/2000	PAYMENT	BROUILLET, EDMOND K	$-223.88	$671.65
07/01/2000	BILL	BROUILLET, EDMOND K & KIMBERLE	$895.53	$895.53
02/04/2000	PAYMENT	NETS	$-221.33	$0.00
12/07/1999	PAYMENT	NETS	$-221.32	$221.33
09/13/1999	PAYMENT	NETS	$-221.32	$442.65
07/28/1999	PAYMENT	NETS	$-221.32	$663.97
07/01/1999	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$885.29	$885.29
02/01/1999	PAYMENT	NETS	$-221.86	$0.00
12/05/1998	PAYMENT	NETS	$-221.83	$221.86
11/05/1998	PAYMENT	NETS	$-474.71	$443.69
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.18	$918.40
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.87	$896.22
07/01/1998	BILL	NORWEST MORTGAGE INC	$887.35	$887.35
06/01/1998	PAYMENT	5400	$-3,195.06	$0.00
06/01/1998	INTEREST	Interest to date	$371.81	$3,195.06
06/01/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$2,823.25
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$61.74	$2,823.25
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$39.69	$2,761.51
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.05	$2,721.82
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.82	$2,699.77
07/01/1997	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$882.03	$2,690.95
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$63.07	$1,808.92
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$40.54	$1,745.85
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.52	$1,705.31
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.01	$1,682.79
07/01/1996	BILL	STRATTON, DENNIS C	$900.99	$1,673.78
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$44.74	$772.79
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$23.19	$728.05
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.27	$704.86
08/24/1995	PAYMENT		$-231.86	$695.59
07/01/1995	BILL	STRATTON, DENNIS C	$927.45	$927.45
02/13/1995	PAYMENT		$-998.19	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$41.59	$998.19
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$23.11	$956.60
09/06/1994	PAYMENT		$-551.00	$933.49
09/06/1994	INTEREST	Interest to date	$53.34	$1,484.49
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.24	$1,431.15
07/01/1994	BILL	STRATTON, DENNIS C	$924.25	$1,421.91
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$34.69	$497.66
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.08	$462.97
07/26/1993	PAYMENT		$-453.86	$453.89
07/01/1993	BILL	STRATTON, DENNIS C & PATTY	$907.75	$907.75
08/17/1992	PAYMENT		$-924.83	$0.00
07/01/1992	BILL	STRATTON, DENNIS C & PATTY	$924.83	$924.83
04/10/1992	PAYMENT		$-804.54	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$54.04	$804.54
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$31.27	$750.50
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$17.37	$719.23
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.95	$701.86
07/01/1991	BILL	STRATTON, DENNIS C & PATTY	$694.91	$694.91
07/30/1990	PAYMENT		$-676.04	$0.00
07/01/1990	BILL	STRATTON, DENNIS C & PATTY	$676.04	$676.04
01/02/1990	PAYMENT		$-291.24	$0.00
08/28/1989	PAYMENT		$-291.22	$291.24
07/01/1989	BILL	OVERBO, R & FORSYTH,G	$582.46	$582.46
01/03/1989	PAYMENT		$-278.77	$0.00
08/10/1988	PAYMENT		$-278.74	$278.77
07/01/1988	BILL	OVERBO, R & FORSYTH,G	$557.51	$557.51
01/04/1988	PAYMENT		$-276.12	$0.00
08/17/1987	PAYMENT		$-276.12	$276.12
07/01/1987	BILL	OVERBO, R & FORSYTH,G	$552.24	$552.24
01/05/1987	PAYMENT		$-219.54	$0.00
07/15/1986	PAYMENT		$-219.54	$219.54
07/01/1986	BILL	OVERBO,R & FORSYTH,G	$439.08	$439.08