Tax Account 1420-34-310-004
Owners
WORMAN, CHARLES M & CINTHIA
1401 DOWNS DR
MINDEN, NV 89423
WORMAN, CHARLES M
WORMAN, CINTHIA
Account Summary
| Account ID | 1420-34-310-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $1,519.17 |
| Currently Due | $506.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,025.83 |
| Total | $2,025.83 |
| Paid | $506.66 |
| Balance | $1,519.17 |
| Due | $506.39 |
| 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 | $1,966.84 | $0.00 | $1,966.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,909.55 | $0.00 | $1,909.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,853.94 | $0.00 | $1,853.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,799.94 | $0.00 | $1,799.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,747.50 | $0.00 | $1,747.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,696.60 | $0.00 | $1,696.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,647.19 | $0.00 | $1,647.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,605.44 | $0.00 | $1,605.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,602.24 | $0.00 | $1,602.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,555.57 | $0.00 | $1,555.57 | $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 | CHASE WT CORE - | $-506.66 | $1,519.17 |
| 07/15/2024 | BILL | WORMAN, CHARLES M & CINTHIA | $2,025.83 | $2,025.83 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-491.65 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-491.65 | $491.65 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-491.65 | $983.30 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-491.89 | $1,474.95 |
| 07/14/2023 | BILL | WORMAN, CHARLES M & CINTHIA | $1,966.84 | $1,966.84 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-477.38 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-477.38 | $477.38 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-477.38 | $954.76 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-477.41 | $1,432.14 |
| 07/19/2022 | BILL | WORMAN, CHARLES M & CINTHIA | $1,909.55 | $1,909.55 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-463.48 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-463.48 | $463.48 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-463.48 | $926.96 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-463.50 | $1,390.44 |
| 07/14/2021 | BILL | WORMAN, CHARLES M & CINTHIA | $1,853.94 | $1,853.94 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-449.98 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-449.98 | $449.98 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-449.98 | $899.96 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-450.00 | $1,349.94 |
| 07/13/2020 | BILL | WORMAN, CHARLES M & CINTHIA | $1,799.94 | $1,799.94 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-436.87 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-436.87 | $436.87 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-436.87 | $873.74 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-436.89 | $1,310.61 |
| 07/15/2019 | BILL | WORMAN, CHARLES M & CINTHIA | $1,747.50 | $1,747.50 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-424.15 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-424.15 | $424.15 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-424.15 | $848.30 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-424.15 | $1,272.45 |
| 07/12/2018 | BILL | WORMAN, CHARLES M & CINTHIA | $1,696.60 | $1,696.60 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-411.79 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-411.79 | $411.79 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-411.79 | $823.58 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-411.82 | $1,235.37 |
| 07/14/2017 | BILL | WORMAN, CHARLES M & CINTHIA | $1,647.19 | $1,647.19 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-401.36 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-401.36 | $401.36 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-401.36 | $802.72 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-401.36 | $1,204.08 |
| 07/12/2016 | BILL | WORMAN, CHARLES M & CINTHIA | $1,605.44 | $1,605.44 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-400.56 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-400.56 | $400.56 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-400.56 | $801.12 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-400.56 | $1,201.68 |
| 07/14/2015 | BILL | WORMAN, CHARLES M & CINTHIA | $1,602.24 | $1,602.24 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-388.89 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-388.89 | $388.89 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-388.89 | $777.78 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-388.90 | $1,166.67 |
| 07/17/2014 | BILL | WORMAN, CHARLES M & CINTHIA | $1,555.57 | $1,555.57 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-377.56 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-377.56 | $377.56 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-377.56 | $755.12 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-377.57 | $1,132.68 |
| 07/16/2013 | BILL | WORMAN, CHARLES M & CINTHIA | $1,510.25 | $1,510.25 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-366.56 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-366.56 | $366.56 |
| 08/28/2012 | PAYMENT | 33 CHECK | $-366.56 | $733.12 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-366.58 | $1,099.68 |
| 07/13/2012 | BILL | WORMAN, CHARLES M & CINTHIA | $1,466.26 | $1,466.26 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.88 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.88 | $355.88 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.88 | $711.76 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.90 | $1,067.64 |
| 07/15/2011 | BILL | WORMAN, CHARLES M & CINTHIA | $1,423.54 | $1,423.54 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-345.52 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-345.52 | $345.52 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-345.52 | $691.04 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-345.55 | $1,036.56 |
| 07/14/2010 | BILL | WORMAN, CHARLES M & CINTHIA | $1,382.11 | $1,382.11 |
| 04/09/2010 | PAYMENT | WORMAN, CHARLES M & CINTHIA CHECK | $-348.88 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $13.42 | $348.88 |
| 01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-335.46 | $335.46 |
| 10/07/2009 | PAYMENT | ONLINE 10/5 CHECK | $-335.46 | $670.92 |
| 08/19/2009 | PAYMENT | UPLOAD 8/17 CREDIT: D | $-335.46 | $1,006.38 |
| 07/13/2009 | BILL | WORMAN, CHARLES M & CINTHIA | $1,341.84 | $1,341.84 |
| 04/09/2009 | PAYMENT | WORMAN, CHARLES M & CINTHIA CHECK | $-338.71 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $13.03 | $338.71 |
| 01/13/2009 | PAYMENT | WORMAN, CHARLES M & CINTHIA CHECK | $-325.68 | $325.68 |
| 10/14/2008 | PAYMENT | WORMAN, CHARLES M & CINTHIA CHECK | $-325.68 | $651.36 |
| 08/19/2008 | PAYMENT | WORMAN, CHARLES M & CINTHIA CHECK | $-325.71 | $977.04 |
| 07/18/2008 | BILL | WORMAN, CHARLES M & CINTHIA | $1,302.75 | $1,302.75 |
| 03/05/2008 | PAYMENT | WORMAN, CHARLES M & | $-316.19 | $0.00 |
| 01/09/2008 | PAYMENT | WORMAN, CHARLES M & | $-316.17 | $316.19 |
| 09/30/2007 | PAYMENT | WORMAN | $-316.17 | $632.36 |
| 08/16/2007 | PAYMENT | WORMAN | $-316.17 | $948.53 |
| 07/01/2007 | BILL | WORMAN, CHARLES M & CINTHIA | $1,264.70 | $1,264.70 |
| 03/05/2007 | PAYMENT | WORMAN, CHARLES M & | $-306.99 | $0.00 |
| 01/04/2007 | PAYMENT | WORMAN, CHARLES M & | $-306.99 | $306.99 |
| 10/03/2006 | PAYMENT | WORMAN, CHARLES M & | $-306.99 | $613.98 |
| 08/29/2006 | PAYMENT | WORMAN, CHARLES M & | $-306.99 | $920.97 |
| 07/01/2006 | BILL | WORMAN, CHARLES M & CINTHIA | $1,227.96 | $1,227.96 |
| 03/16/2006 | PAYMENT | WORMAN, CHARLES M & | $-608.03 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.92 | $608.03 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-298.04 | $596.11 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-298.04 | $894.15 |
| 07/01/2005 | BILL | WORMAN, CHARLES M & CINTHIA | $1,192.19 | $1,192.19 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-277.78 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-277.77 | $277.78 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-277.77 | $555.55 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-277.77 | $833.32 |
| 07/01/2004 | BILL | WORMAN, CHARLES M & CINTHIA | $1,111.09 | $1,111.09 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-277.43 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-277.42 | $277.43 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-277.42 | $554.85 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-277.42 | $832.27 |
| 07/01/2003 | BILL | WORMAN, CHARLES M & CINTHIA | $1,109.69 | $1,109.69 |
| 02/20/2003 | PAYMENT | 44 | $-269.34 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-269.34 | $269.34 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-269.34 | $538.68 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-269.34 | $808.02 |
| 07/01/2002 | BILL | WORMAN, CHARLES M & CINTHIA | $1,077.36 | $1,077.36 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-260.24 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-260.22 | $260.24 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-260.22 | $520.46 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-260.22 | $780.68 |
| 07/01/2001 | BILL | WORMAN, CHARLES M & CINTHIA | $1,040.90 | $1,040.90 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-257.70 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-257.69 | $257.70 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-257.69 | $515.39 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-257.69 | $773.08 |
| 07/01/2000 | BILL | WORMAN, CHARLES M & CINTHIA | $1,030.77 | $1,030.77 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-269.99 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-269.99 | $269.99 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-269.99 | $539.98 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-269.99 | $809.97 |
| 07/01/1999 | BILL | WORMAN, CHARLES M & CINTHIA | $1,079.96 | $1,079.96 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-271.17 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-271.16 | $271.17 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-271.16 | $542.33 |
| 08/21/1998 | PAYMENT | FT MTGE | $-271.16 | $813.49 |
| 07/01/1998 | BILL | WORMAN, CHARLES M & CINTHIA | $1,084.65 | $1,084.65 |
| 03/08/1998 | PAYMENT | MIDLAND MORTGAGE CO. | $-270.13 | $0.00 |
| 12/23/1997 | PAYMENT | MIDLAND MORTGAGE CO. | $-270.10 | $270.13 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-270.10 | $540.23 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-270.10 | $810.33 |
| 07/01/1997 | BILL | WORMAN, CHARLES M & CINTHIA | $1,080.43 | $1,080.43 |
| 02/26/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-275.93 | $0.00 |
| 01/06/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-275.90 | $275.93 |
| 10/07/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-275.90 | $551.83 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-275.90 | $827.73 |
| 07/01/1996 | BILL | WORMAN, CHARLES M & CINTHIA | $1,103.63 | $1,103.63 |
| 03/04/1996 | PAYMENT | $-284.63 | $0.00 | |
| 02/21/1996 | PAYMENT | $-296.00 | $284.63 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.38 | $580.63 |
| 10/02/1995 | PAYMENT | $-284.62 | $569.25 | |
| 08/21/1995 | PAYMENT | $-284.62 | $853.87 | |
| 07/01/1995 | BILL | WORMAN, CHARLES M & CINTHIA | $1,138.49 | $1,138.49 |
| 01/02/1995 | PAYMENT | $-529.35 | $0.00 | |
| 08/15/1994 | PAYMENT | $-529.34 | $529.35 | |
| 07/01/1994 | BILL | WORMAN, CHARLES M & CINTHIA | $1,058.69 | $1,058.69 |
| 01/03/1994 | PAYMENT | $-499.69 | $0.00 | |
| 08/20/1993 | PAYMENT | $-499.66 | $499.69 | |
| 07/01/1993 | BILL | WORMAN, CHARLES M & CINTHIA | $999.35 | $999.35 |
| 01/04/1993 | PAYMENT | $-471.13 | $0.00 | |
| 08/17/1992 | PAYMENT | $-471.12 | $471.13 | |
| 07/01/1992 | BILL | WORMAN, CHARLES M & CINTHIA | $942.25 | $942.25 |
| 01/06/1992 | PAYMENT | $-414.28 | $0.00 | |
| 08/20/1991 | PAYMENT | $-414.26 | $414.28 | |
| 07/01/1991 | BILL | WORMAN, CHARLES M & CINTHIA | $828.54 | $828.54 |
| 01/07/1991 | PAYMENT | $-403.42 | $0.00 | |
| 08/06/1990 | PAYMENT | $-403.40 | $403.42 | |
| 07/01/1990 | BILL | WORMAN, CHARLES M & CINTHIA | $806.82 | $806.82 |
| 01/02/1990 | PAYMENT | $-357.72 | $0.00 | |
| 08/28/1989 | PAYMENT | $-357.70 | $357.72 | |
| 07/01/1989 | BILL | WORMAN, CHARLES M & CINTHIA | $715.42 | $715.42 |
| 01/03/1989 | PAYMENT | $-342.41 | $0.00 | |
| 08/10/1988 | PAYMENT | $-342.38 | $342.41 | |
| 07/01/1988 | BILL | WORMAN, CHARLES M & CINTHIA | $684.79 | $684.79 |
| 01/06/1988 | PAYMENT | $-338.87 | $0.00 | |
| 08/25/1987 | PAYMENT | $-338.84 | $338.87 | |
| 07/01/1987 | BILL | WORMAN, CHARLES M & CINTHIA | $677.71 | $677.71 |
| 01/20/1987 | PAYMENT | $-38.10 | $0.00 | |
| 09/24/1986 | PAYMENT | $-38.84 | $38.10 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.76 | $76.94 |
| 07/01/1986 | BILL | MCCALLISTER-HOUK,KAY | $76.18 | $76.18 |