Tax Account 1420-34-310-012
Owners
WONDERS, MATTHEW & DANIELLE
2667 KAYNE AV
MINDEN, NV 89423
WONDERS, MATTHEW
WONDERS, DANIELLE
Account Summary
| Account ID | 1420-34-310-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2667 KAYNE AV GEN CO/CWS/MOSQ |
| Balance | $1,100.56 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,402.57 |
| Total | $4,402.57 |
| Paid | $3,302.01 |
| Balance | $1,100.56 |
| 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 | $4,274.35 | $0.00 | $4,274.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,149.84 | $0.00 | $4,149.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,028.97 | $0.00 | $4,028.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,911.61 | $0.00 | $3,911.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,797.68 | $0.00 | $3,797.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,348.50 | $0.00 | $3,348.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,269.63 | $181.57 | $2,451.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $652.90 | $179.96 | $832.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $652.90 | $0.00 | $652.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $652.90 | $0.00 | $652.90 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-1,100.56 | $1,100.56 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,100.56 | $2,201.12 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,100.89 | $3,301.68 |
| 07/15/2024 | BILL | WONDERS, MATTHEW & DANIELLE | $4,402.57 | $4,402.57 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,068.51 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,068.51 | $1,068.51 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,068.51 | $2,137.02 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,068.82 | $3,205.53 |
| 07/14/2023 | BILL | WONDERS, MATTHEW & DANIELLE | $4,274.35 | $4,274.35 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,037.46 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,037.46 | $1,037.46 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,037.46 | $2,074.92 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,037.46 | $3,112.38 |
| 07/19/2022 | BILL | WONDERS, MATTHEW & DANIELLE | $4,149.84 | $4,149.84 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,007.24 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,007.24 | $1,007.24 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,007.24 | $2,014.48 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,007.25 | $3,021.72 |
| 07/14/2021 | BILL | WONDERS, MATTHEW & DANIELLE | $4,028.97 | $4,028.97 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-977.90 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-977.90 | $977.90 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-977.90 | $1,955.80 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-977.91 | $2,933.70 |
| 07/13/2020 | BILL | WONDERS, MATTHEW & DANIELLE | $3,911.61 | $3,911.61 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-949.42 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-949.42 | $949.42 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-949.42 | $1,898.84 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-949.42 | $2,848.26 |
| 07/15/2019 | BILL | WONDERS, MATTHEW & DANIELLE | $3,797.68 | $3,797.68 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-837.12 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-837.12 | $837.12 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-837.12 | $1,674.24 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-837.14 | $2,511.36 |
| 07/12/2018 | BILL | WONDERS, MATTHEW & DANIELLE | $3,348.50 | $3,348.50 |
| 03/08/2018 | PAYMENT | WESTERN TITLE CHECK | $-3,120.82 | $0.00 |
| 03/01/2018 | INTEREST | Monthly Interest | $4.13 | $3,120.82 |
| 02/01/2018 | INTEREST | Monthly Interest | $4.13 | $3,116.69 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $102.13 | $3,112.56 |
| 01/03/2018 | INTEREST | Monthly Interest | $4.13 | $3,010.43 |
| 12/04/2017 | INTEREST | Monthly Interest | $4.13 | $3,006.30 |
| 10/31/2017 | INTEREST | Monthly Interest | $4.13 | $3,002.17 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $56.74 | $2,998.04 |
| 10/02/2017 | INTEREST | Monthly Interest | $4.13 | $2,941.30 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $22.70 | $2,937.17 |
| 09/01/2017 | INTEREST | Monthly Interest | $4.13 | $2,914.47 |
| 08/01/2017 | INTEREST | Monthly Interest | $4.13 | $2,910.34 |
| 07/17/2017 | INTEREST | Monthly Interest | $4.13 | $2,906.21 |
| 07/14/2017 | BILL | BOCK, STEVE & LORI | $2,269.63 | $2,902.08 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $632.45 |
| 06/05/2017 | INTEREST | Monthly Interest | $49.59 | $618.45 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $568.86 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $34.72 | $559.35 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $19.96 | $524.63 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.48 | $504.67 |
| 09/09/2016 | PAYMENT | BOCK, STEVE & LORI CHECK | $-163.24 | $496.19 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.53 | $659.43 |
| 07/12/2016 | BILL | BOCK, STEVE & LORI | $652.90 | $652.90 |
| 08/25/2015 | PAYMENT | EISELE, EVELYN M CHECK | $-652.90 | $0.00 |
| 07/14/2015 | BILL | EISELE, EVELYN M | $652.90 | $652.90 |
| 08/01/2014 | PAYMENT | EISELE, EVELYN M CHECK | $-652.90 | $0.00 |
| 07/17/2014 | BILL | EISELE, EVELYN M | $652.90 | $652.90 |
| 12/17/2013 | PAYMENT | EISELE, EVELYN M CHECK | $-326.44 | $0.00 |
| 10/01/2013 | PAYMENT | EISELE, EVELYN M CHECK | $-163.22 | $326.44 |
| 08/20/2013 | PAYMENT | EISELE, EVELYN M CHECK | $-163.24 | $489.66 |
| 07/16/2013 | BILL | EISELE, EVELYN M | $652.90 | $652.90 |
| 12/27/2012 | PAYMENT | EISELE, EVELYN M CHECK | $-351.44 | $0.00 |
| 09/21/2012 | PAYMENT | EISELE, EVELYN M CHECK | $-175.72 | $351.44 |
| 08/23/2012 | PAYMENT | STEPEHN FUSCI CHECK | $-175.74 | $527.16 |
| 07/13/2012 | BILL | EISELE, EVELYN M | $702.90 | $702.90 |
| 02/23/2012 | PAYMENT | EISELE, EVELYN M CHECK | $-165.15 | $0.00 |
| 12/12/2011 | PAYMENT | STEPHEN FUSCI CHECK | $-165.15 | $165.15 |
| 09/22/2011 | PAYMENT | STEPHEN FUSCI CHECK | $-165.15 | $330.30 |
| 08/11/2011 | PAYMENT | STEPHEN FUSCI CHECK | $-165.16 | $495.45 |
| 07/15/2011 | BILL | EISELE, EVELYN M | $660.61 | $660.61 |
| 03/07/2011 | PAYMENT | EISELE, EVELYN M CHECK | $-156.24 | $0.00 |
| 12/21/2010 | PAYMENT | EISELE, EVELYN M CHECK | $-156.24 | $156.24 |
| 09/23/2010 | PAYMENT | STEPHEN FVSC I CHECK | $-156.24 | $312.48 |
| 08/04/2010 | PAYMENT | STEPHEN FUSCI CHECK | $-156.27 | $468.72 |
| 07/14/2010 | BILL | EISELE, EVELYN M | $624.99 | $624.99 |
| 01/08/2010 | PAYMENT | EISELE, EVELYN M CHECK | $-145.35 | $0.00 |
| 12/14/2009 | PAYMENT | EISELE, EVELYN M CHECK | $-145.35 | $145.35 |
| 09/28/2009 | PAYMENT | EISELE, EVELYN M CHECK | $-145.35 | $290.70 |
| 08/04/2009 | PAYMENT | EISELE, EVELYN M CHECK | $-145.35 | $436.05 |
| 07/13/2009 | BILL | EISELE, EVELYN M | $581.40 | $581.40 |
| 02/20/2009 | PAYMENT | EISELE, EVELYN M CHECK | $-134.58 | $0.00 |
| 01/05/2009 | PAYMENT | EISELE, EVELYN M CHECK | $-134.58 | $134.58 |
| 10/08/2008 | PAYMENT | EISELE, EVELYN M CHECK | $-134.58 | $269.16 |
| 08/19/2008 | PAYMENT | EISELE, EVELYN M CHECK | $-134.59 | $403.74 |
| 07/18/2008 | BILL | EISELE, EVELYN M | $538.33 | $538.33 |
| 03/13/2008 | PAYMENT | EISELE, EVELYN M | $-124.63 | $0.00 |
| 01/09/2008 | PAYMENT | EISELE, EVELYN M | $-124.63 | $124.63 |
| 10/01/2007 | PAYMENT | EISELE, EVELYN M | $-124.63 | $249.26 |
| 07/31/2007 | PAYMENT | STEPHEN FUSCI | $-124.63 | $373.89 |
| 07/01/2007 | BILL | EISELE, EVELYN M | $498.52 | $498.52 |
| 03/01/2007 | PAYMENT | EISELE, EVELYN M | $-115.41 | $0.00 |
| 12/18/2006 | PAYMENT | STEPHEN FUSCI | $-115.38 | $115.41 |
| 10/02/2006 | PAYMENT | EISELE, EVELYN M | $-115.38 | $230.79 |
| 08/18/2006 | PAYMENT | STEPHEN FUSCI | $-115.38 | $346.17 |
| 07/01/2006 | BILL | EISELE, EVELYN M | $461.55 | $461.55 |
| 02/24/2006 | PAYMENT | EISELE, EVELYN M | $-106.84 | $0.00 |
| 12/15/2005 | PAYMENT | EISELE, EVELYN M | $-106.84 | $106.84 |
| 09/27/2005 | PAYMENT | EISELE, EVELYN M | $-106.84 | $213.68 |
| 08/18/2005 | PAYMENT | EISELE, EVELYN M | $-106.84 | $320.52 |
| 07/01/2005 | BILL | EISELE, EVELYN M | $427.36 | $427.36 |
| 03/04/2005 | PAYMENT | EISELE, EVELYN M | $-99.58 | $0.00 |
| 12/23/2004 | PAYMENT | EISELE, EVELYN M | $-99.56 | $99.58 |
| 09/28/2004 | PAYMENT | EISELE, EVELYN M | $-99.56 | $199.14 |
| 08/17/2004 | PAYMENT | EISELE, EVELYN M | $-99.56 | $298.70 |
| 07/01/2004 | BILL | EISELE, EVELYN M | $398.26 | $398.26 |
| 02/20/2004 | PAYMENT | EISELE, EVELYN M | $-100.06 | $0.00 |
| 12/18/2003 | PAYMENT | EISELE, EVELYN M | $-100.05 | $100.06 |
| 09/30/2003 | PAYMENT | EISELE, EVELYN M | $-100.05 | $200.11 |
| 08/14/2003 | PAYMENT | EISELE, EVELYN M | $-100.05 | $300.16 |
| 07/01/2003 | BILL | EISELE, EVELYN M | $400.21 | $400.21 |
| 03/06/2003 | PAYMENT | EISELE, EVELYN M | $-87.14 | $0.00 |
| 12/30/2002 | PAYMENT | EISELE, EVELYN M | $-87.14 | $87.14 |
| 10/07/2002 | PAYMENT | EISELE, EVELYN M | $-87.14 | $174.28 |
| 08/15/2002 | PAYMENT | EISELE, EVELYN M | $-87.14 | $261.42 |
| 07/01/2002 | BILL | EISELE, EVELYN M | $348.56 | $348.56 |
| 02/04/2002 | PAYMENT | EISELE, EVELYN M | $-80.68 | $0.00 |
| 12/31/2001 | PAYMENT | EISELE, EVELYN M | $-80.67 | $80.68 |
| 10/01/2001 | PAYMENT | EISELE, EVELYN M | $-80.67 | $161.35 |
| 08/17/2001 | PAYMENT | EISELE, EVELYN M | $-80.67 | $242.02 |
| 07/01/2001 | BILL | EISELE, EVELYN M | $322.69 | $322.69 |
| 02/20/2001 | PAYMENT | EISELE, EVELYN M | $-79.91 | $0.00 |
| 12/01/2000 | PAYMENT | EISELE, EVELYN M | $-79.88 | $79.91 |
| 10/03/2000 | PAYMENT | EISELE, EVELYN M | $-79.88 | $159.79 |
| 08/18/2000 | PAYMENT | EISELE, EVELYN M | $-79.88 | $239.67 |
| 07/01/2000 | BILL | EISELE, EVELYN M | $319.55 | $319.55 |
| 03/01/2000 | PAYMENT | EISELE, EVELYN M | $-85.18 | $0.00 |
| 01/03/2000 | PAYMENT | EISELE, EVELYN M | $-85.17 | $85.18 |
| 09/02/1999 | PAYMENT | EISELE, EVELYN M | $-85.17 | $170.35 |
| 08/13/1999 | PAYMENT | EISELE, EVELYN M | $-85.17 | $255.52 |
| 07/01/1999 | BILL | EISELE, EVELYN M | $340.69 | $340.69 |
| 03/12/1999 | PAYMENT | EISELE, EVELYN M | $-176.32 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.46 | $176.32 |
| 10/06/1998 | PAYMENT | EISELE, EVELYN M | $-86.43 | $172.86 |
| 08/18/1998 | PAYMENT | EISELE, EVELYN M | $-86.43 | $259.29 |
| 07/01/1998 | BILL | EISELE, EVELYN M | $345.72 | $345.72 |
| 03/05/1998 | PAYMENT | EISELE, EVELYN M | $-86.99 | $0.00 |
| 01/08/1998 | PAYMENT | EISELE, EVELYN M | $-86.96 | $86.99 |
| 10/09/1997 | PAYMENT | EISELE, EVELYN M | $-86.96 | $173.95 |
| 08/12/1997 | PAYMENT | EISELE, EVELYN M | $-86.96 | $260.91 |
| 07/01/1997 | BILL | EISELE, EVELYN M | $347.87 | $347.87 |
| 02/26/1997 | PAYMENT | EISELE, EVELYN M | $-88.85 | $0.00 |
| 01/09/1997 | PAYMENT | EISELE, EVELYN M | $-88.83 | $88.85 |
| 10/08/1996 | PAYMENT | EISELE, EVELYN M | $-88.83 | $177.68 |
| 08/16/1996 | PAYMENT | EISELE, EVELYN M | $-88.83 | $266.51 |
| 07/01/1996 | BILL | EISELE, EVELYN M | $355.34 | $355.34 |
| 02/21/1996 | PAYMENT | $-92.58 | $0.00 | |
| 12/22/1995 | PAYMENT | $-92.56 | $92.58 | |
| 10/03/1995 | PAYMENT | $-92.56 | $185.14 | |
| 08/22/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | EISELE, EVELYN M | $370.26 | $370.26 |
| 08/11/1994 | PAYMENT | $-274.15 | $0.00 | |
| 07/01/1994 | BILL | EISELE, EVELYN M | $274.15 | $274.15 |
| 02/10/1994 | PAYMENT | $-57.59 | $0.00 | |
| 01/06/1994 | PAYMENT | $-57.56 | $57.59 | |
| 10/11/1993 | PAYMENT | $-57.56 | $115.15 | |
| 08/17/1993 | PAYMENT | $-57.56 | $172.71 | |
| 07/01/1993 | BILL | EISELE, EVELYN M | $230.27 | $230.27 |
| 03/01/1993 | PAYMENT | $-43.31 | $0.00 | |
| 12/31/1992 | PAYMENT | $-43.29 | $43.31 | |
| 10/05/1992 | PAYMENT | $-43.29 | $86.60 | |
| 07/30/1992 | PAYMENT | $-43.29 | $129.89 | |
| 07/01/1992 | BILL | EISELE, EVELYN M | $173.18 | $173.18 |
| 12/23/1991 | PAYMENT | $-64.29 | $0.00 | |
| 10/09/1991 | PAYMENT | $-32.14 | $64.29 | |
| 08/23/1991 | PAYMENT | $-32.14 | $96.43 | |
| 07/01/1991 | BILL | EISELE, EVELYN M | $128.57 | $128.57 |
| 01/08/1991 | PAYMENT | $-60.86 | $0.00 | |
| 09/27/1990 | PAYMENT | $-30.42 | $60.86 | |
| 08/07/1990 | PAYMENT | $-30.42 | $91.28 | |
| 07/01/1990 | BILL | VARGA, JOSEPH J | $121.70 | $121.70 |
| 04/04/1990 | PAYMENT | $-32.09 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.04 | $32.09 |
| 12/27/1989 | PAYMENT | $-26.02 | $26.05 | |
| 09/18/1989 | PAYMENT | $-26.02 | $52.07 | |
| 08/16/1989 | PAYMENT | $-26.02 | $78.09 | |
| 07/01/1989 | BILL | DRAKE, VALERIE J | $104.11 | $104.11 |
| 07/12/1988 | PAYMENT | $-99.67 | $0.00 | |
| 07/01/1988 | BILL | DRAKE, VALERIE J | $99.67 | $99.67 |
| 08/06/1987 | PAYMENT | $-100.87 | $0.00 | |
| 07/01/1987 | BILL | DRAKE, VALERIE J | $100.87 | $100.87 |
| 07/08/1986 | PAYMENT | $-76.18 | $0.00 | |
| 07/01/1986 | BILL | DRAKE,VALERIE J | $76.18 | $76.18 |