Tax Account 1420-34-310-039
Owners
MADERA, JOSE M & NOELIA
2696 STEWART AV
MINDEN, NV 89423
MADERA, JOSE M
MADERA, NOELIA
Account Summary
| Account ID | 1420-34-310-039 |
|---|---|
| Account Type | Real Estate |
| Location | 2696 STEWART AV GEN CO/CWS/MOSQ |
| Balance | $625.26 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,501.29 |
| Total | $2,501.29 |
| Paid | $1,876.03 |
| Balance | $625.26 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,316.01 | $0.00 | $2,316.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,144.45 | $0.00 | $2,144.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,985.60 | $0.00 | $1,985.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,920.31 | $0.00 | $1,920.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,853.59 | $0.00 | $1,853.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,768.69 | $0.00 | $1,768.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,697.39 | $0.00 | $1,697.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,654.38 | $0.00 | $1,654.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,666.55 | $0.00 | $1,666.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,658.37 | $0.00 | $1,658.37 | $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 | BANK OF AMERICA WT CORE - | $-625.26 | $625.26 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-625.26 | $1,250.52 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-625.51 | $1,875.78 |
| 07/15/2024 | BILL | MADERA, JOSE M & NOELIA | $2,501.29 | $2,501.29 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-578.93 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-578.93 | $578.93 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-578.93 | $1,157.86 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-579.22 | $1,736.79 |
| 07/14/2023 | BILL | MADERA, JOSE M & NOELIA | $2,316.01 | $2,316.01 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-536.11 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-536.11 | $536.11 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-536.11 | $1,072.22 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-536.12 | $1,608.33 |
| 07/19/2022 | BILL | MADERA, JOSE M & NOELIA | $2,144.45 | $2,144.45 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-496.40 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-496.40 | $496.40 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-496.40 | $992.80 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-496.40 | $1,489.20 |
| 07/14/2021 | BILL | MADERA, JOSE M & NOELIA | $1,985.60 | $1,985.60 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-480.07 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-480.07 | $480.07 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-480.07 | $960.14 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-480.10 | $1,440.21 |
| 07/13/2020 | BILL | MADERA, JOSE M & NOELIA | $1,920.31 | $1,920.31 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-463.39 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-463.39 | $463.39 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-463.39 | $926.78 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-463.42 | $1,390.17 |
| 07/15/2019 | BILL | MADERA, JOSE M & NOELIA | $1,853.59 | $1,853.59 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-442.17 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-442.17 | $442.17 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-442.17 | $884.34 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-442.18 | $1,326.51 |
| 07/12/2018 | BILL | MADERA, JOSE M & NOELIA | $1,768.69 | $1,768.69 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-424.34 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-424.34 | $424.34 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-424.34 | $848.68 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-424.37 | $1,273.02 |
| 07/14/2017 | BILL | MADERA, JOSE M & NOELIA | $1,697.39 | $1,697.39 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-413.59 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-413.59 | $413.59 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-413.59 | $827.18 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-413.61 | $1,240.77 |
| 07/12/2016 | BILL | MADERA, JOSE M & NOELIA | $1,654.38 | $1,654.38 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-416.63 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-416.63 | $416.63 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-416.63 | $833.26 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-416.66 | $1,249.89 |
| 07/14/2015 | BILL | MADERA, JOSE M & NOELIA | $1,666.55 | $1,666.55 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-414.59 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-414.59 | $414.59 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-414.59 | $829.18 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-414.60 | $1,243.77 |
| 07/17/2014 | BILL | MADERA, JOSE M & NOELIA | $1,658.37 | $1,658.37 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-402.50 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-402.50 | $402.50 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-402.50 | $805.00 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-402.51 | $1,207.50 |
| 07/16/2013 | BILL | MADERA, JOSE M & NOELIA | $1,610.01 | $1,610.01 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-386.29 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-386.29 | $386.29 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-386.29 | $772.58 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-386.29 | $1,158.87 |
| 07/13/2012 | BILL | MADERA, JOSE M & NOELIA | $1,545.16 | $1,545.16 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-363.05 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-363.05 | $363.05 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-363.05 | $726.10 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-363.08 | $1,089.15 |
| 07/15/2011 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,452.23 | $1,452.23 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-343.48 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-343.48 | $343.48 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-343.48 | $686.96 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-343.48 | $1,030.44 |
| 07/14/2010 | BILL | BALDWIN, SUSAN & BECK, RONALD | $1,373.92 | $1,373.92 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-333.47 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-333.47 | $333.47 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-333.47 | $666.94 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-333.48 | $1,000.41 |
| 07/13/2009 | BILL | BALDWIN, SUSAN & BECK, RONALD | $1,333.89 | $1,333.89 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-323.76 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-323.76 | $323.76 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-323.76 | $647.52 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-323.77 | $971.28 |
| 07/18/2008 | BILL | BALDWIN, SUSAN & BECK, RONALD | $1,295.05 | $1,295.05 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-314.34 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-314.33 | $314.34 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-314.33 | $628.67 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-314.33 | $943.00 |
| 07/01/2007 | BILL | BALDWIN, SUSAN & BECK, RONALD | $1,257.33 | $1,257.33 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-305.20 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-305.17 | $305.20 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-305.17 | $610.37 |
| 08/01/2006 | PAYMENT | 33 | $-305.17 | $915.54 |
| 07/01/2006 | BILL | BALDWIN, SUSAN & BECK, RONALD | $1,220.71 | $1,220.71 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-296.29 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-296.29 | $296.29 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-296.29 | $592.58 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-296.29 | $888.87 |
| 07/01/2005 | BILL | BALDWIN, SUSAN & BECK, RONALD | $1,185.16 | $1,185.16 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-287.67 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-287.67 | $287.67 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-287.67 | $575.34 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-287.67 | $863.01 |
| 07/01/2004 | BILL | BALDWIN, SUSAN & BECK, RONALD | $1,150.68 | $1,150.68 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-287.29 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-287.26 | $287.29 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-287.26 | $574.55 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-287.26 | $861.81 |
| 07/01/2003 | BILL | BALDWIN, SUSAN & BECK, RONALD | $1,149.07 | $1,149.07 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-279.45 | $0.00 |
| 12/27/2002 | PAYMENT | 22 | $-279.43 | $279.45 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-279.43 | $558.88 |
| 08/12/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-279.43 | $838.31 |
| 07/01/2002 | BILL | BALDWIN, SUSAN G & GRADY, CLIF | $1,117.74 | $1,117.74 |
| 02/21/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-270.19 | $0.00 |
| 12/21/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-270.18 | $270.19 |
| 09/28/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-270.18 | $540.37 |
| 08/09/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-270.18 | $810.55 |
| 07/01/2001 | BILL | BALDWIN, SUSAN G & GRADY, CLIF | $1,080.73 | $1,080.73 |
| 02/26/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-267.57 | $0.00 |
| 12/22/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-267.54 | $267.57 |
| 09/22/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-267.54 | $535.11 |
| 08/10/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-267.54 | $802.65 |
| 07/01/2000 | BILL | BALDWIN, SUSAN G & GRADY, CLIF | $1,070.19 | $1,070.19 |
| 02/21/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-283.85 | $0.00 |
| 12/23/1999 | PAYMENT | PRINCIPAL RESIDENTIA | $-283.82 | $283.85 |
| 09/21/1999 | PAYMENT | PRINCIPAL RESIDENTIA | $-283.82 | $567.67 |
| 08/19/1999 | PAYMENT | PRINC RESIDENTIAL | $-283.82 | $851.49 |
| 07/01/1999 | BILL | BALDWIN, SUSAN G & GRADY, CLIF | $1,135.31 | $1,135.31 |
| 02/22/1999 | PAYMENT | 11 | $-285.08 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-285.05 | $285.08 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-285.05 | $570.13 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-285.05 | $855.18 |
| 07/01/1998 | BILL | BURKE, BRIAN M & MICHELE ANN | $1,140.23 | $1,140.23 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-283.95 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-283.93 | $283.95 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-283.93 | $567.88 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-283.93 | $851.81 |
| 07/01/1997 | BILL | BURKE, BRIAN M & MICHELE ANN | $1,135.74 | $1,135.74 |
| 02/25/1997 | PAYMENT | CAPSTEAD | $-251.35 | $0.00 |
| 11/04/1996 | PAYMENT | 9998 | $-251.34 | $251.35 |
| 09/26/1996 | PAYMENT | 9998 | $-251.34 | $502.69 |
| 08/09/1996 | PAYMENT | BURKE, BRIAN M & MIC | $-251.34 | $754.03 |
| 07/01/1996 | BILL | BURKE, BRIAN M & MICHELE ANN | $1,005.37 | $1,005.37 |
| 02/23/1996 | PAYMENT | $-259.40 | $0.00 | |
| 12/26/1995 | PAYMENT | $-259.40 | $259.40 | |
| 09/25/1995 | PAYMENT | $-259.40 | $518.80 | |
| 08/14/1995 | PAYMENT | $-259.40 | $778.20 | |
| 07/01/1995 | BILL | BURKE, BRIAN M & MICHELE ANN | $1,037.60 | $1,037.60 |
| 12/23/1994 | PAYMENT | $-467.07 | $0.00 | |
| 08/19/1994 | PAYMENT | $-467.06 | $467.07 | |
| 07/01/1994 | BILL | BURKE, BRIAN M & MICHELE ANN | $934.13 | $934.13 |
| 12/23/1993 | PAYMENT | $-438.64 | $0.00 | |
| 08/09/1993 | PAYMENT | $-438.62 | $438.64 | |
| 07/01/1993 | BILL | BURKE, BRIAN M & MICHELE ANN | $877.26 | $877.26 |
| 12/22/1992 | PAYMENT | $-410.09 | $0.00 | |
| 08/07/1992 | PAYMENT | $-410.06 | $410.09 | |
| 07/01/1992 | BILL | BURKE, BRIAN M & MICHELE ANN | $820.15 | $820.15 |
| 01/06/1992 | PAYMENT | $-358.72 | $0.00 | |
| 08/20/1991 | PAYMENT | $-358.70 | $358.72 | |
| 07/01/1991 | BILL | EVANS, JACK L & CAROL A | $717.42 | $717.42 |
| 08/06/1990 | PAYMENT | $-698.07 | $0.00 | |
| 07/01/1990 | BILL | EVANS, JACK L & CAROL A | $698.07 | $698.07 |
| 08/10/1989 | PAYMENT | $-579.53 | $0.00 | |
| 07/01/1989 | BILL | COUNCIL, ROBERT L & DINAH L | $579.53 | $579.53 |
| 01/03/1989 | PAYMENT | $-277.36 | $0.00 | |
| 08/10/1988 | PAYMENT | $-277.34 | $277.36 | |
| 07/01/1988 | BILL | COUNCIL, ROBERT L & DINAH L | $554.70 | $554.70 |
| 01/04/1988 | PAYMENT | $-274.73 | $0.00 | |
| 08/25/1987 | PAYMENT | $-274.72 | $274.73 | |
| 07/01/1987 | BILL | COUNCIL, ROBERT L & DINAH L | $549.45 | $549.45 |
| 01/05/1987 | PAYMENT | $-218.43 | $0.00 | |
| 07/15/1986 | PAYMENT | $-218.40 | $218.43 | |
| 07/01/1986 | BILL | COUNCIL,ROBERT L & DINAH L | $436.83 | $436.83 |