Tax Account 1420-34-510-002
Owners
VANWAGENEN, DAVID & LISA
2796 SQUIRES ST
MINDEN, NV 89423
VANWAGENEN, DAVID R
VANWAGENEN, LISA E
Account Summary
| Account ID | 1420-34-510-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2796 SQUIRES ST GEN CO/CWS/MOSQ |
| Balance | $2,226.28 |
| Currently Due | $1,113.14 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,452.76 |
| Total | $4,452.76 |
| Paid | $2,226.48 |
| Balance | $2,226.28 |
| Due | $1,113.14 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,323.09 | $0.00 | $0.00 | $4,323.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,197.16 | $0.00 | $0.00 | $4,197.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,074.93 | $0.00 | $0.00 | $4,074.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,956.25 | $0.00 | $0.00 | $3,956.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,841.02 | $0.00 | $0.00 | $3,841.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,729.14 | $0.00 | $0.00 | $3,729.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,620.53 | $0.00 | $0.00 | $3,620.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,515.08 | $0.00 | $0.00 | $3,515.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,426.00 | $0.00 | $0.00 | $3,426.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,422.93 | $0.00 | $0.00 | $3,422.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,433.15 | $0.00 | $0.00 | $3,433.15 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,113.14 | $2,226.28 |
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,113.34 | $3,339.42 |
| 07/16/2025 | BILL | VANWAGENEN, DAVID & LISA | $4,452.76 | $4,452.76 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,080.71 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,080.71 | $1,080.71 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,080.71 | $2,161.42 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,080.96 | $3,242.13 |
| 07/15/2024 | BILL | VANWAGENEN, DAVID & LISA | $4,323.09 | $4,323.09 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,049.21 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,049.21 | $1,049.21 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,049.21 | $2,098.42 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,049.53 | $3,147.63 |
| 07/14/2023 | BILL | VANWAGENEN, DAVID & LISA | $4,197.16 | $4,197.16 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,018.73 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,018.73 | $1,018.73 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,018.73 | $2,037.46 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,018.74 | $3,056.19 |
| 07/19/2022 | BILL | VANWAGENEN, DAVID & LISA | $4,074.93 | $4,074.93 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-989.06 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-989.06 | $989.06 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-989.06 | $1,978.12 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-989.07 | $2,967.18 |
| 07/14/2021 | BILL | VANWAGENEN, DAVID & LISA | $3,956.25 | $3,956.25 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-960.25 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-960.25 | $960.25 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-960.25 | $1,920.50 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-960.27 | $2,880.75 |
| 07/13/2020 | BILL | VANWAGENEN, DAVID & LISA | $3,841.02 | $3,841.02 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-932.28 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-932.28 | $932.28 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-932.28 | $1,864.56 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-932.30 | $2,796.84 |
| 07/15/2019 | BILL | VANWAGENEN, DAVID & LISA | $3,729.14 | $3,729.14 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-905.13 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-905.13 | $905.13 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-905.13 | $1,810.26 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-905.14 | $2,715.39 |
| 07/12/2018 | BILL | VANWAGENEN, DAVID & LISA | $3,620.53 | $3,620.53 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-878.77 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-878.77 | $878.77 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-878.77 | $1,757.54 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-878.77 | $2,636.31 |
| 07/14/2017 | BILL | VANWAGENEN, DAVID & LISA | $3,515.08 | $3,515.08 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-856.50 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-856.50 | $856.50 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-856.50 | $1,713.00 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-856.50 | $2,569.50 |
| 07/12/2016 | BILL | VANWAGENEN, DAVID & LISA | $3,426.00 | $3,426.00 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-855.73 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-855.73 | $855.73 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-855.73 | $1,711.46 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-855.74 | $2,567.19 |
| 07/14/2015 | BILL | VANWAGENEN, DAVID & LISA | $3,422.93 | $3,422.93 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-858.28 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-858.28 | $858.28 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-858.28 | $1,716.56 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-858.31 | $2,574.84 |
| 07/17/2014 | BILL | VANWAGENEN, DAVID & LISA | $3,433.15 | $3,433.15 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-833.29 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-833.29 | $833.29 |
| 10/04/2013 | PAYMENT | SERVICELINK CHECK | $-833.29 | $1,666.58 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-833.29 | $2,499.87 |
| 07/16/2013 | BILL | VANWAGENEN, DAVID & LISA | $3,333.16 | $3,333.16 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-845.36 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-845.36 | $845.36 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-845.36 | $1,690.72 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-845.38 | $2,536.08 |
| 07/13/2012 | BILL | VANWAGENEN, DAVID & LISA | $3,381.46 | $3,381.46 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-872.73 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-872.73 | $872.73 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-872.73 | $1,745.46 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-872.76 | $2,618.19 |
| 07/15/2011 | BILL | VANWAGENEN, DAVID & LISA | $3,490.95 | $3,490.95 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-991.10 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-991.10 | $991.10 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-991.10 | $1,982.20 |
| 08/02/2010 | PAYMENT | SERVICE LINK CHECK | $-991.12 | $2,973.30 |
| 07/14/2010 | BILL | BANK OF NEW YORK | $3,964.42 | $3,964.42 |
| 03/01/2010 | PAYMENT | LITTON LOAN SERVICING CHECK | $-921.97 | $0.00 |
| 01/04/2010 | PAYMENT | LITTON LOAN SERVICING CHECK | $-921.97 | $921.97 |
| 10/01/2009 | PAYMENT | LITTON LOAN SERVICING CHECK | $-921.97 | $1,843.94 |
| 08/13/2009 | PAYMENT | LITTON LOAN SERVICING CHECK | $-921.99 | $2,765.91 |
| 07/13/2009 | BILL | NELSON, CURTIS A | $3,687.90 | $3,687.90 |
| 03/02/2009 | PAYMENT | LITTON LOAN SERVICING CHECK | $-853.68 | $0.00 |
| 12/24/2008 | PAYMENT | LITTON LOAN SERVICING CHECK | $-853.68 | $853.68 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-853.68 | $1,707.36 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-853.68 | $2,561.04 |
| 07/18/2008 | BILL | NELSON, CURTIS A | $3,414.72 | $3,414.72 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-790.45 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-790.44 | $790.45 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-790.44 | $1,580.89 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-790.44 | $2,371.33 |
| 07/01/2007 | BILL | NELSON, CURTIS A | $3,161.77 | $3,161.77 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-731.92 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-731.89 | $731.92 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-731.89 | $1,463.81 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-731.89 | $2,195.70 |
| 07/01/2006 | BILL | NELSON, CURTIS A | $2,927.59 | $2,927.59 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-710.58 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-710.58 | $710.58 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-710.58 | $1,421.16 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-710.58 | $2,131.74 |
| 07/01/2005 | BILL | NELSON, CURTIS A | $2,842.32 | $2,842.32 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-689.90 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-689.87 | $689.90 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-689.87 | $1,379.77 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-689.87 | $2,069.64 |
| 07/01/2004 | BILL | NELSON, CURTIS A | $2,759.51 | $2,759.51 |
| 04/16/2004 | PAYMENT | CENTURY OAK LAND COM | $-794.07 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $48.34 | $794.07 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $31.07 | $745.73 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $17.26 | $714.66 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.90 | $697.40 |
| 07/01/2003 | BILL | CENTURY OAK LAND COMPANY | $690.50 | $690.50 |