Tax Account 1420-34-810-014

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Owners

ARTIAGA, TED JR
2626 WADE ST
MINDEN, NV 89423

Account Summary

Account ID	1420-34-810-014
Account Type	Real Estate
Location	2626 WADE ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-810-014

Account Type

Real Estate

Location

2626 WADE ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,371.83
Total	$2,371.83
Paid	$2,371.83
Balance	$0.00
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

$2,371.83

Total

$2,371.83

Paid

$2,371.83

Balance

$0.00

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	$593.13	$0.00	$593.13	$593.13	$0.00
2	10/07/2024	10/17/2024	Paid	$592.90	$0.00	$592.90	$592.90	$0.00
3	01/06/2025	01/16/2025	Paid	$592.90	$0.00	$592.90	$592.90	$0.00
4	03/03/2025	03/13/2025	Paid	$592.90	$0.00	$592.90	$592.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,302.75	$0.00	$2,302.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,235.68	$0.00	$2,235.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,170.56	$0.00	$2,170.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,107.33	$0.00	$2,107.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,045.96	$0.00	$2,045.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,952.26	$0.00	$1,952.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,895.41	$0.00	$1,895.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,847.38	$0.00	$1,847.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,859.84	$0.00	$1,859.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,831.21	$0.00	$1,831.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	TED ARTIAGA GOV GOVOLUTION - 324693004	$-2,371.83	$0.00
07/15/2024	BILL	ARTIAGA, TED JR	$2,371.83	$2,371.83
03/04/2024	PAYMENT	TED ARTIAGA GOV GOVOLUTION - 317651444	$-575.63	$0.00
01/03/2024	PAYMENT	TED JR ARTIAGA GOV GOVOLUTION - 315014312	$-575.63	$575.63
10/03/2023	PAYMENT	TED JR ARTIAGA GOV GOVOLUTION - 311505728	$-575.63	$1,151.26
08/22/2023	PAYMENT	TED JR ARTIAGA GOV GOVOLUTION - 309731070	$-575.86	$1,726.89
07/14/2023	BILL	ARTIAGA, TED JR	$2,302.75	$2,302.75
03/07/2023	PAYMENT	TED ARTIAGA GOV GOVOLUTION - 302033802	$-558.92	$0.00
12/30/2022	PAYMENT	TED ARTIAGA GOV GOVOLUTION - 299130981	$-558.92	$558.92
10/03/2022	PAYMENT	TED ARTIAGA GOV GOVOLUTION - 295719111	$-558.92	$1,117.84
08/16/2022	PAYMENT	TED ARTIAGA GOV GOVOLUTION - 293784716	$-558.92	$1,676.76
07/19/2022	BILL	COYLE, WILLIAM T & SEQUITA J	$2,235.68	$2,235.68
02/28/2022	PAYMENT	TED ARTIAGA CREDIT: D	$-542.64	$0.00
01/03/2022	PAYMENT	TED ARTIAGA CREDIT: D	$-542.64	$542.64
10/05/2021	PAYMENT	TED ARTIAGA CREDIT: D	$-542.64	$1,085.28
08/17/2021	PAYMENT	TED ARTIAGA CREDIT: D	$-542.64	$1,627.92
07/14/2021	BILL	COYLE, WILLIAM T & SEQUITA J	$2,170.56	$2,170.56
07/22/2020	PAYMENT	TED ARTIAGA CREDIT: D	$-2,107.33	$0.00
07/13/2020	BILL	COYLE, WILLIAM T & SEQUITA J	$2,107.33	$2,107.33
10/21/2019	PAYMENT	TED ARTIAGA CHECK	$-1,022.98	$0.00
09/16/2019	PAYMENT	TED ARTIAGA CHECK	$-511.49	$1,022.98
08/19/2019	PAYMENT	ARTIAGA, TED CHECK	$-511.49	$1,534.47
07/15/2019	BILL	COYLE, WILLIAM T & SEQUITA J	$2,045.96	$2,045.96
02/05/2019	PAYMENT	FATCO CHECK	$-488.06	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.06	$488.06
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.06	$976.12
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.08	$1,464.18
07/12/2018	BILL	WITTIG, MARCUS E	$1,952.26	$1,952.26
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.85	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.85	$473.85
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.85	$947.70
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.86	$1,421.55
07/14/2017	BILL	WITTIG, MARCUS E	$1,895.41	$1,895.41
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.84	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.84	$461.84
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.84	$923.68
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-461.86	$1,385.52
07/12/2016	BILL	WITTIG, MARCUS E	$1,847.38	$1,847.38
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.96	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.96	$464.96
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.96	$929.92
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.96	$1,394.88
07/14/2015	BILL	WITTIG, MARCUS E	$1,859.84	$1,859.84
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.80	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.80	$457.80
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.80	$915.60
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.81	$1,373.40
07/17/2014	BILL	MCCALLA, TRAVIS & ARLENE ET AL	$1,831.21	$1,831.21
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-444.45	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-444.45	$444.45
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-444.45	$888.90
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-444.45	$1,333.35
07/16/2013	BILL	MCCALLA, TRAVIS & ARLENE ET AL	$1,777.80	$1,777.80
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-431.52	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-431.52	$431.52
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-431.52	$863.04
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-431.53	$1,294.56
07/13/2012	BILL	MCCALLA, TRAVIS & ARLENE ET AL	$1,726.09	$1,726.09
04/03/2012	PAYMENT	LEMBURG, SHELL & LISA CHECK	$-435.71	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.76	$435.71
01/24/2012	PAYMENT	LEMBURG, SHELL & LISA CHECK	$-418.95	$418.95
01/24/2012	AMENDMENT	pd online 1/13 - tll	$-16.76	$837.90
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.76	$854.66
10/14/2011	PAYMENT	LEMBURG, SHELL & LISA CHECK	$-854.68	$837.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.76	$1,692.58
07/15/2011	BILL	LEMBURG, SHELL & LISA	$1,675.82	$1,675.82
03/15/2011	PAYMENT	LEMBURG, SHELL & LISA CHECK	$-406.75	$0.00
12/28/2010	PAYMENT	LEMBURG, SHELL & LISA CHECK	$-406.75	$406.75
09/28/2010	PAYMENT	LEMBURG, SHELL & LISA CHECK	$-406.75	$813.50
08/20/2010	PAYMENT	LEMBURG, SHELL & LISA CHECK	$-406.78	$1,220.25
07/14/2010	BILL	LEMBURG, SHELL & LISA	$1,627.03	$1,627.03
06/02/2010	PAYMENT	LEMBURG, SHELL & LISA CHECK	$-473.99	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$473.99
04/28/2010	PAYMENT	LEMBURG, SHELL & LISA CHECK	$-434.40	$465.99
04/21/2010	PAYMENT	LEMBURG, SHELL & LISA CHECK	$-410.71	$900.39
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.08	$1,311.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.49	$1,240.02
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.80	$1,200.53
09/29/2009	PAYMENT	LEMBURG, SHELL & LISA CHECK	$-410.72	$1,184.73
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.80	$1,595.45
07/13/2009	BILL	LEMBURG, SHELL & LISA	$1,579.65	$1,579.65
04/09/2009	PAYMENT	LEMBURG, SHELL & LISA CHECK	$-398.74	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.34	$398.74
01/06/2009	PAYMENT	LEMBURG, SHELL & LISA CHECK	$-383.40	$383.40
10/01/2008	PAYMENT	LEMBURG, SHELL & LISA CHECK	$-383.40	$766.80
08/07/2008	PAYMENT	LEMBURG, SHELL & LISA CHECK	$-383.43	$1,150.20
07/18/2008	BILL	LEMBURG, SHELL & LISA	$1,533.63	$1,533.63
03/06/2008	PAYMENT	LEMBURG, SHELL & LIS	$-372.22	$0.00
01/03/2008	PAYMENT	LEMBURG, SHELL & LIS	$-372.19	$372.22
10/03/2007	PAYMENT	LEMBURG, SHELL & LIS	$-372.19	$744.41
08/23/2007	PAYMENT	LEMBURG, SHELL & LIS	$-372.19	$1,116.60
07/01/2007	BILL	LEMBURG, SHELL & LISA	$1,488.79	$1,488.79
03/14/2007	PAYMENT	LEMBURG, SHELL & LIS	$-1,134.77	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.14	$1,134.77
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.46	$1,098.63
08/09/2006	PAYMENT	GMAC MORTGAGE	$-361.38	$1,084.17
07/01/2006	BILL	LEMBURG, SHELL & LISA	$1,445.55	$1,445.55
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-239.71	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-239.68	$239.71
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-239.68	$479.39
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-239.68	$719.07
07/01/2005	BILL	LEMBURG, SHELL & LISA	$958.75	$958.75
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-232.74	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-232.71	$232.74
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-232.71	$465.45
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-232.71	$698.16
07/01/2004	BILL	LEMBURG, SHELL & LISA	$930.87	$930.87
02/13/2004	PAYMENT	22	$-232.58	$0.00
12/31/2003	PAYMENT	M&T MORTGAGE CORPORA	$-232.57	$232.58
10/02/2003	PAYMENT	M&T MORTGAGE CORPORA	$-232.57	$465.15
08/15/2003	PAYMENT	M&T MORTGAGE CORPORA	$-232.57	$697.72
07/01/2003	BILL	LEMBURG, SHELL & LISA	$930.29	$930.29
02/28/2003	PAYMENT	M&T MORTGAGE CORPORA	$-223.26	$0.00
01/03/2003	PAYMENT	M&T MORTGAGE CORPORA	$-223.26	$223.26
09/24/2002	PAYMENT	M&T MORTGAGE CORPORA	$-223.26	$446.52
08/12/2002	PAYMENT	M&T MORTGAGE CORPORA	$-223.26	$669.78
07/01/2002	BILL	LEMBURG, SHELL & LISA	$893.04	$893.04
02/11/2002	PAYMENT	GNCU	$-214.84	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-214.81	$214.84
09/17/2001	PAYMENT	GNCU	$-214.81	$429.65
08/22/2001	PAYMENT	GNCU	$-214.81	$644.46
07/01/2001	BILL	BARBEE, JAMES R	$859.27	$859.27
03/08/2001	PAYMENT	GNCU	$-212.73	$0.00
12/28/2000	PAYMENT	GREATER NV CREDOT	$-212.73	$212.73
09/22/2000	PAYMENT	11	$-212.73	$425.46
08/30/2000	PAYMENT	CHASE MANHATTAN MTGE	$-212.73	$638.19
07/01/2000	BILL	CHASE MANHATTAN MORTGAGE CORP	$850.92	$850.92
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-226.41	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-226.40	$226.41
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-226.40	$452.81
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-226.40	$679.21
07/01/1999	BILL	GOLDING, DAVID J & DOROTHY J	$905.61	$905.61
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-227.62	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-227.59	$227.62
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-227.59	$455.21
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-227.59	$682.80
07/01/1998	BILL	GOLDING, DAVID J & DOROTHY J	$910.39	$910.39
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-226.96	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-226.94	$226.96
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-226.94	$453.90
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-226.94	$680.84
07/01/1997	BILL	GOLDING, DAVID J & DOROTHY J	$907.78	$907.78
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-231.82	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-231.82	$231.82
10/07/1996	PAYMENT	TRANSAMERICA	$-231.82	$463.64
08/13/1996	PAYMENT	TRANSAMERICA	$-231.82	$695.46
07/01/1996	BILL	GOLDING, DAVID J & DOROTHY J	$927.28	$927.28
11/20/1995	PAYMENT		$-990.96	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$23.94	$990.96
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.57	$967.02
07/01/1995	BILL	HANNEMAN, THOMAS W & DIANA L	$957.45	$957.45
03/08/1995	PAYMENT		$-203.45	$0.00
01/11/1995	PAYMENT		$-203.43	$203.45
10/07/1994	PAYMENT		$-203.43	$406.88
08/24/1994	PAYMENT		$-203.43	$610.31
07/01/1994	BILL	HANNEMAN, THOMAS W & DIANA L	$813.74	$813.74
03/10/1994	PAYMENT		$-190.74	$0.00
01/07/1994	PAYMENT		$-190.74	$190.74
10/06/1993	PAYMENT		$-190.74	$381.48
08/25/1993	PAYMENT		$-190.74	$572.22
07/01/1993	BILL	HANNEMAN, THOMAS W & DIANA L	$762.96	$762.96
08/20/1992	PAYMENT		$-711.35	$0.00
07/01/1992	BILL	HANNEMAN, THOMAS W & DIANA L	$711.35	$711.35
12/23/1991	PAYMENT		$-316.78	$0.00
08/13/1991	PAYMENT		$-316.78	$316.78
07/01/1991	BILL	OJEDA, RENE R & SUSAN	$633.56	$633.56
12/24/1990	PAYMENT		$-308.00	$0.00
08/14/1990	PAYMENT		$-307.98	$308.00
07/01/1990	BILL	OJEDA, RENE R & SUSAN	$615.98	$615.98
12/27/1989	PAYMENT		$-257.96	$0.00
08/17/1989	PAYMENT		$-257.96	$257.96
07/01/1989	BILL	OJEDA, RENE R & SUSAN	$515.92	$515.92
12/13/1988	PAYMENT		$-246.94	$0.00
07/29/1988	PAYMENT		$-246.94	$246.94
07/01/1988	BILL	OJEDA, RENE R & SUSAN	$493.88	$493.88
08/17/1987	PAYMENT		$-489.76	$0.00
07/01/1987	BILL	OJEDA, RENE R & SUSAN	$489.76	$489.76
07/23/1986	PAYMENT		$-388.29	$0.00
07/01/1986	BILL	OJEDA,RENE R & SUSAN	$388.29	$388.29