Tax Account 1420-34-810-016

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Owners

URTEAGA, EULOGIO J & CHRISTINA
2636 WADE ST
MINDEN, NV 89423

Account Summary

Account ID	1420-34-810-016
Account Type	Real Estate
Location	2636 WADE ST GEN CO/CWS/MOSQ
Balance	$1,130.00
Currently Due	$565.00

Account ID

1420-34-810-016

Account Type

Real Estate

Location

2636 WADE ST
GEN CO/CWS/MOSQ

Balance

$1,130.00

Currently Due

$565.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,260.24
Total	$2,260.24
Paid	$1,130.24
Balance	$1,130.00
Due	$565.00
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

$2,260.24

Total

$2,260.24

Paid

$1,130.24

Balance

$1,130.00

Due

$565.00

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	$565.24	$0.00	$565.24	$565.24	$0.00
2	10/07/2024	10/17/2024	Paid	$565.00	$0.00	$565.00	$565.00	$0.00
3	01/06/2025	01/16/2025	Due	$565.00	$0.00	$565.00	$0.00	$565.00
4	03/03/2025	03/13/2025	Due	$565.00	$0.00	$565.00	$0.00	$1,130.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,194.42	$0.00	$2,194.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,130.50	$0.00	$2,130.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,068.46	$0.00	$2,068.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,008.21	$0.00	$2,008.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,949.72	$0.00	$1,949.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,892.93	$0.00	$1,892.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,837.79	$0.00	$1,837.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,791.21	$0.00	$1,791.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,787.64	$0.00	$1,787.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,735.58	$0.00	$1,735.58	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-565.00	$1,130.00
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-565.24	$1,695.00
07/15/2024	BILL	URTEAGA, EULOGIO J & CHRISTINA	$2,260.24	$2,260.24
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-548.52	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-548.52	$548.52
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-548.52	$1,097.04
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-548.86	$1,645.56
07/14/2023	BILL	URTEAGA, EULOGIO J & CHRISTINA	$2,194.42	$2,194.42
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-532.62	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-532.62	$532.62
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-532.62	$1,065.24
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-532.64	$1,597.86
07/19/2022	BILL	URTEAGA, EULOGIO J & CHRISTINA	$2,130.50	$2,130.50
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-517.11	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-517.11	$517.11
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-517.11	$1,034.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-517.13	$1,551.33
07/14/2021	BILL	URTEAGA, EULOGIO J & CHRISTINA	$2,068.46	$2,068.46
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.05	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.05	$502.05
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.05	$1,004.10
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.06	$1,506.15
07/13/2020	BILL	URTEAGA, EULOGIO J & CHRISTINA	$2,008.21	$2,008.21
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.43	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.43	$487.43
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.43	$974.86
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.43	$1,462.29
07/15/2019	BILL	URTEAGA, EULOGIO J & CHRISTINA	$1,949.72	$1,949.72
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.23	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.23	$473.23
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-473.23	$946.46
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-473.24	$1,419.69
07/12/2018	BILL	URTEAGA, EULOGIO J & CHRISTINA	$1,892.93	$1,892.93
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-459.44	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-459.44	$459.44
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-459.44	$918.88
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-459.47	$1,378.32
07/14/2017	BILL	URTEAGA, EULOGIO J & CHRISTINA	$1,837.79	$1,837.79
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-447.80	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-447.80	$447.80
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-447.80	$895.60
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-447.81	$1,343.40
07/12/2016	BILL	URTEAGA, EULOGIO J & CHRISTINA	$1,791.21	$1,791.21
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-446.91	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-446.91	$446.91
10/07/2015	PAYMENT	EVERBANK CHECK NUM: 345462	$-446.91	$893.82
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-446.91	$1,340.73
07/14/2015	BILL	URTEAGA, EULOGIO J & CHRISTINA	$1,787.64	$1,787.64
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-433.89	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-433.89	$433.89
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-433.89	$867.78
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-433.91	$1,301.67
07/17/2014	BILL	URTEAGA, EULOGIO J & CHRISTINA	$1,735.58	$1,735.58
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-421.26	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-421.26	$421.26
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-421.26	$842.52
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-421.26	$1,263.78
07/16/2013	BILL	URTEAGA, EULOGIO J & CHRISTINA	$1,685.04	$1,685.04
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-408.99	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-408.99	$408.99
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-408.99	$817.98
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-409.00	$1,226.97
07/13/2012	BILL	URTEAGA, EULOGIO J & CHRISTINA	$1,635.97	$1,635.97
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-397.07	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-397.07	$397.07
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-397.07	$794.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-397.10	$1,191.21
07/15/2011	BILL	URTEAGA, EULOGIO J & CHRISTINA	$1,588.31	$1,588.31
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-385.51	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-385.51	$385.51
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-385.51	$771.02
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-385.51	$1,156.53
07/14/2010	BILL	URTEAGA, EULOGIO J & CHRISTINA	$1,542.04	$1,542.04
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-374.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-374.28	$374.28
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-374.28	$748.56
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-374.28	$1,122.84
07/13/2009	BILL	URTEAGA, EULOGIO J & CHRISTINA	$1,497.12	$1,497.12
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-363.37	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-363.37	$363.37
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-363.37	$726.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-363.40	$1,090.11
07/18/2008	BILL	URTEAGA, EULOGIO J & CHRISTINA	$1,453.51	$1,453.51
02/26/2008	PAYMENT	COUNTRYWIDE	$-352.79	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-352.77	$352.79
09/25/2007	PAYMENT	COUNTRYWIDE	$-352.77	$705.56
08/13/2007	PAYMENT	COUNTRYWIDE	$-352.77	$1,058.33
07/01/2007	BILL	URTEAGA, EULOGIO J & CHRISTINA	$1,411.10	$1,411.10
02/28/2007	PAYMENT	COUNTRYWIDE	$-342.53	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-342.51	$342.53
09/26/2006	PAYMENT	COUNTRYWIDE	$-342.51	$685.04
08/07/2006	PAYMENT	COUNTRYWIDE	$-342.51	$1,027.55
07/01/2006	BILL	URTEAGA, EULOGIO J & CHRISTINA	$1,370.06	$1,370.06
03/01/2006	PAYMENT	COUNTRYWIDE	$-332.54	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-332.54	$332.54
09/29/2005	PAYMENT	COUNTRYWIDE	$-332.54	$665.08
08/10/2005	PAYMENT	COUNTRYWIDE	$-332.54	$997.62
07/01/2005	BILL	URTEAGA, EULOGIO J & CHRISTINA	$1,330.16	$1,330.16
02/14/2005	PAYMENT	COUNTRYWIDE	$-322.86	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-322.86	$322.86
09/28/2004	PAYMENT	COUNTRYWIDE	$-322.86	$645.72
07/28/2004	PAYMENT	COUNTRYWIDE	$-322.86	$968.58
07/01/2004	BILL	URTEAGA, EULOGIO J & CHRISTINA	$1,291.44	$1,291.44
02/02/2004	PAYMENT	COUNTRYWIDE	$-322.32	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-322.30	$322.32
09/23/2003	PAYMENT	COUNTRYWIDE	$-322.30	$644.62
08/12/2003	PAYMENT	COUNTRYWIDE	$-322.30	$966.92
07/01/2003	BILL	URTEAGA, EULOGIO J & CHRISTINA	$1,289.22	$1,289.22
04/14/2003	PAYMENT	33	$-328.07	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.62	$328.07
10/04/2002	PAYMENT	CHAMBERLAIN, DAVID A	$-315.42	$315.45
09/16/2002	PAYMENT	CHAMBERLAIN, DAVID A	$-315.42	$630.87
08/13/2002	PAYMENT	CHAMBERLAIN, DAVID A	$-315.42	$946.29
07/01/2002	BILL	CHAMBERLAIN, DAVID ALLEN	$1,261.71	$1,261.71
02/06/2002	PAYMENT	CHAMBERLAIN, DAVID &	$-301.75	$0.00
01/08/2002	PAYMENT	CHAMBERLAIN, DAVID &	$-301.74	$301.75
10/10/2001	PAYMENT	CHAMBERLAIN, DAVID &	$-301.74	$603.49
08/15/2001	PAYMENT	CHAMBERLAIN, DAVID &	$-301.74	$905.23
07/01/2001	BILL	CHAMBERLAIN, DAVID & CLARENCE	$1,206.97	$1,206.97
02/20/2001	PAYMENT	CHAMBERLAIN, DAVID &	$-298.81	$0.00
12/12/2000	PAYMENT	CHAMBERLAIN, DAVID &	$-298.80	$298.81
09/06/2000	PAYMENT	CHAMBERLAIN, DAVID &	$-298.80	$597.61
08/04/2000	PAYMENT	CHAMBERLAIN, DAVID &	$-298.80	$896.41
07/01/2000	BILL	CHAMBERLAIN, DAVID & CLARENCE	$1,195.21	$1,195.21
03/13/2000	PAYMENT	CHAMBERLAIN, DAVID &	$-1,302.78	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$54.28	$1,302.78
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.16	$1,248.50
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.06	$1,218.34
07/01/1999	BILL	CHAMBERLAIN, DAVID & CLARENCE	$1,206.28	$1,206.28
03/02/1999	PAYMENT	CHAMBERLAIN, DAVID A	$-302.79	$0.00
01/07/1999	PAYMENT	CHAMBERLAIN, DAVID A	$-302.77	$302.79
10/02/1998	PAYMENT	CHAMBERLAIN, DAVID A	$-302.77	$605.56
08/11/1998	PAYMENT	CHAMBERLAIN, DAVID A	$-302.77	$908.33
07/01/1998	BILL	CHAMBERLAIN, DAVID ALLEN	$1,211.10	$1,211.10
03/02/1998	PAYMENT	CHAMBERLAIN, D A & C	$-301.48	$0.00
01/02/1998	PAYMENT	CHAMBERLAIN, D A & C	$-301.45	$301.48
10/07/1997	PAYMENT	CHAMBERLAIN, D A & C	$-301.45	$602.93
08/06/1997	PAYMENT	CHAMBERLAIN, D A & C	$-301.45	$904.38
07/01/1997	BILL	CHAMBERLAIN, D A & C E & CLARA	$1,205.83	$1,205.83
09/16/1996	PAYMENT	WESTERN TITLE	$-266.51	$0.00
08/02/1996	PAYMENT	MAYS, JO ALICE	$-88.83	$266.51
07/01/1996	BILL	MAYS, JO ALICE	$355.34	$355.34
02/08/1996	PAYMENT		$-92.58	$0.00
02/02/1996	PAYMENT		$-96.26	$92.58
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.70	$188.84
10/02/1995	PAYMENT		$-92.56	$185.14
08/16/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	MAYS, JO ALICE	$370.26	$370.26
09/28/1994	PAYMENT		$-123.90	$0.00
08/03/1994	PAYMENT		$-123.88	$123.90
07/01/1994	BILL	MAYS, JO ALICE	$247.78	$247.78
01/05/1994	PAYMENT		$-104.08	$0.00
08/10/1993	PAYMENT		$-104.08	$104.08
07/01/1993	BILL	MCDONALD, T J	$208.16	$208.16
01/07/1993	PAYMENT		$-78.27	$0.00
08/13/1992	PAYMENT		$-78.24	$78.27
07/01/1992	BILL	MCDONALD, T J	$156.51	$156.51
08/22/1991	PAYMENT		$-128.57	$0.00
07/01/1991	BILL	MCDONALD, T J	$128.57	$128.57
01/09/1991	PAYMENT		$-60.86	$0.00
10/10/1990	PAYMENT		$-30.42	$60.86
07/25/1990	PAYMENT		$-30.42	$91.28
07/01/1990	BILL	MCDONALD, T J	$121.70	$121.70
12/28/1989	PAYMENT		$-57.87	$0.00
08/23/1989	PAYMENT		$-57.84	$57.87
07/01/1989	BILL	MCDONALD, T J	$115.71	$115.71
02/02/1989	PAYMENT		$-55.41	$0.00
10/05/1988	PAYMENT		$-27.69	$55.41
07/27/1988	PAYMENT		$-27.69	$83.10
07/01/1988	BILL	MCDONALD, T J	$110.79	$110.79
02/18/1988	PAYMENT		$-28.04	$0.00
12/10/1987	PAYMENT		$-28.01	$28.04
08/07/1987	PAYMENT		$-56.02	$56.05
07/01/1987	BILL	MCDONALD, T J	$112.07	$112.07
03/13/1987	PAYMENT		$-43.20	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.85	$43.20
10/08/1986	PAYMENT		$-21.16	$42.35
07/02/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	MCDONALD,T J	$84.67	$84.67