Tax Account 1420-35-410-008

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Owners

MORAN, PATRICK R & EDITH M
1612 CHIQUITA DR
MINDEN, NV 89423

MORAN, PATRICK R

MORAN, EDITH M

Account Summary

Account ID	1420-35-410-008
Account Type	Real Estate
Location	1612 CHIQUITA DR GEN CO/CWS/MOSQ
Balance	$2,989.77
Currently Due	$996.59

Account ID

1420-35-410-008

Account Type

Real Estate

Location

1612 CHIQUITA DR
GEN CO/CWS/MOSQ

Balance

$2,989.77

Currently Due

$996.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,986.70
Total	$3,986.70
Paid	$996.93
Balance	$2,989.77
Due	$996.59
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

$3,986.70

Total

$3,986.70

Paid

$996.93

Balance

$2,989.77

Due

$996.59

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	$996.93	$0.00	$996.93	$996.93	$0.00
2	10/07/2024	10/17/2024	Due	$996.59	$0.00	$996.59	$0.00	$996.59
3	01/06/2025	01/16/2025	Due	$996.59	$0.00	$996.59	$0.00	$1,993.18
4	03/03/2025	03/13/2025	Due	$996.59	$0.00	$996.59	$0.00	$2,989.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,870.59	$0.00	$3,870.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,757.84	$0.00	$3,757.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,648.38	$0.00	$3,648.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,542.11	$0.00	$3,542.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,438.95	$0.00	$3,438.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,281.44	$0.00	$3,281.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,149.16	$0.00	$3,149.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,666.73	$0.00	$3,666.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,063.21	$0.00	$3,063.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,974.00	$0.00	$2,974.00	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S42	CARSON VALLEY UTIL	597.38	597.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-996.93	$2,989.77
07/15/2024	BILL	MORAN, PATRICK R & EDITH M	$3,986.70	$3,986.70
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-967.59	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-967.59	$967.59
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-967.59	$1,935.18
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-967.82	$2,902.77
07/14/2023	BILL	MORAN, PATRICK R & EDITH M	$3,870.59	$3,870.59
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-939.46	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-939.46	$939.46
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-939.46	$1,878.92
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-939.46	$2,818.38
07/19/2022	BILL	MORAN, PATRICK R & EDITH M	$3,757.84	$3,757.84
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-912.09	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-912.09	$912.09
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-912.09	$1,824.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-912.11	$2,736.27
07/14/2021	BILL	MORAN, PATRICK R & EDITH M	$3,648.38	$3,648.38
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-885.52	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-885.52	$885.52
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-885.52	$1,771.04
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-885.55	$2,656.56
07/13/2020	BILL	MORAN, PATRICK R & EDITH M	$3,542.11	$3,542.11
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-859.73	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-859.73	$859.73
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-859.73	$1,719.46
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-859.76	$2,579.19
07/15/2019	BILL	MORAN, PATRICK R & EDITH M TTE	$3,438.95	$3,438.95
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-820.36	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-820.36	$820.36
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-820.36	$1,640.72
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-820.36	$2,461.08
07/12/2018	BILL	MORAN, PATRICK R & EDITH M TTE	$3,281.44	$3,281.44
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-787.29	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-787.29	$787.29
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-787.29	$1,574.58
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-787.29	$2,361.87
07/14/2017	BILL	MORAN, PATRICK R & EDITH M TTE	$3,149.16	$3,149.16
02/03/2017	PAYMENT	WESTERN TITLE CHECK	$-916.67	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-916.67	$916.67
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-916.67	$1,833.34
08/26/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK	$-916.72	$2,750.01
08/25/2016	AMENDMENT	amend bill for deliq water lmt	$0.00	$3,666.73
07/12/2016	BILL	PECK, KENNETH SCOTT	$3,666.73	$3,666.73
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-765.80	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-765.80	$765.80
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-765.80	$1,531.60
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-765.81	$2,297.40
07/14/2015	BILL	PECK, KENNETH SCOTT	$3,063.21	$3,063.21
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-743.50	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-743.50	$743.50
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-743.50	$1,487.00
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-743.50	$2,230.50
07/17/2014	BILL	PECK, KENNETH SCOTT	$2,974.00	$2,974.00
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-721.84	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-721.84	$721.84
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-721.84	$1,443.68
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-721.87	$2,165.52
07/16/2013	BILL	PECK, KENNETH S & KRISTEN S	$2,887.39	$2,887.39
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-700.82	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-700.82	$700.82
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-700.82	$1,401.64
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-700.83	$2,102.46
07/13/2012	BILL	PECK, KENNETH S & KRISTEN S	$2,803.29	$2,803.29
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-680.40	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-680.40	$680.40
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-680.40	$1,360.80
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-680.40	$2,041.20
07/15/2011	BILL	PECK, KENNETH S & KRISTEN S	$2,721.60	$2,721.60
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-660.58	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-660.58	$660.58
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-660.58	$1,321.16
08/02/2010	PAYMENT	NO NV TITLE CO CHECK	$-660.59	$1,981.74
07/14/2010	BILL	PECK, KENNETH S & KRISTEN S	$2,642.33	$2,642.33
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-641.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-641.35	$641.35
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-641.35	$1,282.70
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-641.36	$1,924.05
07/13/2009	BILL	PECK, KENNETH S & KRISTEN S	$2,565.41	$2,565.41
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-622.67	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-622.67	$622.67
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-622.67	$1,245.34
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-622.68	$1,868.01
07/18/2008	BILL	PECK, KENNETH S & KRISTEN S	$2,490.69	$2,490.69
02/26/2008	PAYMENT	COUNTRYWIDE	$-604.55	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-604.52	$604.55
09/25/2007	PAYMENT	COUNTRYWIDE	$-604.52	$1,209.07
08/13/2007	PAYMENT	COUNTRYWIDE	$-604.52	$1,813.59
07/01/2007	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,418.11	$2,418.11
02/28/2007	PAYMENT	COUNTRYWIDE	$-586.93	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-586.93	$586.93
09/26/2006	PAYMENT	COUNTRYWIDE	$-586.93	$1,173.86
08/07/2006	PAYMENT	COUNTRYWIDE	$-586.93	$1,760.79
07/01/2006	BILL	BAKER, JACK A & WARD, ROBIN E	$2,347.72	$2,347.72
01/13/2006	PAYMENT	33	$-569.85	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-569.83	$569.85
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-569.83	$1,139.68
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-569.83	$1,709.51
07/01/2005	BILL	TRUE, GEORGE L & MARY E TRUSTE	$2,279.34	$2,279.34
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-553.26	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-553.25	$553.26
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-553.25	$1,106.51
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-553.25	$1,659.76
07/01/2004	BILL	TRUE, GEORGE L & MARY E TRUSTE	$2,213.01	$2,213.01
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-523.73	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-523.70	$523.73
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-523.70	$1,047.43
08/05/2003	PAYMENT	ABN AMRO	$-523.70	$1,571.13
07/01/2003	BILL	TRUE, GEORGE L & MARY E TRUSTE	$2,094.83	$2,094.83
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-506.38	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-506.38	$506.38
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-506.38	$1,012.76
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-506.38	$1,519.14
07/01/2002	BILL	TRUE, GEORGE L & MARY E TRUSTE	$2,025.52	$2,025.52
03/13/2002	PAYMENT	ROMULUS DEVELOPMENT	$-92.21	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-92.19	$92.21
10/11/2001	PAYMENT	SYNCON HOMES	$-92.19	$184.40
08/15/2001	PAYMENT	SYNCON HOMES	$-92.19	$276.59
07/01/2001	BILL	ROMULUS DEVELOPMENT	$368.78	$368.78