Tax Account 1420-35-410-015
Owners
NOBRIGA FAMILY TRUST 2015
2604 TERRA CT
MINDEN, NV 89423
NOBRIGA, THOMAS C & SUSAN M
NOBRIGA, THOMAS C TTEE
NOBRIGA, SUSAN M TTEE
Account Summary
| Account ID | 1420-35-410-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2604 TERRA CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,692.46 |
| Total | $4,692.46 |
| Paid | $4,692.46 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,555.81 | $0.00 | $4,555.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,423.12 | $0.00 | $4,423.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,294.30 | $0.00 | $4,294.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,169.22 | $0.00 | $4,169.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,047.80 | $0.00 | $4,047.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,929.91 | $0.00 | $3,929.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,815.45 | $0.00 | $3,815.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,718.75 | $0.00 | $3,718.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,711.32 | $0.00 | $3,711.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,603.21 | $36.03 | $3,639.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,173.06 | $0.00 |
| 01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,173.06 | $1,173.06 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,173.06 | $2,346.12 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,173.28 | $3,519.18 |
| 07/15/2024 | BILL | NOBRIGA FAMILY TRUST 2015 | $4,692.46 | $4,692.46 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,138.89 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,138.89 | $1,138.89 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,138.89 | $2,277.78 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,139.14 | $3,416.67 |
| 07/14/2023 | BILL | NOBRIGA FAMILY TRUST 2015 | $4,555.81 | $4,555.81 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,105.78 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,105.78 | $1,105.78 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,105.78 | $2,211.56 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,105.78 | $3,317.34 |
| 07/19/2022 | BILL | NOBRIGA, THOMAS C & SUSAN M | $4,423.12 | $4,423.12 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,073.57 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,073.57 | $1,073.57 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,073.57 | $2,147.14 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,073.59 | $3,220.71 |
| 07/14/2021 | BILL | NOBRIGA, THOMAS C & SUSAN M | $4,294.30 | $4,294.30 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,042.30 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,042.30 | $1,042.30 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,042.30 | $2,084.60 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,042.32 | $3,126.90 |
| 07/13/2020 | BILL | NOBRIGA, THOMAS C & SUSAN M | $4,169.22 | $4,169.22 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,011.95 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,011.95 | $1,011.95 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,011.95 | $2,023.90 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,011.95 | $3,035.85 |
| 07/15/2019 | BILL | NOBRIGA, THOMAS C & SUSAN M | $4,047.80 | $4,047.80 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-982.47 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-982.47 | $982.47 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-982.47 | $1,964.94 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-982.50 | $2,947.41 |
| 07/12/2018 | BILL | NOBRIGA, THOMAS C & SUSAN M | $3,929.91 | $3,929.91 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-953.86 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-953.86 | $953.86 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-953.86 | $1,907.72 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-953.87 | $2,861.58 |
| 07/14/2017 | BILL | NOBRIGA, THOMAS C & SUSAN M | $3,815.45 | $3,815.45 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-929.68 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-929.68 | $929.68 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-929.68 | $1,859.36 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-929.71 | $2,789.04 |
| 07/12/2016 | BILL | NOBRIGA, THOMAS C & SUSAN M | $3,718.75 | $3,718.75 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-927.83 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-927.83 | $927.83 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-927.83 | $1,855.66 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-927.83 | $2,783.49 |
| 07/14/2015 | BILL | NOBRIGA, THOMAS C & SUSAN M | $3,711.32 | $3,711.32 |
| 05/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-936.83 | $0.00 |
| 05/05/2015 | AMENDMENT | remove pb to post lmt | $-9.31 | $936.83 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $946.14 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $36.03 | $936.83 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-900.80 | $900.80 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-900.80 | $1,801.60 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-900.81 | $2,702.40 |
| 07/17/2014 | BILL | NOBRIGA, THOMAS C & SUSAN M | $3,603.21 | $3,603.21 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-859.48 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-859.48 | $859.48 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-859.48 | $1,718.96 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-859.50 | $2,578.44 |
| 07/16/2013 | BILL | NOBRIGA, THOMAS C & SUSAN M | $3,437.94 | $3,437.94 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-834.45 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-834.45 | $834.45 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-834.45 | $1,668.90 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-834.47 | $2,503.35 |
| 07/13/2012 | BILL | NOBRIGA, THOMAS C & SUSAN M | $3,337.82 | $3,337.82 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-810.15 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-810.15 | $810.15 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-810.15 | $1,620.30 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-810.16 | $2,430.45 |
| 07/15/2011 | BILL | NOBRIGA, THOMAS C & SUSAN M | $3,240.61 | $3,240.61 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-786.53 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-786.53 | $786.53 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-786.53 | $1,573.06 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-786.55 | $2,359.59 |
| 07/14/2010 | BILL | NOBRIGA, THOMAS C & SUSAN M | $3,146.14 | $3,146.14 |
| 02/05/2010 | PAYMENT | CTIC SERVICELINK DIV CHECK | $-763.64 | $0.00 |
| 12/28/2009 | PAYMENT | NOBRIGA, THOMAS C & SUSAN M CHECK | $-763.64 | $763.64 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-763.64 | $1,527.28 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-763.66 | $2,290.92 |
| 07/13/2009 | BILL | NOBRIGA, THOMAS C & SUSAN M | $3,054.58 | $3,054.58 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-741.40 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-741.40 | $741.40 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-741.40 | $1,482.80 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-741.40 | $2,224.20 |
| 07/18/2008 | BILL | NOBRIGA, THOMAS C & SUSAN M | $2,965.60 | $2,965.60 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-719.83 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-719.80 | $719.83 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-719.80 | $1,439.63 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-719.80 | $2,159.43 |
| 07/01/2007 | BILL | NOBRIGA, THOMAS C & SUSAN M | $2,879.23 | $2,879.23 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-698.84 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-698.84 | $698.84 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-698.84 | $1,397.68 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-698.84 | $2,096.52 |
| 07/01/2006 | BILL | NOBRIGA, THOMAS C & SUSAN M | $2,795.36 | $2,795.36 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-678.50 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-678.48 | $678.50 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-678.48 | $1,356.98 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-678.48 | $2,035.46 |
| 07/01/2005 | BILL | NOBRIGA, THOMAS C & SUSAN M | $2,713.94 | $2,713.94 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-658.74 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-658.72 | $658.74 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-658.72 | $1,317.46 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-658.72 | $1,976.18 |
| 07/01/2004 | BILL | NOBRIGA, THOMAS C & SUSAN M | $2,634.90 | $2,634.90 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-628.70 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-628.69 | $628.70 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-628.69 | $1,257.39 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-628.69 | $1,886.08 |
| 07/01/2003 | BILL | NOBRIGA, THOMAS C & SUSAN M | $2,514.77 | $2,514.77 |
| 12/18/2002 | PAYMENT | 22 | $-199.18 | $0.00 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $199.18 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $298.76 |
| 07/01/2002 | BILL | ROMULUS DEVELOPMENT | $398.34 | $398.34 |
| 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 |