Tax Account 1420-35-411-012
Owners
WALLACE, RONALD E & ANGELICA A*
1684 CHIQUITA CI
MINDEN, NV 89423
WALLACE, RONALD E
ALVERAZ-WALLACE, ANGELICA A
Account Summary
| Account ID | 1420-35-411-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1684 CHIQUITA CI GEN CO/CWS/MOSQ |
| Balance | $3,596.61 |
| Currently Due | $1,198.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,795.75 |
| Total | $4,795.75 |
| Paid | $1,199.14 |
| Balance | $3,596.61 |
| Due | $1,198.87 |
| 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 | $4,656.08 | $0.00 | $4,656.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,520.48 | $0.00 | $4,520.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,388.83 | $0.00 | $4,388.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,261.01 | $0.00 | $4,261.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,136.89 | $0.00 | $4,136.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,016.40 | $0.00 | $4,016.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,899.43 | $0.00 | $3,899.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,800.61 | $0.00 | $3,800.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,797.48 | $0.00 | $3,797.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,759.82 | $0.00 | $3,759.82 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,199.14 | $3,596.61 |
| 07/15/2024 | BILL | WALLACE, RONALD E & ANGELICA A* | $4,795.75 | $4,795.75 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,163.96 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,163.96 | $1,163.96 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,163.96 | $2,327.92 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,164.20 | $3,491.88 |
| 07/14/2023 | BILL | WALLACE, RONALD E & ANGELICA A* | $4,656.08 | $4,656.08 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,130.12 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,130.12 | $1,130.12 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,130.12 | $2,260.24 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,130.12 | $3,390.36 |
| 07/19/2022 | BILL | WALLACE, RONALD E & ANGELICA A | $4,520.48 | $4,520.48 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,097.20 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,097.20 | $1,097.20 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,097.20 | $2,194.40 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,097.23 | $3,291.60 |
| 07/14/2021 | BILL | WALLACE, RONALD E & ANGELICA A | $4,388.83 | $4,388.83 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,065.25 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,065.25 | $1,065.25 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,065.25 | $2,130.50 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,065.26 | $3,195.75 |
| 07/13/2020 | BILL | WALLACE, RONALD E & ANGELICA A | $4,261.01 | $4,261.01 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,034.22 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,034.22 | $1,034.22 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,034.22 | $2,068.44 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,034.23 | $3,102.66 |
| 07/15/2019 | BILL | WALLACE, RONALD E & ANGELICA A | $4,136.89 | $4,136.89 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,004.10 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,004.10 | $1,004.10 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,004.10 | $2,008.20 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,004.10 | $3,012.30 |
| 07/12/2018 | BILL | WALLACE, RONALD E & ANGELICA A | $4,016.40 | $4,016.40 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-974.85 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-974.85 | $974.85 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-974.85 | $1,949.70 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-974.88 | $2,924.55 |
| 07/14/2017 | BILL | WALLACE, RONALD E & ANGELICA A | $3,899.43 | $3,899.43 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-950.15 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-950.15 | $950.15 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-950.15 | $1,900.30 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-950.16 | $2,850.45 |
| 07/12/2016 | BILL | WALLACE, RONALD E & ANGELICA A | $3,800.61 | $3,800.61 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-949.37 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-949.37 | $949.37 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-949.37 | $1,898.74 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-949.37 | $2,848.11 |
| 07/14/2015 | BILL | WALLACE, RONALD E & ANGELICA A | $3,797.48 | $3,797.48 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-939.95 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-939.95 | $939.95 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-939.95 | $1,879.90 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-939.97 | $2,819.85 |
| 07/17/2014 | BILL | WALLACE, RONALD E & ANGELICA A | $3,759.82 | $3,759.82 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-912.57 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-912.57 | $912.57 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-912.57 | $1,825.14 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-912.60 | $2,737.71 |
| 07/16/2013 | BILL | WALLACE, RONALD E & ANGELICA A | $3,650.31 | $3,650.31 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-912.97 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-912.97 | $912.97 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-912.97 | $1,825.94 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-912.98 | $2,738.91 |
| 07/13/2012 | BILL | WALLACE, RONALD E & ANGELICA A | $3,651.89 | $3,651.89 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-952.84 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-952.84 | $952.84 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-952.84 | $1,905.68 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-952.85 | $2,858.52 |
| 07/15/2011 | BILL | WALLACE, RONALD E & ANGELICA A | $3,811.37 | $3,811.37 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,074.68 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,074.68 | $1,074.68 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,074.68 | $2,149.36 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,074.70 | $3,224.04 |
| 07/14/2010 | BILL | WALLACE, RONALD E & ANGELICA A | $4,298.74 | $4,298.74 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,043.42 | $0.00 |
| 01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,043.42 | $1,043.42 |
| 10/01/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,043.42 | $2,086.84 |
| 09/08/2009 | PAYMENT | GUILD MORTGAGE CHECK | $-1,043.45 | $3,130.26 |
| 09/08/2009 | ADJUSTMENT | title pd 1st refund dup pmt lt | $1,043.45 | $4,173.71 |
| 08/13/2009 | VOID | GUILD MORTGAGE COMPANY CHECK | $-1,043.45 | $3,130.26 |
| 07/13/2009 | BILL | WALLACE, RONALD E & ANGELICA A | $4,173.71 | $4,173.71 |
| 03/27/2009 | PAYMENT | GUILD MORTG CHECK | $-865.50 | $0.00 |
| 03/25/2009 | AMENDMENT | tax cap chg 4th on time lmt | $-34.62 | $865.50 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $34.62 | $900.12 |
| 02/11/2009 | AMENDMENT | cap change to 3% - tll | $-196.71 | $865.50 |
| 01/02/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,062.21 | $1,062.21 |
| 10/06/2008 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,062.21 | $2,124.42 |
| 08/20/2008 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,062.23 | $3,186.63 |
| 07/18/2008 | BILL | WALLACE, RONALD E & ANGELICA A | $4,248.86 | $4,248.86 |
| 04/22/2008 | PAYMENT | SPECIALIZED LOAN SER | $-5,709.86 | $0.00 |
| 04/22/2008 | INTEREST | Interest to date | $172.71 | $5,709.86 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $275.38 | $5,537.15 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $177.03 | $5,261.77 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $98.35 | $5,084.74 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $39.34 | $4,986.39 |
| 07/01/2007 | BILL | WARREN, HARRIS & MELISSA | $3,933.94 | $4,947.05 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $58.20 | $1,013.11 |
| 11/17/2006 | PAYMENT | FIDELITY NATIIONAL | $-2,998.36 | $954.91 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $95.49 | $3,953.27 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $38.20 | $3,857.78 |
| 07/01/2006 | BILL | WARREN, MELISSA | $3,819.58 | $3,819.58 |
| 04/12/2006 | PAYMENT | SYNCON HOMES | $-236.37 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $9.09 | $236.37 |
| 11/02/2005 | PAYMENT | 22 | $-227.28 | $227.28 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-236.37 | $454.56 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.09 | $690.93 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-227.28 | $681.84 |
| 07/01/2005 | BILL | SYNCON HOMES | $909.12 | $909.12 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-124.08 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-124.07 | $124.08 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-124.07 | $248.15 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-124.07 | $372.22 |
| 07/01/2004 | BILL | SYNCON HOMES | $496.29 | $496.29 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-124.69 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-124.68 | $124.69 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-124.68 | $249.37 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-124.68 | $374.05 |
| 07/01/2003 | BILL | SYNCON HOMES | $498.73 | $498.73 |