Tax Account 1420-35-411-016

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Owners

MASON, KAREN M
1692 CHIQUITA CI
MINDEN, NV 89423

Account Summary

Account ID	1420-35-411-016
Account Type	Real Estate
Location	1692 CHIQUITA CI GEN CO/CWS/MOSQ
Balance	$4,050.63
Currently Due	$1,350.21

Account ID

1420-35-411-016

Account Type

Real Estate

Location

1692 CHIQUITA CI
GEN CO/CWS/MOSQ

Balance

$4,050.63

Currently Due

$1,350.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,401.13
Total	$5,401.13
Paid	$1,350.50
Balance	$4,050.63
Due	$1,350.21
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

$5,401.13

Total

$5,401.13

Paid

$1,350.50

Balance

$4,050.63

Due

$1,350.21

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	$1,350.50	$0.00	$1,350.50	$1,350.50	$0.00
2	10/07/2024	10/17/2024	Due	$1,350.21	$0.00	$1,350.21	$0.00	$1,350.21
3	01/06/2025	01/16/2025	Due	$1,350.21	$0.00	$1,350.21	$0.00	$2,700.42
4	03/03/2025	03/13/2025	Due	$1,350.21	$0.00	$1,350.21	$0.00	$4,050.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,243.82	$0.00	$5,243.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,091.11	$0.00	$5,091.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,942.84	$49.43	$4,992.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,798.88	$0.00	$4,798.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,659.12	$0.00	$4,659.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,523.41	$0.00	$4,523.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,391.66	$0.00	$4,391.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,280.37	$0.00	$4,280.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,272.02	$0.00	$4,272.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,231.92	$0.00	$4,231.92	$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 -	$-1,350.50	$4,050.63
07/15/2024	BILL	MASON, KAREN M	$5,401.13	$5,401.13
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,310.88	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,310.88	$1,310.88
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,310.88	$2,621.76
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,311.18	$3,932.64
07/14/2023	BILL	MASON, KAREN M	$5,243.82	$5,243.82
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,272.77	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,272.77	$1,272.77
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,272.77	$2,545.54
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,272.80	$3,818.31
07/19/2022	BILL	MASON, KAREN M	$5,091.11	$5,091.11
04/28/2022	PAYMENT	GUILD CHECK	$-49.43	$0.00
04/28/2022	PAYMENT	GUILD CHECK	$-1,235.71	$49.43
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$49.43	$1,285.14
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,235.71	$1,235.71
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,235.71	$2,471.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,235.71	$3,707.13
07/14/2021	BILL	MASON, KAREN M	$4,942.84	$4,942.84
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,199.72	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,199.72	$1,199.72
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,199.72	$2,399.44
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,199.72	$3,599.16
07/13/2020	BILL	MASON, KAREN M	$4,798.88	$4,798.88
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,164.78	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,164.78	$1,164.78
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,164.78	$2,329.56
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,164.78	$3,494.34
07/15/2019	BILL	MASON, KAREN M	$4,659.12	$4,659.12
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,130.85	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,130.85	$1,130.85
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,130.85	$2,261.70
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,130.86	$3,392.55
07/12/2018	BILL	MASON, KAREN M	$4,523.41	$4,523.41
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,097.91	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,097.91	$1,097.91
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,097.91	$2,195.82
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,097.93	$3,293.73
07/14/2017	BILL	MASON, KAREN M	$4,391.66	$4,391.66
03/02/2017	PAYMENT	FIRST AMERICAN TITILE CHECK	$-1,070.09	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,070.09	$1,070.09
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,070.09	$2,140.18
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,070.10	$3,210.27
07/12/2016	BILL	JIMENEZ, FRANK & TERRI	$4,280.37	$4,280.37
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,068.00	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,068.00	$1,068.00
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,068.00	$2,136.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,068.02	$3,204.00
07/14/2015	BILL	JIMENEZ, FRANK & TERRI	$4,272.02	$4,272.02
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,057.98	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,057.98	$1,057.98
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,057.98	$2,115.96
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,057.98	$3,173.94
07/17/2014	BILL	JIMENEZ, FRANK & TERRI	$4,231.92	$4,231.92
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,027.16	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,027.16	$1,027.16
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,027.16	$2,054.32
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,027.18	$3,081.48
07/16/2013	BILL	JIMENEZ, FRANK & TERRI	$4,108.66	$4,108.66
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,024.32	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,024.32	$1,024.32
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,024.32	$2,048.64
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,024.34	$3,072.96
07/13/2012	BILL	JIMENEZ, FRANK & TERRI	$4,097.30	$4,097.30
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,067.20	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,067.20	$1,067.20
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,067.20	$2,134.40
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,067.23	$3,201.60
07/15/2011	BILL	JIMENEZ, FRANK & TERRI	$4,268.83	$4,268.83
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,144.36	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,144.36	$1,144.36
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,144.36	$2,288.72
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,144.38	$3,433.08
07/14/2010	BILL	JIMENEZ, FRANK & TERRI	$4,577.46	$4,577.46
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,335.56	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,335.56	$1,335.56
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,335.56	$2,671.12
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,335.58	$4,006.68
07/13/2009	BILL	JIMENEZ, FRANK & TERRI	$5,342.26	$5,342.26
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,236.56	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,236.56	$1,236.56
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,236.56	$2,473.12
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,236.57	$3,709.68
07/18/2008	BILL	JIMENEZ, FRANK & TERRI	$4,946.25	$4,946.25
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,145.05	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,145.02	$1,145.05
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,145.02	$2,290.07
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,145.02	$3,435.09
07/01/2007	BILL	JIMENEZ, FRANK & TERRI	$4,580.11	$4,580.11
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,060.22	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,060.21	$1,060.22
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,060.21	$2,120.43
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,060.21	$3,180.64
07/01/2006	BILL	JIMENEZ, FRANK & TERRI	$4,240.85	$4,240.85
03/07/2006	PAYMENT	SYNCON HOMES	$-187.97	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-187.97	$187.97
10/19/2005	PAYMENT	SYNCON HOMES	$-195.49	$375.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.52	$571.43
08/26/2005	PAYMENT	SYNCON HOMES	$-187.97	$563.91
07/01/2005	BILL	SYNCON HOMES	$751.88	$751.88
03/11/2005	PAYMENT	SYNCON HOMES	$-105.01	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-104.98	$105.01
10/14/2004	PAYMENT	SYNCON HOMES	$-104.98	$209.99
08/19/2004	PAYMENT	SYNCON HOMES	$-104.98	$314.97
07/01/2004	BILL	SYNCON HOMES	$419.95	$419.95
03/05/2004	PAYMENT	SYNCON HOMES	$-105.50	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-105.50	$105.50
10/15/2003	PAYMENT	SYNCON HOMES	$-105.50	$211.00
08/26/2003	PAYMENT	SYNCON HOMES	$-105.50	$316.50
07/01/2003	BILL	SYNCON HOMES	$422.00	$422.00