Tax Account 1420-35-411-026
Owners
WINGFIELD, SANDRA T & DONALD G
1685 CHIQUITA DI
MINDEN, NV 89423
WINGFIELD, SANDRA T
WINGFIELD, DONALD G
Account Summary
| Account ID | 1420-35-411-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1685 CHIQUITA CI GEN CO/CWS/MOSQ |
| Balance | $5,015.95 |
| Currently Due | $1,254.19 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,015.95 |
| Total | $5,015.95 |
| Paid | $0.00 |
| Balance | $5,015.95 |
| Due | $1,254.19 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,869.86 | $0.00 | $4,869.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,728.03 | $0.00 | $4,728.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,590.31 | $0.00 | $4,590.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,456.60 | $0.00 | $4,456.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,326.81 | $0.00 | $4,326.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,200.79 | $0.00 | $4,200.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,078.45 | $0.00 | $4,078.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,959.67 | $0.00 | $3,959.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,859.33 | $0.00 | $3,859.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,857.23 | $0.00 | $3,857.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,820.98 | $0.00 | $3,820.98 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | WINGFIELD, SANDRA T & DONALD G | $5,015.95 | $5,015.95 |
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,217.40 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,217.40 | $1,217.40 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,217.40 | $2,434.80 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,217.66 | $3,652.20 |
| 07/15/2024 | BILL | WINGFIELD, SANDRA T & DONALD G | $4,869.86 | $4,869.86 |
| 02/20/2024 | PAYMENT | ST WINGFIEL WT NORW - | $-1,181.92 | $0.00 |
| 12/15/2023 | PAYMENT | ST WINGFIEL WT NORW - | $-1,181.92 | $1,181.92 |
| 10/03/2023 | PAYMENT | ST WINGFIEL WT NORW - | $-1,181.92 | $2,363.84 |
| 08/02/2023 | PAYMENT | ST WINGFIEL WT NORW - | $-1,182.27 | $3,545.76 |
| 07/14/2023 | BILL | WINGFIELD, SANDRA T & DONALD G | $4,728.03 | $4,728.03 |
| 02/22/2023 | PAYMENT | ST WINGFIEL WT NORW - | $-1,147.57 | $0.00 |
| 12/16/2022 | PAYMENT | ST WINGFIEL WT NORW - | $-1,147.57 | $1,147.57 |
| 09/22/2022 | PAYMENT | ST WINGFIEL WT NORW - | $-1,147.57 | $2,295.14 |
| 08/01/2022 | PAYMENT | ST WINGFIEL WT NORW - | $-1,147.60 | $3,442.71 |
| 07/19/2022 | BILL | WINGFIELD, SANDRA T & DONALD G | $4,590.31 | $4,590.31 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,114.15 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,114.15 | $1,114.15 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,114.15 | $2,228.30 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,114.15 | $3,342.45 |
| 07/14/2021 | BILL | WINGFIELD, SANDRA T & DONALD G | $4,456.60 | $4,456.60 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,081.70 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,081.70 | $1,081.70 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,081.70 | $2,163.40 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,081.71 | $3,245.10 |
| 07/13/2020 | BILL | WINGFIELD, SANDRA T & DONALD G | $4,326.81 | $4,326.81 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,050.19 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,050.19 | $1,050.19 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,050.19 | $2,100.38 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,050.22 | $3,150.57 |
| 07/15/2019 | BILL | WINGFIELD, SANDRA T & DONALD G | $4,200.79 | $4,200.79 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,019.61 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,019.61 | $1,019.61 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,019.61 | $2,039.22 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,019.62 | $3,058.83 |
| 07/12/2018 | BILL | WINGFIELD, SANDRA T & DONALD G | $4,078.45 | $4,078.45 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-989.91 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-989.91 | $989.91 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-989.91 | $1,979.82 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-989.94 | $2,969.73 |
| 07/14/2017 | BILL | WINGFIELD, SANDRA T & DONALD G | $3,959.67 | $3,959.67 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-964.83 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-964.83 | $964.83 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-964.83 | $1,929.66 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-964.84 | $2,894.49 |
| 07/12/2016 | BILL | WINGFIELD, SANDRA T & DONALD G | $3,859.33 | $3,859.33 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-964.30 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-964.30 | $964.30 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-964.30 | $1,928.60 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-964.33 | $2,892.90 |
| 07/14/2015 | BILL | WINGFIELD, SANDRA T & DONALD G | $3,857.23 | $3,857.23 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-955.24 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-955.24 | $955.24 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-955.24 | $1,910.48 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-955.26 | $2,865.72 |
| 07/17/2014 | BILL | WINGFIELD, SANDRA T & DONALD G | $3,820.98 | $3,820.98 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-927.42 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-927.42 | $927.42 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-927.42 | $1,854.84 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-927.43 | $2,782.26 |
| 07/16/2013 | BILL | WINGFIELD, SANDRA T & DONALD G | $3,709.69 | $3,709.69 |
| 12/27/2012 | PAYMENT | WFG LENDER SERV CHECK | $-928.39 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-928.39 | $928.39 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-928.39 | $1,856.78 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-928.42 | $2,785.17 |
| 07/13/2012 | BILL | WINGFIELD, SANDRA T & DONALD G | $3,713.59 | $3,713.59 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-969.18 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-969.18 | $969.18 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-969.18 | $1,938.36 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-969.18 | $2,907.54 |
| 07/15/2011 | BILL | COLEMAN, STEPHANIE C | $3,876.72 | $3,876.72 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,048.90 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,048.90 | $1,048.90 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,048.90 | $2,097.80 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,048.90 | $3,146.70 |
| 07/14/2010 | BILL | COLEMAN, STEPHANIE C | $4,195.60 | $4,195.60 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,019.68 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,019.68 | $1,019.68 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,019.68 | $2,039.36 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,019.68 | $3,059.04 |
| 07/13/2009 | BILL | GRIFFIN, ERIC & COLEMAN, S C | $4,078.72 | $4,078.72 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-989.98 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-989.98 | $989.98 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-989.98 | $1,979.96 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-990.00 | $2,969.94 |
| 07/18/2008 | BILL | GRIFFIN, ERIC & COLEMAN, S C | $3,959.94 | $3,959.94 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-961.16 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-961.14 | $961.16 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-961.14 | $1,922.30 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-961.14 | $2,883.44 |
| 07/01/2007 | BILL | GRIFFIN, ERIC & COLEMAN, S C | $3,844.58 | $3,844.58 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-933.17 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-933.15 | $933.17 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-933.15 | $1,866.32 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-933.15 | $2,799.47 |
| 07/01/2006 | BILL | GRIFFIN, ERIC & COLEMAN, S C | $3,732.62 | $3,732.62 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-187.97 | $0.00 |
| 12/12/2005 | PAYMENT | 22 | $-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 |