Tax Account 1420-35-411-029
Owners
RUSH, ROBERT K & BRIANNA E
1667 CHIQUITA CI
MINDEN, NV 89423
RUSH, ROBERT K
RUSH, BRIANNA E
Account Summary
| Account ID | 1420-35-411-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1667 CHIQUITA CI GEN CO/CWS/MOSQ |
| Balance | $3,612.90 |
| Currently Due | $1,204.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,817.44 |
| Total | $4,817.44 |
| Paid | $1,204.54 |
| Balance | $3,612.90 |
| Due | $1,204.30 |
| 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 | $4,677.13 | $0.00 | $4,677.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,540.91 | $0.00 | $4,540.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,408.66 | $0.00 | $4,408.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,280.26 | $0.00 | $4,280.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,155.60 | $0.00 | $4,155.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,034.55 | $0.00 | $4,034.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,917.03 | $0.00 | $3,917.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,817.77 | $0.00 | $3,817.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,527.36 | $0.00 | $3,527.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,424.62 | $0.00 | $3,424.62 | $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 - | $-1,204.54 | $3,612.90 |
| 07/15/2024 | BILL | RUSH, ROBERT K & BRIANNA E | $4,817.44 | $4,817.44 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,169.22 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,169.22 | $1,169.22 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,169.22 | $2,338.44 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,169.47 | $3,507.66 |
| 07/14/2023 | BILL | RUSH, ROBERT K & BRIANNA E | $4,677.13 | $4,677.13 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,135.22 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,135.22 | $1,135.22 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,135.22 | $2,270.44 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,135.25 | $3,405.66 |
| 07/19/2022 | BILL | RUSH, ROBERT K & BRIANNA E | $4,540.91 | $4,540.91 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,102.16 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,102.16 | $1,102.16 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,102.16 | $2,204.32 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,102.18 | $3,306.48 |
| 07/14/2021 | BILL | RUSH, ROBERT K & BRIANNA E | $4,408.66 | $4,408.66 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,070.06 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,070.06 | $1,070.06 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,070.06 | $2,140.12 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,070.08 | $3,210.18 |
| 07/13/2020 | BILL | RUSH, ROBERT K & BRIANNA E | $4,280.26 | $4,280.26 |
| 12/18/2019 | PAYMENT | MAGGERT, HUGH G & DEBORAH TTEE CHECK | $-2,077.80 | $0.00 |
| 12/18/2019 | ADJUSTMENT | wrong amount keyed kp | $1,038.90 | $2,077.80 |
| 12/18/2019 | VOID | MAGGERT, HUGH G & DEBORAH TTEE CHECK | $-1,038.90 | $1,038.90 |
| 08/01/2019 | PAYMENT | MAGGERT, DEBBIE M CHECK | $-2,077.80 | $2,077.80 |
| 07/15/2019 | BILL | MAGGERT, HUGH G & DEBORAH TTEE | $4,155.60 | $4,155.60 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,008.63 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,008.63 | $1,008.63 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,008.63 | $2,017.26 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,008.66 | $3,025.89 |
| 07/12/2018 | BILL | MAGGERT, HUGH G & DEBORAH TTEE | $4,034.55 | $4,034.55 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-979.25 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-979.25 | $979.25 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-979.25 | $1,958.50 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-979.28 | $2,937.75 |
| 07/14/2017 | BILL | MAGGERT, HUGH G & DEBORAH M | $3,917.03 | $3,917.03 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-954.44 | $0.00 |
| 11/30/2016 | PAYMENT | GUILD CHECK | $-954.44 | $954.44 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-954.44 | $1,908.88 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-954.45 | $2,863.32 |
| 07/12/2016 | BILL | MAGGERT, HUGH G & DEBORAH M | $3,817.77 | $3,817.77 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-881.84 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-881.84 | $881.84 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-881.84 | $1,763.68 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-881.84 | $2,645.52 |
| 07/14/2015 | BILL | HUMPHREY, DEBORAH MAE TTEE | $3,527.36 | $3,527.36 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-856.15 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-856.15 | $856.15 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-856.15 | $1,712.30 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-856.17 | $2,568.45 |
| 07/17/2014 | BILL | HUMPHREY, DEBORAH MAE TTEE | $3,424.62 | $3,424.62 |
| 04/02/2014 | PAYMENT | WESTERN TITLE CHECK | $-864.46 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $33.25 | $864.46 |
| 01/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065 | $-831.21 | $831.21 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-831.21 | $1,662.42 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-1,184.89 | $2,493.63 |
| 07/16/2013 | BILL | VANDERCK, RICHARD W & LINDA | $3,678.52 | $3,678.52 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-806.98 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-806.98 | $806.98 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-806.98 | $1,613.96 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-806.98 | $2,420.94 |
| 07/13/2012 | BILL | VANDERCK, RICHARD W & LINDA | $3,227.92 | $3,227.92 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-783.49 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-783.49 | $783.49 |
| 10/03/2011 | PAYMENT | EMC MORTGAGE CHECK | $-783.49 | $1,566.98 |
| 08/13/2011 | PAYMENT | EMC MORTGAGE CHECK | $-783.50 | $2,350.47 |
| 07/15/2011 | BILL | VANDERCK, RICHARD W & LINDA | $3,133.97 | $3,133.97 |
| 03/08/2011 | PAYMENT | EMC/CHASE CHECK | $-760.68 | $0.00 |
| 01/03/2011 | PAYMENT | EMC/CHASE CHECK | $-760.68 | $760.68 |
| 10/01/2010 | PAYMENT | EMC/CHASE CHECK | $-760.68 | $1,521.36 |
| 08/12/2010 | PAYMENT | EMC/CHASE CHECK | $-760.70 | $2,282.04 |
| 07/14/2010 | BILL | VANDERCK, RICHARD W & LINDA | $3,042.74 | $3,042.74 |
| 03/01/2010 | PAYMENT | EMC/CHASE CHECK | $-738.53 | $0.00 |
| 01/04/2010 | PAYMENT | EMC/CHASE CHECK | $-738.53 | $738.53 |
| 10/01/2009 | PAYMENT | EMC/CHASE CHECK | $-738.53 | $1,477.06 |
| 08/13/2009 | PAYMENT | EMC/CHASE CHECK | $-738.54 | $2,215.59 |
| 07/13/2009 | BILL | VANDERCK, RICHARD W & LINDA | $2,954.13 | $2,954.13 |
| 03/04/2009 | PAYMENT | EMC MORTGAGE CORP CHECK NUM: 722474 | $-717.02 | $0.00 |
| 01/12/2009 | PAYMENT | EMC MORTGAGE CORP CHECK NUM: 000000001 | $-717.02 | $717.02 |
| 10/10/2008 | PAYMENT | EMC MORTGAGE CORP CHECK NUM: 605211 | $-717.02 | $1,434.04 |
| 09/02/2008 | PAYMENT | EMC MTG CHECK | $-717.03 | $2,151.06 |
| 07/18/2008 | BILL | VANDERCK, RICHARD W & LINDA | $2,868.09 | $2,868.09 |
| 02/28/2008 | PAYMENT | EMC MORTGAGE CORPORA | $-696.16 | $0.00 |
| 01/02/2008 | PAYMENT | EMC MORTGAGE CORPORA | $-696.15 | $696.16 |
| 09/27/2007 | PAYMENT | EMC MORTGAGE CORPORA | $-696.15 | $1,392.31 |
| 07/25/2007 | PAYMENT | 1ST CENTENNIAL | $-696.15 | $2,088.46 |
| 07/01/2007 | BILL | VANDERCK, RICHARD W & LINDA | $2,784.61 | $2,784.61 |
| 02/16/2007 | PAYMENT | HOMEQ SERV | $-675.88 | $0.00 |
| 01/05/2007 | PAYMENT | HOMEQ SERVICING | $-675.86 | $675.88 |
| 09/25/2006 | PAYMENT | HOMEQ SERV | $-675.86 | $1,351.74 |
| 08/18/2006 | PAYMENT | HOME EQ SVC | $-675.86 | $2,027.60 |
| 07/01/2006 | BILL | VANDERCK, LINDA | $2,703.46 | $2,703.46 |
| 01/17/2006 | PAYMENT | HOMEQ SERV | $-1,312.34 | $0.00 |
| 10/04/2005 | PAYMENT | HOME EQ SVC | $-656.17 | $1,312.34 |
| 08/02/2005 | PAYMENT | 22 | $-656.17 | $1,968.51 |
| 07/01/2005 | BILL | VANDERCK, LINDA | $2,624.68 | $2,624.68 |
| 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 |