Tax Account 1420-35-411-030
Owners
CUNNINGHAM, WILLIAM C & DIANE C
1663 CHIQUITA CI
MINDEN, NV 89423
CUNNINGHAM, WILLIAM C
CUNNINGHAM, DIANE COVINGTON
Account Summary
| Account ID | 1420-35-411-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1663 CHIQUITA CI GEN CO/CWS/MOSQ |
| Balance | $4,115.28 |
| Currently Due | $1,371.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,487.30 |
| Total | $5,487.30 |
| Paid | $1,372.02 |
| Balance | $4,115.28 |
| Due | $1,371.76 |
| 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 | $5,327.48 | $0.00 | $5,327.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,172.31 | $0.00 | $5,172.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,021.67 | $0.00 | $5,021.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,113.64 | $0.00 | $4,113.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,573.39 | $0.00 | $3,573.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,469.31 | $0.00 | $3,469.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,368.27 | $0.00 | $3,368.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,282.91 | $0.00 | $3,282.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,276.37 | $0.00 | $3,276.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,180.95 | $0.00 | $3,180.95 | $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 - | $-1,372.02 | $4,115.28 |
| 07/15/2024 | BILL | CUNNINGHAM, WILLIAM C & DIANE C | $5,487.30 | $5,487.30 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,331.79 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,331.79 | $1,331.79 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,331.79 | $2,663.58 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,332.11 | $3,995.37 |
| 07/14/2023 | BILL | CUNNINGHAM, WILLIAM C & DIANE C | $5,327.48 | $5,327.48 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,293.07 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,293.07 | $1,293.07 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,293.07 | $2,586.14 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,293.10 | $3,879.21 |
| 07/19/2022 | BILL | CUNNINGHAM, WILLIAM C & DIANE | $5,172.31 | $5,172.31 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,255.41 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,255.41 | $1,255.41 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,255.41 | $2,510.82 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,255.44 | $3,766.23 |
| 07/14/2021 | BILL | CUNNINGHAM, WILLIAM C & DIANE | $5,021.67 | $5,021.67 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,028.41 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,028.41 | $1,028.41 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,028.41 | $2,056.82 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,028.41 | $3,085.23 |
| 07/13/2020 | BILL | CUNNINGHAM, WILLIAM C & DIANE | $4,113.64 | $4,113.64 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-893.34 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-893.34 | $893.34 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-893.34 | $1,786.68 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-893.37 | $2,680.02 |
| 07/15/2019 | BILL | CUNNINGHAM, WILLIAM C | $3,573.39 | $3,573.39 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-867.32 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-867.32 | $867.32 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-867.32 | $1,734.64 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-867.35 | $2,601.96 |
| 07/12/2018 | BILL | CUNNINGHAM, WILLIAM C | $3,469.31 | $3,469.31 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-842.06 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-842.06 | $842.06 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-842.06 | $1,684.12 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-842.09 | $2,526.18 |
| 07/14/2017 | BILL | CUNNINGHAM, WILLIAM C | $3,368.27 | $3,368.27 |
| 01/11/2017 | PAYMENT | KIEFER, DIETER M & KATHERINE M CHECK | $-1,641.44 | $0.00 |
| 09/29/2016 | PAYMENT | KIEFER, DIETER M & KATHERINE M CHECK | $-820.72 | $1,641.44 |
| 08/16/2016 | PAYMENT | KIEFER, DIETER M & KATHERINE M CHECK | $-820.75 | $2,462.16 |
| 07/12/2016 | BILL | KIEFER, DIETER M & KATHERINE M | $3,282.91 | $3,282.91 |
| 03/04/2016 | PAYMENT | KIEFER, DIETER M & KATHERINE M CHECK | $-819.09 | $0.00 |
| 12/30/2015 | PAYMENT | KIEFER, DIETER M & KATHERINE M CHECK | $-819.09 | $819.09 |
| 10/16/2015 | PAYMENT | KIEFER, DIETER M & KATHERINE M CHECK | $-819.09 | $1,638.18 |
| 08/10/2015 | PAYMENT | KIEFER, DIETER M & KATHERINE M CHECK | $-819.10 | $2,457.27 |
| 07/14/2015 | BILL | KIEFER, DIETER M & KATHERINE M | $3,276.37 | $3,276.37 |
| 02/26/2015 | PAYMENT | KIEFER, DIETER M & KATHERINE M CHECK | $-795.23 | $0.00 |
| 12/30/2014 | PAYMENT | KIEFER, DIETER M & KATHERINE M CHECK | $-795.23 | $795.23 |
| 09/24/2014 | PAYMENT | KIEFER, DIETER M & KATHERINE M CHECK | $-795.23 | $1,590.46 |
| 08/12/2014 | PAYMENT | KIEFER, DIETER M & KATHERINE M CHECK | $-795.26 | $2,385.69 |
| 07/17/2014 | BILL | KIEFER, DIETER M & KATHERINE M | $3,180.95 | $3,180.95 |
| 02/27/2014 | PAYMENT | KIEFER, DIETER M & KATHERINE M CHECK | $-772.04 | $0.00 |
| 01/03/2014 | PAYMENT | KIEFER, DIETER M & KATHERINE M CHECK | $-772.04 | $772.04 |
| 09/27/2013 | PAYMENT | KIEFER, DIETER M & KATHERINE M CHECK | $-772.04 | $1,544.08 |
| 08/12/2013 | PAYMENT | KIEFER, DIETER M & KATHERINE M CHECK | $-772.07 | $2,316.12 |
| 07/16/2013 | BILL | KIEFER, DIETER M & KATHERINE M | $3,088.19 | $3,088.19 |
| 03/06/2013 | PAYMENT | KIEFER, DIETER M & KATHERINE M CHECK | $-749.59 | $0.00 |
| 01/10/2013 | PAYMENT | KIEFER, DIETER M & KATHERINE M CHECK | $-749.59 | $749.59 |
| 10/09/2012 | PAYMENT | KIEFER, DIETER M & KATHERINE M CHECK | $-749.59 | $1,499.18 |
| 08/16/2012 | PAYMENT | KIEFER, DIETER M & KATHERINE M CHECK | $-749.59 | $2,248.77 |
| 07/13/2012 | BILL | KIEFER, DIETER M & KATHERINE M | $2,998.36 | $2,998.36 |
| 03/02/2012 | PAYMENT | KIEFER, DIETER M & KATHERINE M CHECK | $-727.75 | $0.00 |
| 01/10/2012 | PAYMENT | KIEFER, DIETER M & KATHERINE M CHECK | $-727.75 | $727.75 |
| 10/05/2011 | PAYMENT | KIEFER, DIETER M & KATHERINE M CHECK | $-727.75 | $1,455.50 |
| 08/09/2011 | PAYMENT | KIEFER, DIETER M & KATHERINE M CHECK | $-727.77 | $2,183.25 |
| 07/15/2011 | BILL | KIEFER, DIETER M & KATHERINE M | $2,911.02 | $2,911.02 |
| 03/08/2011 | PAYMENT | D KIEFER CHECK | $-706.55 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-706.55 | $706.55 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-706.55 | $1,413.10 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-706.58 | $2,119.65 |
| 07/14/2010 | BILL | KIEFER, DIETER M & KATHERINE M | $2,826.23 | $2,826.23 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-685.97 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-685.97 | $685.97 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-685.97 | $1,371.94 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-686.00 | $2,057.91 |
| 07/13/2009 | BILL | KIEFER, DIETER M & KATHERINE M | $2,743.91 | $2,743.91 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-665.99 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-665.99 | $665.99 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-665.99 | $1,331.98 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-666.02 | $1,997.97 |
| 07/18/2008 | BILL | KIEFER, DIETER M & KATHERINE M | $2,663.99 | $2,663.99 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-646.58 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-646.55 | $646.58 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-646.55 | $1,293.13 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-646.55 | $1,939.68 |
| 07/01/2007 | BILL | KIEFER, DIETER M & KATHERINE M | $2,586.23 | $2,586.23 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-627.77 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-627.77 | $627.77 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-627.77 | $1,255.54 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-627.77 | $1,883.31 |
| 07/01/2006 | BILL | KIEFER, DIETER M & KATHERINE M | $2,511.08 | $2,511.08 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-609.50 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-609.47 | $609.50 |
| 09/12/2005 | PAYMENT | EVERHOME MORTGAGE | $-609.47 | $1,218.97 |
| 08/02/2005 | PAYMENT | 22 | $-609.47 | $1,828.44 |
| 07/01/2005 | BILL | KIEFER, DIETER M & KATHERINE M | $2,437.91 | $2,437.91 |
| 03/01/2005 | PAYMENT | 22 | $-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 |