Tax Account 1320-23-001-006
Owners
DOTTS, SARAH & STEVEN
1723 TWO BELL LN
MINDEN, NV 89423
DOTTS, SARAH
DOTTS, STEVEN
Account Summary
| Account ID | 1320-23-001-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1723 TWO BELL LN GEN CO/CWS/MOSQ |
| Balance | $3,807.12 |
| Currently Due | $1,269.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,076.48 |
| Total | $5,076.48 |
| Paid | $1,269.36 |
| Balance | $3,807.12 |
| Due | $1,269.04 |
| 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 | $4,928.62 | $0.00 | $4,928.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,785.09 | $0.00 | $4,785.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,305.32 | $0.00 | $4,305.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,179.93 | $0.00 | $4,179.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,058.17 | $0.00 | $4,058.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,939.96 | $0.00 | $3,939.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,825.20 | $0.00 | $3,825.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,828.85 | $0.00 | $3,828.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,295.46 | $0.00 | $1,295.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,255.28 | $0.00 | $1,255.28 | $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 - | $-1,269.36 | $3,807.12 |
| 07/15/2024 | BILL | DOTTS, SARAH & STEVEN | $5,076.48 | $5,076.48 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,232.11 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,232.11 | $1,232.11 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,232.11 | $2,464.22 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,232.29 | $3,696.33 |
| 07/14/2023 | BILL | DOTTS, SARAH & STEVEN | $4,928.62 | $4,928.62 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,196.27 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,196.27 | $1,196.27 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,196.27 | $2,392.54 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,196.28 | $3,588.81 |
| 07/19/2022 | BILL | DOTTS, SARAH & STEVEN | $4,785.09 | $4,785.09 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,076.33 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,076.33 | $1,076.33 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,076.33 | $2,152.66 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,076.33 | $3,228.99 |
| 07/14/2021 | BILL | DOTTS, SARAH & STEVEN | $4,305.32 | $4,305.32 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,044.98 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,044.98 | $1,044.98 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,044.98 | $2,089.96 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,044.99 | $3,134.94 |
| 07/13/2020 | BILL | DOTTS, SARAH & STEVEN | $4,179.93 | $4,179.93 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,014.54 | $0.00 |
| 11/19/2019 | PAYMENT | GUILD MORTGAGE CO. CHECK | $-1,014.54 | $1,014.54 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,014.54 | $2,029.08 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,014.55 | $3,043.62 |
| 07/15/2019 | BILL | DOTTS, SARAH & STEVEN & MARK T | $4,058.17 | $4,058.17 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-984.99 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-984.99 | $984.99 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-984.99 | $1,969.98 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-984.99 | $2,954.97 |
| 07/12/2018 | BILL | DOTTS, SARAH & STEVEN & MARK T | $3,939.96 | $3,939.96 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-956.30 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-956.30 | $956.30 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-956.30 | $1,912.60 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-956.30 | $2,868.90 |
| 07/14/2017 | BILL | DOTTS, SARAH & STEVEN & MARK T | $3,825.20 | $3,825.20 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-957.21 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-957.21 | $957.21 |
| 08/19/2016 | PAYMENT | WESTERN TITLE CHECK | $-1,914.43 | $1,914.42 |
| 07/12/2016 | BILL | DOTTS, STEVEN & SARAH & MARK T | $3,828.85 | $3,828.85 |
| 08/11/2015 | PAYMENT | DOTTS, STEVEN & SARAH & MARK T CHECK | $-1,295.46 | $0.00 |
| 07/14/2015 | BILL | DOTTS, STEVEN & SARAH & MARK T | $1,295.46 | $1,295.46 |
| 03/06/2015 | PAYMENT | MARK DOTTS CHECK | $-313.82 | $0.00 |
| 11/25/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-313.82 | $313.82 |
| 10/06/2014 | PAYMENT | GIORGI, VIRGINIA M TRUSTEE CHECK | $-313.82 | $627.64 |
| 08/20/2014 | PAYMENT | GIORGI, VIRGINIA M TRUSTEE CHECK | $-313.82 | $941.46 |
| 07/17/2014 | BILL | GIORGI, VIRGINIA M TRUSTEE | $1,255.28 | $1,255.28 |
| 03/11/2014 | PAYMENT | GIORGI, VIRGINIA M TRUSTEE CHECK | $-304.68 | $0.00 |
| 01/08/2014 | PAYMENT | GIORGI, VIRGINIA M TRUSTEE CHECK | $-304.68 | $304.68 |
| 10/08/2013 | PAYMENT | GIORGI, VIRGINIA M TRUSTEE CHECK | $-304.68 | $609.36 |
| 08/22/2013 | PAYMENT | GIORGI, VIRGINIA M TRUSTEE CHECK | $-304.68 | $914.04 |
| 07/16/2013 | BILL | GIORGI, VIRGINIA M TRUSTEE | $1,218.72 | $1,218.72 |
| 03/12/2013 | PAYMENT | GIORGI, VIRGINIA M TRUSTEE CHECK | $-292.40 | $0.00 |
| 01/10/2013 | PAYMENT | GIORGI, VIRGINIA M TRUSTEE CHECK | $-292.40 | $292.40 |
| 10/02/2012 | PAYMENT | GIORGI, VIRGINIA M TRUSTEE CHECK | $-292.40 | $584.80 |
| 08/22/2012 | PAYMENT | GIORGI, VIRGINIA M TRUSTEE CHECK | $-292.40 | $877.20 |
| 07/13/2012 | BILL | GIORGI, VIRGINIA M TRUSTEE | $1,169.60 | $1,169.60 |
| 03/07/2012 | PAYMENT | GIORGI, VIRGINIA M TRUSTEE CHECK | $-274.81 | $0.00 |
| 01/10/2012 | PAYMENT | GIORGI, EVO CHECK | $-274.81 | $274.81 |
| 10/10/2011 | PAYMENT | GIORGI, VIRGINIA M TRUSTEE CHECK | $-274.81 | $549.62 |
| 08/16/2011 | PAYMENT | GIORGI, EVO CHECK | $-274.83 | $824.43 |
| 07/15/2011 | BILL | GIORGI, VIRGINIA M TRUSTEE | $1,099.26 | $1,099.26 |
| 04/20/2011 | PAYMENT | GIORGI EVO CHECK | $-556.38 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $26.00 | $556.38 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $10.40 | $530.38 |
| 10/06/2010 | PAYMENT | EVO GIORGI CHECK | $-259.99 | $519.98 |
| 08/16/2010 | PAYMENT | EVA GIORGI CHECK | $-260.01 | $779.97 |
| 07/14/2010 | BILL | GIORGI, VIRGINIA M TRUSTEE | $1,039.98 | $1,039.98 |
| 04/01/2010 | PAYMENT | GIORGI, VIRGINIA M TRUSTEE CHECK | $-517.56 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $24.19 | $517.56 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $9.67 | $493.37 |
| 10/05/2009 | PAYMENT | GIORGI, VIRGINIA M TRUSTEE CHECK | $-241.85 | $483.70 |
| 08/18/2009 | PAYMENT | GIORGI, VIRGINIA M TRUSTEE CHECK | $-241.88 | $725.55 |
| 07/13/2009 | BILL | GIORGI, VIRGINIA M TRUSTEE | $967.43 | $967.43 |
| 08/05/2008 | PAYMENT | GIORGI, EVO & VIRGINIA M TRUST CHECK | $-895.77 | $0.00 |
| 07/18/2008 | BILL | GIORGI, EVO & VIRGINIA M TRUST | $895.77 | $895.77 |
| 10/11/2007 | PAYMENT | GIORGI, EVO & VIRGIN | $-622.08 | $0.00 |
| 08/14/2007 | PAYMENT | GIORGI, EVO & VIRGIN | $-207.35 | $622.08 |
| 07/01/2007 | BILL | GIORGI, EVO & VIRGINIA M TRUST | $829.43 | $829.43 |
| 12/27/2006 | PAYMENT | GIORGI, EVO & VIRGIN | $-383.99 | $0.00 |
| 09/25/2006 | PAYMENT | GIORGI, EVO & VIRGIN | $-191.99 | $383.99 |
| 08/18/2006 | PAYMENT | GIORGI, EVO & VIRGIN | $-191.99 | $575.98 |
| 07/01/2006 | BILL | GIORGI, EVO & VIRGINIA M TRUST | $767.97 | $767.97 |
| 12/09/2005 | PAYMENT | EVO GIORGI | $-355.54 | $0.00 |
| 09/27/2005 | PAYMENT | GIORGI, EVO & VIRGIN | $-177.77 | $355.54 |
| 08/15/2005 | PAYMENT | GIORGI, EVO & VIRGIN | $-177.77 | $533.31 |
| 07/01/2005 | BILL | GIORGI, EVO & VIRGINIA M TRUST | $711.08 | $711.08 |
| 12/03/2004 | PAYMENT | GIORGI, EVO & VIRGIN | $-360.35 | $0.00 |
| 09/28/2004 | PAYMENT | GIORGI, EVO & VIRGIN | $-180.16 | $360.35 |
| 08/03/2004 | PAYMENT | GIORGI, EVO & VIRGIN | $-180.16 | $540.51 |
| 07/01/2004 | BILL | GIORGI, EVO & VIRGINIA M TRUST | $720.67 | $720.67 |
| 12/01/2003 | PAYMENT | GIORGI, EVO & VIRGIN | $-306.89 | $0.00 |
| 10/06/2003 | PAYMENT | GIORGI, EVO & VIRGIN | $-153.43 | $306.89 |
| 08/05/2003 | PAYMENT | GIORGI, EVO & VIRGIN | $-153.43 | $460.32 |
| 07/01/2003 | BILL | GIORGI, EVO & VIRGINIA M TRUST | $613.75 | $613.75 |
| 12/04/2002 | PAYMENT | GIORGI, EVO & VIRGIN | $-307.38 | $0.00 |
| 10/07/2002 | PAYMENT | GIORGI, EVO & VIRGIN | $-153.68 | $307.38 |
| 08/05/2002 | PAYMENT | GIORGI, EVO & VIRGIN | $-153.68 | $461.06 |
| 07/01/2002 | BILL | GIORGI, EVO & VIRGINIA M TRUST | $614.74 | $614.74 |
| 12/10/2001 | PAYMENT | GIORGI, EVO & VIRGIN | $-230.50 | $0.00 |
| 09/10/2001 | PAYMENT | GIORGI, EVO & VIRGIN | $-115.24 | $230.50 |
| 08/02/2001 | PAYMENT | GIORGI, EVO & VIRGIN | $-115.24 | $345.74 |
| 07/01/2001 | BILL | GIORGI, EVO & VIRGINIA M TRUST | $460.98 | $460.98 |
| 12/13/2000 | PAYMENT | GIORGI, EVO & VIRGIN | $-228.25 | $0.00 |
| 09/28/2000 | PAYMENT | GIORGI, EVO & VIRGIN | $-114.12 | $228.25 |
| 08/07/2000 | PAYMENT | GIORGI, EVO & VIRGIN | $-114.12 | $342.37 |
| 07/01/2000 | BILL | GIORGI, EVO & VIRGINIA M TRUST | $456.49 | $456.49 |
| 12/08/1999 | PAYMENT | GIORGI, EVO & VIRGIN | $-227.12 | $0.00 |
| 10/05/1999 | PAYMENT | GIORGI, EVO & VIRGIN | $-113.55 | $227.12 |
| 08/09/1999 | PAYMENT | GIORGI, EVO & VIRGIN | $-113.55 | $340.67 |
| 07/01/1999 | BILL | GIORGI, EVO & VIRGINIA M TRUST | $454.22 | $454.22 |
| 12/09/1998 | PAYMENT | GIORGI, EVO & VIRGIN | $-230.47 | $0.00 |
| 09/30/1998 | PAYMENT | GIORGI, EVO & VIRGIN | $-115.22 | $230.47 |
| 08/11/1998 | PAYMENT | GIORGI, EVO & VIRGIN | $-115.22 | $345.69 |
| 07/01/1998 | BILL | GIORGI, EVO & VIRGINIA M TRUST | $460.91 | $460.91 |
| 12/15/1997 | PAYMENT | GIORGI, EVO & VIRGIN | $-231.90 | $0.00 |
| 10/01/1997 | PAYMENT | GIORGI, EVO & VIRGIN | $-115.94 | $231.90 |
| 08/08/1997 | PAYMENT | GIORGI, EVO & VIRGIN | $-115.94 | $347.84 |
| 07/01/1997 | BILL | GIORGI, EVO & VIRGINIA M TRUST | $463.78 | $463.78 |
| 12/11/1996 | PAYMENT | GIORGI, EVO & VIRGIN | $-216.92 | $0.00 |
| 10/02/1996 | PAYMENT | GIORGI, EVO & VIRGIN | $-108.46 | $216.92 |
| 08/13/1996 | PAYMENT | GIORGI, EVO & VIRGIN | $-108.46 | $325.38 |
| 07/01/1996 | BILL | GIORGI, EVO & VIRGINIA M TRUST | $433.84 | $433.84 |
| 12/08/1995 | PAYMENT | $-226.02 | $0.00 | |
| 09/22/1995 | PAYMENT | $-113.01 | $226.02 | |
| 08/04/1995 | PAYMENT | $-113.01 | $339.03 | |
| 07/01/1995 | BILL | GIORGI, EVO & VIRGINIA M TRUST | $452.04 | $452.04 |
| 12/13/1994 | PAYMENT | $-183.03 | $0.00 | |
| 10/05/1994 | PAYMENT | $-91.51 | $183.03 | |
| 08/04/1994 | PAYMENT | $-91.51 | $274.54 | |
| 07/01/1994 | BILL | GIORGI, EVO & VIRGINIA M TRUST | $366.05 | $366.05 |
| 12/06/1993 | PAYMENT | $-181.39 | $0.00 | |
| 10/08/1993 | PAYMENT | $-90.69 | $181.39 | |
| 08/03/1993 | PAYMENT | $-90.69 | $272.08 | |
| 07/01/1993 | BILL | GIORGI, EVO & VIRGINIA M TRUST | $362.77 | $362.77 |
| 12/29/1992 | PAYMENT | $-181.39 | $0.00 | |
| 10/06/1992 | PAYMENT | $-90.69 | $181.39 | |
| 08/14/1992 | PAYMENT | $-90.69 | $272.08 | |
| 07/01/1992 | BILL | GIORGI, EVO & VIRGINIA M TRUST | $362.77 | $362.77 |
| 12/27/1991 | PAYMENT | $-160.15 | $0.00 | |
| 10/01/1991 | PAYMENT | $-80.07 | $160.15 | |
| 08/07/1991 | PAYMENT | $-80.07 | $240.22 | |
| 07/01/1991 | BILL | GIORGI, EVO & VIRGINIA M TRUST | $320.29 | $320.29 |
| 12/19/1990 | PAYMENT | $-176.80 | $0.00 | |
| 10/05/1990 | PAYMENT | $-88.39 | $176.80 | |
| 08/08/1990 | PAYMENT | $-88.39 | $265.19 | |
| 07/01/1990 | BILL | GIORGI, EVO & VIRGINIA A | $353.58 | $353.58 |
| 12/21/1989 | PAYMENT | $-173.00 | $0.00 | |
| 09/18/1989 | PAYMENT | $-86.50 | $173.00 | |
| 08/23/1989 | PAYMENT | $-86.50 | $259.50 | |
| 07/01/1989 | BILL | GIORGI, EVO & VIRGINIA A | $346.00 | $346.00 |
| 03/01/1989 | PAYMENT | $-82.82 | $0.00 | |
| 12/30/1988 | PAYMENT | $-82.79 | $82.82 | |
| 10/04/1988 | PAYMENT | $-82.79 | $165.61 | |
| 08/02/1988 | PAYMENT | $-82.79 | $248.40 | |
| 07/01/1988 | BILL | GIORGI, EVO & VIRGINIA A | $331.19 | $331.19 |
| 12/21/1987 | PAYMENT | $-160.82 | $0.00 | |
| 10/06/1987 | PAYMENT | $-80.40 | $160.82 | |
| 08/12/1987 | PAYMENT | $-80.40 | $241.22 | |
| 07/01/1987 | BILL | GIORGI, EVO & VIRGINIA A | $321.62 | $321.62 |
| 12/16/1986 | PAYMENT | $-96.24 | $0.00 | |
| 10/03/1986 | PAYMENT | $-48.11 | $96.24 | |
| 07/18/1986 | PAYMENT | $-48.11 | $144.35 | |
| 07/01/1986 | BILL | GIORGI,EVO & VIRGINIA A | $192.46 | $192.46 |