Tax Account 1320-30-612-024
Owners
WATKINS, THOMAS & FRANCO, JOSE
989 PERALTA WY
MINDEN, NV 89423
WATKINS, THOMAS N
FRANCO, JOSE Y
Account Summary
| Account ID | 1320-30-612-024 |
|---|---|
| Account Type | Real Estate |
| Location | 989 PERALTA WY TOWN OF MINDEN |
| Balance | $2,500.44 |
| Currently Due | $833.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,334.27 |
| Total | $3,334.27 |
| Paid | $833.83 |
| Balance | $2,500.44 |
| Due | $833.48 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,237.17 | $0.00 | $3,237.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,142.88 | $0.00 | $3,142.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,013.23 | $0.00 | $3,013.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,925.48 | $0.00 | $2,925.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,840.28 | $0.00 | $2,840.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,757.54 | $0.00 | $2,757.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,677.20 | $0.00 | $2,677.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,609.37 | $0.00 | $2,609.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,604.18 | $0.00 | $2,604.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,528.33 | $0.00 | $2,528.33 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-833.83 | $2,500.44 |
| 07/15/2024 | BILL | WATKINS, THOMAS & FRANCO, JOSE | $3,334.27 | $3,334.27 |
| 02/29/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-809.22 | $0.00 |
| 01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-809.22 | $809.22 |
| 10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-809.22 | $1,618.44 |
| 08/09/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-809.51 | $2,427.66 |
| 07/14/2023 | BILL | WATKINS, THOMAS & FRANCO, JOSE | $3,237.17 | $3,237.17 |
| 02/27/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-785.72 | $0.00 |
| 12/27/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-785.72 | $785.72 |
| 10/07/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-785.72 | $1,571.44 |
| 08/12/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-785.72 | $2,357.16 |
| 07/19/2022 | BILL | WATKINS, THOMAS & FRANCO, JOSE | $3,142.88 | $3,142.88 |
| 03/01/2022 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-753.30 | $0.00 |
| 01/04/2022 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-753.30 | $753.30 |
| 10/01/2021 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-750.38 | $1,506.60 |
| 08/08/2021 | PAYMENT | Amend: Auto Restore Payment CHECK | $-756.25 | $2,256.98 |
| 08/08/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $756.25 | $3,013.23 |
| 08/08/2021 | AMENDMENT | tax cap adj per assessor lmt | $-11.71 | $2,256.98 |
| 07/27/2021 | VOID | FATCO CHECK | $-756.25 | $2,268.69 |
| 07/14/2021 | BILL | WATKINS, THOMAS & FRANCO, JOSE | $3,024.94 | $3,024.94 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-731.37 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-731.37 | $731.37 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-731.37 | $1,462.74 |
| 08/28/2020 | PAYMENT | TICOR TITLE CHECK | $-731.37 | $2,194.11 |
| 07/13/2020 | BILL | BENITEZ, FABIAN & CAMPBELL, S | $2,925.48 | $2,925.48 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-710.07 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-710.07 | $710.07 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-710.07 | $1,420.14 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-710.07 | $2,130.21 |
| 07/15/2019 | BILL | BENITEZ, FABIAN & CAMPBELL, S | $2,840.28 | $2,840.28 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-689.38 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-689.38 | $689.38 |
| 09/28/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-689.38 | $1,378.76 |
| 08/16/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-689.40 | $2,068.14 |
| 07/12/2018 | BILL | BENITEZ, FABIAN & CAMPBELL, S | $2,757.54 | $2,757.54 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-669.30 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-669.30 | $669.30 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-669.30 | $1,338.60 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-669.30 | $2,007.90 |
| 07/14/2017 | BILL | BENITEZ, FABIAN & CAMPBELL, S | $2,677.20 | $2,677.20 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-652.34 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-652.34 | $652.34 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-652.34 | $1,304.68 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-652.35 | $1,957.02 |
| 07/12/2016 | BILL | BENITEZ, FABIAN & CAMPBELL, S | $2,609.37 | $2,609.37 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-651.04 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-651.04 | $651.04 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-651.04 | $1,302.08 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-651.06 | $1,953.12 |
| 07/14/2015 | BILL | BENITEZ, FABIAN & CAMPBELL, S | $2,604.18 | $2,604.18 |
| 12/23/2014 | PAYMENT | WESTERN TITLE CHECK | $-632.08 | $0.00 |
| 12/08/2014 | PAYMENT | SKAGIT BANK CHECK | $-632.08 | $632.08 |
| 09/10/2014 | PAYMENT | SKAGIT BANK CHECK | $-632.08 | $1,264.16 |
| 08/07/2014 | PAYMENT | SKAGIT STATE BANK CHECK | $-632.09 | $1,896.24 |
| 07/17/2014 | BILL | LOPEZ, JOSE JR & LEANA CLARISS | $2,528.33 | $2,528.33 |
| 02/11/2014 | PAYMENT | SKAGIT STATE BANK CHECK | $-613.67 | $0.00 |
| 12/10/2013 | PAYMENT | SKAGIT STATE BANK CHECK | $-613.67 | $613.67 |
| 08/14/2013 | PAYMENT | SKAGIT STATE BANK CHECK | $-613.67 | $1,227.34 |
| 08/07/2013 | PAYMENT | LOPEZ, JOSE JR & LEANA CLARISS CHECK | $-613.68 | $1,841.01 |
| 07/16/2013 | BILL | LOPEZ, JOSE JR & LEANA CLARISS | $2,454.69 | $2,454.69 |
| 02/04/2013 | PAYMENT | SKAGIT ST BANK CHECK | $-532.67 | $0.00 |
| 01/02/2013 | PAYMENT | SKAGIT STATE BANK CHECK | $-532.67 | $532.67 |
| 10/09/2012 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-532.67 | $1,065.34 |
| 08/28/2012 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-532.70 | $1,598.01 |
| 07/13/2012 | BILL | AND AWAY THEY GO LLC | $2,130.71 | $2,130.71 |
| 08/26/2011 | PAYMENT | LA COSTA MINDEN LLC CHECK | $-1,162.82 | $0.00 |
| 07/15/2011 | BILL | LA COSTA MINDEN LLC | $1,162.82 | $1,162.82 |
| 03/17/2011 | PAYMENT | LA COSTA MINDEN LLC CHECK | $-331.92 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $13.83 | $331.92 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.68 | $318.09 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.07 | $310.41 |
| 07/14/2010 | BILL | LA COSTA MINDEN LLC | $307.34 | $307.34 |
| 03/09/2010 | PAYMENT | LA COSTA MINDEN LLC CHECK | $-119.57 | $0.00 |
| 01/15/2010 | PAYMENT | LA COSTA MINDEN LLC CHECK | $-119.57 | $119.57 |
| 10/15/2009 | PAYMENT | LA COSTA MINDEN LLC CHECK | $-119.57 | $239.14 |
| 08/17/2009 | PAYMENT | LA COSTA MINDEN LLC CHECK | $-119.59 | $358.71 |
| 07/13/2009 | BILL | LA COSTA MINDEN LLC | $478.30 | $478.30 |
| 03/13/2009 | PAYMENT | LACOSTA MINDEN LLC CHECK | $-467.69 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $9.17 | $467.69 |
| 12/04/2008 | PAYMENT | STEWART TITLE CHECK | $-1,010.92 | $458.52 |
| 12/03/2008 | AMENDMENT | remove dec int pymt ontime lmt | $-3.54 | $1,469.44 |
| 12/03/2008 | INTEREST | Monthly Interest | $3.54 | $1,472.98 |
| 11/05/2008 | INTEREST | Monthly Interest | $3.54 | $1,469.44 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $22.93 | $1,465.90 |
| 10/01/2008 | INTEREST | Monthly Interest | $3.54 | $1,442.97 |
| 09/15/2008 | INTEREST | Monthly Interest | $3.54 | $1,439.43 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $9.17 | $1,435.89 |
| 07/18/2008 | BILL | LACOSTA MINDEN LLC | $917.06 | $1,426.72 |
| 07/08/2008 | INTEREST | Interest to date | $43.38 | $509.66 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $33.23 | $466.28 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.49 | $433.05 |
| 10/11/2007 | PAYMENT | LACOSTA MINDEN LLC | $-212.28 | $424.56 |
| 08/30/2007 | PAYMENT | LACOSTA MINDEN LLC | $-212.28 | $636.84 |
| 07/01/2007 | BILL | LACOSTA MINDEN LLC | $849.12 | $849.12 |
| 03/13/2007 | PAYMENT | LACOSTA MINDEN LLC | $-196.56 | $0.00 |
| 01/10/2007 | PAYMENT | LACOSTA MINDEN LLC | $-196.55 | $196.56 |
| 10/10/2006 | PAYMENT | LACOSTA MINDEN LLC | $-196.55 | $393.11 |
| 08/29/2006 | PAYMENT | LACOSTA MINDEN LLC | $-196.55 | $589.66 |
| 07/01/2006 | BILL | LACOSTA MINDEN LLC | $786.21 | $786.21 |
| 03/07/2006 | PAYMENT | LACOSTA MINDEN LLC | $-135.61 | $0.00 |
| 01/06/2006 | PAYMENT | LACOSTA MINDEN LLC | $-135.59 | $135.61 |
| 10/19/2005 | PAYMENT | LACOSTA MINDEN LLC | $-141.01 | $271.20 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.42 | $412.21 |
| 08/23/2005 | PAYMENT | LACOSTA MINDEN LLC | $-135.59 | $406.79 |
| 07/01/2005 | BILL | LACOSTA MINDEN LLC | $542.38 | $542.38 |