Tax Account 1321-32-002-020

Print Page · · Payments Cart · New Search

Owners

JEPSON LIVING TRUST 2007
PO BOX 234
MINDEN, NV 89423

JEPSON, MICHAEL W C & WENDY TTE

JEPSON, MICHAEL WILLIAM C TTEE

JEPSON, WENDY ANN TTEE

Account Summary

Account ID	1321-32-002-020
Account Type	Real Estate
Location	2351 CALLE HERMOSA RD GEN CO/CWS/MOSQ
Balance	$932.17
Currently Due	$0.00

Account ID

1321-32-002-020

Account Type

Real Estate

Location

2351 CALLE HERMOSA RD
GEN CO/CWS/MOSQ

Balance

$932.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,728.90
Total	$3,728.90
Paid	$2,796.73
Balance	$932.17
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,728.90

Total

$3,728.90

Paid

$2,796.73

Balance

$932.17

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$932.39	$0.00	$932.39	$932.39	$0.00
2	10/07/2024	10/17/2024	Paid	$932.17	$0.00	$932.17	$932.17	$0.00
3	01/06/2025	01/16/2025	Paid	$932.17	$0.00	$932.17	$932.17	$0.00
4	03/03/2025	03/13/2025	Due	$932.17	$0.00	$932.17	$0.00	$932.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,620.30	$0.00	$3,620.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,514.85	$0.00	$3,514.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,412.49	$0.00	$3,412.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,313.11	$0.00	$3,313.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,216.60	$0.00	$3,216.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,122.92	$0.00	$3,122.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,031.97	$0.00	$3,031.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,955.15	$0.00	$2,955.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,949.26	$0.00	$2,949.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,863.36	$0.00	$2,863.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-932.17	$932.17
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-932.17	$1,864.34
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-932.39	$2,796.51
07/15/2024	BILL	JEPSON LIVING TRUST 2007	$3,728.90	$3,728.90
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-905.01	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-905.01	$905.01
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-905.01	$1,810.02
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-905.27	$2,715.03
07/14/2023	BILL	JEPSON LIVING TRUST 2007	$3,620.30	$3,620.30
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-878.71	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-878.71	$878.71
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-878.71	$1,757.42
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-878.72	$2,636.13
07/19/2022	BILL	JEPSON, MICHAEL W C & WENDY TT	$3,514.85	$3,514.85
03/01/2022	PAYMENT	PENNYMAC CHECK	$-853.12	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-853.12	$853.12
10/01/2021	PAYMENT	PENNYMAC CHECK	$-853.12	$1,706.24
08/17/2021	PAYMENT	PENNYMAC CHECK	$-853.13	$2,559.36
07/14/2021	BILL	JEPSON, MICHAEL W C & WENDY TT	$3,412.49	$3,412.49
02/22/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-828.27	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-828.27	$828.27
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-828.27	$1,656.54
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-828.30	$2,484.81
07/13/2020	BILL	JEPSON, MICHAEL W C & WENDY A	$3,313.11	$3,313.11
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-804.15	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-804.15	$804.15
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-804.15	$1,608.30
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-804.15	$2,412.45
07/15/2019	BILL	JEPSON, MICHAEL W C & WENDY A	$3,216.60	$3,216.60
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-780.73	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-780.73	$780.73
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-780.73	$1,561.46
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-780.73	$2,342.19
07/12/2018	BILL	JEPSON, MICHAEL W C & WENDY A	$3,122.92	$3,122.92
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-757.99	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-757.99	$757.99
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-757.99	$1,515.98
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-758.00	$2,273.97
07/14/2017	BILL	JEPSON, MICHAEL W C & WENDY A	$3,031.97	$3,031.97
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-738.78	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-738.78	$738.78
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-738.78	$1,477.56
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-738.81	$2,216.34
07/12/2016	BILL	JEPSON, MICHAEL W C & WENDY A	$2,955.15	$2,955.15
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-737.31	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-737.31	$737.31
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-737.31	$1,474.62
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-737.33	$2,211.93
07/14/2015	BILL	JEPSON, MICHAEL W C & WENDY A	$2,949.26	$2,949.26
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-715.84	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-715.84	$715.84
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-715.84	$1,431.68
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-715.84	$2,147.52
07/17/2014	BILL	JEPSON, MICHAEL W & WENDY ANN	$2,863.36	$2,863.36
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-694.99	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-694.99	$694.99
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-694.99	$1,389.98
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-695.00	$2,084.97
07/16/2013	BILL	JEPSON, MICHAEL W & WENDY ANN	$2,779.97	$2,779.97
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-674.75	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-674.75	$674.75
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-674.75	$1,349.50
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-674.75	$2,024.25
07/13/2012	BILL	JEPSON, MICHAEL W & WENDY ANN	$2,699.00	$2,699.00
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-655.07	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-655.07	$655.07
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-655.07	$1,310.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-655.09	$1,965.21
07/15/2011	BILL	JEPSON, MICHAEL W & WENDY ANN	$2,620.30	$2,620.30
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-636.02	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-636.02	$636.02
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-636.02	$1,272.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-636.02	$1,908.06
07/14/2010	BILL	JEPSON, MICHAEL W & WENDY ANN	$2,544.08	$2,544.08
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-617.49	$0.00
12/16/2009	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,259.68	$617.49
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.70	$1,877.17
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-617.52	$1,852.47
07/13/2009	BILL	SANOTSKY, GEORGE L JR & TRISHA	$2,469.99	$2,469.99
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-599.51	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-599.51	$599.51
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-599.51	$1,199.02
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-599.51	$1,798.53
07/18/2008	BILL	SANOTSKY, GEORGE L JR & TRISHA	$2,398.04	$2,398.04
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-582.05	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-582.05	$582.05
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-582.05	$1,164.10
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-582.05	$1,746.15
07/01/2007	BILL	SANOTSKY, GEORGE L JR & TRISHA	$2,328.20	$2,328.20
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-565.10	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-565.10	$565.10
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-565.10	$1,130.20
08/09/2006	PAYMENT	EVERHOME MORTGAGE CO	$-565.10	$1,695.30
07/01/2006	BILL	SANOTSKY, GEORGE L JR & TRISHA	$2,260.40	$2,260.40
02/28/2006	PAYMENT	EVERHOME MORTGAGE CO	$-548.64	$0.00
12/28/2005	PAYMENT	EVERHOME MORTGAGE CO	$-548.64	$548.64
09/28/2005	PAYMENT	EVERHOME MORTGAGE CO	$-548.64	$1,097.28
08/12/2005	PAYMENT	EVERHOME MORTGAGE CO	$-548.64	$1,645.92
07/01/2005	BILL	SANOTSKY, GEORGE L JR & TRISHA	$2,194.56	$2,194.56
10/18/2004	PAYMENT	ORANGE COAST TITLE	$-1,108.83	$0.00
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-554.41	$1,108.83
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-554.41	$1,663.24
07/01/2004	BILL	SANOTSKY, GEORGE L JR & TRISHA	$2,217.65	$2,217.65
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-504.94	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-504.93	$504.94
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-504.93	$1,009.87
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-504.93	$1,514.80
07/01/2003	BILL	SANOTSKY, GEORGE L JR & TRISHA	$2,019.73	$2,019.73
01/30/2003	PAYMENT	44	$-387.16	$0.00
01/15/2003	PAYMENT	SANOTSKY, GEORGE L J	$-387.14	$387.16
10/08/2002	PAYMENT	SANOTSKY, GEORGE L J	$-387.14	$774.30
08/19/2002	PAYMENT	SANOTSKY, GEORGE L J	$-387.14	$1,161.44
07/01/2002	BILL	SANOTSKY, GEORGE L JR & TRISHA	$1,548.58	$1,548.58
03/12/2002	PAYMENT	SANOTSKY, GEORGE L J	$-157.50	$0.00
02/07/2002	PAYMENT	SANOTSKY, GEORGE L J	$-163.80	$157.50
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.30	$321.30
10/19/2001	PAYMENT	SANOTSKY, GEORGE L J	$-337.05	$315.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.75	$652.05
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.30	$636.30
07/01/2001	BILL	SANOTSKY, GEORGE L JR & TRISHA	$630.00	$630.00
03/05/2001	PAYMENT	SANOTSKY, GEORGE L J	$-155.98	$0.00
01/02/2001	PAYMENT	SANOTSKY, GEORGE L J	$-155.96	$155.98
10/20/2000	PAYMENT	SANOTSKY, GEORGE L J	$-162.20	$311.94
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.24	$474.14
08/15/2000	PAYMENT	SANOTSKY, GEORGE L J	$-155.96	$467.90
07/01/2000	BILL	SANOTSKY, GEORGE L JR & TRISHA	$623.86	$623.86
01/25/2000	PAYMENT	44	$-155.21	$0.00
12/08/1999	PAYMENT	BENTLY, SUSAN L	$-155.18	$155.21
09/24/1999	PAYMENT	BENTLY, SUSAN L	$-155.18	$310.39
08/06/1999	PAYMENT	BENTLY, SUSAN L	$-155.18	$465.57
07/01/1999	BILL	BENTLY, SUSAN L	$620.75	$620.75
03/12/1999	PAYMENT	BENTLY, SUSAN L	$-321.26	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.30	$321.26
09/17/1998	PAYMENT	BENTLY, SUSAN L	$-157.48	$314.96
08/11/1998	PAYMENT	BENTLY, SUSAN L	$-157.48	$472.44
07/01/1998	BILL	BENTLY, SUSAN L	$629.92	$629.92
03/13/1998	PAYMENT	BENTLY, SUSAN	$-158.47	$0.00
01/06/1998	PAYMENT	BENTLY, SUSAN	$-158.46	$158.47
10/07/1997	PAYMENT	BENTLY, SUSAN	$-158.46	$316.93
08/15/1997	PAYMENT	BENTLY, SUSAN	$-158.46	$475.39
07/01/1997	BILL	BENTLY, SUSAN	$633.85	$633.85
03/04/1997	PAYMENT	BENTLY, SUSAN	$-122.75	$0.00
01/07/1997	PAYMENT	BENTLY, SUSAN	$-122.72	$122.75
10/01/1996	PAYMENT	BENTLY, SUSAN	$-122.72	$245.47
08/19/1996	PAYMENT	BENTLY, SUSAN	$-122.72	$368.19
07/01/1996	BILL	BENTLY, SUSAN	$490.91	$490.91
02/29/1996	PAYMENT		$-112.20	$0.00
12/26/1995	PAYMENT		$-112.18	$112.20
09/18/1995	PAYMENT		$-112.18	$224.38
08/08/1995	PAYMENT		$-112.18	$336.56
07/01/1995	BILL	BENTLY, SUSAN	$448.74	$448.74
03/02/1995	PAYMENT		$-113.55	$0.00
12/30/1994	PAYMENT		$-113.55	$113.55
10/06/1994	PAYMENT		$-113.55	$227.10
08/02/1994	PAYMENT		$-113.55	$340.65
07/01/1994	BILL	BENTLY, SUSAN	$454.20	$454.20
03/15/1994	PAYMENT		$-93.78	$0.00
12/28/1993	PAYMENT		$-93.78	$93.78
10/18/1993	PAYMENT		$-93.78	$187.56
08/25/1993	PAYMENT		$-93.78	$281.34
07/01/1993	BILL	BENTLY, SUSAN	$375.12	$375.12
02/26/1993	PAYMENT		$-93.81	$0.00
01/06/1993	PAYMENT		$-93.78	$93.81
10/07/1992	PAYMENT		$-93.78	$187.59
07/27/1992	PAYMENT		$-93.78	$281.37
07/01/1992	BILL	BENTLY, SUSAN	$375.15	$375.15