Tax Account 1321-32-002-020
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 | $2,796.51 |
| Currently Due | $932.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,728.90 |
| Total | $3,728.90 |
| Paid | $932.39 |
| Balance | $2,796.51 |
| Due | $932.17 |
| 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 | $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 |
|---|---|---|---|---|
| 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 |