Tax Account 1420-19-101-029
Owners
LEFTOVERS TRUST 2019
3174 HOBO HOT SPRINGS RD
MINDEN, NV 89423
DAVIDSON, BRUCE & IRENE TTEE
DAVIDSON, BRUCE L TTEE
DAVIDSON, IRENE L TTEE
Account Summary
| Account ID | 1420-19-101-029 |
|---|---|
| Account Type | Real Estate |
| Location | 3174 HOBO HOT SPRINGS RD GEN CO/SFD/CWS/MOSQ |
| Balance | $1,332.42 |
| Currently Due | $444.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,776.82 |
| Total | $1,776.82 |
| Paid | $444.40 |
| Balance | $1,332.42 |
| Due | $444.14 |
| 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 | $1,725.06 | $0.00 | $1,725.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,674.81 | $0.00 | $1,674.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,626.03 | $0.00 | $1,626.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,578.68 | $0.00 | $1,578.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,532.71 | $0.00 | $1,532.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,488.08 | $0.00 | $1,488.08 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,444.73 | $0.00 | $1,444.73 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,408.12 | $0.00 | $1,408.12 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,354.76 | $0.00 | $1,354.76 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,315.30 | $0.00 | $1,315.30 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-444.40 | $1,332.42 |
| 07/15/2024 | BILL | LEFTOVERS TRUST 2019 | $1,776.82 | $1,776.82 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-431.19 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-431.19 | $431.19 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-431.19 | $862.38 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-431.49 | $1,293.57 |
| 07/14/2023 | BILL | LEFTOVERS TRUST 2019 | $1,725.06 | $1,725.06 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-418.70 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-418.70 | $418.70 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-418.70 | $837.40 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-418.71 | $1,256.10 |
| 07/19/2022 | BILL | DAVIDSON, BRUCE & IRENE TTEE | $1,674.81 | $1,674.81 |
| 01/08/2022 | PAYMENT | SUNTRUST BANK CHECK | $-406.50 | $0.00 |
| 01/03/2022 | PAYMENT | AMROCK LLC CHECK | $-406.50 | $406.50 |
| 10/01/2021 | PAYMENT | SUNTRUST BANK CHECK | $-406.50 | $813.00 |
| 08/17/2021 | PAYMENT | SUNTRUST BANK CHECK | $-406.53 | $1,219.50 |
| 07/14/2021 | BILL | DAVIDSON, BRUCE L & IRENE TTEE | $1,626.03 | $1,626.03 |
| 02/25/2021 | PAYMENT | SUNTRUST BANK CHECK | $-394.67 | $0.00 |
| 12/23/2020 | PAYMENT | SUNTRUST BANK CHECK | $-394.67 | $394.67 |
| 09/30/2020 | PAYMENT | SUNTRUST BANK CHECK | $-394.67 | $789.34 |
| 08/13/2020 | PAYMENT | SUNTRUST BANK CHECK | $-394.67 | $1,184.01 |
| 07/13/2020 | BILL | DAVIDSON, BRUCE L & IRENE TTEE | $1,578.68 | $1,578.68 |
| 02/28/2020 | PAYMENT | SUNTRUST BANK CHECK | $-383.17 | $0.00 |
| 12/30/2019 | PAYMENT | SUNTRUST BANK CHECK | $-383.17 | $383.17 |
| 10/07/2019 | PAYMENT | SUNTRUST BANK CHECK | $-383.17 | $766.34 |
| 08/16/2019 | PAYMENT | SUNTRUST BANK CHECK | $-383.20 | $1,149.51 |
| 07/15/2019 | BILL | DAVIDSON, BRUCE L & IRENE L | $1,532.71 | $1,532.71 |
| 02/28/2019 | PAYMENT | SUNTRUST BANK CHECK | $-372.02 | $0.00 |
| 12/31/2018 | PAYMENT | SUNTRUST BANK CHECK | $-372.02 | $372.02 |
| 09/28/2018 | PAYMENT | SUNTRUST BANK CHECK | $-372.02 | $744.04 |
| 08/16/2018 | PAYMENT | SUNTRUST BANK CHECK | $-372.02 | $1,116.06 |
| 07/12/2018 | BILL | DAVIDSON, BRUCE L & IRENE L | $1,488.08 | $1,488.08 |
| 02/22/2018 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-361.18 | $0.00 |
| 12/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-361.18 | $361.18 |
| 09/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-361.18 | $722.36 |
| 08/23/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-361.19 | $1,083.54 |
| 07/14/2017 | BILL | DAVIDSON, BRUCE L & IRENE L | $1,444.73 | $1,444.73 |
| 03/07/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-352.03 | $0.00 |
| 12/30/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-352.03 | $352.03 |
| 09/30/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-352.03 | $704.06 |
| 08/16/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-352.03 | $1,056.09 |
| 07/12/2016 | BILL | DAVIDSON, BRUCE L & IRENE L | $1,408.12 | $1,408.12 |
| 03/08/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-338.69 | $0.00 |
| 01/05/2016 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-338.69 | $338.69 |
| 10/07/2015 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-338.69 | $677.38 |
| 08/17/2015 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-338.69 | $1,016.07 |
| 07/14/2015 | BILL | DAVIDSON, BRUCE L & IRENE L | $1,354.76 | $1,354.76 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-328.82 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-328.82 | $328.82 |
| 08/05/2014 | PAYMENT | WESTERN TITLE CHECK | $-657.66 | $657.64 |
| 07/17/2014 | BILL | LUNSTRUM, MARK J & JANET P | $1,315.30 | $1,315.30 |
| 02/27/2014 | PAYMENT | LUNSTRUM CONSTRUCTION CHECK | $-319.24 | $0.00 |
| 01/02/2014 | PAYMENT | LUNSTRUM, MARK & JANET P CHECK | $-319.24 | $319.24 |
| 10/04/2013 | PAYMENT | LUNSTRUM CONST. CHECK | $-319.24 | $638.48 |
| 08/14/2013 | PAYMENT | LUNSTRUM, MARK & JANET P CHECK | $-319.27 | $957.72 |
| 07/16/2013 | BILL | LUNSTRUM, MARK & JANET P | $1,276.99 | $1,276.99 |
| 02/04/2013 | PAYMENT | LUNSTRUM, MARK & JANET P CHECK | $-632.30 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $12.40 | $632.30 |
| 10/01/2012 | PAYMENT | LUNSTRUM, MARK & JANET P CHECK | $-309.95 | $619.90 |
| 08/22/2012 | PAYMENT | LUNSTRUM, MARK & JANET P CHECK | $-309.95 | $929.85 |
| 07/13/2012 | BILL | LUNSTRUM, MARK & JANET P | $1,239.80 | $1,239.80 |
| 02/28/2012 | PAYMENT | LUNSTRUM CONST CHECK | $-300.92 | $0.00 |
| 12/28/2011 | PAYMENT | LUNSTRUM, MARK & JANET P CHECK | $-300.92 | $300.92 |
| 10/03/2011 | PAYMENT | LUNSTRUM CONSTRUCTION CHECK | $-300.92 | $601.84 |
| 07/27/2011 | PAYMENT | LUNSTRUM CONSTRUCTION CHECK | $-300.93 | $902.76 |
| 07/15/2011 | BILL | LUNSTRUM, MARK & JANET P | $1,203.69 | $1,203.69 |
| 03/07/2011 | PAYMENT | LUNSTRUM CONST CHECK | $-292.15 | $0.00 |
| 12/28/2010 | PAYMENT | LUNSTRUM, MARK & JANET P CHECK | $-292.15 | $292.15 |
| 10/06/2010 | PAYMENT | LUNSTRUM CONSTRUCTION CHECK | $-292.15 | $584.30 |
| 08/19/2010 | PAYMENT | LUNSTRUM, MARK & JANET P CHECK | $-292.18 | $876.45 |
| 07/14/2010 | BILL | LUNSTRUM, MARK & JANET P | $1,168.63 | $1,168.63 |
| 03/03/2010 | PAYMENT | LUNSTRUM CONSTRUCTION CHECK | $-283.65 | $0.00 |
| 01/05/2010 | PAYMENT | LUNSTRUM, MARK & JANET P CHECK | $-283.65 | $283.65 |
| 10/05/2009 | PAYMENT | LUNSTRUM, MARK & JANET P CHECK | $-283.65 | $567.30 |
| 08/19/2009 | PAYMENT | LUNSTRUM CONSTRUCTION CHECK | $-283.65 | $850.95 |
| 07/13/2009 | BILL | LUNSTRUM, MARK & JANET P | $1,134.60 | $1,134.60 |
| 10/03/2008 | PAYMENT | LUNSTRUM, MARK & JANET P CHECK | $-826.14 | $0.00 |
| 08/13/2008 | PAYMENT | LUNSTRUM CNSTRUCTION CHECK | $-275.41 | $826.14 |
| 07/18/2008 | BILL | LUNSTRUM, MARK & JANET P | $1,101.55 | $1,101.55 |
| 08/15/2007 | PAYMENT | LUNSTRUM CONST | $-1,561.44 | $0.00 |
| 07/01/2007 | BILL | LUNSTRUM, MARK & JANET P | $1,561.44 | $1,561.44 |
| 08/02/2006 | PAYMENT | LUNSTRUM, MARK & JAN | $-1,445.69 | $0.00 |
| 07/01/2006 | BILL | LUNSTRUM, MARK & JANET P | $1,445.69 | $1,445.69 |
| 08/01/2005 | PAYMENT | LUNSTRUM, MARK & JAN | $-1,338.60 | $0.00 |
| 07/01/2005 | BILL | LUNSTRUM, MARK & JANET P | $1,338.60 | $1,338.60 |
| 11/09/2004 | PAYMENT | LUNSTRUMC CONST | $-412.32 | $0.00 |
| 09/14/2004 | PAYMENT | LUNSTRUM, MARK & JAN | $-206.15 | $412.32 |
| 08/10/2004 | PAYMENT | LUNSTRUM, MARK & JAN | $-206.15 | $618.47 |
| 07/01/2004 | BILL | LUNSTRUM, MARK & JANET P | $824.62 | $824.62 |
| 03/01/2004 | PAYMENT | LUNSTRUM, MARK & JAN | $-204.91 | $0.00 |
| 01/05/2004 | PAYMENT | LUNSTRUM, MARK & JAN | $-204.90 | $204.91 |
| 10/02/2003 | PAYMENT | LUNSTRUM, MARK & JAN | $-204.90 | $409.81 |
| 08/04/2003 | PAYMENT | LUNSTRUM, MARK & JAN | $-204.90 | $614.71 |
| 07/01/2003 | BILL | LUNSTRUM, MARK & JANET P | $819.61 | $819.61 |
| 02/06/2003 | PAYMENT | 22 | $-655.38 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $20.87 | $655.38 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $8.35 | $634.51 |
| 07/30/2002 | PAYMENT | LUNSTRUM, MARK & JAN | $-208.72 | $626.16 |
| 07/01/2002 | BILL | LUNSTRUM, MARK & JANET P | $834.88 | $834.88 |
| 02/14/2002 | PAYMENT | LUNSTRUM, MARK & JAN | $-209.47 | $0.00 |
| 12/27/2001 | PAYMENT | LUNSTRUM, MARK & JAN | $-209.45 | $209.47 |
| 09/27/2001 | PAYMENT | LUNSTRUM, MARK & JAN | $-209.45 | $418.92 |
| 08/22/2001 | PAYMENT | LUNSTRUM, MARK & JAN | $-209.45 | $628.37 |
| 07/01/2001 | BILL | LUNSTRUM, MARK & JANET P | $837.82 | $837.82 |
| 02/05/2001 | PAYMENT | LUNSTRUM, MARK & JAN | $-201.36 | $0.00 |
| 12/22/2000 | PAYMENT | LUNSTRUM, MARK & JAN | $-201.33 | $201.36 |
| 09/22/2000 | PAYMENT | LUNSTRUM, MARK & JAN | $-201.33 | $402.69 |
| 08/17/2000 | PAYMENT | LUNSTRUM, MARK & JAN | $-201.33 | $604.02 |
| 07/01/2000 | BILL | LUNSTRUM, MARK & JANET P | $805.35 | $805.35 |
| 03/02/2000 | PAYMENT | LUNSTRUM, MARK & JAN | $-202.88 | $0.00 |
| 12/28/1999 | PAYMENT | LUNSTRUM, MARK & JAN | $-202.86 | $202.88 |
| 09/22/1999 | PAYMENT | LUNSTRUM, MARK & JAN | $-202.86 | $405.74 |
| 08/03/1999 | PAYMENT | LUNSTRUM, MARK & JAN | $-202.86 | $608.60 |
| 07/01/1999 | BILL | LUNSTRUM, MARK & JANET P | $811.46 | $811.46 |
| 02/25/1999 | PAYMENT | LUNSTRUM, MARK & JAN | $-187.93 | $0.00 |
| 12/28/1998 | PAYMENT | LUNSTRUM, MARK & JAN | $-187.91 | $187.93 |
| 10/05/1998 | PAYMENT | 11 | $-187.91 | $375.84 |
| 08/03/1998 | PAYMENT | LUNSTRUM, MARK & JAN | $-187.91 | $563.75 |
| 07/01/1998 | BILL | LUNSTRUM, MARK & JANET P | $751.66 | $751.66 |
| 02/24/1998 | PAYMENT | LUNSTRUM, MARK & JAN | $-162.43 | $0.00 |
| 12/24/1997 | PAYMENT | LUNSTRUM, MARK & JAN | $-162.43 | $162.43 |
| 08/11/1997 | PAYMENT | LUNSTRUM, MARK & JAN | $-324.86 | $324.86 |
| 07/01/1997 | BILL | LUNSTRUM, MARK & JANET P | $649.72 | $649.72 |
| 03/13/1997 | PAYMENT | LUNSTRUM, MARK & JAN | $-516.63 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $16.45 | $516.63 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.58 | $500.18 |
| 08/02/1996 | PAYMENT | LUNSTRUM, MARK & JAN | $-164.53 | $493.60 |
| 07/01/1996 | BILL | LUNSTRUM, MARK & JANET P | $658.13 | $658.13 |
| 12/20/1995 | PAYMENT | $-336.37 | $0.00 | |
| 10/02/1995 | PAYMENT | $-168.18 | $336.37 | |
| 08/14/1995 | PAYMENT | $-168.18 | $504.55 | |
| 07/01/1995 | BILL | MADDERRA, FLOYD H & SARAH B | $672.73 | $672.73 |
| 12/22/1994 | PAYMENT | $-308.22 | $0.00 | |
| 09/28/1994 | PAYMENT | $-154.11 | $308.22 | |
| 08/15/1994 | PAYMENT | $-154.11 | $462.33 | |
| 07/01/1994 | BILL | MADDERRA, FLOYD H & SARAH B | $616.44 | $616.44 |
| 12/03/1993 | PAYMENT | $-300.36 | $0.00 | |
| 10/07/1993 | PAYMENT | $-150.18 | $300.36 | |
| 08/17/1993 | PAYMENT | $-150.18 | $450.54 | |
| 07/01/1993 | BILL | MADDERRA, FLOYD H & SARAH B | $600.72 | $600.72 |
| 12/30/1992 | PAYMENT | $-299.55 | $0.00 | |
| 10/05/1992 | PAYMENT | $-149.76 | $299.55 | |
| 08/07/1992 | PAYMENT | $-149.76 | $449.31 | |
| 07/01/1992 | BILL | MADDERRA, FLOYD H & SARAH B | $599.07 | $599.07 |
| 12/17/1991 | PAYMENT | $-139.01 | $0.00 | |
| 11/12/1991 | PAYMENT | $-138.98 | $139.01 | |
| 10/01/1991 | PAYMENT | $-138.98 | $277.99 | |
| 08/07/1991 | PAYMENT | $-138.98 | $416.97 | |
| 07/01/1991 | BILL | MADDERRA, FLOYD H & SARAH B | $555.95 | $555.95 |
| 01/29/1991 | PAYMENT | $-135.74 | $0.00 | |
| 01/04/1991 | PAYMENT | $-135.74 | $135.74 | |
| 08/06/1990 | PAYMENT | $-271.48 | $271.48 | |
| 07/01/1990 | BILL | HOUSTON, FLOYD & SARAH BENNETT | $542.96 | $542.96 |
| 03/09/1990 | PAYMENT | $-123.42 | $0.00 | |
| 12/18/1989 | PAYMENT | $-123.42 | $123.42 | |
| 10/02/1989 | PAYMENT | $-123.42 | $246.84 | |
| 08/31/1989 | PAYMENT | $-123.42 | $370.26 | |
| 07/01/1989 | BILL | MURPHY, CHARLES W & M | $493.68 | $493.68 |
| 03/06/1989 | PAYMENT | $-119.00 | $0.00 | |
| 01/04/1989 | PAYMENT | $-118.98 | $119.00 | |
| 10/26/1988 | PAYMENT | $-123.74 | $237.98 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.76 | $361.72 |
| 07/18/1988 | PAYMENT | $-118.98 | $356.96 | |
| 07/01/1988 | BILL | MURPHY, CHARLES W & M | $475.94 | $475.94 |
| 08/05/1987 | PAYMENT | $-466.12 | $0.00 | |
| 07/01/1987 | BILL | MURPHY, CHARLES W & M | $466.12 | $466.12 |
| 07/08/1986 | PAYMENT | $-374.25 | $0.00 | |
| 07/01/1986 | BILL | MURPHY,CHARLES W & M | $374.25 | $374.25 |