Tax Account 1420-21-810-001

Print Page · · Payments Cart · New Search

Owners

CLINE, JAMES H JR & LORITA F
1302 SANTA CRUZ DR
MINDEN, NV 89423

CLINE, LORITA F

Account Summary

Account ID	1420-21-810-001
Account Type	Real Estate
Location	1302 SANTA CRUZ DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-21-810-001

Account Type

Real Estate

Location

1302 SANTA CRUZ DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,987.66
Total	$2,987.66
Paid	$2,987.66
Balance	$0.00
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

$2,987.66

Total

$2,987.66

Paid

$2,987.66

Balance

$0.00

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	$747.08	$0.00	$747.08	$747.08	$0.00
2	10/07/2024	10/17/2024	Paid	$746.86	$0.00	$746.86	$746.86	$0.00
3	01/06/2025	01/16/2025	Paid	$746.86	$0.00	$746.86	$746.86	$0.00
4	03/03/2025	03/13/2025	Paid	$746.86	$0.00	$746.86	$746.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,900.63	$0.00	$2,900.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,816.15	$0.00	$2,816.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,734.12	$0.00	$2,734.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,654.49	$0.00	$2,654.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,577.18	$0.00	$2,577.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,502.11	$0.00	$2,502.11	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,429.23	$0.00	$2,429.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,367.66	$0.00	$2,367.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,362.93	$0.00	$2,362.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,294.12	$0.00	$2,294.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 1001106	$-2,987.66	$0.00
07/15/2024	BILL	CLINE, JAMES H JR & LORITA F	$2,987.66	$2,987.66
08/15/2023	PAYMENT	CLINE, JAMES H JR & LORITA F CHECK 5263	$-2,900.63	$0.00
07/14/2023	BILL	CLINE, JAMES H JR & LORITA F	$2,900.63	$2,900.63
03/01/2023	PAYMENT	CLINE, JAMES H JR & LORITA F CHECK 5241	$-704.03	$0.00
01/11/2023	PAYMENT	CLINE, JAMES H JR & LORITA F CHECK 5232	$-704.03	$704.03
10/11/2022	PAYMENT	CLINE, JAMES H JR & LORITA F CHECK 5217	$-704.03	$1,408.06
08/20/2022	PAYMENT	CLINE, JAMES H JR & LORITA F CHECK 5205	$-704.06	$2,112.09
07/19/2022	BILL	CLINE, JAMES H JR & LORITA F	$2,816.15	$2,816.15
03/08/2022	PAYMENT	CLINE, JAMES H JR & LORITA F CHECK	$-683.53	$0.00
01/03/2022	PAYMENT	CLINE, JAMES H JR & LORITA F CHECK	$-683.53	$683.53
10/06/2021	PAYMENT	CLINE, JAMES H JR & LORITA F CHECK	$-683.53	$1,367.06
08/13/2021	PAYMENT	CLINE, JAMES H JR & LORITA F CHECK	$-683.53	$2,050.59
07/14/2021	BILL	CLINE, JAMES H JR & LORITA F	$2,734.12	$2,734.12
03/02/2021	PAYMENT	CLINE, JAMES H JR & LORITA F CHECK	$-663.62	$0.00
01/06/2021	PAYMENT	CLINE, JAMES H JR & LORITA F CHECK	$-663.62	$663.62
10/04/2020	PAYMENT	CLINE, JAMES H JR & LORITA F CHECK	$-663.62	$1,327.24
07/30/2020	PAYMENT	CLINE, JAMES H JR & LORITA F CHECK	$-663.63	$1,990.86
07/13/2020	BILL	CLINE, JAMES H JR & LORITA F	$2,654.49	$2,654.49
02/04/2020	PAYMENT	CLINE =, JAMES & LORITA CHECK	$-644.29	$0.00
11/18/2019	PAYMENT	CORELOGIC C/O BANK OF AMERICA CHECK	$-644.29	$644.29
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-644.29	$1,288.58
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-644.31	$1,932.87
07/15/2019	BILL	CLINE, JAMES H JR & LORITA F	$2,577.18	$2,577.18
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-625.52	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-625.52	$625.52
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-625.52	$1,251.04
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-625.55	$1,876.56
07/12/2018	BILL	CLINE, JAMES H JR & LORITA F	$2,502.11	$2,502.11
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-607.30	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-607.30	$607.30
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-607.30	$1,214.60
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-607.33	$1,821.90
07/14/2017	BILL	CLINE, JAMES H JR & LORITA F	$2,429.23	$2,429.23
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-591.91	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-591.91	$591.91
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-591.91	$1,183.82
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-591.93	$1,775.73
07/12/2016	BILL	CLINE, JAMES H JR & LORITA F	$2,367.66	$2,367.66
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-590.73	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-590.73	$590.73
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-590.73	$1,181.46
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-590.74	$1,772.19
07/14/2015	BILL	CLINE, JAMES H JR & LORITA F	$2,362.93	$2,362.93
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-573.53	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-573.53	$573.53
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-573.53	$1,147.06
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-573.53	$1,720.59
07/17/2014	BILL	CLINE, JAMES H JR & LORITA F	$2,294.12	$2,294.12
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-556.82	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-556.82	$556.82
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-556.82	$1,113.64
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-556.85	$1,670.46
07/16/2013	BILL	CLINE, JAMES H JR & LORITA F	$2,227.31	$2,227.31
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-540.60	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-540.60	$540.60
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-540.60	$1,081.20
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-540.63	$1,621.80
07/13/2012	BILL	CLINE, JAMES H JR & LORITA F	$2,162.43	$2,162.43
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-524.86	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-524.86	$524.86
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-524.86	$1,049.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-524.87	$1,574.58
07/15/2011	BILL	CLINE, JAMES H JR & LORITA F	$2,099.45	$2,099.45
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-509.57	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-509.57	$509.57
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-509.57	$1,019.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-509.60	$1,528.71
07/14/2010	BILL	CLINE, JAMES H JR & LORITA F	$2,038.31	$2,038.31
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-494.73	$0.00
12/02/2009	PAYMENT	NO NV TITLE CHECK	$-494.73	$494.73
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-494.73	$989.46
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-494.75	$1,484.19
07/13/2009	BILL	CLINE, JAMES H JR & LORITA F	$1,978.94	$1,978.94
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-480.32	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-480.32	$480.32
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-480.32	$960.64
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-480.35	$1,440.96
07/18/2008	BILL	CLINE, JAMES H JR & LORITA F	$1,921.31	$1,921.31
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-466.32	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-466.31	$466.32
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-466.31	$932.63
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-466.31	$1,398.94
07/01/2007	BILL	CLINE, JAMES H JR & LORITA F	$1,865.25	$1,865.25
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-452.78	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-452.76	$452.78
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-452.76	$905.54
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-452.76	$1,358.30
07/01/2006	BILL	CLINE, JAMES H JR & LORITA F	$1,811.06	$1,811.06
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-439.60	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-439.57	$439.60
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-439.57	$879.17
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-439.57	$1,318.74
07/01/2005	BILL	CLINE, JAMES H JR & LORITA F	$1,758.31	$1,758.31
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-426.80	$0.00
12/30/2004	PAYMENT	B OF A	$-443.84	$426.80
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-426.77	$870.64
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.07	$1,297.41
08/17/2004	PAYMENT	CHRISTIAN, DUANE E &	$-426.77	$1,280.34
07/01/2004	BILL	CHRISTIAN, DUANE E & JEANETTE	$1,707.11	$1,707.11
03/01/2004	PAYMENT	CHRISTIAN, DUANE E &	$-425.93	$0.00
01/02/2004	PAYMENT	CHRISTIAN, DUANE E &	$-425.92	$425.93
10/27/2003	PAYMENT	CHRISTIAN, DUANE E &	$-442.96	$851.85
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.04	$1,294.81
08/14/2003	PAYMENT	CHRISTIAN, DUANE E &	$-425.92	$1,277.77
07/01/2003	BILL	CHRISTIAN, DUANE E & JEANETTE	$1,703.69	$1,703.69
03/10/2003	PAYMENT	CHRISTIAN, DUANE E &	$-418.87	$0.00
01/02/2003	PAYMENT	CHRISTIAN, DUANE E &	$-418.87	$418.87
09/25/2002	PAYMENT	CHRISTIAN, DUANE E &	$-418.87	$837.74
08/13/2002	PAYMENT	CHRISTIAN, DUANE E &	$-418.87	$1,256.61
07/01/2002	BILL	CHRISTIAN, DUANE E & JEANETTE	$1,675.48	$1,675.48
03/05/2002	PAYMENT	CHRISTIAN, DUANE E &	$-406.62	$0.00
01/09/2002	PAYMENT	CHRISTIAN, DUANE E &	$-406.60	$406.62
10/05/2001	PAYMENT	CHRISTIAN, DUANE E &	$-406.60	$813.22
08/20/2001	PAYMENT	CHRISTIAN, DUANE E &	$-406.60	$1,219.82
07/01/2001	BILL	CHRISTIAN, DUANE E & JEANETTE	$1,626.42	$1,626.42
03/22/2001	PAYMENT	CHRISTIAN, DUANE E &	$-402.64	$0.00
03/22/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$402.64
01/09/2001	PAYMENT	CHRISTIAN, DUANE E &	$-402.64	$402.64
10/02/2000	PAYMENT	CHRISTIAN, DUANE E &	$-402.64	$805.28
08/23/2000	PAYMENT	CHRISTIAN, DUANE E &	$-402.64	$1,207.92
07/01/2000	BILL	CHRISTIAN, DUANE E & JEANETTE	$1,610.56	$1,610.56
03/17/2000	PAYMENT	CHRISTIAN, DUANE E &	$-388.04	$0.00
01/05/2000	PAYMENT	CHRISTIAN, DUANE E &	$-388.03	$388.04
09/22/1999	PAYMENT	CHRISTIAN, DUANE E &	$-388.03	$776.07
08/12/1999	PAYMENT	CHRISTIAN, DUANE E &	$-388.03	$1,164.10
07/01/1999	BILL	CHRISTIAN, DUANE E & JEANETTE	$1,552.13	$1,552.13
03/08/1999	PAYMENT	CHRISTIAN, DUANE E &	$-389.36	$0.00
01/08/1999	PAYMENT	CHRISTIAN, DUANE E &	$-389.36	$389.36
10/08/1998	PAYMENT	CHRISTIAN, DUANE E &	$-389.36	$778.72
08/12/1998	PAYMENT	CHRISTIAN, DUANE E &	$-389.36	$1,168.08
07/01/1998	BILL	CHRISTIAN, DUANE E & JEANETTE	$1,557.44	$1,557.44
03/11/1998	PAYMENT	CHRISTIAN, DUANE E &	$-387.45	$0.00
01/09/1998	PAYMENT	CHRISTIAN, DUANE E &	$-387.45	$387.45
11/20/1997	PAYMENT	CHRISTIAN, DUANE E &	$-402.95	$774.90
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.50	$1,177.85
08/06/1997	PAYMENT	CHRISTIAN, DUANE E &	$-387.45	$1,162.35
07/01/1997	BILL	CHRISTIAN, DUANE E & JEANETTE	$1,549.80	$1,549.80
03/10/1997	PAYMENT	CHRISTIAN, DUANE E &	$-395.77	$0.00
01/10/1997	PAYMENT	CHRISTIAN, DUANE E &	$-395.77	$395.77
10/08/1996	PAYMENT	CHRISTIAN, DUANE E &	$-395.77	$791.54
08/08/1996	PAYMENT	CHRISTIAN, DUANE E &	$-395.77	$1,187.31
07/01/1996	BILL	CHRISTIAN, DUANE E & JEANETTE	$1,583.08	$1,583.08
03/13/1996	PAYMENT		$-407.84	$0.00
01/09/1996	PAYMENT		$-407.82	$407.84
10/04/1995	PAYMENT		$-407.82	$815.66
08/21/1995	PAYMENT		$-407.82	$1,223.48
07/01/1995	BILL	CHRISTIAN, DUANE E & JEANETTE	$1,631.30	$1,631.30
03/10/1995	PAYMENT		$-414.43	$0.00
01/11/1995	PAYMENT		$-414.42	$414.43
10/10/1994	PAYMENT		$-414.42	$828.85
08/09/1994	PAYMENT		$-414.42	$1,243.27
07/01/1994	BILL	CHRISTIAN, DUANE E & JEANETTE	$1,657.69	$1,657.69
09/15/1993	PAYMENT		$-172.71	$0.00
07/27/1993	PAYMENT		$-57.56	$172.71
07/01/1993	BILL	H & S CONSTRUCTION INC	$230.27	$230.27