Tax Account 1420-21-810-006
Owners
DICKERSON, ROBERT A & JULIE M
1326 SANTA CRUZ DR
MINDEN, NV 89423
DICKERSON, JULIE MARIE
DICKERSON, ROBERT ALLEN
Account Summary
| Account ID | 1420-21-810-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1326 SANTA CRUZ DR GEN CO/CWS/MOSQ |
| Balance | $2,615.07 |
| Currently Due | $871.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,487.04 |
| Total | $3,487.04 |
| Paid | $871.97 |
| Balance | $2,615.07 |
| Due | $871.69 |
| 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 | $3,385.48 | $0.00 | $3,385.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,286.89 | $0.00 | $3,286.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,191.15 | $0.00 | $3,191.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,098.21 | $0.00 | $3,098.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,007.96 | $0.00 | $3,007.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,920.35 | $0.00 | $2,920.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,835.28 | $0.00 | $2,835.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,763.44 | $0.00 | $2,763.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,757.92 | $0.00 | $2,757.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,677.60 | $0.00 | $2,677.60 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-871.97 | $2,615.07 |
| 07/15/2024 | BILL | DICKERSON, ROBERT A & JULIE M | $3,487.04 | $3,487.04 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-846.29 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-846.29 | $846.29 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-846.29 | $1,692.58 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-846.61 | $2,538.87 |
| 07/14/2023 | BILL | DICKERSON, ROBERT A & JULIE M | $3,385.48 | $3,385.48 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-821.72 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-821.72 | $821.72 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-821.72 | $1,643.44 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-821.73 | $2,465.16 |
| 07/19/2022 | BILL | DICKERSON, ROBERT A & JULIE M | $3,286.89 | $3,286.89 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-797.78 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-797.78 | $797.78 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-797.78 | $1,595.56 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-797.81 | $2,393.34 |
| 07/14/2021 | BILL | DICKERSON, ROBERT A & JULIE M | $3,191.15 | $3,191.15 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-774.55 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-774.55 | $774.55 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-774.55 | $1,549.10 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-774.56 | $2,323.65 |
| 07/13/2020 | BILL | DICKERSON, ROBERT A & JULIE M | $3,098.21 | $3,098.21 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-751.99 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-751.99 | $751.99 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-751.99 | $1,503.98 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-751.99 | $2,255.97 |
| 07/15/2019 | BILL | DICKERSON, ROBERT A & JULIE M | $3,007.96 | $3,007.96 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-730.08 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-730.08 | $730.08 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-730.08 | $1,460.16 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-730.11 | $2,190.24 |
| 07/12/2018 | BILL | DICKERSON, ROBERT A & JULIE M | $2,920.35 | $2,920.35 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-708.82 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-708.82 | $708.82 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-708.82 | $1,417.64 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-708.82 | $2,126.46 |
| 07/14/2017 | BILL | DICKERSON, ROBERT A & JULIE M | $2,835.28 | $2,835.28 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-690.86 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-690.86 | $690.86 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-623.29 | $1,381.72 |
| 07/15/2016 | PAYMENT | LENDERS CHOICE CHECK | $-758.43 | $2,005.01 |
| 07/12/2016 | BILL | DICKERSON, ROBERT A & JULIE M | $2,763.44 | $2,763.44 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-689.48 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-689.48 | $689.48 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-689.48 | $1,378.96 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-689.48 | $2,068.44 |
| 07/14/2015 | BILL | DICKERSON, ROBERT A & JULIE M | $2,757.92 | $2,757.92 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-669.40 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-669.40 | $669.40 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-669.40 | $1,338.80 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-669.40 | $2,008.20 |
| 07/17/2014 | BILL | DICKERSON, ROBERT A & JULIE M | $2,677.60 | $2,677.60 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-649.90 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-649.90 | $649.90 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-649.90 | $1,299.80 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-649.90 | $1,949.70 |
| 07/16/2013 | BILL | DICKERSON, ROBERT A & JULIE M | $2,599.60 | $2,599.60 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-630.96 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-630.96 | $630.96 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-630.96 | $1,261.92 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-630.99 | $1,892.88 |
| 07/13/2012 | BILL | DICKERSON, ROBERT A & JULIE M | $2,523.87 | $2,523.87 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-612.59 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-612.59 | $612.59 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-612.59 | $1,225.18 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-612.60 | $1,837.77 |
| 07/15/2011 | BILL | DICKERSON, ROBERT A & JULIE M | $2,450.37 | $2,450.37 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-594.74 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-594.74 | $594.74 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-594.74 | $1,189.48 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-594.77 | $1,784.22 |
| 07/14/2010 | BILL | DICKERSON, ROBERT A & JULIE M | $2,378.99 | $2,378.99 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-577.42 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-577.42 | $577.42 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-577.42 | $1,154.84 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-577.45 | $1,732.26 |
| 07/13/2009 | BILL | DICKERSON, ROBERT A & JULIE M | $2,309.71 | $2,309.71 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-560.60 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-560.60 | $560.60 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-560.60 | $1,121.20 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-560.63 | $1,681.80 |
| 07/18/2008 | BILL | DICKERSON, ROBERT A & JULIE M | $2,242.43 | $2,242.43 |
| 08/02/2007 | PAYMENT | DICKERSON, ROBERT A | $-2,177.00 | $0.00 |
| 07/01/2007 | BILL | DICKERSON, ROBERT A & JULIE M | $2,177.00 | $2,177.00 |
| 07/27/2006 | PAYMENT | DORRANCE-SISLEY, PAT | $-2,113.72 | $0.00 |
| 07/01/2006 | BILL | DORRANCE-SISLEY, PATRICIA TTEE | $2,113.72 | $2,113.72 |
| 08/02/2005 | PAYMENT | DORRANCE-SISLEY, PAT | $-2,052.16 | $0.00 |
| 07/01/2005 | BILL | DORRANCE-SISLEY, PATRICIA | $2,052.16 | $2,052.16 |
| 08/13/2004 | PAYMENT | DORRANCE-SISLEY, PAT | $-1,494.28 | $0.00 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-498.09 | $1,494.28 |
| 07/01/2004 | BILL | DORRANCE-SISLEY, PATRICIA | $1,992.37 | $1,992.37 |
| 08/18/2003 | PAYMENT | WILLIAM SISLEY | $-1,491.39 | $0.00 |
| 08/04/2003 | PAYMENT | 22 | $-497.13 | $1,491.39 |
| 07/01/2003 | BILL | BRADY, DAVID J & MARY R | $1,988.52 | $1,988.52 |
| 03/03/2003 | PAYMENT | BRADY, DAVID J & MAR | $-488.30 | $0.00 |
| 01/03/2003 | PAYMENT | BRADY, DAVID J & MAR | $-488.29 | $488.30 |
| 10/15/2002 | PAYMENT | BRADY, DAVID J & MAR | $-488.29 | $976.59 |
| 08/20/2002 | PAYMENT | BRADY, DAVID J & MAR | $-488.29 | $1,464.88 |
| 07/01/2002 | BILL | BRADY, DAVID J & MARY R | $1,953.17 | $1,953.17 |
| 03/12/2002 | PAYMENT | BRADY, DAVID J & MAR | $-473.78 | $0.00 |
| 01/07/2002 | PAYMENT | BRADY, DAVID J & MAR | $-473.78 | $473.78 |
| 10/02/2001 | PAYMENT | BRADY, DAVID J & MAR | $-473.78 | $947.56 |
| 08/20/2001 | PAYMENT | BRADY, DAVID J & MAR | $-473.78 | $1,421.34 |
| 07/01/2001 | BILL | BRADY, DAVID J & MARY R | $1,895.12 | $1,895.12 |
| 01/04/2001 | PAYMENT | BRADY & ASSOC | $-938.34 | $0.00 |
| 10/03/2000 | PAYMENT | BRADY, DAVID J & MAR | $-469.16 | $938.34 |
| 08/22/2000 | PAYMENT | BRADY, DAVID J & MAR | $-469.16 | $1,407.50 |
| 07/01/2000 | BILL | BRADY, DAVID J & MARY R | $1,876.66 | $1,876.66 |
| 01/05/2000 | PAYMENT | BRADY, DAVID J & MAR | $-959.16 | $0.00 |
| 10/05/1999 | PAYMENT | BRADY, DAVID J & MAR | $-479.57 | $959.16 |
| 08/16/1999 | PAYMENT | BRADY, DAVID J & MAR | $-479.57 | $1,438.73 |
| 07/01/1999 | BILL | BRADY, DAVID J & MARY R | $1,918.30 | $1,918.30 |
| 12/29/1998 | PAYMENT | BRADY, DAVID J & MAR | $-962.33 | $0.00 |
| 10/05/1998 | PAYMENT | BRADY, DAVID J & MAR | $-481.15 | $962.33 |
| 08/19/1998 | PAYMENT | BRADY, DAVID J & MAR | $-481.15 | $1,443.48 |
| 07/01/1998 | BILL | BRADY, DAVID J & MARY R | $1,924.63 | $1,924.63 |
| 01/05/1998 | PAYMENT | BRADY, DAVID J & MAR | $-957.40 | $0.00 |
| 10/13/1997 | PAYMENT | BRADY, DAVID J & MAR | $-478.69 | $957.40 |
| 08/19/1997 | PAYMENT | BRADY, DAVID J & MAR | $-478.69 | $1,436.09 |
| 07/01/1997 | BILL | BRADY, DAVID J & MARY R | $1,914.78 | $1,914.78 |
| 03/04/1997 | PAYMENT | BRADY, DAVID J & MAR | $-488.99 | $0.00 |
| 12/27/1996 | PAYMENT | BRADY, DAVID J & MAR | $-488.96 | $488.99 |
| 10/09/1996 | PAYMENT | BRADY, DAVID J & MAR | $-488.96 | $977.95 |
| 08/19/1996 | PAYMENT | BRADY, DAVID J & MAR | $-488.96 | $1,466.91 |
| 07/01/1996 | BILL | BRADY, DAVID J & MARY R | $1,955.87 | $1,955.87 |
| 01/02/1996 | PAYMENT | $-1,007.64 | $0.00 | |
| 10/10/1995 | PAYMENT | $-503.81 | $1,007.64 | |
| 08/24/1995 | PAYMENT | $-503.81 | $1,511.45 | |
| 07/01/1995 | BILL | BRADY, DAVID J & MARY R | $2,015.26 | $2,015.26 |
| 03/13/1995 | PAYMENT | $-493.46 | $0.00 | |
| 01/24/1995 | PAYMENT | $-513.19 | $493.46 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $19.74 | $1,006.65 |
| 09/14/1994 | PAYMENT | $-493.45 | $986.91 | |
| 08/17/1994 | PAYMENT | $-493.45 | $1,480.36 | |
| 07/01/1994 | BILL | BRAY, MICHAEL P & JUDY A | $1,973.81 | $1,973.81 |
| 03/28/1994 | PAYMENT | $-158.43 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $7.40 | $158.43 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.96 | $151.03 |
| 10/07/1993 | PAYMENT | $-74.02 | $148.07 | |
| 08/06/1993 | PAYMENT | $-74.02 | $222.09 | |
| 07/01/1993 | BILL | BRAY, MICHAEL P & JUDY A | $296.11 | $296.11 |