Tax Account 1420-21-810-010
Owners
SANFORD LIVING TRUST 2014
1349 SANTA CRUZ DR
MINDEN, NV 89423
SANFORD, JAMES E JR TTEE
SANFORD, LINDA J PINKSTON- TTEE
Account Summary
| Account ID | 1420-21-810-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1349 SANTA CRUZ DR GEN CO/CWS/MOSQ |
| Balance | $982.82 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,931.56 |
| Total | $3,931.56 |
| Paid | $2,948.74 |
| Balance | $982.82 |
| Due | $0.00 |
| 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 | $3,817.05 | $0.00 | $3,817.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,705.88 | $0.00 | $3,705.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,597.95 | $0.00 | $3,597.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,493.16 | $0.00 | $3,493.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,391.42 | $0.00 | $3,391.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,292.65 | $0.00 | $3,292.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,196.75 | $0.00 | $3,196.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,115.73 | $0.00 | $3,115.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,109.50 | $0.00 | $3,109.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,018.93 | $0.00 | $3,018.93 | $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 | FREEDOM MORTGAGE WT CORE - | $-982.82 | $982.82 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-982.82 | $1,965.64 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-983.10 | $2,948.46 |
| 07/15/2024 | BILL | SANFORD LIVING TRUST 2014 | $3,931.56 | $3,931.56 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-954.17 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-954.17 | $954.17 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-954.17 | $1,908.34 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-954.54 | $2,862.51 |
| 07/14/2023 | BILL | SANFORD LIVING TRUST 2014 | $3,817.05 | $3,817.05 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-926.47 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-926.47 | $926.47 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-926.47 | $1,852.94 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-926.47 | $2,779.41 |
| 07/19/2022 | BILL | SANFORD, J E JR & L J PINKSTON | $3,705.88 | $3,705.88 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-899.48 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-899.48 | $899.48 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-899.48 | $1,798.96 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-899.51 | $2,698.44 |
| 07/14/2021 | BILL | SANFORD, J JR & L PINKSTON-TTE | $3,597.95 | $3,597.95 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-873.29 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-873.29 | $873.29 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-868.18 | $1,746.58 |
| 09/08/2020 | AMENDMENT | tax cap change per assessor lt | $-20.35 | $2,614.76 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-878.40 | $2,635.11 |
| 07/13/2020 | BILL | SANFORD, J JR & L PINKSTON-TTE | $3,513.51 | $3,513.51 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-847.85 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-847.85 | $847.85 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-847.85 | $1,695.70 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-847.87 | $2,543.55 |
| 07/15/2019 | BILL | BIEHN, LAWRENCE H & KAREN S | $3,391.42 | $3,391.42 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-823.16 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-823.16 | $823.16 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-823.16 | $1,646.32 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-823.17 | $2,469.48 |
| 07/12/2018 | BILL | BIEHN, LAWRENCE H & KAREN S | $3,292.65 | $3,292.65 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-799.18 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-799.18 | $799.18 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-799.18 | $1,598.36 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE CHECK | $-799.21 | $2,397.54 |
| 07/14/2017 | BILL | BIEHN, LAWRENCE H & KAREN S | $3,196.75 | $3,196.75 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-778.93 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-778.93 | $778.93 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-778.93 | $1,557.86 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-778.94 | $2,336.79 |
| 07/12/2016 | BILL | BIEHN, LAWRENCE H & KAREN S | $3,115.73 | $3,115.73 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-777.37 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-777.37 | $777.37 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-777.37 | $1,554.74 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-777.39 | $2,332.11 |
| 07/14/2015 | BILL | BIEHN, LAWRENCE H & KAREN S | $3,109.50 | $3,109.50 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-754.73 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-754.73 | $754.73 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-754.73 | $1,509.46 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-754.74 | $2,264.19 |
| 07/17/2014 | BILL | BIEHN, LAWRENCE H & KAREN S | $3,018.93 | $3,018.93 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-732.72 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-732.72 | $732.72 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-732.72 | $1,465.44 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-732.73 | $2,198.16 |
| 07/16/2013 | BILL | BIEHN, LAWRENCE H & KAREN S | $2,930.89 | $2,930.89 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-711.40 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-711.40 | $711.40 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-711.40 | $1,422.80 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-711.42 | $2,134.20 |
| 07/13/2012 | BILL | BIEHN, LAWRENCE H & KAREN S | $2,845.62 | $2,845.62 |
| 02/16/2012 | PAYMENT | 33 CHECK | $-690.65 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-690.65 | $690.65 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-690.65 | $1,381.30 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-690.65 | $2,071.95 |
| 07/15/2011 | BILL | BIEHN, LAWRENCE H & KAREN S | $2,762.60 | $2,762.60 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-670.56 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-670.56 | $670.56 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-670.56 | $1,341.12 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-670.58 | $2,011.68 |
| 07/14/2010 | BILL | BIEHN, LAWRENCE H & KAREN S | $2,682.26 | $2,682.26 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-651.03 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-651.03 | $651.03 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-651.03 | $1,302.06 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-651.06 | $1,953.09 |
| 07/13/2009 | BILL | BIEHN, LAWRENCE H & KAREN S | $2,604.15 | $2,604.15 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-632.07 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-632.07 | $632.07 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-632.07 | $1,264.14 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-632.08 | $1,896.21 |
| 07/18/2008 | BILL | BIEHN, LAWRENCE H & KAREN S | $2,528.29 | $2,528.29 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-568.67 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-568.65 | $568.67 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-568.65 | $1,137.32 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-568.65 | $1,705.97 |
| 07/01/2007 | BILL | BIEHN, LAWRENCE H & KAREN S | $2,274.62 | $2,274.62 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-518.26 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-518.25 | $518.26 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-518.25 | $1,036.51 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-518.25 | $1,554.76 |
| 07/01/2006 | BILL | BIEHN, LAWRENCE H & KAREN S | $2,073.01 | $2,073.01 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-503.18 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-503.15 | $503.18 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-503.15 | $1,006.33 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-503.15 | $1,509.48 |
| 07/01/2005 | BILL | BIEHN, LAWRENCE H & KAREN S | $2,012.63 | $2,012.63 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-488.50 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-488.49 | $488.50 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-488.49 | $976.99 |
| 08/11/2004 | PAYMENT | AURORA LOAN SERVICES | $-488.49 | $1,465.48 |
| 07/01/2004 | BILL | BIEHN, LAWRENCE H & KAREN S | $1,953.97 | $1,953.97 |
| 03/01/2004 | PAYMENT | AURORA LOAN | $-487.91 | $0.00 |
| 01/06/2004 | PAYMENT | AVRA LOAN SERVICES | $-487.91 | $487.91 |
| 09/29/2003 | PAYMENT | RBC CENTURA | $-487.91 | $975.82 |
| 08/14/2003 | PAYMENT | 11 | $-487.91 | $1,463.73 |
| 07/01/2003 | BILL | BIEHN, KAREN S | $1,951.64 | $1,951.64 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-473.25 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-473.24 | $473.25 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-473.24 | $946.49 |
| 08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-473.24 | $1,419.73 |
| 07/01/2002 | BILL | BIEHN, LAWRENCE H & KAREN S | $1,892.97 | $1,892.97 |
| 02/21/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-457.10 | $0.00 |
| 12/21/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-457.09 | $457.10 |
| 09/28/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-457.09 | $914.19 |
| 08/09/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-457.09 | $1,371.28 |
| 07/01/2001 | BILL | BIEHN, LAWRENCE H & KAREN S | $1,828.37 | $1,828.37 |
| 03/05/2001 | PAYMENT | BIEHN, LAWRENCE H & | $-452.64 | $0.00 |
| 01/03/2001 | PAYMENT | BIEHN, LAWRENCE H & | $-452.64 | $452.64 |
| 10/02/2000 | PAYMENT | BIEHN, LAWRENCE H & | $-452.64 | $905.28 |
| 08/23/2000 | PAYMENT | BIEHN, LAWRENCE H & | $-452.64 | $1,357.92 |
| 07/01/2000 | BILL | BIEHN, LAWRENCE H & KAREN S | $1,810.56 | $1,810.56 |
| 03/03/2000 | PAYMENT | LAWRENCE BIEHN | $-141.96 | $0.00 |
| 01/31/2000 | PAYMENT | LAWRENCE BIEHN | $-147.63 | $141.96 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.68 | $289.59 |
| 09/16/1999 | PAYMENT | 11 | $-141.95 | $283.91 |
| 08/17/1999 | PAYMENT | STEVENS, YUKI | $-141.95 | $425.86 |
| 07/01/1999 | BILL | STEVENS, YUKI | $567.81 | $567.81 |
| 02/25/1999 | PAYMENT | STEVENS, YUKI | $-144.05 | $0.00 |
| 01/04/1999 | PAYMENT | STEVENS, YUKI | $-144.04 | $144.05 |
| 10/07/1998 | PAYMENT | STEVENS, YUKI | $-144.04 | $288.09 |
| 08/18/1998 | PAYMENT | STEVENS, YUKI | $-144.04 | $432.13 |
| 07/01/1998 | BILL | STEVENS, YUKI | $576.17 | $576.17 |
| 03/03/1998 | PAYMENT | STEVENS, YUKI | $-144.94 | $0.00 |
| 01/06/1998 | PAYMENT | STEVENS, YUKI | $-144.94 | $144.94 |
| 10/08/1997 | PAYMENT | STEVENS, YUKI | $-144.94 | $289.88 |
| 08/20/1997 | PAYMENT | STEVENS, YUKI | $-144.94 | $434.82 |
| 07/01/1997 | BILL | STEVENS, YUKI | $579.76 | $579.76 |
| 01/09/1997 | PAYMENT | STEVENS, YUKI | $-296.13 | $0.00 |
| 10/09/1996 | PAYMENT | STEVENS, YUKI | $-148.05 | $296.13 |
| 08/20/1996 | PAYMENT | ALLEN STEVENS | $-148.05 | $444.18 |
| 07/01/1996 | BILL | STEVENS, YUKI | $592.23 | $592.23 |
| 02/28/1996 | PAYMENT | $-308.56 | $0.00 | |
| 02/27/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $308.56 |
| 09/26/1995 | PAYMENT | $-154.28 | $308.56 | |
| 08/10/1995 | PAYMENT | $-154.28 | $462.84 | |
| 07/01/1995 | BILL | H & S CONSTRUCTION INC | $617.12 | $617.12 |
| 02/27/1995 | PAYMENT | $-101.81 | $0.00 | |
| 01/12/1995 | PAYMENT | $-101.79 | $101.81 | |
| 09/27/1994 | PAYMENT | $-101.79 | $203.60 | |
| 08/10/1994 | PAYMENT | $-101.79 | $305.39 | |
| 07/01/1994 | BILL | H & S CONSTRUCTION INC | $407.18 | $407.18 |
| 03/17/1994 | PAYMENT | $-63.06 | $0.00 | |
| 01/18/1994 | PAYMENT | $-63.05 | $63.06 | |
| 10/20/1993 | PAYMENT | $-63.05 | $126.11 | |
| 10/20/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $189.16 |
| 07/27/1993 | PAYMENT | $-63.05 | $189.16 | |
| 07/01/1993 | BILL | H & S CONSTRUCTION INC | $252.21 | $252.21 |