Tax Account 1420-21-810-018

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Owners

ALLEN, KEVIN & VIOLETA MARISSA
1317 SANTA CRUZ DR
MINDEN, NV 89423

Account Summary

Account ID	1420-21-810-018
Account Type	Real Estate
Location	1317 SANTA CRUZ DR GEN CO/CWS/MOSQ
Balance	$1,009.58
Currently Due	$0.00

Account ID

1420-21-810-018

Account Type

Real Estate

Location

1317 SANTA CRUZ DR
GEN CO/CWS/MOSQ

Balance

$1,009.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,038.60
Total	$4,038.60
Paid	$3,029.02
Balance	$1,009.58
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

$4,038.60

Total

$4,038.60

Paid

$3,029.02

Balance

$1,009.58

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	$1,009.86	$0.00	$1,009.86	$1,009.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,009.58	$0.00	$1,009.58	$1,009.58	$0.00
3	01/06/2025	01/16/2025	Paid	$1,009.58	$0.00	$1,009.58	$1,009.58	$0.00
4	03/03/2025	03/13/2025	Due	$1,009.58	$0.00	$1,009.58	$0.00	$1,009.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,234.98	$0.00	$3,234.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,140.78	$0.00	$3,140.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,049.29	$0.00	$3,049.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,949.02	$157.94	$3,106.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,846.54	$28.47	$2,875.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,691.92	$0.00	$2,691.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,613.02	$0.00	$2,613.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,546.09	$0.00	$2,546.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,542.70	$0.00	$2,542.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,470.84	$0.00	$2,470.84	$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	ROUNDPOINT MORTGAGE WT CORE -	$-1,009.58	$1,009.58
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,009.58	$2,019.16
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,009.86	$3,028.74
07/15/2024	BILL	ALLEN, KEVIN & VIOLETA MARISSA	$4,038.60	$4,038.60
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-808.67	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-808.67	$808.67
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-808.67	$1,617.34
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-808.97	$2,426.01
07/14/2023	BILL	ALLEN, KEVIN & VIOLETA MARISSA	$3,234.98	$3,234.98
02/27/2023	PAYMENT	BARRINGTON BANK & TRUST COMPAN WT LERE -	$-785.19	$0.00
12/21/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN WT LERE -	$-785.19	$785.19
10/07/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN WT LERE -	$-785.19	$1,570.38
08/19/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN WT LERE -	$-785.21	$2,355.57
07/19/2022	BILL	ALLEN, KEVIN & VIOLETA M	$3,140.78	$3,140.78
03/01/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 000029256	$-762.32	$0.00
12/21/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 000028230	$-762.32	$762.32
10/01/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 262192	$-762.32	$1,524.64
08/16/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 250715	$-762.33	$2,286.96
07/14/2021	BILL	ALLEN, KEVIN & VIOLETA M	$3,049.29	$3,049.29
03/05/2021	PAYMENT	WINTRUST MORTGAGE CHECK	$-737.25	$0.00
02/01/2021	PAYMENT	WINTRUST MORTGAGE CREDIT: D	$-1,632.46	$737.25
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$90.17	$2,369.71
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.28	$2,279.54
10/16/2020	PAYMENT	BARRINGTON BANK & TRUST CHECK	$-737.25	$2,241.26
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.49	$2,978.51
07/13/2020	BILL	ALLEN, KEVIN & VIOLETA M	$2,949.02	$2,949.02
02/27/2020	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 188961	$-711.63	$0.00
10/17/2019	PAYMENT	WESTERN TITLE CHECK	$-2,163.38	$711.63
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.47	$2,875.01
07/15/2019	BILL	CONRAD, JAMES D	$2,846.54	$2,846.54
10/01/2018	PAYMENT	WINSON HO CHECK	$-2,691.92	$0.00
10/01/2018	AMENDMENT	Owner Deceased July18 MT	$-26.92	$2,691.92
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.92	$2,718.84
07/12/2018	BILL	CONRAD, JAMES D	$2,691.92	$2,691.92
08/09/2017	PAYMENT	CONRAD, JAMES D CHECK	$-2,613.02	$0.00
07/14/2017	BILL	CONRAD, JAMES D	$2,613.02	$2,613.02
08/08/2016	PAYMENT	CONRAD, JAMES D CHECK	$-2,546.09	$0.00
07/12/2016	BILL	CONRAD, JAMES D	$2,546.09	$2,546.09
07/28/2015	PAYMENT	CONRAD, JAMES D CHECK	$-2,542.70	$0.00
07/14/2015	BILL	CONRAD, JAMES D	$2,542.70	$2,542.70
12/30/2014	PAYMENT	CONRAD, JAMES D CHECK	$-1,235.42	$0.00
07/28/2014	PAYMENT	CONRAD, JAMES D CHECK	$-1,235.42	$1,235.42
07/17/2014	BILL	CONRAD, JAMES D	$2,470.84	$2,470.84
11/04/2013	PAYMENT	CONRAD, JAMES D & ERNASTINE H CHECK	$-1,199.02	$0.00
08/08/2013	PAYMENT	CONRAD, JAMES D & ERNASTINE H CHECK	$-1,199.02	$1,199.02
07/16/2013	BILL	CONRAD, JAMES D & ERNASTINE H	$2,398.04	$2,398.04
01/09/2013	PAYMENT	CONRAD, JAMES D & ERNASTINE H CHECK	$-582.83	$0.00
12/05/2012	PAYMENT	CONRAD, JAMES D & ERNASTINE H CHECK	$-582.83	$582.83
09/07/2012	PAYMENT	CONRAD, JAMES D & ERNASTINE H CHECK	$-582.83	$1,165.66
08/06/2012	PAYMENT	CONRAD, JAMES D & ERNASTINE H CHECK	$-582.84	$1,748.49
07/13/2012	BILL	CONRAD, JAMES D & ERNASTINE H	$2,331.33	$2,331.33
12/07/2011	PAYMENT	CONRAD, JAMES D & ERNASTINE H CHECK	$-566.97	$0.00
11/10/2011	PAYMENT	CONRAD, JAMES D & ERNASTINE H CHECK	$-566.97	$566.97
09/15/2011	PAYMENT	CONRAD, JAMES D & ERNASTINE H CHECK	$-566.97	$1,133.94
08/16/2011	PAYMENT	CONRAD, JAMES D & ERNASTINE H CHECK	$-566.97	$1,700.91
07/15/2011	BILL	CONRAD, JAMES D & ERNASTINE H	$2,267.88	$2,267.88
12/21/2010	PAYMENT	CONRAD, JAMES D & ERNASTINE H CHECK	$-1,100.68	$0.00
08/06/2010	PAYMENT	CONRAD, JAMES D & ERNASTINE H CHECK	$-1,100.69	$1,100.68
07/14/2010	BILL	CONRAD, JAMES D & ERNASTINE H	$2,201.37	$2,201.37
12/16/2009	PAYMENT	CONRAD, JAMES D & ERNASTINE H CHECK	$-1,067.24	$0.00
08/10/2009	PAYMENT	CONRAD, JAMES D & ERNASTINE H CHECK	$-1,067.26	$1,067.24
07/13/2009	BILL	CONRAD, JAMES D & ERNASTINE H	$2,134.50	$2,134.50
10/22/2008	PAYMENT	CONRAD, JAMES D & ERNASTINE H CHECK	$-1,036.70	$0.00
08/07/2008	PAYMENT	CONRAD, JAMES D & ERNASTINE H CHECK	$-1,036.73	$1,036.70
07/18/2008	BILL	CONRAD, JAMES D & ERNASTINE H	$2,073.43	$2,073.43
08/09/2007	PAYMENT	CONRAD, JAMES D & ER	$-2,060.21	$0.00
07/01/2007	BILL	CONRAD, JAMES D & ERNASTINE H	$2,060.21	$2,060.21
08/11/2006	PAYMENT	CONRAD, JAMES D & ER	$-2,000.24	$0.00
07/01/2006	BILL	CONRAD, JAMES D & ERNASTINE H	$2,000.24	$2,000.24
08/12/2005	PAYMENT	CONRAD, JAMES D & ER	$-1,941.98	$0.00
07/01/2005	BILL	CONRAD, JAMES D & ERNASTINE H	$1,941.98	$1,941.98
01/14/2005	PAYMENT	CONRAD, JAMES D & ER	$-471.36	$0.00
12/28/2004	PAYMENT	CHASE	$-471.35	$471.36
09/30/2004	PAYMENT	CHASE	$-471.35	$942.71
08/11/2004	PAYMENT	CHASE	$-471.35	$1,414.06
07/01/2004	BILL	CONRAD, JAMES D & ERNASTINE H	$1,885.41	$1,885.41
02/25/2004	PAYMENT	CHASE	$-470.53	$0.00
12/31/2003	PAYMENT	CHASE	$-470.51	$470.53
10/02/2003	PAYMENT	CHASE	$-470.51	$941.04
08/15/2003	PAYMENT	CHASE	$-470.51	$1,411.55
07/01/2003	BILL	CONRAD, JAMES D & ERNASTINE H	$1,882.06	$1,882.06
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-460.96	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-460.95	$460.96
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-460.95	$921.91
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-460.95	$1,382.86
07/01/2002	BILL	CONRAD, JAMES D & ERNASTINE H	$1,843.81	$1,843.81
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-446.85	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-446.84	$446.85
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-446.84	$893.69
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-446.84	$1,340.53
07/01/2001	BILL	CONRAD, JAMES D & ERNASTINE H	$1,787.37	$1,787.37
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-442.51	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-442.48	$442.51
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-442.48	$884.99
08/25/2000	PAYMENT	CHASE MAN	$-442.48	$1,327.47
07/01/2000	BILL	CONRAD, JAMES D & ERNASTINE H	$1,769.95	$1,769.95
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-458.12	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-458.10	$458.12
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-458.10	$916.22
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-458.10	$1,374.32
07/01/1999	BILL	CONRAD, JAMES D & ERNASTINE H	$1,832.42	$1,832.42
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-459.71	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-459.70	$459.71
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-459.70	$919.41
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-459.70	$1,379.11
07/01/1998	BILL	CONRAD, JAMES D & ERNASTINE H	$1,838.81	$1,838.81
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-457.43	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-457.43	$457.43
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-457.43	$914.86
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-457.43	$1,372.29
07/01/1997	BILL	CONRAD, JAMES D & ERNASTINE H	$1,829.72	$1,829.72
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-467.26	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-467.23	$467.26
10/07/1996	PAYMENT	TRANSAMERICA	$-467.23	$934.49
08/13/1996	PAYMENT	TRANSAMERICA	$-467.23	$1,401.72
07/01/1996	BILL	CONRAD, JAMES D & ERNASTINE H	$1,868.95	$1,868.95
03/04/1996	PAYMENT		$-481.51	$0.00
01/04/1996	PAYMENT		$-481.51	$481.51
08/28/1995	PAYMENT		$-963.02	$963.02
07/01/1995	BILL	CONRAD, JAMES D & ERNASTINE H	$1,926.04	$1,926.04
05/11/1995	PAYMENT		$-1,227.94	$0.00
05/11/1995	INTEREST	Interest to date	$75.33	$1,227.94
05/11/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,152.61
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$81.43	$1,152.61
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$44.63	$1,071.18
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$24.80	$1,026.55
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.92	$1,001.75
07/01/1994	BILL	KIRKA, GEORGE A & JUDY A	$991.83	$991.83
03/17/1994	PAYMENT		$-57.59	$0.00
01/18/1994	PAYMENT		$-57.56	$57.59
10/20/1993	PAYMENT		$-57.56	$115.15
10/20/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$172.71
07/27/1993	PAYMENT		$-57.56	$172.71
07/01/1993	BILL	H & S CONSTRUCTION INC	$230.27	$230.27