Tax Account 1420-26-301-031
Owners
WHITE FAMILY TRUST 2010
2866 ESAW ST
MINDEN, NV 89423
WHITE, TERRY B & YVETTE J TTEE
WHITE, TERRY BRUCE TTEE
WHITE, YVETTE JOAN TTEE
Account Summary
| Account ID | 1420-26-301-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2866 ESAW ST GEN CO/CWS/MOSQ |
| Balance | $1,392.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,570.61 |
| Total | $5,570.61 |
| Paid | $4,178.03 |
| Balance | $1,392.58 |
| 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 | $5,408.35 | $0.00 | $5,408.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,250.83 | $0.00 | $5,250.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,097.88 | $0.00 | $5,097.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,949.41 | $0.00 | $4,949.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,805.24 | $0.00 | $4,805.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,665.27 | $0.00 | $4,665.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,529.38 | $0.00 | $4,529.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,979.92 | $0.00 | $3,979.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,231.54 | $0.00 | $4,231.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,108.30 | $0.00 | $4,108.30 | $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 | PENNYMAC WT CORE - | $-1,392.58 | $1,392.58 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,392.58 | $2,785.16 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,392.87 | $4,177.74 |
| 07/15/2024 | BILL | WHITE FAMILY TRUST 2010 | $5,570.61 | $5,570.61 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,352.01 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,352.01 | $1,352.01 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,352.01 | $2,704.02 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,352.32 | $4,056.03 |
| 07/14/2023 | BILL | WHITE FAMILY TRUST 2010 | $5,408.35 | $5,408.35 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,312.70 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,312.70 | $1,312.70 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,312.70 | $2,625.40 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,312.73 | $3,938.10 |
| 07/19/2022 | BILL | WHITE, TERRY B & YVETTE J TTEE | $5,250.83 | $5,250.83 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-1,274.47 | $0.00 |
| 10/06/2021 | PAYMENT | WELLS FARGO MTG CHECK | $-1,274.47 | $1,274.47 |
| 10/04/2021 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK | $-1,274.47 | $2,548.94 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,274.47 | $3,823.41 |
| 07/14/2021 | BILL | WHITE, TERRY B & YVETTE J TTEE | $5,097.88 | $5,097.88 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,237.35 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,237.35 | $1,237.35 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,237.35 | $2,474.70 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,237.36 | $3,712.05 |
| 07/13/2020 | BILL | WHITE, TERRY B & YVETTE J TTEE | $4,949.41 | $4,949.41 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,201.31 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,201.31 | $1,201.31 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,201.31 | $2,402.62 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,201.31 | $3,603.93 |
| 07/15/2019 | BILL | WHITE, TERRY B & YVETTE J TTEE | $4,805.24 | $4,805.24 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,166.31 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,166.31 | $1,166.31 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,166.31 | $2,332.62 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,166.34 | $3,498.93 |
| 07/12/2018 | BILL | WHITE, TERRY B & YVETTE J TTEE | $4,665.27 | $4,665.27 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,132.34 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,132.34 | $1,132.34 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,132.34 | $2,264.68 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,132.36 | $3,397.02 |
| 07/14/2017 | BILL | WHITE, TERRY B & YVETTE J TTEE | $4,529.38 | $4,529.38 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-994.98 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-994.98 | $994.98 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-994.98 | $1,989.96 |
| 07/26/2016 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-994.98 | $2,984.94 |
| 07/12/2016 | BILL | HUNNICUTT, GREGORY & JANET TTE | $3,979.92 | $3,979.92 |
| 02/08/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,057.88 | $0.00 |
| 01/11/2016 | PAYMENT | HUNNICUTT, GREGORY & JANET TTE CHECK | $-1,057.88 | $1,057.88 |
| 10/13/2015 | PAYMENT | HUNNICUTT, GREGORY & JANET TTE CHECK | $-1,057.88 | $2,115.76 |
| 08/26/2015 | PAYMENT | HUNNICUTT, GREGORY & JANET TTE CHECK | $-1,057.90 | $3,173.64 |
| 07/14/2015 | BILL | HUNNICUTT, GREGORY & JANET TTE | $4,231.54 | $4,231.54 |
| 03/03/2015 | PAYMENT | HUNNICUTT, GREGORY & JANET TTE CHECK | $-1,027.07 | $0.00 |
| 01/15/2015 | PAYMENT | HUNNICUTT, GREGORY & JANET TTE CHECK | $-1,027.07 | $1,027.07 |
| 10/01/2014 | PAYMENT | HUNNICUTT, GREGORY & JANET TTE CHECK | $-1,027.07 | $2,054.14 |
| 08/19/2014 | PAYMENT | HUNNICUTT, GREGORY & JANET TTE CHECK | $-1,027.09 | $3,081.21 |
| 07/17/2014 | BILL | HUNNICUTT, GREGORY & JANET TTE | $4,108.30 | $4,108.30 |
| 03/07/2014 | PAYMENT | HUNNICUTT, GREGORY & JANET TTE CHECK | $-997.16 | $0.00 |
| 01/07/2014 | PAYMENT | HUNNICUTT, GREGORY & JANET TTE CHECK | $-2,034.21 | $997.16 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $39.89 | $3,031.37 |
| 08/23/2013 | PAYMENT | HUNNICUTT, GREGORY & JANET TTE CHECK | $-997.16 | $2,991.48 |
| 07/16/2013 | BILL | HUNNICUTT, GREGORY & JANET TTE | $3,988.64 | $3,988.64 |
| 03/04/2013 | PAYMENT | HUNNICUTT, GREGORY & JANET TTE CHECK | $-1,012.16 | $0.00 |
| 01/04/2013 | PAYMENT | HUNNICUTT, GREGORY & JANET TTE CHECK | $-2,064.81 | $1,012.16 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $40.49 | $3,076.97 |
| 08/24/2012 | PAYMENT | HUNNICUTT, GREGORY & JANET TTE CHECK | $-1,012.17 | $3,036.48 |
| 07/13/2012 | BILL | HUNNICUTT, GREGORY & JANET TTE | $4,048.65 | $4,048.65 |
| 03/02/2012 | PAYMENT | HUNNICUTT, GREGORY & JANET TTE CHECK | $-1,042.82 | $0.00 |
| 01/03/2012 | PAYMENT | HUNNICUTT, GREGORY & JANET TTE CHECK | $-2,127.35 | $1,042.82 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $41.71 | $3,170.17 |
| 08/15/2011 | PAYMENT | HUNNICUTT, GREGORY & JANET TTE CHECK | $-1,042.82 | $3,128.46 |
| 07/15/2011 | BILL | HUNNICUTT, GREGORY & JANET TTE | $4,171.28 | $4,171.28 |
| 03/09/2011 | PAYMENT | HUNNICUTT, GREGORY & JANET TTE CHECK | $-1,082.20 | $0.00 |
| 12/28/2010 | PAYMENT | HUNNICUTT, GREGORY & JANET TTE CHECK | $-2,207.69 | $1,082.20 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $43.29 | $3,289.89 |
| 08/16/2010 | PAYMENT | HUNNICUTT, GREGORY & JANET TTE CHECK | $-1,082.23 | $3,246.60 |
| 07/14/2010 | BILL | HUNNICUTT, GREGORY & JANET TTE | $4,328.83 | $4,328.83 |
| 03/02/2010 | PAYMENT | HUNNICUTT, GREGORY & JANET TTE CHECK | $-1,211.77 | $0.00 |
| 01/05/2010 | PAYMENT | HUNNICUTT, GREGORY & JANET TTE CHECK | $-1,211.77 | $1,211.77 |
| 10/14/2009 | PAYMENT | HUNNICUTT, GREGORY & JANET TTE CHECK | $-1,211.77 | $2,423.54 |
| 08/24/2009 | PAYMENT | HUNNICUTT, GREGORY & JANET TTE CHECK | $-1,211.78 | $3,635.31 |
| 07/13/2009 | BILL | HUNNICUTT, GREGORY & JANET TTE | $4,847.09 | $4,847.09 |
| 03/06/2009 | PAYMENT | HUNNICUTT, GREGORY & JANET TTE CHECK | $-1,176.53 | $0.00 |
| 01/02/2009 | PAYMENT | HUNNICUTT, GREGORY & JANET TTE CHECK | $-2,400.12 | $1,176.53 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $47.06 | $3,576.65 |
| 08/19/2008 | PAYMENT | HUNNICUTT, GREGORY & JANET TTE CHECK | $-1,176.56 | $3,529.59 |
| 07/18/2008 | BILL | HUNNICUTT, GREGORY & JANET TTE | $4,706.15 | $4,706.15 |
| 03/04/2008 | PAYMENT | 33 | $-1,142.28 | $0.00 |
| 12/13/2007 | PAYMENT | BK CONSTRUCTION INC | $-1,142.25 | $1,142.28 |
| 09/27/2007 | PAYMENT | BK CONSTRUCTION INC | $-1,142.25 | $2,284.53 |
| 08/21/2007 | PAYMENT | BK CONSTRUCTION INC | $-1,142.25 | $3,426.78 |
| 07/01/2007 | BILL | BK CONSTRUCTION INC | $4,569.03 | $4,569.03 |
| 03/14/2007 | PAYMENT | BK CONSTRUCTION INC | $-2,921.52 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $121.73 | $2,921.52 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $67.63 | $2,799.79 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $27.05 | $2,732.16 |
| 07/01/2006 | BILL | BK CONSTRUCTION INC | $2,705.11 | $2,705.11 |