Tax Account 1420-26-401-023
Owners
BECKER, DAVID T & ROSA M
2840 ESAW ST
MINDEN, NV 89423
BECKER, DAVID T
BECKER, ROSA M
Account Summary
| Account ID | 1420-26-401-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2840 ESAW ST GEN CO/CWS/MOSQ |
| Balance | $1,558.62 |
| Currently Due | $519.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,078.45 |
| Total | $2,078.45 |
| Paid | $519.83 |
| Balance | $1,558.62 |
| Due | $519.54 |
| 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 | $2,017.91 | $0.00 | $2,017.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,959.14 | $0.00 | $1,959.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,902.09 | $0.00 | $1,902.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,846.70 | $0.00 | $1,846.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,792.90 | $0.00 | $1,792.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,740.67 | $0.00 | $1,740.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,689.98 | $0.00 | $1,689.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,647.15 | $0.00 | $1,647.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,699.22 | $0.00 | $1,699.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,649.74 | $0.00 | $1,649.74 | $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 | CHASE WT CORE - | $-519.83 | $1,558.62 |
| 07/15/2024 | BILL | BECKER, DAVID T & ROSA M | $2,078.45 | $2,078.45 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-504.40 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-504.40 | $504.40 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-504.40 | $1,008.80 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-504.71 | $1,513.20 |
| 07/14/2023 | BILL | BECKER, DAVID T & ROSA M | $2,017.91 | $2,017.91 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-489.78 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-489.78 | $489.78 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-489.78 | $979.56 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-489.80 | $1,469.34 |
| 07/19/2022 | BILL | BECKER, DAVID T & ROSA M | $1,959.14 | $1,959.14 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-475.52 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-475.52 | $475.52 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-475.52 | $951.04 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-475.53 | $1,426.56 |
| 07/14/2021 | BILL | BECKER, DAVID T & ROSA M | $1,902.09 | $1,902.09 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-461.67 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-461.67 | $461.67 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-461.67 | $923.34 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-461.69 | $1,385.01 |
| 07/13/2020 | BILL | BECKER, DAVID T & ROSA M | $1,846.70 | $1,846.70 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-448.22 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-448.22 | $448.22 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-448.22 | $896.44 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-448.24 | $1,344.66 |
| 07/15/2019 | BILL | BECKER, DAVID T & ROSA M | $1,792.90 | $1,792.90 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-435.16 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-435.16 | $435.16 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-435.16 | $870.32 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-435.19 | $1,305.48 |
| 07/12/2018 | BILL | BECKER, DAVID T & ROSA M | $1,740.67 | $1,740.67 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-422.49 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-422.49 | $422.49 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-422.49 | $844.98 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-422.51 | $1,267.47 |
| 07/14/2017 | BILL | BECKER, DAVID T & ROSA M | $1,689.98 | $1,689.98 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-411.78 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-411.78 | $411.78 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-411.78 | $823.56 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-411.81 | $1,235.34 |
| 07/12/2016 | BILL | BECKER, DAVID T & ROSA M | $1,647.15 | $1,647.15 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-424.80 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-424.80 | $424.80 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-424.80 | $849.60 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-424.82 | $1,274.40 |
| 07/14/2015 | BILL | BECKER, DAVID T & ROSA M | $1,699.22 | $1,699.22 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-412.43 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-412.43 | $412.43 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-412.43 | $824.86 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-412.45 | $1,237.29 |
| 07/17/2014 | BILL | BECKER, DAVID T & ROSA M | $1,649.74 | $1,649.74 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-400.42 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-400.42 | $400.42 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-400.42 | $800.84 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-400.42 | $1,201.26 |
| 07/16/2013 | BILL | BECKER, DAVID T & ROSA M | $1,601.68 | $1,601.68 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-388.75 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-388.75 | $388.75 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-388.75 | $777.50 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-388.75 | $1,166.25 |
| 07/13/2012 | BILL | BECKER, DAVID T & ROSA M | $1,555.00 | $1,555.00 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-377.42 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-377.42 | $377.42 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-377.42 | $754.84 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-377.45 | $1,132.26 |
| 07/15/2011 | BILL | BECKER, DAVID T & ROSA M | $1,509.71 | $1,509.71 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-366.44 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-366.44 | $366.44 |
| 09/28/2010 | PAYMENT | BAC TAX SERV CHECK | $-366.44 | $732.88 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-366.47 | $1,099.32 |
| 07/14/2010 | BILL | BECKER, DAVID T & ROSA M | $1,465.79 | $1,465.79 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-355.77 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-355.77 | $355.77 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-355.77 | $711.54 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-355.79 | $1,067.31 |
| 07/13/2009 | BILL | BECKER, DAVID T & ROSA M | $1,423.10 | $1,423.10 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-345.41 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-345.41 | $345.41 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-345.41 | $690.82 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-345.42 | $1,036.23 |
| 07/18/2008 | BILL | BECKER, DAVID T & ROSA M | $1,381.65 | $1,381.65 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-335.34 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-335.32 | $335.34 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-335.32 | $670.66 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-335.32 | $1,005.98 |
| 07/01/2007 | BILL | BECKER, DAVID T & ROSA M | $1,341.30 | $1,341.30 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-325.59 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-325.58 | $325.59 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-325.58 | $651.17 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-325.58 | $976.75 |
| 07/01/2006 | BILL | BECKER, DAVID T & ROSA M | $1,302.33 | $1,302.33 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-316.10 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-316.10 | $316.10 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-316.10 | $632.20 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-316.10 | $948.30 |
| 07/01/2005 | BILL | BECKER, DAVID T & ROSA M | $1,264.40 | $1,264.40 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-306.92 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-306.89 | $306.92 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-306.89 | $613.81 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-306.89 | $920.70 |
| 07/01/2004 | BILL | BECKER, DAVID T & ROSA M | $1,227.59 | $1,227.59 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-306.50 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-306.49 | $306.50 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-306.49 | $612.99 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-306.49 | $919.48 |
| 07/01/2003 | BILL | BECKER, DAVID T & ROSA M | $1,225.97 | $1,225.97 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-298.07 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-298.06 | $298.07 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-298.06 | $596.13 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-298.06 | $894.19 |
| 07/01/2002 | BILL | BECKER, DAVID T & ROSA M | $1,192.25 | $1,192.25 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-288.19 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-288.16 | $288.19 |
| 10/12/2001 | PAYMENT | 1ST NATIONWIDE MG | $-587.85 | $576.35 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $11.53 | $1,164.20 |
| 07/01/2001 | BILL | BECKER, DAVID T & ROSA M | $1,152.67 | $1,152.67 |
| 03/01/2001 | PAYMENT | 9996 | $-285.37 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-285.36 | $285.37 |
| 09/26/2000 | PAYMENT | 9996 | $-285.36 | $570.73 |
| 08/08/2000 | PAYMENT | 9996 | $-285.36 | $856.09 |
| 07/01/2000 | BILL | BECKER, DAVID T | $1,141.45 | $1,141.45 |
| 02/23/2000 | PAYMENT | 9996 | $-286.77 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-286.74 | $286.77 |
| 09/28/1999 | PAYMENT | 9996 | $-286.74 | $573.51 |
| 08/11/1999 | PAYMENT | 9996 | $-286.74 | $860.25 |
| 07/01/1999 | BILL | BECKER, DAVID T | $1,146.99 | $1,146.99 |
| 02/23/1999 | PAYMENT | 9996 | $-287.96 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-287.95 | $287.96 |
| 09/22/1998 | PAYMENT | 9996 | $-287.95 | $575.91 |
| 08/11/1998 | PAYMENT | 9996 | $-287.95 | $863.86 |
| 07/01/1998 | BILL | BECKER, DAVID T | $1,151.81 | $1,151.81 |
| 02/24/1998 | PAYMENT | 9996 | $-286.78 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-286.77 | $286.78 |
| 09/25/1997 | PAYMENT | 9996 | $-286.77 | $573.55 |
| 08/07/1997 | PAYMENT | 9996 | $-286.77 | $860.32 |
| 07/01/1997 | BILL | BECKER, DAVID T | $1,147.09 | $1,147.09 |
| 02/10/1997 | PAYMENT | WEYERHAEUSER MTG | $-88.85 | $0.00 |
| 01/09/1997 | PAYMENT | STOCKTON, HUGH & CAR | $-88.83 | $88.85 |
| 10/09/1996 | PAYMENT | STOCKTON, HUGH & CAR | $-88.83 | $177.68 |
| 08/02/1996 | PAYMENT | STOCKTON, HUGH & CAR | $-88.83 | $266.51 |
| 07/01/1996 | BILL | STOCKTON, HUGH & CAROLYN | $355.34 | $355.34 |
| 08/17/1995 | PAYMENT | $-370.26 | $0.00 | |
| 07/01/1995 | BILL | STOCKTON, HUGH & CAROLYN | $370.26 | $370.26 |
| 03/03/1995 | PAYMENT | $-65.39 | $0.00 | |
| 12/27/1994 | PAYMENT | $-65.37 | $65.39 | |
| 10/10/1994 | PAYMENT | $-65.37 | $130.76 | |
| 08/11/1994 | PAYMENT | $-65.37 | $196.13 | |
| 07/01/1994 | BILL | STOCKTON, HUGH & CAROLYN | $261.50 | $261.50 |