Tax Account 1420-27-310-001

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Owners

HOGG, EARL & CAPELLINO, SHIRLEY
2870 JACKIE CI
MINDEN, NV 89423

Account Summary

Account ID	1420-27-310-001
Account Type	Real Estate
Location	2870 JACKIE CI GEN CO/CWS/MOSQ
Balance	$851.36
Currently Due	$0.00

Account ID

1420-27-310-001

Account Type

Real Estate

Location

2870 JACKIE CI
GEN CO/CWS/MOSQ

Balance

$851.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,405.73
Total	$3,405.73
Paid	$2,554.37
Balance	$851.36
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

$3,405.73

Total

$3,405.73

Paid

$2,554.37

Balance

$851.36

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	$851.65	$0.00	$851.65	$851.65	$0.00
2	10/07/2024	10/17/2024	Paid	$851.36	$0.00	$851.36	$851.36	$0.00
3	01/06/2025	01/16/2025	Paid	$851.36	$0.00	$851.36	$851.36	$0.00
4	03/03/2025	03/13/2025	Due	$851.36	$0.00	$851.36	$0.00	$851.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,587.61	$0.00	$2,587.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,547.26	$0.00	$2,547.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,488.21	$0.00	$2,488.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,406.03	$0.00	$2,406.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,335.11	$0.00	$2,335.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,271.06	$0.00	$2,271.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,769.14	$0.00	$2,769.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,698.97	$0.00	$2,698.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,713.23	$0.00	$2,713.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,726.40	$0.00	$2,726.40	$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 -	$-851.36	$851.36
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-851.36	$1,702.72
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-851.65	$2,554.08
07/15/2024	BILL	HOGG, EARL & CAPELLINO, SHIRLEY	$3,405.73	$3,405.73
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-646.84	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-646.84	$646.84
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-646.84	$1,293.68
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-647.09	$1,940.52
07/14/2023	BILL	HOGG, EARL & CAPELLINO, SHIRLEY	$2,587.61	$2,587.61
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-636.81	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-636.81	$636.81
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-636.81	$1,273.62
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-636.83	$1,910.43
07/19/2022	BILL	HOGG, EARL & CAPELLINO, SHIRLE	$2,547.26	$2,547.26
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-622.05	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-622.05	$622.05
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-622.05	$1,244.10
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-622.06	$1,866.15
07/14/2021	BILL	HOGG, EARL & CAPELLINO, SHIRLE	$2,488.21	$2,488.21
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-601.50	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-601.50	$601.50
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-601.50	$1,203.00
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-601.53	$1,804.50
07/13/2020	BILL	HOGG, EARL & CAPELLINO, SHIRLE	$2,406.03	$2,406.03
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-583.77	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-583.77	$583.77
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-583.77	$1,167.54
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-583.80	$1,751.31
07/15/2019	BILL	HOGG, EARL & CAPELLINO, SHIRLE	$2,335.11	$2,335.11
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.76	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.76	$567.76
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.76	$1,135.52
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.78	$1,703.28
07/12/2018	BILL	HOGG, EARL & CAPELLINO, SHIRLE	$2,271.06	$2,271.06
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-692.28	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-692.28	$692.28
08/03/2017	PAYMENT	WESTERN TITLE CHECK	$-692.28	$1,384.56
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074658	$-692.30	$2,076.84
07/14/2017	BILL	HOGG, EARL & CAPELLINO, SHIRLE	$2,769.14	$2,769.14
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-674.74	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-674.74	$674.74
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-674.74	$1,349.48
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-674.75	$2,024.22
07/12/2016	BILL	HOGG, EARL & CAPELLINO, SHIRLE	$2,698.97	$2,698.97
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-678.30	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-678.30	$678.30
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-678.30	$1,356.60
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-678.33	$2,034.90
07/14/2015	BILL	HOGG, EARL & CAPELLINO, SHIRLE	$2,713.23	$2,713.23
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-681.60	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-681.60	$681.60
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-681.60	$1,363.20
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-681.60	$2,044.80
07/17/2014	BILL	HOGG, EARL & CAPELLINO, SHIRLE	$2,726.40	$2,726.40
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-661.74	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-661.74	$661.74
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-661.74	$1,323.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-661.77	$1,985.22
07/16/2013	BILL	HOGG, EARL & CAPELLINO, SHIRLE	$2,646.99	$2,646.99
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-692.43	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-692.43	$692.43
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-692.43	$1,384.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-692.44	$2,077.29
07/13/2012	BILL	HOGG, EARL & CAPELLINO, SHIRLE	$2,769.73	$2,769.73
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-628.81	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-628.81	$628.81
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-628.81	$1,257.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-628.84	$1,886.43
07/15/2011	BILL	HOGG, EARL & CAPELLINO, SHIRLE	$2,515.27	$2,515.27
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-543.10	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-543.10	$543.10
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-543.10	$1,086.20
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-543.12	$1,629.30
07/14/2010	BILL	HOGG, EARL & CAPELLINO, SHIRLE	$2,172.42	$2,172.42
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-527.28	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-527.28	$527.28
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-527.28	$1,054.56
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-527.30	$1,581.84
07/13/2009	BILL	HOGG, EARL & CAPELLINO, SHIRLE	$2,109.14	$2,109.14
03/03/2009	PAYMENT	VANCOTT, NIKKI M CHECK	$-511.92	$0.00
01/05/2009	PAYMENT	VANCOTT, NIKKI M CHECK	$-511.92	$511.92
10/03/2008	PAYMENT	VANCOTT, NIKKI M CHECK	$-511.92	$1,023.84
08/05/2008	PAYMENT	VANCOTT, NIKKI M CHECK	$-511.95	$1,535.76
07/18/2008	BILL	VANCOTT, NIKKI M	$2,047.71	$2,047.71
03/03/2008	PAYMENT	VANCOTT, DIRK A & NI	$-497.02	$0.00
01/08/2008	PAYMENT	VANCOTT, DIRK A & NI	$-497.02	$497.02
09/29/2007	PAYMENT	NIKKI	$-497.02	$994.04
08/16/2007	PAYMENT	VANCOTT	$-497.02	$1,491.06
07/01/2007	BILL	VANCOTT, DIRK A & NIKKI M	$1,988.08	$1,988.08
02/28/2007	PAYMENT	VANCOTT, DIRK A & NI	$-482.55	$0.00
12/27/2006	PAYMENT	VANCOTT, DIRK A & NI	$-482.54	$482.55
09/25/2006	PAYMENT	VANCOTT, DIRK A & NI	$-482.54	$965.09
08/18/2006	PAYMENT	VANCOTT, DIRK A & NI	$-482.54	$1,447.63
07/01/2006	BILL	VANCOTT, DIRK A & NIKKI M	$1,930.17	$1,930.17
03/06/2006	PAYMENT	VANCOTT, DIRK A & NI	$-468.51	$0.00
01/04/2006	PAYMENT	VANCOTT, DIRK A & NI	$-468.48	$468.51
10/03/2005	PAYMENT	VANCOTT, DIRK A & NI	$-468.48	$936.99
08/15/2005	PAYMENT	VANCOTT, DIRK A & NI	$-468.48	$1,405.47
07/01/2005	BILL	VANCOTT, DIRK A & NIKKI M	$1,873.95	$1,873.95
03/07/2005	PAYMENT	VANCOTT, DIRK A & NI	$-454.85	$0.00
12/30/2004	PAYMENT	VANCOTT, DIRK A & NI	$-454.84	$454.85
10/04/2004	PAYMENT	VANCOTT, DIRK A & NI	$-454.84	$909.69
08/12/2004	PAYMENT	VANCOTT, DIRK A & NI	$-454.84	$1,364.53
07/01/2004	BILL	VANCOTT, DIRK A & NIKKI M	$1,819.37	$1,819.37
03/01/2004	PAYMENT	VANCOTT, DIRK A & NI	$-446.27	$0.00
01/02/2004	PAYMENT	VANCOTT, DIRK A & NI	$-446.26	$446.27
10/08/2003	PAYMENT	VANCOTT, DIRK A & NI	$-446.26	$892.53
08/06/2003	PAYMENT	VANCOTT, DIRK A & NI	$-446.26	$1,338.79
07/01/2003	BILL	VANCOTT, DIRK A & NIKKI M	$1,785.05	$1,785.05
02/25/2003	PAYMENT	VANCOTT, DIRK A & NI	$-416.90	$0.00
12/16/2002	PAYMENT	VANCOTT, DIRK A & NI	$-416.90	$416.90
09/24/2002	PAYMENT	VANCOTT, DIRK A & NI	$-416.90	$833.80
08/01/2002	PAYMENT	VANCOTT, DIRK A & NI	$-416.90	$1,250.70
07/01/2002	BILL	VANCOTT, DIRK A & NIKKI M	$1,667.60	$1,667.60
03/05/2002	PAYMENT	VANCOTT, DIRK A & NI	$-403.43	$0.00
12/27/2001	PAYMENT	VANCOTT, DIRK A & NI	$-403.42	$403.43
10/24/2001	PAYMENT	VANCOTT, DIRK A & NI	$-419.56	$806.85
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.14	$1,226.41
08/01/2001	PAYMENT	VANCOTT, DIRK A & NI	$-403.42	$1,210.27
07/01/2001	BILL	VANCOTT, DIRK A & NIKKI M	$1,613.69	$1,613.69
07/14/2000	PAYMENT	GAINES, THEODORE TRU	$-3,684.04	$0.00
07/01/2000	BILL	GAINES, THEODORE TRUSTEE	$3,684.04	$3,684.04
08/11/1999	PAYMENT	11	$-2,240.75	$0.00
07/01/1999	BILL	GAINES, THEODORE TRUSTEE	$2,240.75	$2,240.75
05/04/1999	PAYMENT	NV BANKING CO	$-4,837.03	$0.00
05/04/1999	INTEREST	Interest to date	$313.11	$4,837.03
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$159.17	$4,523.92
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$102.32	$4,364.75
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$56.85	$4,262.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$22.74	$4,205.58
07/01/1998	BILL	WEST RIDGE HOMES INC	$2,273.80	$4,182.84
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$112.96	$1,909.04
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$57.20	$1,796.08
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.88	$1,738.88
07/21/1997	PAYMENT	STEWART TITLE	$-3,514.29	$1,716.00
07/21/1997	INTEREST	Interest to date	$244.60	$5,230.29
07/01/1997	BILL	WEST RIDGE HOMES INC	$2,288.00	$4,985.69
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$173.60	$2,697.69
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$105.17	$2,524.09
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$58.43	$2,418.92
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$23.37	$2,360.49
07/01/1996	BILL	WEST RIDGE HOMES INC	$2,337.12	$2,337.12
04/05/1996	PAYMENT		$-1,302.91	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$60.88	$1,302.91
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$24.35	$1,242.03
12/22/1995	PAYMENT		$-1,302.89	$1,217.68
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$60.88	$2,520.57
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$24.35	$2,459.69
07/01/1995	BILL	WEST RIDGE DEVELOPMENT & CONST	$2,435.34	$2,435.34