Tax Account 1420-27-810-026
Owners
J & K TRUST 2021
2849 WADE ST
MINDEN, NV 89423
CERAGIOLI, JAMES R & KRISTINE S
CERAGIOLI, JAMES RANDALL TTEE
CERAGIOLI, KRISTINE SHANNON TE
Account Summary
| Account ID | 1420-27-810-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2849 WADE ST GEN CO/CWS/MOSQ |
| Balance | $530.75 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,123.32 |
| Total | $2,123.32 |
| Paid | $1,592.57 |
| Balance | $530.75 |
| 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 | $2,061.48 | $0.00 | $2,061.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,001.44 | $0.00 | $2,001.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,943.16 | $0.00 | $1,943.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,886.55 | $0.00 | $1,886.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,831.60 | $0.00 | $1,831.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,778.24 | $0.00 | $1,778.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,726.46 | $0.00 | $1,726.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,682.71 | $0.00 | $1,682.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,688.19 | $0.00 | $1,688.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,768.49 | $0.00 | $1,768.49 | $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 | FLAGSTAR BANK, N.A. WT CORE - | $-530.75 | $530.75 |
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-530.75 | $1,061.50 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-531.07 | $1,592.25 |
| 07/15/2024 | BILL | J & K TRUST 2021 | $2,123.32 | $2,123.32 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-515.30 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-515.30 | $515.30 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-515.30 | $1,030.60 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-515.58 | $1,545.90 |
| 07/14/2023 | BILL | J & K TRUST 2021 | $2,061.48 | $2,061.48 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-500.36 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-500.36 | $500.36 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-500.36 | $1,000.72 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-500.36 | $1,501.08 |
| 07/19/2022 | BILL | CERAGIOLI, JAMES R & KRISTINE | $2,001.44 | $2,001.44 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-485.79 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-485.79 | $485.79 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-485.79 | $971.58 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-485.79 | $1,457.37 |
| 07/14/2021 | BILL | CERAGIOLI, JAMES R & KRISTINE | $1,943.16 | $1,943.16 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-471.63 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-471.63 | $471.63 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-471.63 | $943.26 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-471.66 | $1,414.89 |
| 07/13/2020 | BILL | CERAGIOLI, JAMES R | $1,886.55 | $1,886.55 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-457.90 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-457.90 | $457.90 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-457.90 | $915.80 |
| 08/07/2019 | PAYMENT | AMROCK INC. CHECK | $-457.90 | $1,373.70 |
| 07/15/2019 | BILL | CERAGIOLI, JAMES R | $1,831.60 | $1,831.60 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-444.56 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-444.56 | $444.56 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-444.56 | $889.12 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-444.56 | $1,333.68 |
| 07/12/2018 | BILL | CERAGIOLI, JAMES R | $1,778.24 | $1,778.24 |
| 03/02/2018 | PAYMENT | QUICKEN LOANS CHECK | $-431.61 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-431.61 | $431.61 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-431.61 | $863.22 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-431.63 | $1,294.83 |
| 07/14/2017 | BILL | CERAGIOLI, JAMES R | $1,726.46 | $1,726.46 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-420.67 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-420.67 | $420.67 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-420.67 | $841.34 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-420.70 | $1,262.01 |
| 07/12/2016 | BILL | CERAGIOLI, JAMES R | $1,682.71 | $1,682.71 |
| 01/06/2016 | PAYMENT | TICOR TITLE CHECK | $-422.04 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-422.04 | $422.04 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-422.04 | $844.08 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-422.07 | $1,266.12 |
| 07/14/2015 | BILL | CERAGIOLI, JAMES R | $1,688.19 | $1,688.19 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-442.12 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-442.12 | $442.12 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-442.12 | $884.24 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-442.13 | $1,326.36 |
| 07/17/2014 | BILL | CERAGIOLI, JAMES R | $1,768.49 | $1,768.49 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-429.24 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-429.24 | $429.24 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-429.24 | $858.48 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-429.26 | $1,287.72 |
| 07/16/2013 | BILL | CERAGIOLI, JAMES R | $1,716.98 | $1,716.98 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-440.81 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-440.81 | $440.81 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-440.81 | $881.62 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-440.81 | $1,322.43 |
| 07/13/2012 | BILL | CERAGIOLI, JAMES R | $1,763.24 | $1,763.24 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-448.38 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-448.38 | $448.38 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-448.38 | $896.76 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-448.38 | $1,345.14 |
| 07/15/2011 | BILL | VANPELT, KIM & DOROTHY GRACE | $1,793.52 | $1,793.52 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-456.06 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-456.06 | $456.06 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-456.06 | $912.12 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-456.06 | $1,368.18 |
| 07/14/2010 | BILL | VANPELT, KIM & DOROTHY GRACE | $1,824.24 | $1,824.24 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-424.24 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-424.24 | $424.24 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-424.24 | $848.48 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-424.26 | $1,272.72 |
| 07/13/2009 | BILL | VANPELT, KIM & DOROTHY GRACE | $1,696.98 | $1,696.98 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-392.82 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-392.82 | $392.82 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-392.82 | $785.64 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-392.83 | $1,178.46 |
| 07/18/2008 | BILL | VANPELT, KIM & DOROTHY GRACE | $1,571.29 | $1,571.29 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-363.68 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-363.68 | $363.68 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-363.68 | $727.36 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-363.68 | $1,091.04 |
| 07/01/2007 | BILL | VANPELT, KIM & DOROTHY GRACE | $1,454.72 | $1,454.72 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-336.78 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-336.78 | $336.78 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-336.78 | $673.56 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-336.78 | $1,010.34 |
| 07/01/2006 | BILL | VANPELT, KIM & DOROTHY GRACE | $1,347.12 | $1,347.12 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-311.84 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-311.83 | $311.84 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-311.83 | $623.67 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-311.83 | $935.50 |
| 07/01/2005 | BILL | VANPELT, KIM & DOROTHY GRACE | $1,247.33 | $1,247.33 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-290.64 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-290.61 | $290.64 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-290.61 | $581.25 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-290.61 | $871.86 |
| 07/01/2004 | BILL | VANPELT, KIM & DOROTHY GRACE | $1,162.47 | $1,162.47 |
| 12/08/2003 | PAYMENT | 22 | $-580.25 | $0.00 |
| 10/02/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-290.12 | $580.25 |
| 08/15/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-290.12 | $870.37 |
| 07/01/2003 | BILL | MILLER, BRIAN K & VALECIA | $1,160.49 | $1,160.49 |
| 02/28/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-283.72 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-283.72 | $283.72 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-283.72 | $567.44 |
| 08/12/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-283.72 | $851.16 |
| 07/01/2002 | BILL | MILLER, BRIAN K & VALECIA | $1,134.88 | $1,134.88 |
| 03/08/2002 | PAYMENT | MILLER, BRIAN K & VA | $-274.85 | $0.00 |
| 01/17/2002 | PAYMENT | MILLER, BRIAN K & VA | $-274.85 | $274.85 |
| 10/08/2001 | PAYMENT | MILLER, BRIAN K & VA | $-274.85 | $549.70 |
| 08/23/2001 | PAYMENT | MILLER, BRIAN K & VA | $-274.85 | $824.55 |
| 07/01/2001 | BILL | MILLER, BRIAN K & VALECIA | $1,099.40 | $1,099.40 |
| 03/15/2001 | PAYMENT | MILLER, BRIAN K & VA | $-272.19 | $0.00 |
| 01/09/2001 | PAYMENT | MILLER, BRIAN K & VA | $-272.16 | $272.19 |
| 10/09/2000 | PAYMENT | MILLER, BRIAN K & VA | $-272.16 | $544.35 |
| 08/23/2000 | PAYMENT | MILLER, BRIAN K & VA | $-272.16 | $816.51 |
| 07/01/2000 | BILL | MILLER, BRIAN K & VALECIA | $1,088.67 | $1,088.67 |
| 03/15/2000 | PAYMENT | MILLER, BRIAN K & VA | $-251.06 | $0.00 |
| 01/10/2000 | PAYMENT | MILLER, BRIAN K & VA | $-251.06 | $251.06 |
| 10/14/1999 | PAYMENT | MILLER, BRIAN K & VA | $-251.06 | $502.12 |
| 08/23/1999 | PAYMENT | MILLER, BRIAN K & VA | $-251.06 | $753.18 |
| 07/01/1999 | BILL | MILLER, BRIAN K & VALECIA | $1,004.24 | $1,004.24 |
| 03/08/1999 | PAYMENT | MILLER, BRIAN K & VA | $-251.74 | $0.00 |
| 11/24/1998 | PAYMENT | 22 | $-251.74 | $251.74 |
| 10/06/1998 | PAYMENT | MILLER, BRIAN K & VA | $-251.74 | $503.48 |
| 08/25/1998 | PAYMENT | MILLER, BRIAN K & VA | $-251.74 | $755.22 |
| 07/01/1998 | BILL | MILLER, BRIAN K & VALECIA | $1,006.96 | $1,006.96 |
| 03/27/1998 | PAYMENT | MILLER, BRIAN K & VA | $-260.34 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.01 | $260.34 |
| 01/12/1998 | PAYMENT | MILLER, BRIAN K & VA | $-250.32 | $250.33 |
| 10/15/1997 | PAYMENT | MILLER, BRIAN K & VA | $-250.32 | $500.65 |
| 08/27/1997 | PAYMENT | MILLER, BRIAN K & VA | $-250.32 | $750.97 |
| 07/01/1997 | BILL | MILLER, BRIAN K & VALECIA | $1,001.29 | $1,001.29 |
| 03/11/1997 | PAYMENT | MILLER, BRIAN K & VA | $-255.72 | $0.00 |
| 01/14/1997 | PAYMENT | MILLER, BRIAN K & VA | $-255.69 | $255.72 |
| 10/11/1996 | PAYMENT | MILLER, BRIAN K & VA | $-255.69 | $511.41 |
| 08/23/1996 | PAYMENT | MILLER, BRIAN K & VA | $-255.69 | $767.10 |
| 07/01/1996 | BILL | MILLER, BRIAN K & VALECIA | $1,022.79 | $1,022.79 |
| 03/11/1996 | PAYMENT | $-263.33 | $0.00 | |
| 01/09/1996 | PAYMENT | $-263.33 | $263.33 | |
| 10/12/1995 | PAYMENT | $-263.33 | $526.66 | |
| 08/23/1995 | PAYMENT | $-263.33 | $789.99 | |
| 07/01/1995 | BILL | MILLER, BRIAN K & VALECIA | $1,053.32 | $1,053.32 |
| 03/09/1995 | PAYMENT | $-280.06 | $0.00 | |
| 01/10/1995 | PAYMENT | $-280.03 | $280.06 | |
| 10/10/1994 | PAYMENT | $-280.03 | $560.09 | |
| 08/18/1994 | PAYMENT | $-280.03 | $840.12 | |
| 07/01/1994 | BILL | MILLER, BRIAN K & VALECIA | $1,120.15 | $1,120.15 |
| 03/18/1994 | PAYMENT | $-1,187.89 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $49.49 | $1,187.89 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $27.50 | $1,138.40 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $11.00 | $1,110.90 |
| 07/01/1993 | BILL | MILLER, BRIAN K & VALECIA | $1,099.90 | $1,099.90 |
| 03/10/1993 | PAYMENT | $-277.05 | $0.00 | |
| 01/14/1993 | PAYMENT | $-277.02 | $277.05 | |
| 10/07/1992 | PAYMENT | $-277.02 | $554.07 | |
| 08/20/1992 | PAYMENT | $-277.02 | $831.09 | |
| 07/01/1992 | BILL | MILLER, BRIAN K & VALECIA | $1,108.11 | $1,108.11 |
| 11/18/1991 | PAYMENT | $-64.29 | $0.00 | |
| 10/14/1991 | PAYMENT | $-32.14 | $64.29 | |
| 08/08/1991 | PAYMENT | $-32.14 | $96.43 | |
| 07/01/1991 | BILL | SEAMAN, RICHARD | $128.57 | $128.57 |
| 02/28/1991 | PAYMENT | $-95.54 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.04 | $95.54 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.22 | $92.50 |
| 08/09/1990 | PAYMENT | $-30.42 | $91.28 | |
| 07/01/1990 | BILL | WHEELER, LINDA S | $121.70 | $121.70 |
| 09/11/1989 | PAYMENT | $-116.87 | $0.00 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.16 | $116.87 |
| 07/01/1989 | BILL | MARQUARDT, ROBERT JR & P | $115.71 | $115.71 |
| 05/26/1989 | PAYMENT | $-147.39 | $0.00 | |
| 05/26/1989 | INTEREST | Interest to date | $9.98 | $147.39 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $17.76 | $137.41 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.98 | $119.65 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.77 | $114.67 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.11 | $111.90 |
| 07/01/1988 | BILL | MARQUARDT, ROBERT JR & P | $110.79 | $110.79 |
| 11/23/1987 | PAYMENT | $-115.99 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.80 | $115.99 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.12 | $113.19 |
| 07/01/1987 | BILL | MARQUARDT, ROBERT JR & P | $112.07 | $112.07 |
| 09/15/1986 | PAYMENT | $-85.52 | $0.00 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.85 | $85.52 |
| 07/01/1986 | BILL | MARQUARDT,ROBERT JR & P | $84.67 | $84.67 |