Tax Account 1420-28-110-009

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Owners

FRANCISCO MAHONEY TRUST 2009
1290 N SANTA BARBARA DR
MINDEN, NV 89423

FRANCISCO, CAROL L & MAHONEY, JAMES E TTEE

Account Summary

Account ID	1420-28-110-009
Account Type	Real Estate
Location	1290 N SANTA BARBARA DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-110-009

Account Type

Real Estate

Location

1290 N SANTA BARBARA DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,994.40
Total	$2,994.40
Paid	$2,994.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,994.40

Total

$2,994.40

Paid

$2,994.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$748.87	$0.00	$748.87	$748.87	$0.00
2	10/07/2024	10/17/2024	Paid	$748.51	$0.00	$748.51	$748.51	$0.00
3	01/06/2025	01/16/2025	Paid	$748.51	$0.00	$748.51	$748.51	$0.00
4	03/03/2025	03/13/2025	Paid	$748.51	$0.00	$748.51	$748.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,907.20	$0.00	$2,907.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,822.53	$0.00	$2,822.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,740.33	$0.00	$2,740.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,660.52	$0.00	$2,660.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,568.08	$0.00	$2,568.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,450.45	$0.00	$2,450.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,351.69	$0.00	$2,351.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,292.09	$0.00	$2,292.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,287.50	$0.00	$2,287.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,216.58	$0.00	$2,216.58	$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	US BANK HOME MORTGAGE WT CORE -	$-748.51	$0.00
01/03/2025	PAYMENT	CHECK ACH - 300010	$-748.51	$748.51
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-748.51	$1,497.02
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-748.87	$2,245.53
07/15/2024	BILL	FAHRBACH, FREDERICK & GAYLE	$2,994.40	$2,994.40
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-726.74	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-726.74	$726.74
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-726.74	$1,453.48
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-726.98	$2,180.22
07/14/2023	BILL	FAHRBACH, FREDERICK & GAYLE	$2,907.20	$2,907.20
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-705.63	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-705.63	$705.63
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-705.63	$1,411.26
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-705.64	$2,116.89
07/19/2022	BILL	FAHRBACH, FREDERICK & GAYLE	$2,822.53	$2,822.53
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-685.08	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-685.08	$685.08
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-685.08	$1,370.16
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-685.09	$2,055.24
07/14/2021	BILL	FAHRBACH, FREDERICK & GAYLE	$2,740.33	$2,740.33
02/08/2021	PAYMENT	WESTERN TITLE CHECK	$-665.13	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-665.13	$665.13
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-665.13	$1,330.26
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-665.13	$1,995.39
07/13/2020	BILL	VANCLEVE, JOHN V PRICE ETAL*	$2,660.52	$2,660.52
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-642.02	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-642.02	$642.02
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-642.02	$1,284.04
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-642.02	$1,926.06
07/15/2019	BILL	VANCLEVE, JOHN V PRICE ETAL*	$2,568.08	$2,568.08
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.61	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.61	$612.61
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.61	$1,225.22
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.62	$1,837.83
07/12/2018	BILL	VANCLEVE, JOHN V PRICE ETAL*	$2,450.45	$2,450.45
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-587.92	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-587.92	$587.92
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-587.92	$1,175.84
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-587.93	$1,763.76
07/14/2017	BILL	VANCLEVE, JOHN V PRICE ETAL*	$2,351.69	$2,351.69
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-573.02	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-573.02	$573.02
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-573.02	$1,146.04
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-573.03	$1,719.06
07/12/2016	BILL	VANCLEVE, JOHN V PRICE ETAL*	$2,292.09	$2,292.09
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.87	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.87	$571.87
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.87	$1,143.74
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.89	$1,715.61
07/14/2015	BILL	VANCLEVE, JOHN V PRICE ETAL*	$2,287.50	$2,287.50
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-554.14	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-554.14	$554.14
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-554.14	$1,108.28
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-554.16	$1,662.42
07/17/2014	BILL	VANCLEVE, JOHN V PRICE ETAL*	$2,216.58	$2,216.58
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-537.99	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-537.99	$537.99
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-537.99	$1,075.98
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-538.00	$1,613.97
07/16/2013	BILL	VANCLEVE, JOHN V PRICE ETAL*	$2,151.97	$2,151.97
01/09/2013	PAYMENT	WESTERN TITLE CHECK	$-1,032.62	$0.00
09/26/2012	PAYMENT	PHILBIN, TERENCE D & KRISTIN K CHECK	$-516.31	$1,032.62
08/02/2012	PAYMENT	PHILBIN, TERENCE D & KRISTIN K CHECK	$-516.33	$1,548.93
07/13/2012	BILL	PHILBIN, TERENCE D & KRISTIN K	$2,065.26	$2,065.26
02/24/2012	PAYMENT	PHILBIN, TERENCE D & KRISTIN K CHECK	$-501.27	$0.00
12/08/2011	PAYMENT	PHILBIN, TERENCE D & KRISTIN K CHECK	$-501.27	$501.27
09/28/2011	PAYMENT	PHILBIN, TERENCE D & KRISTIN K CHECK	$-501.27	$1,002.54
07/21/2011	PAYMENT	PHILBIN, TERENCE D & KRISTIN K CHECK	$-501.29	$1,503.81
07/15/2011	BILL	PHILBIN, TERENCE D & KRISTIN K	$2,005.10	$2,005.10
04/19/2011	PAYMENT	1ST AMERICAN CHECK	$-1,615.75	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$87.60	$1,615.75
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.67	$1,528.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.47	$1,479.48
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-486.68	$1,460.01
07/14/2010	BILL	PHILBIN, TERENCE D & KRISTIN K	$1,946.69	$1,946.69
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-472.50	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-472.50	$472.50
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-472.50	$945.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-472.50	$1,417.50
07/13/2009	BILL	PHILBIN, TERENCE D & KRISTIN K	$1,890.00	$1,890.00
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.74	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.74	$458.74
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.74	$917.48
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.74	$1,376.22
07/18/2008	BILL	PHILBIN, TERENCE D & KRISTIN K	$1,834.96	$1,834.96
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-445.35	$0.00
01/03/2008	PAYMENT	MORTGAGE SERVICE CTR	$-445.34	$445.35
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-445.34	$890.69
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-445.34	$1,336.03
07/01/2007	BILL	PHILBIN, TERENCE D & KRISTIN K	$1,781.37	$1,781.37
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-432.42	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-432.40	$432.42
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-432.40	$864.82
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-432.40	$1,297.22
07/01/2006	BILL	PHILBIN, TERENCE D & KRISTIN K	$1,729.62	$1,729.62
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-419.81	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-419.81	$419.81
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-419.81	$839.62
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-419.81	$1,259.43
07/01/2005	BILL	PHILBIN, TERENCE D & KRISTIN K	$1,679.24	$1,679.24
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-407.58	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-407.57	$407.58
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-407.57	$815.15
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-407.57	$1,222.72
07/01/2004	BILL	PHILBIN, TERENCE D & KRISTIN K	$1,630.29	$1,630.29
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-394.59	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-394.59	$394.59
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-394.59	$789.18
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-394.59	$1,183.77
07/01/2003	BILL	PHILBIN, TERENCE D & KRISTIN K	$1,578.36	$1,578.36
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-377.38	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-377.36	$377.38
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-377.36	$754.74
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-377.36	$1,132.10
07/01/2002	BILL	PHILBIN, TERRY D & KRISTIN K	$1,509.46	$1,509.46
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-356.81	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-356.78	$356.81
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-356.78	$713.59
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-356.78	$1,070.37
07/01/2001	BILL	PHILBIN, TERRY D & KRISTIN K	$1,427.15	$1,427.15
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-353.31	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-353.31	$353.31
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-353.31	$706.62
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-353.31	$1,059.93
07/01/2000	BILL	PHILBIN, TERRY D & KRISTIN K	$1,413.24	$1,413.24
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-359.30	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-359.29	$359.30
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-359.29	$718.59
08/13/1999	PAYMENT	9994	$-359.29	$1,077.88
07/01/1999	BILL	PHILBIN, TERRY D & KRISTIN K	$1,437.17	$1,437.17
04/06/1999	PAYMENT	33	$-82.20	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.84	$82.20
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.54	$78.36
10/06/1998	PAYMENT	DNS VENTURES	$-38.41	$76.82
08/14/1998	PAYMENT	DNS VENTURES	$-38.41	$115.23
07/01/1998	BILL	DNS VENTURES	$153.64	$153.64