Tax Account 1420-28-110-010

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Owners

THOMAS, TERESA M & CLAY E
1294 N SANTA BARBARA DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-110-010
Account Type	Real Estate
Location	1294 N SANTA BARBARA DR GEN CO/CWS/MOSQ
Balance	$2,497.44
Currently Due	$0.00

Account ID

1420-28-110-010

Account Type

Real Estate

Location

1294 N SANTA BARBARA DR
GEN CO/CWS/MOSQ

Balance

$2,497.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,995.24
Total	$4,995.24
Paid	$2,497.80
Balance	$2,497.44
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

$4,995.24

Total

$4,995.24

Paid

$2,497.80

Balance

$2,497.44

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	$1,249.08	$0.00	$1,249.08	$1,249.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,248.72	$0.00	$1,248.72	$1,248.72	$0.00
3	01/06/2025	01/16/2025	Due	$1,248.72	$0.00	$1,248.72	$0.00	$1,248.72
4	03/03/2025	03/13/2025	Due	$1,248.72	$0.00	$1,248.72	$0.00	$2,497.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,625.22	$0.00	$4,625.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,282.60	$0.00	$4,282.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,965.38	$0.00	$3,965.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,835.00	$0.00	$3,835.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,701.74	$0.00	$3,701.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,532.18	$0.00	$3,532.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,389.81	$0.00	$3,389.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,303.91	$0.00	$3,303.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,757.35	$0.00	$2,757.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,671.84	$0.00	$2,671.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	TERESA THOMAS GOV GOVOLUTION - 326127854	$-1,248.72	$2,497.44
08/01/2024	PAYMENT	CHECK ACH - 1000172	$-1,249.08	$3,746.16
07/15/2024	BILL	THOMAS, TERESA M & CLAY E	$4,995.24	$4,995.24
09/01/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377434400	$-4,625.22	$0.00
07/14/2023	BILL	BRITTING FAMILY TRUST 2014	$4,625.22	$4,625.22
03/06/2023	PAYMENT	JEROME K BRITTING GOV GOVOLUTION - 301944559	$-1,070.65	$0.00
12/08/2022	PAYMENT	BRITTING, JEROME K CREDIT 298414832	$-1,070.65	$1,070.65
10/04/2022	PAYMENT	JEROME BRITTING GOV GOVOLUTION - 295841806	$-1,070.65	$2,141.30
07/29/2022	PAYMENT	BRITTING, JEROME K & BEATRIZ CHECK 1593	$-1,070.65	$3,211.95
07/19/2022	BILL	BRITTING, JEROME K & BEARTIZ	$4,282.60	$4,282.60
08/09/2021	PAYMENT	BRITTING, JEROME CREDIT: D	$-3,965.38	$0.00
07/14/2021	BILL	BRITTING, JEROME K & BEARTIZ	$3,965.38	$3,965.38
02/01/2021	PAYMENT	BRITTING, JEROME CREDIT: D	$-958.75	$0.00
11/30/2020	PAYMENT	BRITTING, JEROME CREDIT: D	$-958.75	$958.75
10/02/2020	PAYMENT	BRITTING, JEROME K & BEARTIZ CREDIT: D	$-958.75	$1,917.50
08/18/2020	PAYMENT	BRITTING, JEROME CREDIT: D	$-958.75	$2,876.25
07/13/2020	BILL	BRITTING, JEROME K & BEARTIZ	$3,835.00	$3,835.00
02/28/2020	PAYMENT	BRITTING, JEROME CREDIT: D	$-925.43	$0.00
11/15/2019	PAYMENT	BRITTING, JEROME K & BEATRIZ CHECK	$-925.43	$925.43
10/04/2019	PAYMENT	BRITTING, JEROME K & BEATRIZ CHECK	$-925.43	$1,850.86
08/16/2019	PAYMENT	BRITTING, JEROME K & BEATRIZ CHECK	$-925.45	$2,776.29
07/15/2019	BILL	BRITTING, JEROME K & BEATRIZ	$3,701.74	$3,701.74
02/21/2019	PAYMENT	TICOR TITLE CHECK	$-883.04	$0.00
11/09/2018	PAYMENT	BRITTING, JEROME KENNETH ET AL CHECK	$-883.04	$883.04
10/05/2018	PAYMENT	BRITTING, JEROME KENNETH ET AL CHECK	$-883.04	$1,766.08
08/10/2018	PAYMENT	BRITTING, JEROME KENNETH ET AL CHECK	$-883.06	$2,649.12
07/12/2018	BILL	BRITTING, JEROME KENNETH ET AL	$3,532.18	$3,532.18
03/05/2018	PAYMENT	BRITTING, JEROME KENNETH ET AL CHECK	$-847.45	$0.00
12/11/2017	PAYMENT	BRITTING, JEROME KENNETH ET AL CHECK	$-847.45	$847.45
10/04/2017	PAYMENT	BRITTING, JEROME KENNETH ET AL CHECK	$-847.45	$1,694.90
08/18/2017	PAYMENT	BRITTING, JEROME KENNETH ET AL CHECK	$-847.46	$2,542.35
07/14/2017	BILL	BRITTING, JEROME KENNETH ET AL	$3,389.81	$3,389.81
03/08/2017	PAYMENT	BRITTING, JEROME KENNETH ET AL CHECK	$-825.97	$0.00
12/16/2016	PAYMENT	BRITTING, BEATRIZ CHECK	$-825.97	$825.97
10/03/2016	PAYMENT	BRITTING, JEROME KENNETH ET AL CHECK	$-825.97	$1,651.94
08/25/2016	PAYMENT	BEATRIZ BRITTING CHECK	$-826.00	$2,477.91
07/12/2016	BILL	BRITTING, JEROME KENNETH ET AL	$3,303.91	$3,303.91
03/09/2016	PAYMENT	BRITTING, JEROME KENNETH ET AL CHECK	$-689.33	$0.00
01/11/2016	PAYMENT	BRITTING, JEROME KENNETH ET AL CHECK	$-689.33	$689.33
10/08/2015	PAYMENT	BRITTING, JEROME KENNETH ET AL CHECK	$-689.33	$1,378.66
08/21/2015	PAYMENT	BRITTING, JEROME KENNETH ET AL CHECK	$-689.36	$2,067.99
07/14/2015	BILL	BRITTING, JEROME KENNETH ET AL	$2,757.35	$2,757.35
03/06/2015	PAYMENT	BRITTING, JEROME KENNETH ET AL CHECK	$-667.96	$0.00
12/31/2014	PAYMENT	BRITTING, JEROME KENNETH ET AL CHECK	$-667.96	$667.96
09/29/2014	PAYMENT	BRITTING, JEROME KENNETH ET AL CHECK	$-667.96	$1,335.92
08/18/2014	PAYMENT	BRITTING, JEROME KENNETH ET AL CHECK	$-667.96	$2,003.88
07/17/2014	BILL	BRITTING, JEROME KENNETH ET AL	$2,671.84	$2,671.84
03/03/2014	PAYMENT	BRITTING, JEROME & BEATRIZ CHECK	$-648.48	$0.00
01/06/2014	PAYMENT	BRITTING, JEROME & BEATRIZ CHECK	$-648.48	$648.48
10/07/2013	PAYMENT	BRITTING, JEROME & BEATRIZ CHECK	$-648.48	$1,296.96
08/21/2013	PAYMENT	BRITTING, JEROME & BEATRIZ CHECK	$-648.48	$1,945.44
07/16/2013	BILL	BRITTING, JEROME & BEATRIZ	$2,593.92	$2,593.92
10/19/2012	PAYMENT	GENTRY, KENNETH & SHARON CHECK	$-1,244.74	$0.00
09/10/2012	PAYMENT	NOBLE TITLE CHECK	$-622.37	$1,244.74
08/01/2012	PAYMENT	FINANCIAL FREEDOM CHECK	$-622.37	$1,867.11
07/13/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,489.48	$2,489.48
02/22/2012	PAYMENT	FINANCIAL FREEDOM CHECK	$-818.75	$0.00
12/30/2011	PAYMENT	FINANCIAL FREEDOM CHECK	$-818.75	$818.75
09/23/2011	PAYMENT	FINANCIAL FREEDOM CHECK	$-818.75	$1,637.50
07/19/2011	PAYMENT	RMS ASST MGMTNAL MORTGAGE ASSO CHECK	$-1,488.46	$2,456.25
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$3,275.06	$3,944.71
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$669.65
06/03/2011	INTEREST	Monthly Interest	$56.79	$655.65
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$598.86
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.72	$590.61
12/01/2010	PAYMENT	FINANCIAL FREEDOM CHECK	$-1,783.21	$567.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$56.79	$2,351.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.72	$2,294.31
07/14/2010	BILL	STIPP, ELVIN D & RUTH R M TTEE	$2,271.59	$2,271.59
03/02/2010	PAYMENT	STIPP, ELVIN D & RUTH R M TTEE CHECK	$-551.35	$0.00
01/04/2010	PAYMENT	STIPP, ELVIN D & RUTH R M TTEE CHECK	$-551.35	$551.35
10/05/2009	PAYMENT	STIPP, ELVIN D & RUTH R M TTEE CHECK	$-551.35	$1,102.70
08/06/2009	PAYMENT	STIPP, ELVIN D & RUTH R M TTEE CHECK	$-551.38	$1,654.05
07/13/2009	BILL	STIPP, ELVIN D & RUTH R M TTEE	$2,205.43	$2,205.43
04/08/2009	PAYMENT	RUTH STIPP CHECK	$-556.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.41	$556.70
12/11/2008	PAYMENT	NO NEV TITLE CO CHECK	$-535.29	$535.29
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-535.29	$1,070.58
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-535.32	$1,605.87
07/18/2008	BILL	STIPP, ELVIN D & RUTH R M TTEE	$2,141.19	$2,141.19
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-519.71	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-519.68	$519.71
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-519.68	$1,039.39
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-519.68	$1,559.07
07/01/2007	BILL	STIPP, ELVIN D & RUTH R M TTEE	$2,078.75	$2,078.75
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-504.58	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-504.56	$504.58
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-504.56	$1,009.14
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-504.56	$1,513.70
07/01/2006	BILL	STIPP, ELVIN D & RUTH R M TTEE	$2,018.26	$2,018.26
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-489.87	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-489.87	$489.87
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-489.87	$979.74
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-489.87	$1,469.61
07/01/2005	BILL	STIPP, ELVIN D & RUTH R M TTEE	$1,959.48	$1,959.48
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-475.61	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-475.60	$475.61
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-475.60	$951.21
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-475.60	$1,426.81
07/01/2004	BILL	STIPP, ELVIN D & RUTH R M TTEE	$1,902.41	$1,902.41
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-462.31	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-462.31	$462.31
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-462.31	$924.62
08/21/2003	PAYMENT	33	$-462.31	$1,386.93
07/01/2003	BILL	STIPP, ELVIN D & RUTH R M	$1,849.24	$1,849.24
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-446.92	$0.00
12/16/2002	PAYMENT	9996	$-446.90	$446.92
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-446.90	$893.82
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-446.90	$1,340.72
07/01/2002	BILL	STIPP, ELVIN D & RUTH R M TTEE	$1,787.62	$1,787.62
02/25/2002	PAYMENT	9996	$-425.36	$0.00
12/18/2001	PAYMENT	9996	$-425.33	$425.36
09/24/2001	PAYMENT	9996	$-425.33	$850.69
08/07/2001	PAYMENT	9996	$-425.33	$1,276.02
07/01/2001	BILL	STIPP, ELVIN D & RUTH R M TTEE	$1,701.35	$1,701.35
03/01/2001	PAYMENT	9996	$-421.19	$0.00
12/26/2000	PAYMENT	9996	$-421.19	$421.19
09/26/2000	PAYMENT	9996	$-421.19	$842.38
08/08/2000	PAYMENT	9996	$-421.19	$1,263.57
07/01/2000	BILL	STIPP, ELVIN D & RUTH R M	$1,684.76	$1,684.76
02/23/2000	PAYMENT	9996	$-410.54	$0.00
12/29/1999	PAYMENT	9996	$-410.54	$410.54
09/28/1999	PAYMENT	9996	$-410.54	$821.08
08/12/1999	PAYMENT	STIPP, ELVIN D & RUT	$-410.54	$1,231.62
07/01/1999	BILL	STIPP, ELVIN D & RUTH R M	$1,642.16	$1,642.16
02/09/1999	PAYMENT	DNS VENTURES	$-38.41	$0.00
12/24/1998	PAYMENT	DNS VENTURES	$-38.41	$38.41
10/05/1998	PAYMENT	22	$-38.41	$76.82
08/14/1998	PAYMENT	DNS VENTURES	$-38.41	$115.23
07/01/1998	BILL	DNS VENTURES	$153.64	$153.64