Tax Account 1420-28-110-011
Owners
DOW LIVING TRUST 2011
1298 N SANTA BARBARA DR
MINDEN, NV 89423
DOW, STEPHEN C & ELIZABETH TTEE
DOW, STEPHEN CURTIS TTEE
DOW, ELIZABETH ZENOBI TTEE
Account Summary
| Account ID | 1420-28-110-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1298 N SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,887.99 |
| Total | $3,887.99 |
| Paid | $3,887.99 |
| Balance | $0.00 |
| 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 | $3,774.74 | $0.00 | $3,774.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,664.81 | $0.00 | $3,664.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,558.07 | $0.00 | $3,558.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,454.43 | $0.00 | $3,454.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,353.81 | $0.00 | $3,353.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,256.12 | $0.00 | $3,256.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,161.28 | $0.00 | $3,161.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,797.25 | $0.00 | $2,797.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,791.67 | $0.00 | $2,791.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,710.35 | $0.00 | $2,710.35 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | ELIZABETH DOW GOVACH ACH - 324522366 | $-3,887.99 | $0.00 |
| 07/15/2024 | BILL | DOW LIVING TRUST 2011 | $3,887.99 | $3,887.99 |
| 07/27/2023 | PAYMENT | DOW, ELIZABETH & STEPHEN CHECK 1559 | $-3,774.74 | $0.00 |
| 07/14/2023 | BILL | DOW LIVING TRUST 2011 | $3,774.74 | $3,774.74 |
| 07/29/2022 | PAYMENT | DOW, STEPHEN C & ELIZABETH TTEE CHECK 1515 | $-3,664.81 | $0.00 |
| 07/19/2022 | BILL | DOW, STEPHEN C & ELIZABETH TTE | $3,664.81 | $3,664.81 |
| 08/05/2021 | PAYMENT | DOW, STEPHEN CHECK | $-3,558.07 | $0.00 |
| 07/14/2021 | BILL | DOW, STEPHEN C & ELIZABETH TTE | $3,558.07 | $3,558.07 |
| 01/04/2021 | PAYMENT | ELIZABETH & STEPHEN DOW CHECK | $-1,727.20 | $0.00 |
| 09/04/2020 | PAYMENT | WESTERN TITLE CHECK | $-863.60 | $1,727.20 |
| 08/03/2020 | PAYMENT | MORRIS, TIFFANY CHECK | $-863.63 | $2,590.80 |
| 07/13/2020 | BILL | MORRIS, TIFFANY R & DAVID L | $3,454.43 | $3,454.43 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-838.45 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-838.45 | $838.45 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-838.45 | $1,676.90 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-838.46 | $2,515.35 |
| 07/15/2019 | BILL | MORRIS, TIFFANY R & DAVID L | $3,353.81 | $3,353.81 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-814.03 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-814.03 | $814.03 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-814.03 | $1,628.06 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-814.03 | $2,442.09 |
| 07/12/2018 | BILL | MORRIS, TIFFANY R & DAVID L | $3,256.12 | $3,256.12 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-790.32 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-790.32 | $790.32 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-790.32 | $1,580.64 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-790.32 | $2,370.96 |
| 07/14/2017 | BILL | MORRIS, TIFFANY R & DAVID L | $3,161.28 | $3,161.28 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-699.31 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-699.31 | $699.31 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-699.31 | $1,398.62 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-699.32 | $2,097.93 |
| 07/12/2016 | BILL | MORRIS, TIFFANY R & DAVID L | $2,797.25 | $2,797.25 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-697.91 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-697.91 | $697.91 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-697.91 | $1,395.82 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-697.94 | $2,093.73 |
| 07/14/2015 | BILL | MORRIS, TIFFANY R & DAVID L | $2,791.67 | $2,791.67 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-677.58 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-677.58 | $677.58 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-677.58 | $1,355.16 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-677.61 | $2,032.74 |
| 07/17/2014 | BILL | MORRIS, TIFFANY R & DAVID L | $2,710.35 | $2,710.35 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-657.85 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-657.85 | $657.85 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-657.85 | $1,315.70 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-657.85 | $1,973.55 |
| 07/16/2013 | BILL | MORRIS, TIFFANY R & DAVID L | $2,631.40 | $2,631.40 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-638.69 | $0.00 |
| 01/07/2013 | PAYMENT | QUICKEN LOANS CHECK | $-638.69 | $638.69 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-638.69 | $1,277.38 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-638.70 | $1,916.07 |
| 07/13/2012 | BILL | MORRIS, TIFFANY R & DAVID L | $2,554.77 | $2,554.77 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-555.53 | $0.00 |
| 12/23/2011 | PAYMENT | NO NV TITLE CHECK | $-555.53 | $555.53 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-555.53 | $1,111.06 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-555.54 | $1,666.59 |
| 07/15/2011 | BILL | HAMMOND, SANDRA H | $2,222.13 | $2,222.13 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-539.35 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-539.35 | $539.35 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-539.35 | $1,078.70 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-539.35 | $1,618.05 |
| 07/14/2010 | BILL | HAMMOND, SANDRA H | $2,157.40 | $2,157.40 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-523.64 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-523.64 | $523.64 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-523.64 | $1,047.28 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-523.64 | $1,570.92 |
| 07/13/2009 | BILL | HAMMOND, THOMAS G & SANDRA H | $2,094.56 | $2,094.56 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-508.38 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-508.38 | $508.38 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-508.38 | $1,016.76 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-508.41 | $1,525.14 |
| 07/18/2008 | BILL | HAMMOND, THOMAS G & SANDRA H | $2,033.55 | $2,033.55 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-493.59 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-493.56 | $493.59 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-493.56 | $987.15 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-493.56 | $1,480.71 |
| 07/01/2007 | BILL | HAMMOND, THOMAS G & SANDRA H | $1,974.27 | $1,974.27 |
| 02/22/2007 | PAYMENT | WELLS FARGO | $-479.23 | $0.00 |
| 01/04/2007 | PAYMENT | WELLS FARGO | $-977.57 | $479.23 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $19.17 | $1,456.80 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-479.20 | $1,437.63 |
| 07/01/2006 | BILL | HAMMOND, THOMAS G & SANDRA H | $1,916.83 | $1,916.83 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-465.25 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-465.25 | $465.25 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-465.25 | $930.50 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-465.25 | $1,395.75 |
| 07/01/2005 | BILL | HAMMOND, THOMAS G & SANDRA H | $1,861.00 | $1,861.00 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-451.70 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-451.70 | $451.70 |
| 09/30/2004 | PAYMENT | NETS | $-451.70 | $903.40 |
| 08/20/2004 | PAYMENT | NETS | $-451.70 | $1,355.10 |
| 07/01/2004 | BILL | HAMMOND, THOMAS G & SANDRA H | $1,806.80 | $1,806.80 |
| 02/29/2004 | PAYMENT | NETS | $-438.53 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-438.51 | $438.53 |
| 09/12/2003 | PAYMENT | WELLS | $-438.51 | $877.04 |
| 08/15/2003 | PAYMENT | NETS | $-438.51 | $1,315.55 |
| 07/01/2003 | BILL | HAMMOND, THOMAS G & SANDRA H | $1,754.06 | $1,754.06 |
| 02/11/2003 | PAYMENT | NETS | $-422.49 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-422.47 | $422.49 |
| 09/03/2002 | PAYMENT | 33 | $-422.47 | $844.96 |
| 08/08/2002 | PAYMENT | NETS | $-422.47 | $1,267.43 |
| 07/01/2002 | BILL | HAMMOND, THOMAS G & SANDRA H | $1,689.90 | $1,689.90 |
| 02/27/2002 | PAYMENT | NETS | $-401.28 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-401.25 | $401.28 |
| 09/20/2001 | PAYMENT | NETS | $-401.25 | $802.53 |
| 08/07/2001 | PAYMENT | NETS | $-401.25 | $1,203.78 |
| 07/01/2001 | BILL | HAMMOND, THOMAS G & SANDRA H | $1,605.03 | $1,605.03 |
| 02/14/2001 | PAYMENT | NETS | $-397.36 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-397.34 | $397.36 |
| 09/20/2000 | PAYMENT | NETS | $-397.34 | $794.70 |
| 08/15/2000 | PAYMENT | NETS | $-397.34 | $1,192.04 |
| 07/01/2000 | BILL | HAMMOND, THOMAS G & SANDRA H | $1,589.38 | $1,589.38 |
| 02/11/2000 | PAYMENT | 5400 | $-75.70 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-75.70 | $75.70 |
| 10/27/1999 | PAYMENT | 22 | $-78.73 | $151.40 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.03 | $230.13 |
| 08/25/1999 | PAYMENT | DNS VENTURES | $-75.70 | $227.10 |
| 07/01/1999 | BILL | DNS VENTURES | $302.80 | $302.80 |
| 03/03/1999 | PAYMENT | DNS VENTURES | $-38.41 | $0.00 |
| 01/07/1999 | PAYMENT | DNS VENTURES | $-38.41 | $38.41 |
| 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 |