Tax Account 1420-28-110-018

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Owners

FRANCIS, SAMUEL THOMAS WALTER
2980 HOT SPRINGS RD
MINDEN, NV 89423

Account Summary

Account ID	1420-28-110-018
Account Type	Real Estate
Location	2980 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$650.37
Currently Due	$0.00

Account ID

1420-28-110-018

Account Type

Real Estate

Location

2980 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$650.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,601.67
Total	$2,601.67
Paid	$1,951.30
Balance	$650.37
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

$2,601.67

Total

$2,601.67

Paid

$1,951.30

Balance

$650.37

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	$650.56	$0.00	$650.56	$650.56	$0.00
2	10/07/2024	10/17/2024	Paid	$650.37	$0.00	$650.37	$650.37	$0.00
3	01/06/2025	01/16/2025	Paid	$650.37	$0.00	$650.37	$650.37	$0.00
4	03/03/2025	03/13/2025	Due	$650.37	$0.00	$650.37	$0.00	$650.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,525.90	$0.00	$2,525.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,452.33	$0.00	$2,452.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,380.91	$0.00	$2,380.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,311.56	$0.00	$2,311.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,244.23	$0.00	$2,244.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,178.86	$21.79	$2,200.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,115.40	$21.15	$2,136.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,061.78	$0.00	$2,061.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,057.67	$0.00	$2,057.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,997.73	$0.00	$1,997.73	$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	SERVICEMAC, LLC WT CORE -	$-650.37	$650.37
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-650.37	$1,300.74
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-650.56	$1,951.11
07/15/2024	BILL	FRANCIS, SAMUEL THOMAS WALTER	$2,601.67	$2,601.67
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-631.41	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-631.41	$631.41
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-631.41	$1,262.82
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-631.67	$1,894.23
07/14/2023	BILL	FRANCIS, SAMUEL THOMAS WALTER	$2,525.90	$2,525.90
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-613.08	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-613.08	$613.08
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-613.08	$1,226.16
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-613.09	$1,839.24
07/19/2022	BILL	FRANCIS, SAMUEL THOMAS WALTER	$2,452.33	$2,452.33
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-595.22	$0.00
10/18/2021	PAYMENT	TICOR TITLE CHECK	$-595.22	$595.22
09/27/2021	PAYMENT	BARTONE, ANTHONY CHECK	$-595.22	$1,190.44
08/17/2021	PAYMENT	BARTONE, ANTHONY CREDIT: D	$-595.25	$1,785.66
07/14/2021	BILL	BARTONE, ANTHONY & ASHLEY TTEE	$2,380.91	$2,380.91
03/02/2021	PAYMENT	BARTONE, ANTHONY CREDIT: D	$-577.89	$0.00
12/30/2020	PAYMENT	BARTONE, ANTHONY CREDIT: D	$-577.89	$577.89
10/01/2020	PAYMENT	BARTONE, ANTHONY CREDIT: D	$-577.89	$1,155.78
08/20/2020	PAYMENT	BARTONE, ANTHONY CREDIT: D	$-577.89	$1,733.67
07/13/2020	BILL	BARTONE, ANTHONY & ASHLEY TTEE	$2,311.56	$2,311.56
03/02/2020	PAYMENT	BARTONE, ANTHONY CREDIT: D	$-561.05	$0.00
01/08/2020	PAYMENT	BARTONE, ANTHONY CREDIT: D	$-561.05	$561.05
10/07/2019	PAYMENT	BARTONE, ANTHONY CHECK	$-561.05	$1,122.10
08/19/2019	PAYMENT	BARTONE, ANTHONY & ASHLEY TTEE CHECK	$-561.08	$1,683.15
07/15/2019	BILL	BARTONE, ANTHONY & ASHLEY TTEE	$2,244.23	$2,244.23
02/27/2019	PAYMENT	ANTHONY BARTONE CHECK	$-544.71	$0.00
01/08/2019	PAYMENT	BARTONE, ANTHONY CHECK	$-544.71	$544.71
11/15/2018	PAYMENT	LERETA CHECK	$-21.79	$1,089.42
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-544.71	$1,111.21
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.79	$1,655.92
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-544.73	$1,634.13
07/12/2018	BILL	BARTONE, ANTHONY & ASHLEY TTEE	$2,178.86	$2,178.86
04/03/2018	PAYMENT	ARVEST CENTRAL MORT CO CHECK	$-21.15	$0.00
04/03/2018	PAYMENT	ARVEST VENTRAL MORT CO CHECK	$-528.85	$21.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.15	$550.00
12/31/2017	PAYMENT	WESTERN TITLE CHECK	$-528.85	$528.85
10/03/2017	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-528.85	$1,057.70
08/22/2017	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-528.85	$1,586.55
07/14/2017	BILL	CRIM, STAN W & SONJA L	$2,115.40	$2,115.40
03/07/2017	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-515.44	$0.00
01/11/2017	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-515.44	$515.44
10/05/2016	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-515.44	$1,030.88
08/16/2016	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-515.46	$1,546.32
07/12/2016	BILL	CRIM, STAN W & SONJA L	$2,061.78	$2,061.78
03/09/2016	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-514.41	$0.00
01/07/2016	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-514.41	$514.41
10/06/2015	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-514.41	$1,028.82
08/18/2015	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-514.44	$1,543.23
07/14/2015	BILL	CRIM, STAN W & SONJA L	$2,057.67	$2,057.67
03/05/2015	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-499.43	$0.00
01/08/2015	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-499.43	$499.43
10/06/2014	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-499.43	$998.86
08/20/2014	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-499.44	$1,498.29
07/17/2014	BILL	CRIM, STAN W & SONJA L	$1,997.73	$1,997.73
03/05/2014	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-484.88	$0.00
01/08/2014	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-484.88	$484.88
10/08/2013	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-484.88	$969.76
08/21/2013	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-484.89	$1,454.64
07/16/2013	BILL	CRIM, STAN W & SONJA L	$1,939.53	$1,939.53
03/06/2013	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-470.76	$0.00
01/10/2013	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-470.76	$470.76
10/02/2012	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-470.76	$941.52
08/22/2012	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-470.77	$1,412.28
07/13/2012	BILL	CRIM, STAN W & SONJA L	$1,883.05	$1,883.05
03/05/2012	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-457.05	$0.00
12/29/2011	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-457.05	$457.05
10/05/2011	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-457.05	$914.10
08/16/2011	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-457.06	$1,371.15
07/15/2011	BILL	CRIM, STAN W & SONJA L	$1,828.21	$1,828.21
03/09/2011	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-443.73	$0.00
01/07/2011	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-443.73	$443.73
10/05/2010	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-443.73	$887.46
08/17/2010	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-443.76	$1,331.19
07/14/2010	BILL	CRIM, STAN W & SONJA L	$1,774.95	$1,774.95
03/03/2010	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-430.81	$0.00
01/11/2010	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-430.81	$430.81
10/06/2009	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-430.81	$861.62
08/18/2009	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-430.82	$1,292.43
07/13/2009	BILL	CRIM, STAN W & SONJA L	$1,723.25	$1,723.25
03/11/2009	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-418.26	$0.00
01/05/2009	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-418.26	$418.26
10/03/2008	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-418.26	$836.52
08/15/2008	PAYMENT	CRIM, STAN W & SONJA L CHECK	$-418.27	$1,254.78
07/18/2008	BILL	CRIM, STAN W & SONJA L	$1,673.05	$1,673.05
03/11/2008	PAYMENT	CRIM, STAN W & SONJA	$-828.41	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.24	$828.41
09/26/2007	PAYMENT	WELLS FARGO	$-406.08	$812.17
07/30/2007	PAYMENT	WELLS FARGO	$-406.08	$1,218.25
07/01/2007	BILL	CRIM, STAN W & SONJA L	$1,624.33	$1,624.33
03/06/2007	PAYMENT	WELLS FARGO	$-394.28	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-394.25	$394.28
09/29/2006	PAYMENT	WELLS FARGO	$-394.25	$788.53
08/03/2006	PAYMENT	WELLS FARGO	$-394.25	$1,182.78
07/01/2006	BILL	CRIM, STAN W & SONJA L	$1,577.03	$1,577.03
02/28/2006	PAYMENT	WELLS FARGO	$-382.79	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-382.77	$382.79
09/30/2005	PAYMENT	WELLS FARGO	$-382.77	$765.56
08/12/2005	PAYMENT	WELLS FARGO	$-382.77	$1,148.33
07/01/2005	BILL	CRIM, STAN W & SONJA L	$1,531.10	$1,531.10
02/28/2005	PAYMENT	WELLS FARGO	$-371.62	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-371.62	$371.62
09/28/2004	PAYMENT	COUNTRYWIDE	$-371.62	$743.24
07/28/2004	PAYMENT	COUNTRYWIDE	$-371.62	$1,114.86
07/01/2004	BILL	CRIM, STAN W & SONJA L	$1,486.48	$1,486.48
02/02/2004	PAYMENT	COUNTRYWIDE	$-359.09	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-359.06	$359.09
09/23/2003	PAYMENT	COUNTRYWIDE	$-359.06	$718.15
08/12/2003	PAYMENT	COUNTRYWIDE	$-359.06	$1,077.21
07/01/2003	BILL	CRIM, STAN W & SONJA L	$1,436.27	$1,436.27
02/26/2003	PAYMENT	33	$-341.52	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-341.52	$341.52
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-341.52	$683.04
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-341.52	$1,024.56
07/01/2002	BILL	CRIM, STAN W & SONJA L	$1,366.08	$1,366.08
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-321.83	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-321.83	$321.83
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-321.83	$643.66
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-321.83	$965.49
07/01/2001	BILL	CRIM, STAN W & SONJA L	$1,287.32	$1,287.32
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-318.70	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-318.69	$318.70
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-318.69	$637.39
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-318.69	$956.08
07/01/2000	BILL	CRIM, STAN W & SONJA L	$1,274.77	$1,274.77
02/21/2000	PAYMENT	RESOURCE BANCSHARES	$-324.81	$0.00
12/23/1999	PAYMENT	RESOURCE BANCSHARES	$-324.79	$324.81
09/17/1999	PAYMENT	44	$-662.57	$649.60
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.99	$1,312.17
07/01/1999	BILL	BUFKIN, VIRGIL PATRICK TRUSTEE	$1,299.18	$1,299.18
04/23/1999	PAYMENT	DNS VENTURES	$-39.95	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.54	$39.95
12/09/1998	PAYMENT	PAT BUFKIN	$-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