Tax Account 1420-28-110-022
Owners
QUANDT REV LIVING TRUST 2018
2991 DEL RIO LN
MINDEN, NV 89423
QUANDT, DARYL & ELIZABETH TTEE
QUANDT, DARYL EDWARD TTEE
QUANDT, ELIZABETH ANNE TTEE
Account Summary
| Account ID | 1420-28-110-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2991 DEL RIO LN GEN CO/CWS/MOSQ |
| Balance | $1,953.06 |
| Currently Due | $651.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,604.47 |
| Total | $2,604.47 |
| Paid | $651.41 |
| Balance | $1,953.06 |
| Due | $651.02 |
| 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 | $2,528.62 | $0.00 | $2,528.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,454.98 | $0.00 | $2,454.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,383.48 | $0.00 | $2,383.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,314.07 | $0.00 | $2,314.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,246.68 | $0.00 | $2,246.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,181.23 | $0.00 | $2,181.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,117.69 | $0.00 | $2,117.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,064.02 | $0.00 | $2,064.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,059.89 | $0.00 | $2,059.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,999.88 | $0.00 | $1,999.88 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-651.41 | $1,953.06 |
| 07/15/2024 | BILL | QUANDT REV LIVING TRUST 2018 | $2,604.47 | $2,604.47 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-632.09 | $0.00 |
| 01/09/2024 | PAYMENT | LOAN CARE CHECK 5009287444 | $-632.09 | $632.09 |
| 08/31/2023 | PAYMENT | TITLE 365 COMPANY CHECK 2324000746 | $-632.09 | $1,264.18 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-632.35 | $1,896.27 |
| 07/14/2023 | BILL | QUANDT REV LIVING TRUST 2018 | $2,528.62 | $2,528.62 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-613.74 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-613.74 | $613.74 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-613.74 | $1,227.48 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-613.76 | $1,841.22 |
| 07/19/2022 | BILL | QUANDT, DARYL & ELIZABETH TTEE | $2,454.98 | $2,454.98 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-595.87 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-595.87 | $595.87 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-595.87 | $1,191.74 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-595.87 | $1,787.61 |
| 07/14/2021 | BILL | QUANDT, DARYL & ELIZABETH TTEE | $2,383.48 | $2,383.48 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-578.51 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-578.51 | $578.51 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-578.51 | $1,157.02 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-578.54 | $1,735.53 |
| 07/13/2020 | BILL | QUANDT, DARYL & ELIZABETH TTEE | $2,314.07 | $2,314.07 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-561.67 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-561.67 | $561.67 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-561.67 | $1,123.34 |
| 08/14/2019 | PAYMENT | LOANCARE CHECK | $-561.67 | $1,685.01 |
| 07/15/2019 | BILL | QUANDT, DARYL & ELIZABETH TTEE | $2,246.68 | $2,246.68 |
| 11/20/2018 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-1,090.60 | $0.00 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-545.30 | $1,090.60 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-545.33 | $1,635.90 |
| 07/12/2018 | BILL | QUANDT, DARYL E & ELIZABETH A | $2,181.23 | $2,181.23 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-529.42 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-529.42 | $529.42 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-529.42 | $1,058.84 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-529.43 | $1,588.26 |
| 07/14/2017 | BILL | QUANDT, DARYL E & ELIZABETH A | $2,117.69 | $2,117.69 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-516.00 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-516.00 | $516.00 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-516.00 | $1,032.00 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-516.02 | $1,548.00 |
| 07/12/2016 | BILL | QUANDT, DARYL E & ELIZABETH A | $2,064.02 | $2,064.02 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-514.97 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-514.97 | $514.97 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-514.97 | $1,029.94 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-514.98 | $1,544.91 |
| 07/14/2015 | BILL | QUANDT, DARYL E & ELIZABETH A | $2,059.89 | $2,059.89 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-499.97 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-499.97 | $499.97 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-499.97 | $999.94 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-499.97 | $1,499.91 |
| 07/17/2014 | BILL | QUANDT, DARYL E & ELIZABETH A | $1,999.88 | $1,999.88 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-485.41 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-485.41 | $485.41 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-485.41 | $970.82 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-485.41 | $1,456.23 |
| 07/16/2013 | BILL | QUANDT, DARYL E & ELIZABETH A | $1,941.64 | $1,941.64 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-471.25 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-471.25 | $471.25 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-471.25 | $942.50 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-471.25 | $1,413.75 |
| 07/13/2012 | BILL | QUANDT, DARYL E & ELIZABETH A | $1,885.00 | $1,885.00 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-457.54 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-457.54 | $457.54 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-457.54 | $915.08 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-457.56 | $1,372.62 |
| 07/15/2011 | BILL | QUANDT, DARYL E & ELIZABETH A | $1,830.18 | $1,830.18 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-444.21 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-444.21 | $444.21 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-444.21 | $888.42 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-444.24 | $1,332.63 |
| 07/14/2010 | BILL | QUANDT, DARYL E & ELIZABETH A | $1,776.87 | $1,776.87 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-431.28 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-431.28 | $431.28 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-431.28 | $862.56 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-431.29 | $1,293.84 |
| 07/13/2009 | BILL | QUANDT, DARYL E & ELIZABETH A | $1,725.13 | $1,725.13 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-418.71 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-418.71 | $418.71 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-418.71 | $837.42 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-418.74 | $1,256.13 |
| 07/18/2008 | BILL | QUANDT, DARYL E & ELIZABETH A | $1,674.87 | $1,674.87 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-406.49 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-406.48 | $406.49 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-406.48 | $812.97 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-406.48 | $1,219.45 |
| 07/01/2007 | BILL | QUANDT, DARYL E & ELIZABETH A | $1,625.93 | $1,625.93 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-394.70 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-394.67 | $394.70 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-394.67 | $789.37 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-394.67 | $1,184.04 |
| 07/01/2006 | BILL | QUANDT, DARYL E & ELIZABETH A | $1,578.71 | $1,578.71 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-383.19 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-383.18 | $383.19 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-383.18 | $766.37 |
| 08/15/2005 | PAYMENT | 33 | $-383.18 | $1,149.55 |
| 07/01/2005 | BILL | QUANDT, DARYL E & ELIZABETH A | $1,532.73 | $1,532.73 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-372.04 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-372.01 | $372.04 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-372.01 | $744.05 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-372.01 | $1,116.06 |
| 07/01/2004 | BILL | SWEENEY, JUDY & JOHN TRUSTEES | $1,488.07 | $1,488.07 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-359.47 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-359.47 | $359.47 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-359.47 | $718.94 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-359.47 | $1,078.41 |
| 07/01/2003 | BILL | SWEENEY, JUDY & JOHN TRUSTEES | $1,437.88 | $1,437.88 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-341.93 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-341.93 | $341.93 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-341.93 | $683.86 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-341.93 | $1,025.79 |
| 07/01/2002 | BILL | SWEENEY, JOHN & JUDY | $1,367.72 | $1,367.72 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-322.24 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-322.23 | $322.24 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-322.23 | $644.47 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-322.23 | $966.70 |
| 07/01/2001 | BILL | SWEENEY, JOHN & JUDY | $1,288.93 | $1,288.93 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-319.09 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-319.09 | $319.09 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-319.09 | $638.18 |
| 08/28/2000 | PAYMENT | B OF A | $-319.09 | $957.27 |
| 07/01/2000 | BILL | SWEENEY, JOHN & JUDY | $1,276.36 | $1,276.36 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-325.29 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-325.29 | $325.29 |
| 09/29/1999 | PAYMENT | FIRSTAR HOME MORTGAG | $-325.29 | $650.58 |
| 08/12/1999 | PAYMENT | FIRSTAR HOME MTGE | $-325.29 | $975.87 |
| 07/01/1999 | BILL | SWEENEY, JOHN & JUDY | $1,301.16 | $1,301.16 |
| 10/19/1998 | PAYMENT | 22 | $-76.82 | $0.00 |
| 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 |