Tax Account 1420-28-110-034

Print Page · · Payments Cart · New Search

Owners

ANDREWS, MICHAEL & WHITMORE, JAYME
2987 SAN MATEO DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-110-034
Account Type	Real Estate
Location	2987 SAN MATEO DR GEN CO/CWS/MOSQ
Balance	$1,688.04
Currently Due	$562.68

Account ID

1420-28-110-034

Account Type

Real Estate

Location

2987 SAN MATEO DR
GEN CO/CWS/MOSQ

Balance

$1,688.04

Currently Due

$562.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,250.96
Total	$2,250.96
Paid	$562.92
Balance	$1,688.04
Due	$562.68
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

$2,250.96

Total

$2,250.96

Paid

$562.92

Balance

$1,688.04

Due

$562.68

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	$562.92	$0.00	$562.92	$562.92	$0.00
2	10/07/2024	10/17/2024	Due	$562.68	$0.00	$562.68	$0.00	$562.68
3	01/06/2025	01/16/2025	Due	$562.68	$0.00	$562.68	$0.00	$1,125.36
4	03/03/2025	03/13/2025	Due	$562.68	$0.00	$562.68	$0.00	$1,688.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,185.40	$0.00	$2,185.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,121.76	$21.22	$2,142.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,059.95	$144.20	$2,204.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,999.94	$208.00	$2,207.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,941.70	$87.38	$2,029.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,885.16	$75.40	$1,960.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,830.25	$36.20	$1,866.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,783.87	$53.52	$1,837.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,780.30	$97.91	$1,878.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,728.46	$69.13	$1,797.59	$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	PENNYMAC WT CORE -	$-562.92	$1,688.04
07/15/2024	BILL	ANDREWS, MICHAEL & WHITMORE, JAYME	$2,250.96	$2,250.96
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-546.26	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-545.90	$546.26
08/15/2023	PAYMENT	TOIYABE TITLE CHECK 34051	$-546.62	$1,092.16
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-546.62	$1,638.78
07/14/2023	BILL	ANDREWS, MICHAEL & WHITMORE, JAYME	$2,185.40	$2,185.40
03/08/2023	PAYMENT	ELEVATE INVESTMENT GROUP CHECK 25476	$-530.44	$0.00
01/15/2023	PAYMENT	ELAVATE CHECK 25313	$-530.44	$530.44
10/18/2022	PAYMENT	TOIYABE TITLE CHECK 32616	$-1,082.10	$1,060.88
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.22	$2,142.98
07/19/2022	BILL	BERRY, GEORGE R & SANDOVAL, D	$2,121.76	$2,121.76
04/22/2022	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CASH	$-1,102.06	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$51.50	$1,102.06
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.60	$1,050.56
12/09/2021	PAYMENT	BERRY, GEORGE R CASH	$-1,102.09	$1,029.96
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$51.50	$2,132.05
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.60	$2,080.55
07/14/2021	BILL	BERRY, GEORGE R & SANDOVAL, D	$2,059.95	$2,059.95
04/13/2021	PAYMENT	BERRY, GEORGE CASH	$-1,667.94	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$88.91	$1,667.94
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$49.09	$1,579.03
12/01/2020	PAYMENT	BERRY, GEORGE R CASH	$-540.00	$1,529.94
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$50.00	$2,069.94
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.00	$2,019.94
07/13/2020	BILL	BERRY, GEORGE R & SANDOVAL, D	$1,999.94	$1,999.94
04/14/2020	PAYMENT	BERRY, GEORGE R CHECK	$-1,038.80	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.54	$1,038.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.42	$990.26
12/09/2019	PAYMENT	BERRY, GEORGE R CHECK	$-504.84	$970.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.42	$1,475.68
08/22/2019	PAYMENT	CHERYL HALSEY CHECK	$-485.44	$1,456.26
07/15/2019	BILL	BERRY, GEORGE R & SANDOVAL, D	$1,941.70	$1,941.70
03/26/2019	PAYMENT	BERRY, GEORGE CHECK	$-490.14	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.85	$490.14
01/23/2019	PAYMENT	BERRY, GEORGE CHECK	$-490.14	$471.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.85	$961.43
10/18/2018	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-490.14	$942.58
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.85	$1,432.72
09/17/2018	PAYMENT	BERRY, GEORGE CHECK	$-490.14	$1,413.87
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.85	$1,904.01
07/12/2018	BILL	BERRY, GEORGE R & SANDOVAL, D	$1,885.16	$1,885.16
03/15/2018	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-453.02	$0.00
02/01/2018	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-470.00	$453.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.90	$923.02
11/02/2017	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-10.00	$905.12
11/02/2017	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-475.86	$915.12
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.30	$1,390.98
08/24/2017	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-457.57	$1,372.68
07/14/2017	BILL	BERRY, GEORGE R & SANDOVAL, D	$1,830.25	$1,830.25
01/23/2017	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-909.76	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.84	$909.76
10/19/2016	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-463.80	$891.92
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.84	$1,355.72
08/31/2016	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-463.83	$1,337.88
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.84	$1,801.71
07/12/2016	BILL	BERRY, GEORGE R & SANDOVAL, D	$1,783.87	$1,783.87
04/22/2016	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-952.45	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$44.51	$952.45
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.80	$907.94
11/05/2015	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-462.87	$890.14
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.80	$1,353.01
09/08/2015	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-462.89	$1,335.21
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.80	$1,798.10
07/14/2015	BILL	BERRY, GEORGE R & SANDOVAL, D	$1,780.30	$1,780.30
04/01/2015	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-449.39	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.28	$449.39
02/10/2015	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-449.39	$432.11
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.28	$881.50
10/28/2014	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-449.39	$864.22
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.28	$1,313.61
09/29/2014	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-449.42	$1,296.33
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.29	$1,745.75
07/17/2014	BILL	BERRY, GEORGE R & SANDOVAL, D	$1,728.46	$1,728.46
03/28/2014	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-436.31	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.78	$436.31
02/06/2014	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-436.31	$419.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.78	$855.84
10/15/2013	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-419.53	$839.06
09/04/2013	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-436.31	$1,258.59
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.78	$1,694.90
07/16/2013	BILL	BERRY, GEORGE R & SANDOVAL, D	$1,678.12	$1,678.12
03/20/2013	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-462.25	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.78	$462.25
01/18/2013	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-444.47	$444.47
10/10/2012	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-444.47	$888.94
08/21/2012	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-444.49	$1,333.41
07/13/2012	BILL	BERRY, GEORGE R & SANDOVAL, D	$1,777.90	$1,777.90
03/19/2012	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-476.35	$0.00
01/13/2012	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-476.35	$476.35
10/14/2011	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-476.35	$952.70
08/19/2011	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-476.36	$1,429.05
07/15/2011	BILL	BERRY, GEORGE R & SANDOVAL, D	$1,905.41	$1,905.41
03/18/2011	PAYMENT	DOROTHY SANDOVAL CHECK	$-464.16	$0.00
01/07/2011	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-464.16	$464.16
10/15/2010	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-464.16	$928.32
10/04/2010	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-482.76	$1,392.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.57	$1,875.24
07/14/2010	BILL	BERRY, GEORGE R & SANDOVAL, D	$1,856.67	$1,856.67
03/12/2010	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-919.31	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.03	$919.31
10/08/2009	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-450.64	$901.28
08/19/2009	PAYMENT	BERRY, GEORGE R & SANDOVAL, D CHECK	$-450.66	$1,351.92
07/13/2009	BILL	BERRY, GEORGE R & SANDOVAL, D	$1,802.58	$1,802.58
03/05/2009	PAYMENT	DOROTHY SANDOVAL CHECK	$-437.52	$0.00
01/14/2009	PAYMENT	DORTHY SANDOVAL CHECK	$-437.52	$437.52
10/03/2008	PAYMENT	HOMECO 3 LLC CHECK	$-437.52	$875.04
08/13/2008	PAYMENT	DONALD JACKSON CHECK	$-437.53	$1,312.56
07/18/2008	BILL	HOMECO 3 LLC	$1,750.09	$1,750.09
03/13/2008	PAYMENT	DONALD JACKSON	$-826.43	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.20	$826.43
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-405.10	$810.23
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-405.10	$1,215.33
07/01/2007	BILL	HOMECO 3 LLC	$1,620.43	$1,620.43
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-375.13	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-375.10	$375.13
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-375.10	$750.23
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-375.10	$1,125.33
07/01/2006	BILL	HOMECO 3 LLC	$1,500.43	$1,500.43
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-347.33	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-347.32	$347.33
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-347.32	$694.65
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-347.32	$1,041.97
07/01/2005	BILL	HOMECO 3 LLC	$1,389.29	$1,389.29
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-323.72	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-323.71	$323.72
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-323.71	$647.43
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-323.71	$971.14
07/01/2004	BILL	HOMECO 3 LLC	$1,294.85	$1,294.85
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-311.39	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-311.38	$311.39
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-311.38	$622.77
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-311.38	$934.15
07/01/2003	BILL	HOMECO 3 LLC	$1,245.53	$1,245.53
04/03/2003	PAYMENT	HOMECOMINGS FINACIAL	$-626.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.25	$626.04
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.70	$596.79
10/07/2002	PAYMENT	CAPITAL COMMERCE MTG	$-292.54	$585.09
07/22/2002	PAYMENT	22	$-292.54	$877.63
07/01/2002	BILL	HOMECO 3 LLC	$1,170.17	$1,170.17
03/14/2002	PAYMENT	JACKSON QUALITY DRY	$-1,181.76	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$49.24	$1,181.76
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.36	$1,132.52
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.94	$1,105.16
07/01/2001	BILL	HOMECO 3 LLC	$1,094.22	$1,094.22
03/01/2001	PAYMENT	JACKSON, DONALD L &	$-270.90	$0.00
01/03/2001	PAYMENT	JACKSON QUALITY DRYW	$-270.89	$270.90
10/02/2000	PAYMENT	QUALITY DRYWALL	$-270.89	$541.79
08/17/2000	PAYMENT	JACKSON, DONALD L &	$-270.89	$812.68
07/01/2000	BILL	JACKSON, DONALD L & BONNIE M	$1,083.57	$1,083.57
03/01/2000	PAYMENT	JACKSON QUAL DRYWALL	$-177.80	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-177.78	$177.80
09/29/1999	PAYMENT	33	$-177.78	$355.58
08/06/1999	PAYMENT	JACKSON, DON L & BON	$-177.78	$533.36
07/01/1999	BILL	JACKSON, DON L & BONNIE M	$711.14	$711.14
03/10/1999	PAYMENT	JACKSON DRYWALL	$-38.41	$0.00
01/08/1999	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