Tax Account 1420-28-110-041

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Owners

PACKMAN, JILL L
2972 SAN MATEO DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-110-041
Account Type	Real Estate
Location	2972 SAN MATEO DR GEN CO/CWS/MOSQ
Balance	$866.57
Currently Due	$0.00

Account ID

1420-28-110-041

Account Type

Real Estate

Location

2972 SAN MATEO DR
GEN CO/CWS/MOSQ

Balance

$866.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,466.59
Total	$3,466.59
Paid	$2,600.02
Balance	$866.57
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

$3,466.59

Total

$3,466.59

Paid

$2,600.02

Balance

$866.57

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	$866.88	$0.00	$866.88	$866.88	$0.00
2	10/07/2024	10/17/2024	Paid	$866.57	$0.00	$866.57	$866.57	$0.00
3	01/06/2025	01/16/2025	Paid	$866.57	$0.00	$866.57	$866.57	$0.00
4	03/03/2025	03/13/2025	Due	$866.57	$0.00	$866.57	$0.00	$866.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,209.80	$0.00	$3,209.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,972.04	$0.00	$2,972.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,751.89	$0.00	$2,751.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,661.41	$0.00	$2,661.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,568.93	$0.00	$2,568.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,451.26	$0.00	$2,451.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,352.46	$0.00	$2,352.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,292.84	$0.00	$2,292.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,288.26	$0.00	$2,288.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,217.32	$0.00	$2,217.32	$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	US BANK HOME MORTGAGE WT CORE -	$-866.57	$866.57
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-866.57	$1,733.14
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-866.88	$2,599.71
07/15/2024	BILL	PACKMAN, JILL L	$3,466.59	$3,466.59
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-802.38	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-802.38	$802.38
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-802.38	$1,604.76
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-802.66	$2,407.14
07/14/2023	BILL	PACKMAN, JILL L	$3,209.80	$3,209.80
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-743.01	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-743.01	$743.01
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-743.01	$1,486.02
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-743.01	$2,229.03
07/19/2022	BILL	PACKMAN, JILL L	$2,972.04	$2,972.04
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-687.97	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-687.97	$687.97
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-687.97	$1,375.94
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-687.98	$2,063.91
07/14/2021	BILL	PACKMAN, JILL L	$2,751.89	$2,751.89
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-665.35	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-665.35	$665.35
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-665.35	$1,330.70
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-665.36	$1,996.05
07/13/2020	BILL	PACKMAN, JILL L	$2,661.41	$2,661.41
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-642.23	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-642.23	$642.23
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-642.23	$1,284.46
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-642.24	$1,926.69
07/15/2019	BILL	PACKMAN, JILL L	$2,568.93	$2,568.93
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-612.81	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-612.81	$612.81
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-612.81	$1,225.62
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-612.83	$1,838.43
07/12/2018	BILL	PACKMAN, JILL L	$2,451.26	$2,451.26
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-588.11	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-588.11	$588.11
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-588.11	$1,176.22
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-588.13	$1,764.33
07/14/2017	BILL	PACKMAN, JILL L	$2,352.46	$2,352.46
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-573.21	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-573.21	$573.21
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-573.21	$1,146.42
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-573.21	$1,719.63
07/12/2016	BILL	PACKMAN, JILL L	$2,292.84	$2,292.84
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-572.06	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-572.06	$572.06
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-572.06	$1,144.12
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-572.08	$1,716.18
07/14/2015	BILL	PACKMAN, JILL L	$2,288.26	$2,288.26
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-554.33	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-554.33	$554.33
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-554.33	$1,108.66
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-554.33	$1,662.99
07/17/2014	BILL	PACKMAN, JILL L	$2,217.32	$2,217.32
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-538.18	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-538.18	$538.18
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-538.18	$1,076.36
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-538.20	$1,614.54
07/16/2013	BILL	PACKMAN, JILL L	$2,152.74	$2,152.74
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-527.18	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-527.18	$527.18
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-527.18	$1,054.36
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-527.20	$1,581.54
07/13/2012	BILL	PACKMAN, JILL L	$2,108.74	$2,108.74
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-495.48	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-495.48	$495.48
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-495.48	$990.96
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-495.50	$1,486.44
07/15/2011	BILL	PACKMAN, JILL L	$1,981.94	$1,981.94
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-468.76	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-468.76	$468.76
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-468.76	$937.52
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-468.77	$1,406.28
07/14/2010	BILL	KIRBY, JEFFERY K	$1,875.05	$1,875.05
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-455.10	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-455.10	$455.10
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-455.10	$910.20
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-455.13	$1,365.30
07/13/2009	BILL	KIRBY, JEFFERY K	$1,820.43	$1,820.43
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-441.85	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-441.85	$441.85
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-441.85	$883.70
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-441.85	$1,325.55
07/18/2008	BILL	KIRBY, JEFFERY K	$1,767.40	$1,767.40
03/03/2008	PAYMENT	GMAC MORTGAGE	$-429.03	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-429.00	$429.03
10/01/2007	PAYMENT	GMAC MORTGAGE	$-429.00	$858.03
08/20/2007	PAYMENT	GMAC MORTGAGE	$-429.00	$1,287.03
07/01/2007	BILL	KIRBY, JEFFERY K	$1,716.03	$1,716.03
03/05/2007	PAYMENT	GMAC MORTGAGE	$-416.49	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-416.49	$416.49
09/27/2006	PAYMENT	GMAC MORTGAGE	$-416.49	$832.98
08/09/2006	PAYMENT	GMAC MORTGAGE	$-416.49	$1,249.47
07/01/2006	BILL	KIRBY, JEFFERY K	$1,665.96	$1,665.96
01/20/2006	PAYMENT	22	$-404.36	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-404.36	$404.36
09/30/2005	PAYMENT	WELLS FARGO	$-404.36	$808.72
08/12/2005	PAYMENT	WELLS FARGO	$-404.36	$1,213.08
07/01/2005	BILL	KIRBY, JEFFREY K & WENDY L	$1,617.44	$1,617.44
02/28/2005	PAYMENT	WELLS FARGO	$-392.61	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-392.58	$392.61
09/30/2004	PAYMENT	NETS	$-392.58	$785.19
08/20/2004	PAYMENT	NETS	$-392.58	$1,177.77
07/01/2004	BILL	KIRBY, JEFFREY K & WENDY L	$1,570.35	$1,570.35
02/29/2004	PAYMENT	NETS	$-379.95	$0.00
01/05/2004	PAYMENT	NETS	$-379.92	$379.95
09/12/2003	PAYMENT	WELLS	$-379.92	$759.87
08/15/2003	PAYMENT	NETS	$-379.92	$1,139.79
07/01/2003	BILL	KIRBY, JEFFREY K & WENDY L	$1,519.71	$1,519.71
02/11/2003	PAYMENT	NETS	$-362.97	$0.00
12/24/2002	PAYMENT	NETS	$-362.94	$362.97
09/20/2002	PAYMENT	NETS	$-362.94	$725.91
08/08/2002	PAYMENT	NETS	$-362.94	$1,088.85
07/01/2002	BILL	KIRBY, JEFFREY K & WENDY L	$1,451.79	$1,451.79
02/27/2002	PAYMENT	NETS	$-342.96	$0.00
12/27/2001	PAYMENT	NETS	$-342.94	$342.96
09/20/2001	PAYMENT	NETS	$-342.94	$685.90
08/07/2001	PAYMENT	NETS	$-342.94	$1,028.84
07/01/2001	BILL	KIRBY, JEFFREY K & WENDY L	$1,371.78	$1,371.78
02/14/2001	PAYMENT	NETS	$-339.60	$0.00
12/22/2000	PAYMENT	NETS	$-339.60	$339.60
09/20/2000	PAYMENT	NETS	$-339.60	$679.20
08/15/2000	PAYMENT	NETS	$-339.60	$1,018.80
07/01/2000	BILL	KIRBY, JEFFREY K & WENDY L	$1,358.40	$1,358.40
02/11/2000	PAYMENT	5400	$-268.75	$0.00
01/11/2000	PAYMENT	NORWEST MTGE	$-548.25	$268.75
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.75	$817.00
08/20/1999	PAYMENT	22	$-323.28	$806.25
08/20/1999	INTEREST	Interest to date	$4.33	$1,129.53
07/01/1999	BILL	KIRBY, JEFFREY K & WENDY L	$1,075.00	$1,125.20
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.79	$50.20
01/21/1999	PAYMENT	DNS VENTURES	$-38.41	$38.41
01/21/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$76.82
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