Tax Account 1420-28-111-013
Owners
WARNER LIVING TRUST 2007
2952 HOT SPRINGS RD
MINDEN, NV 89423
WARNER, JON M & LEAH L TTEE
WARNER, JON M TTEE
WARNER, LEAH L TTEE
Account Summary
| Account ID | 1420-28-111-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2952 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $2,566.02 |
| Currently Due | $855.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,421.77 |
| Total | $3,421.77 |
| Paid | $855.75 |
| Balance | $2,566.02 |
| Due | $855.34 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,168.33 | $0.00 | $3,168.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,933.64 | $0.00 | $2,933.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,716.34 | $0.00 | $2,716.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,627.02 | $0.00 | $2,627.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,535.72 | $0.00 | $2,535.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,419.59 | $0.00 | $2,419.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,322.07 | $0.00 | $2,322.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,263.22 | $0.00 | $2,263.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,258.71 | $0.00 | $2,258.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,192.91 | $0.00 | $2,192.91 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-855.75 | $2,566.02 |
| 07/15/2024 | BILL | WARNER LIVING TRUST 2007 | $3,421.77 | $3,421.77 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-792.02 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-792.02 | $792.02 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-792.02 | $1,584.04 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-792.27 | $2,376.06 |
| 07/14/2023 | BILL | WARNER LIVING TRUST 2007 | $3,168.33 | $3,168.33 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-733.41 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-733.41 | $733.41 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-733.41 | $1,466.82 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-733.41 | $2,200.23 |
| 07/19/2022 | BILL | WARNER, JON M & LEAH L TTEE | $2,933.64 | $2,933.64 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-679.08 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-679.08 | $679.08 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-679.08 | $1,358.16 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-679.10 | $2,037.24 |
| 07/14/2021 | BILL | WARNER, JON M & LEAH L TTEE | $2,716.34 | $2,716.34 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-656.75 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-656.75 | $656.75 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-656.75 | $1,313.50 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-656.77 | $1,970.25 |
| 07/13/2020 | BILL | WARNER, JON M & LEAH L TTEE | $2,627.02 | $2,627.02 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-633.93 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-633.93 | $633.93 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-633.93 | $1,267.86 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-633.93 | $1,901.79 |
| 07/15/2019 | BILL | WARNER, JON M & LEAH L TTEE | $2,535.72 | $2,535.72 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-604.89 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-604.89 | $604.89 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-604.89 | $1,209.78 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-604.92 | $1,814.67 |
| 07/12/2018 | BILL | WARNER, JON M & LEAH L TTEE | $2,419.59 | $2,419.59 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-580.51 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-580.51 | $580.51 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-580.51 | $1,161.02 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-580.54 | $1,741.53 |
| 07/14/2017 | BILL | WARNER, JON M & LEAH L TTEE | $2,322.07 | $2,322.07 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.80 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.80 | $565.80 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.80 | $1,131.60 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-565.82 | $1,697.40 |
| 07/12/2016 | BILL | WARNER, JON M & LEAH L TTEE | $2,263.22 | $2,263.22 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-564.67 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-564.67 | $564.67 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-564.67 | $1,129.34 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-564.70 | $1,694.01 |
| 07/14/2015 | BILL | WARNER, JON M & LEAH L TTEE | $2,258.71 | $2,258.71 |
| 02/02/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-548.22 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-548.22 | $548.22 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-548.22 | $1,096.44 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-548.25 | $1,644.66 |
| 07/17/2014 | BILL | HAMIC, LONNY THOMAS | $2,192.91 | $2,192.91 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-532.24 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-532.24 | $532.24 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-532.24 | $1,064.48 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-532.27 | $1,596.72 |
| 07/16/2013 | BILL | HAMIC, LONNY THOMAS | $2,128.99 | $2,128.99 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-516.75 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-516.75 | $516.75 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-516.75 | $1,033.50 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-516.76 | $1,550.25 |
| 07/13/2012 | BILL | HAMIC, LONNY THOMAS | $2,067.01 | $2,067.01 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-501.70 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-501.70 | $501.70 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-501.70 | $1,003.40 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-501.72 | $1,505.10 |
| 07/15/2011 | BILL | HAMIC, LONNY THOMAS | $2,006.82 | $2,006.82 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-487.09 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-487.09 | $487.09 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-487.09 | $974.18 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-487.10 | $1,461.27 |
| 07/14/2010 | BILL | HAMIC, LONNY THOMAS | $1,948.37 | $1,948.37 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-472.90 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-472.90 | $472.90 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-472.90 | $945.80 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-472.92 | $1,418.70 |
| 07/13/2009 | BILL | HAMIC, LONNY THOMAS | $1,891.62 | $1,891.62 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-459.13 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-459.13 | $459.13 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-459.13 | $918.26 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-459.14 | $1,377.39 |
| 07/18/2008 | BILL | HAMIC, LONNY THOMAS | $1,836.53 | $1,836.53 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-445.79 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-445.76 | $445.79 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-445.76 | $891.55 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-445.76 | $1,337.31 |
| 07/01/2007 | BILL | HAMIC, LONNY THOMAS | $1,783.07 | $1,783.07 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-432.78 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-432.78 | $432.78 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-432.78 | $865.56 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-432.78 | $1,298.34 |
| 07/01/2006 | BILL | HAMIC, LONNY THOMAS | $1,731.12 | $1,731.12 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-420.19 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-420.17 | $420.19 |
| 09/12/2005 | PAYMENT | 22 | $-420.17 | $840.36 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-420.17 | $1,260.53 |
| 07/01/2005 | BILL | GRECIAN, SHARON | $1,680.70 | $1,680.70 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-407.96 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-407.93 | $407.96 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-407.93 | $815.89 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-407.93 | $1,223.82 |
| 07/01/2004 | BILL | GRECIAN, SHARON | $1,631.75 | $1,631.75 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-395.22 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-395.22 | $395.22 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-395.22 | $790.44 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-395.22 | $1,185.66 |
| 07/01/2003 | BILL | GRECIAN, SHARON | $1,580.88 | $1,580.88 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-378.66 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-378.64 | $378.66 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-378.64 | $757.30 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-378.64 | $1,135.94 |
| 07/01/2002 | BILL | GRECIAN, SHARON | $1,514.58 | $1,514.58 |
| 12/28/2001 | PAYMENT | 22 | $-716.83 | $0.00 |
| 08/01/2001 | PAYMENT | TOPLINER CONTRACTING | $-716.82 | $716.83 |
| 07/01/2001 | BILL | GRECIAN, SHARON | $1,433.65 | $1,433.65 |
| 03/19/2001 | PAYMENT | GRECIAN, SHARON | $-369.14 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $14.20 | $369.14 |
| 12/12/2000 | PAYMENT | GRECIAN, SHARON | $-354.91 | $354.94 |
| 10/11/2000 | PAYMENT | GRECIAN, SHARON | $-354.91 | $709.85 |
| 07/26/2000 | PAYMENT | GRECIAN, SHARON | $-354.91 | $1,064.76 |
| 07/01/2000 | BILL | GRECIAN, SHARON | $1,419.67 | $1,419.67 |
| 02/07/2000 | PAYMENT | GRECIAN, SHARON | $-706.64 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $13.86 | $706.64 |
| 08/19/1999 | PAYMENT | GRECIAN, SHARON | $-692.78 | $692.78 |
| 07/01/1999 | BILL | GRECIAN, SHARON | $1,385.56 | $1,385.56 |
| 03/03/1999 | PAYMENT | TOPLINE CONTRACTING | $-347.46 | $0.00 |
| 01/05/1999 | PAYMENT | GRECIAN, SHARON | $-347.43 | $347.46 |
| 10/06/1998 | PAYMENT | GRECIAN, SHARON | $-347.43 | $694.89 |
| 08/05/1998 | PAYMENT | GRECIAN, SHARON | $-347.43 | $1,042.32 |
| 07/01/1998 | BILL | GRECIAN, SHARON | $1,389.75 | $1,389.75 |
| 03/04/1998 | PAYMENT | GRECIAN, SHARON | $-705.04 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $13.82 | $705.04 |
| 11/24/1997 | PAYMENT | GRECIAN, SHARON | $-739.58 | $691.22 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $34.56 | $1,430.80 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $13.82 | $1,396.24 |
| 07/01/1997 | BILL | GRECIAN, SHARON | $1,382.42 | $1,382.42 |
| 02/12/1997 | PAYMENT | DILORETO CONSTRUCTIO | $-71.08 | $0.00 |
| 12/11/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $71.08 |
| 09/26/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $142.13 |
| 08/13/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $213.18 |
| 07/01/1996 | BILL | DILORETO CONSTRUCTION & DEVEL | $284.23 | $284.23 |
| 02/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 02/07/1996 | PAYMENT | $-77.01 | $74.05 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.96 | $151.06 |
| 10/04/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/15/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | DILORETO CONSTRUCTION & DEVEL | $296.20 | $296.20 |
| 02/16/1995 | PAYMENT | $-41.64 | $0.00 | |
| 12/29/1994 | PAYMENT | $-84.95 | $41.64 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.67 | $126.59 |
| 08/19/1994 | PAYMENT | $-41.64 | $124.92 | |
| 07/01/1994 | BILL | DILORETO CONSTRUCTION & DEVEL | $166.56 | $166.56 |