Tax Account 1420-28-111-016
Owners
MORASCI, FRANCIS A & SCOTT D
2964 HOT SPRINGS RD
MINDEN, NV 89423
MORASCI, FRANCIS A
MORASCI, SCOTT D
Account Summary
| Account ID | 1420-28-111-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2964 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $1,816.32 |
| Currently Due | $605.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,422.02 |
| Total | $2,422.02 |
| Paid | $605.70 |
| Balance | $1,816.32 |
| Due | $605.44 |
| 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 | $2,351.50 | $0.00 | $2,351.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,283.01 | $0.00 | $2,283.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,216.50 | $0.00 | $2,216.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,151.94 | $0.00 | $2,151.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,089.27 | $0.00 | $2,089.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,028.43 | $0.00 | $2,028.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,969.36 | $0.00 | $1,969.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,919.46 | $0.00 | $1,919.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,915.64 | $0.00 | $1,915.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,859.85 | $0.00 | $1,859.85 | $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 | SERVICEMAC, LLC WT CORE - | $-605.70 | $1,816.32 |
| 07/15/2024 | BILL | MORASCI, FRANCIS A & SCOTT D | $2,422.02 | $2,422.02 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-587.82 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-587.82 | $587.82 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-587.82 | $1,175.64 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-588.04 | $1,763.46 |
| 07/14/2023 | BILL | MORASCI, FRANCIS A & SCOTT D | $2,351.50 | $2,351.50 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-570.75 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-570.75 | $570.75 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-570.75 | $1,141.50 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-570.76 | $1,712.25 |
| 07/19/2022 | BILL | MORASCI, FRANCIS A & SCOTT D | $2,283.01 | $2,283.01 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-554.12 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-554.12 | $554.12 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-554.12 | $1,108.24 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-554.14 | $1,662.36 |
| 07/14/2021 | BILL | MORASCI, FRANCIS A & SCOTT D | $2,216.50 | $2,216.50 |
| 02/25/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-537.98 | $0.00 |
| 12/23/2020 | PAYMENT | SERVICEMAC, LLC CHECK | $-537.98 | $537.98 |
| 10/09/2020 | PAYMENT | SERVICEMAC LLC CHECK | $-537.98 | $1,075.96 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-538.00 | $1,613.94 |
| 07/13/2020 | BILL | MORASCI, FRANCIS A & SCOTT D | $2,151.94 | $2,151.94 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-522.31 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-522.31 | $522.31 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-522.31 | $1,044.62 |
| 08/01/2019 | PAYMENT | WESTERN TITLE CHECK | $-522.34 | $1,566.93 |
| 07/15/2019 | BILL | MORASCI, FRANCIS A & SCOTT D | $2,089.27 | $2,089.27 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-507.10 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-507.10 | $507.10 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-507.10 | $1,014.20 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-507.13 | $1,521.30 |
| 07/12/2018 | BILL | MORASCI, FRANCIS A & SCOTT D | $2,028.43 | $2,028.43 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-492.34 | $0.00 |
| 10/17/2017 | PAYMENT | FATCO CHECK | $-492.34 | $492.34 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-492.34 | $984.68 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-492.34 | $1,477.02 |
| 07/14/2017 | BILL | BECHTOLD, MARION C | $1,969.36 | $1,969.36 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-479.86 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-479.86 | $479.86 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000850167 | $-479.86 | $959.72 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-479.88 | $1,439.58 |
| 07/12/2016 | BILL | BECHTOLD, MARION C | $1,919.46 | $1,919.46 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-478.91 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000794827 | $-478.91 | $478.91 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-478.91 | $957.82 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-478.91 | $1,436.73 |
| 07/14/2015 | BILL | BECHTOLD, MARION C | $1,915.64 | $1,915.64 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-464.96 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-464.96 | $464.96 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-464.96 | $929.92 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-464.97 | $1,394.88 |
| 07/17/2014 | BILL | BECHTOLD, GILBERT N & MARION C | $1,859.85 | $1,859.85 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-451.41 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-451.41 | $451.41 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-451.41 | $902.82 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-451.43 | $1,354.23 |
| 07/16/2013 | BILL | BECHTOLD, GILBERT N & MARION C | $1,805.66 | $1,805.66 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-438.27 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-438.27 | $438.27 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-438.27 | $876.54 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-438.27 | $1,314.81 |
| 07/13/2012 | BILL | BECHTOLD, GILBERT N & MARION C | $1,753.08 | $1,753.08 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-425.49 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-425.49 | $425.49 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-425.49 | $850.98 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-425.52 | $1,276.47 |
| 07/15/2011 | BILL | BECHTOLD, GILBERT N & MARION C | $1,701.99 | $1,701.99 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-413.11 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-413.11 | $413.11 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-413.11 | $826.22 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-413.14 | $1,239.33 |
| 07/14/2010 | BILL | BECHTOLD, GILBERT N & MARION C | $1,652.47 | $1,652.47 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-401.08 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-401.08 | $401.08 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-401.08 | $802.16 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-401.11 | $1,203.24 |
| 07/13/2009 | BILL | BECHTOLD, GILBERT N & MARION C | $1,604.35 | $1,604.35 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-389.40 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-389.40 | $389.40 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-389.40 | $778.80 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-389.41 | $1,168.20 |
| 07/18/2008 | BILL | BECHTOLD, GILBERT N & MARION C | $1,557.61 | $1,557.61 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-378.06 | $0.00 |
| 12/24/2007 | PAYMENT | WELLS FARGO | $-378.06 | $378.06 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-378.06 | $756.12 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-378.06 | $1,134.18 |
| 07/01/2007 | BILL | BECHTOLD, GILBERT N & MARION C | $1,512.24 | $1,512.24 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-367.07 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-367.04 | $367.07 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-367.04 | $734.11 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-367.04 | $1,101.15 |
| 07/01/2006 | BILL | BECHTOLD, GILBERT N & MARION C | $1,468.19 | $1,468.19 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-356.38 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-356.35 | $356.38 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-356.35 | $712.73 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-356.35 | $1,069.08 |
| 07/01/2005 | BILL | BECHTOLD, GILBERT N & MARION C | $1,425.43 | $1,425.43 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-345.99 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-345.97 | $345.99 |
| 09/30/2004 | PAYMENT | NETS | $-345.97 | $691.96 |
| 08/20/2004 | PAYMENT | NETS | $-345.97 | $1,037.93 |
| 07/01/2004 | BILL | BECHTOLD, GILBERT N & MARION C | $1,383.90 | $1,383.90 |
| 02/29/2004 | PAYMENT | NETS | $-333.55 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-333.55 | $333.55 |
| 09/12/2003 | PAYMENT | WELLS | $-333.55 | $667.10 |
| 08/15/2003 | PAYMENT | NETS | $-333.55 | $1,000.65 |
| 07/01/2003 | BILL | BECHTOLD, GILBERT N & MARION C | $1,334.20 | $1,334.20 |
| 02/11/2003 | PAYMENT | NETS | $-315.33 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-315.30 | $315.33 |
| 09/20/2002 | PAYMENT | NETS | $-315.30 | $630.63 |
| 08/08/2002 | PAYMENT | NETS | $-315.30 | $945.93 |
| 07/01/2002 | BILL | BECHTOLD, GILBERT N & MARION C | $1,261.23 | $1,261.23 |
| 02/27/2002 | PAYMENT | NETS | $-295.99 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-295.99 | $295.99 |
| 09/20/2001 | PAYMENT | NETS | $-295.99 | $591.98 |
| 08/07/2001 | PAYMENT | NETS | $-295.99 | $887.97 |
| 07/01/2001 | BILL | BECHTOLD, GILBERT N & MARION C | $1,183.96 | $1,183.96 |
| 02/27/2001 | PAYMENT | FIRST UNION MORTGAGE | $-293.13 | $0.00 |
| 01/02/2001 | PAYMENT | FIRST UNION MORTGAGE | $-293.10 | $293.13 |
| 09/29/2000 | PAYMENT | FIRST UNION MORTGAGE | $-293.10 | $586.23 |
| 08/22/2000 | PAYMENT | 1ST UNION MTG | $-293.10 | $879.33 |
| 07/01/2000 | BILL | BECHTOLD, GILBERT N & MARION C | $1,172.43 | $1,172.43 |
| 03/01/2000 | PAYMENT | FIRST UNION MORTGAGE | $-306.80 | $0.00 |
| 12/29/1999 | PAYMENT | FIRST UNION MORTGAGE | $-306.80 | $306.80 |
| 09/29/1999 | PAYMENT | FIRST UNION MORTGAGE | $-306.80 | $613.60 |
| 08/12/1999 | PAYMENT | FIRST UNION MORTGAGE | $-306.80 | $920.40 |
| 07/01/1999 | BILL | BECHTOLD, GILBERT N & MARION C | $1,227.20 | $1,227.20 |
| 02/25/1999 | PAYMENT | FIRST UNION MORTGAGE | $-307.89 | $0.00 |
| 01/06/1999 | PAYMENT | FIRST UNION MORTGAGE | $-307.87 | $307.89 |
| 10/02/1998 | PAYMENT | FIRST UNION MORTGAGE | $-307.87 | $615.76 |
| 08/17/1998 | PAYMENT | FIRST UNION MORTGAGE | $-307.87 | $923.63 |
| 07/01/1998 | BILL | BECHTOLD, GILBERT N & MARION C | $1,231.50 | $1,231.50 |
| 03/02/1998 | PAYMENT | FIRST UNION MORTGAGE | $-306.39 | $0.00 |
| 01/05/1998 | PAYMENT | FIRST UNION MORTGAGE | $-306.38 | $306.39 |
| 10/06/1997 | PAYMENT | FIRST UNION MORTGAGE | $-306.38 | $612.77 |
| 08/18/1997 | PAYMENT | FIRST UNION MORTGAGE | $-306.38 | $919.15 |
| 07/01/1997 | BILL | BECHTOLD, GILBERT N & MARION C | $1,225.53 | $1,225.53 |
| 03/03/1997 | PAYMENT | FIRST UNION MORTGAGE | $-314.25 | $0.00 |
| 01/10/1997 | PAYMENT | 1ST AMERICAN | $-314.25 | $314.25 |
| 10/07/1996 | PAYMENT | CENTERBANK MORTGAGE | $-314.25 | $628.50 |
| 08/19/1996 | PAYMENT | CENTERBANK MORTGAGE | $-314.25 | $942.75 |
| 07/01/1996 | BILL | BECHTOLD, GILBERT N & MARION C | $1,257.00 | $1,257.00 |
| 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 |