Tax Account 1420-28-111-019
Owners
MCMASTER LIVING TRUST 2006
2971 HOT SPRINGS RD
MINDEN, NV 89423
MCMASTER, ALAN & CHARLOTTE TTEE
MCMASTER, ALAN B TTEE
MCMASTER, CHARLOTTE S TTEE
Account Summary
| Account ID | 1420-28-111-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2971 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $677.56 |
| Currently Due | $677.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,710.53 |
| Total | $2,710.53 |
| Paid | $2,032.97 |
| Balance | $677.56 |
| Due | $677.56 |
| 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 | $2,631.58 | $0.00 | $2,631.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,554.93 | $0.00 | $2,554.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,480.50 | $0.00 | $2,480.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,408.25 | $0.00 | $2,408.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,338.10 | $0.00 | $2,338.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,270.00 | $0.00 | $2,270.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,203.88 | $0.00 | $2,203.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,148.02 | $0.00 | $2,148.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,143.72 | $0.00 | $2,143.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,081.29 | $0.00 | $2,081.29 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-677.56 | $677.56 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-677.56 | $1,355.12 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-677.85 | $2,032.68 |
| 07/15/2024 | BILL | MCMASTER LIVING TRUST 2006 | $2,710.53 | $2,710.53 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-657.84 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-657.84 | $657.84 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-657.84 | $1,315.68 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-658.06 | $1,973.52 |
| 07/14/2023 | BILL | MCMASTER LIVING TRUST 2006 | $2,631.58 | $2,631.58 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-638.73 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-638.73 | $638.73 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-638.73 | $1,277.46 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-638.74 | $1,916.19 |
| 07/19/2022 | BILL | MCMASTER, ALAN & CHARLOTTE TTE | $2,554.93 | $2,554.93 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-620.12 | $0.00 |
| 10/13/2021 | PAYMENT | AMROCK LLC CHECK | $-620.12 | $620.12 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-620.12 | $1,240.24 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-620.14 | $1,860.36 |
| 07/14/2021 | BILL | MCMASTER, ALAN B & CHARLOTTE S | $2,480.50 | $2,480.50 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-602.06 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-602.06 | $602.06 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-602.06 | $1,204.12 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-602.07 | $1,806.18 |
| 07/13/2020 | BILL | MCMASTER, ALAN B & CHARLOTTE S | $2,408.25 | $2,408.25 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-584.52 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-584.52 | $584.52 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-584.52 | $1,169.04 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-584.54 | $1,753.56 |
| 07/15/2019 | BILL | MCMASTER, ALAN B & CHARLOTTE S | $2,338.10 | $2,338.10 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-567.50 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-567.50 | $567.50 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-567.50 | $1,135.00 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-567.50 | $1,702.50 |
| 07/12/2018 | BILL | MCMASTER, ALAN B & CHARLOTTE S | $2,270.00 | $2,270.00 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-550.97 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-550.97 | $550.97 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-550.97 | $1,101.94 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-550.97 | $1,652.91 |
| 07/14/2017 | BILL | MCMASTER, ALAN B & CHARLOTTE S | $2,203.88 | $2,203.88 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-537.00 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-537.00 | $537.00 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-537.00 | $1,074.00 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-537.02 | $1,611.00 |
| 07/12/2016 | BILL | MCMASTER, ALAN B & CHARLOTTE S | $2,148.02 | $2,148.02 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-535.93 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-535.93 | $535.93 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-535.93 | $1,071.86 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-535.93 | $1,607.79 |
| 07/14/2015 | BILL | MCMASTER, ALAN B & CHARLOTTE S | $2,143.72 | $2,143.72 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-520.32 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-520.32 | $520.32 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-520.32 | $1,040.64 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-520.33 | $1,560.96 |
| 07/17/2014 | BILL | MCMASTER, ALAN B & CHARLOTTE S | $2,081.29 | $2,081.29 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-505.17 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-505.17 | $505.17 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-505.17 | $1,010.34 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-505.17 | $1,515.51 |
| 07/16/2013 | BILL | MCMASTER, ALAN B & CHARLOTTE S | $2,020.68 | $2,020.68 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-490.46 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-490.46 | $490.46 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-490.46 | $980.92 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-490.46 | $1,471.38 |
| 07/13/2012 | BILL | MCMASTER, ALAN B & CHARLOTTE S | $1,961.84 | $1,961.84 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-476.16 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-476.16 | $476.16 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-476.16 | $952.32 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-476.19 | $1,428.48 |
| 07/15/2011 | BILL | MCMASTER, ALAN B & CHARLOTTE S | $1,904.67 | $1,904.67 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-462.29 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-462.29 | $462.29 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-462.29 | $924.58 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-462.31 | $1,386.87 |
| 07/14/2010 | BILL | MCMASTER, ALAN B & CHARLOTTE S | $1,849.18 | $1,849.18 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-448.84 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-448.84 | $448.84 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-448.84 | $897.68 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-448.86 | $1,346.52 |
| 07/13/2009 | BILL | MCMASTER, ALAN B & CHARLOTTE S | $1,795.38 | $1,795.38 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-435.77 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-435.77 | $435.77 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-435.77 | $871.54 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-435.77 | $1,307.31 |
| 07/18/2008 | BILL | MCMASTER, ALAN B & CHARLOTTE S | $1,743.08 | $1,743.08 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-423.09 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-423.08 | $423.09 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-423.08 | $846.17 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-423.08 | $1,269.25 |
| 07/01/2007 | BILL | MCMASTER, ALAN B & CHARLOTTE S | $1,692.33 | $1,692.33 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-410.78 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-410.75 | $410.78 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-410.75 | $821.53 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-410.75 | $1,232.28 |
| 07/01/2006 | BILL | MCMASTER, ALAN B & CHARLOTTE S | $1,643.03 | $1,643.03 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-398.80 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-398.79 | $398.80 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-398.79 | $797.59 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-398.79 | $1,196.38 |
| 07/01/2005 | BILL | MCMASTER, ALAN B & CHARLOTTE S | $1,595.17 | $1,595.17 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-387.19 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-387.17 | $387.19 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-387.17 | $774.36 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-387.17 | $1,161.53 |
| 07/01/2004 | BILL | MCMASTER, ALAN B & CHARLOTTE S | $1,548.70 | $1,548.70 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-374.56 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-374.54 | $374.56 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-374.54 | $749.10 |
| 08/04/2003 | PAYMENT | 22 | $-374.54 | $1,123.64 |
| 07/01/2003 | BILL | MCMASTER, ALAN B & CHARLOTTE S | $1,498.18 | $1,498.18 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-357.44 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-357.41 | $357.44 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-357.41 | $714.85 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-357.41 | $1,072.26 |
| 07/01/2002 | BILL | MCMASTER, ALAN B & CHARLOTTE S | $1,429.67 | $1,429.67 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-337.50 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-337.50 | $337.50 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-337.50 | $675.00 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-337.50 | $1,012.50 |
| 07/01/2001 | BILL | MCMASTER, ALAN B & CHARLOTTE S | $1,350.00 | $1,350.00 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-334.21 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-334.21 | $334.21 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-334.21 | $668.42 |
| 08/29/2000 | PAYMENT | HOMESIDE LENDING | $-334.21 | $1,002.63 |
| 07/01/2000 | BILL | MCMASTER, ALAN B & CHARLOTTE S | $1,336.84 | $1,336.84 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-342.86 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-342.85 | $342.86 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-342.85 | $685.71 |
| 08/12/1999 | PAYMENT | HOMESIDE LENDING INC | $-342.85 | $1,028.56 |
| 07/01/1999 | BILL | MCMASTER, ALAN B & CHARLOTTE S | $1,371.41 | $1,371.41 |
| 02/16/1999 | PAYMENT | 9993 | $-192.53 | $0.00 |
| 01/07/1999 | PAYMENT | 9993 | $-392.72 | $192.53 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.70 | $585.25 |
| 08/03/1998 | PAYMENT | 11 | $-192.51 | $577.55 |
| 07/01/1998 | BILL | CAMPOY, STEVEN F & KARYN L | $770.06 | $770.06 |
| 01/20/1998 | PAYMENT | PISCIOTTA, JEFFREY P | $-158.25 | $0.00 |
| 01/20/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $158.25 |
| 09/29/1997 | PAYMENT | PISCIOTTA, JEFFREY P | $-79.12 | $158.25 |
| 08/04/1997 | PAYMENT | PISCIOTTA, JEFFREY P | $-79.12 | $237.37 |
| 07/01/1997 | BILL | PISCIOTTA, JEFFREY P | $316.49 | $316.49 |
| 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 |