Tax Account 1420-28-112-003
Owners
DAVIS, GEORGE & DIANA
1246 N SANTA BARBARA DR
MINDEN, NV 89423
DAVIS, GEORGE
DAVIS, DIANA
Account Summary
| Account ID | 1420-28-112-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1246 N SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $899.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,598.13 |
| Total | $3,598.13 |
| Paid | $2,698.67 |
| Balance | $899.46 |
| Due | $0.00 |
| 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 | $3,493.34 | $0.00 | $3,493.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,391.59 | $0.00 | $3,391.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,292.81 | $0.00 | $3,292.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,196.91 | $0.00 | $3,196.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,103.80 | $0.00 | $3,103.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,013.40 | $0.00 | $3,013.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,925.64 | $0.00 | $2,925.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,851.51 | $0.00 | $2,851.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,845.81 | $0.00 | $2,845.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,757.56 | $0.00 | $2,757.56 | $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 | FREEDOM MORTGAGE WT CORE - | $-899.46 | $899.46 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-899.46 | $1,798.92 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-899.75 | $2,698.38 |
| 07/15/2024 | BILL | DAVIS, GEORGE & DIANA | $3,598.13 | $3,598.13 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-873.26 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-873.26 | $873.26 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-873.26 | $1,746.52 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-873.56 | $2,619.78 |
| 07/14/2023 | BILL | DAVIS, GEORGE & DIANA | $3,493.34 | $3,493.34 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-847.89 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-847.89 | $847.89 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-847.89 | $1,695.78 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-847.92 | $2,543.67 |
| 07/19/2022 | BILL | DAVIS, GEORGE & DIANA | $3,391.59 | $3,391.59 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-823.20 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-823.20 | $823.20 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-823.20 | $1,646.40 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-823.21 | $2,469.60 |
| 07/14/2021 | BILL | DAVIS, GEORGE & DIANA | $3,292.81 | $3,292.81 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-799.22 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-799.22 | $799.22 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-799.22 | $1,598.44 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-799.25 | $2,397.66 |
| 07/13/2020 | BILL | DAVIS, GEORGE & DIANA TTEE | $3,196.91 | $3,196.91 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-775.95 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-775.95 | $775.95 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-775.95 | $1,551.90 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-775.95 | $2,327.85 |
| 07/15/2019 | BILL | DAVIS, GEORGE & DIANA TTEE | $3,103.80 | $3,103.80 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-753.35 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-753.35 | $753.35 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-753.35 | $1,506.70 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-753.35 | $2,260.05 |
| 07/12/2018 | BILL | DAVIS, GEORGE & DIANA TTEE | $3,013.40 | $3,013.40 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-731.41 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-731.41 | $731.41 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-731.41 | $1,462.82 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-731.41 | $2,194.23 |
| 07/14/2017 | BILL | DAVIS, GEORGE & DIANA TTEE | $2,925.64 | $2,925.64 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-712.87 | $0.00 |
| 12/07/2016 | PAYMENT | FIRST AMERICAN INS CHECK | $-712.87 | $712.87 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-712.87 | $1,425.74 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-712.90 | $2,138.61 |
| 07/12/2016 | BILL | DAVIS, GEORGE & DIANA TTEE | $2,851.51 | $2,851.51 |
| 02/19/2016 | PAYMENT | SIERRA PACIFIC MTG CHECK | $-711.45 | $0.00 |
| 02/01/2016 | ADJUSTMENT | b/o pmt per owner - mtg to pay | $711.45 | $711.45 |
| 01/22/2016 | VOID | GEORGE DAVIS CHECK | $-711.45 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-711.45 | $711.45 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-711.45 | $1,422.90 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-711.46 | $2,134.35 |
| 07/14/2015 | BILL | HANNAN, JON E & REBEKAH | $2,845.81 | $2,845.81 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-689.39 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-689.39 | $689.39 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-689.39 | $1,378.78 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-689.39 | $2,068.17 |
| 07/17/2014 | BILL | HANNAN, JON E & REBEKAH | $2,757.56 | $2,757.56 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-669.31 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-669.31 | $669.31 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-669.31 | $1,338.62 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-669.31 | $2,007.93 |
| 07/16/2013 | BILL | HANNAN, JON E & REBEKAH | $2,677.24 | $2,677.24 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-694.50 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-694.50 | $694.50 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-694.50 | $1,389.00 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-694.51 | $2,083.50 |
| 07/13/2012 | BILL | HANNAN, JON E & REBEKAH | $2,778.01 | $2,778.01 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-732.27 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-732.27 | $732.27 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-732.27 | $1,464.54 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-732.27 | $2,196.81 |
| 07/15/2011 | BILL | HANNAN, JON E & REBEKAH | $2,929.08 | $2,929.08 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-709.23 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-709.23 | $709.23 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-709.23 | $1,418.46 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-709.26 | $2,127.69 |
| 07/14/2010 | BILL | HANNAN, JON E & REBEKAH | $2,836.95 | $2,836.95 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-659.75 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-659.75 | $659.75 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-659.75 | $1,319.50 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-659.77 | $1,979.25 |
| 07/13/2009 | BILL | HANNAN, JON E & REBEKAH | $2,639.02 | $2,639.02 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-610.88 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-610.88 | $610.88 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-610.88 | $1,221.76 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-610.90 | $1,832.64 |
| 07/18/2008 | BILL | HANNAN, JON E & REBEKAH | $2,443.54 | $2,443.54 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-565.64 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-565.63 | $565.64 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-565.63 | $1,131.27 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-565.63 | $1,696.90 |
| 07/01/2007 | BILL | HANNAN, JON E & REBEKAH | $2,262.53 | $2,262.53 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-523.74 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-523.74 | $523.74 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-523.74 | $1,047.48 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-523.74 | $1,571.22 |
| 07/01/2006 | BILL | HANNAN, JON E & REBEKAH | $2,094.96 | $2,094.96 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-508.50 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-508.48 | $508.50 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-508.48 | $1,016.98 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-508.48 | $1,525.46 |
| 07/01/2005 | BILL | HANNAN, JON E & REBEKAH | $2,033.94 | $2,033.94 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-493.68 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-493.67 | $493.68 |
| 09/30/2004 | PAYMENT | NETS | $-493.67 | $987.35 |
| 08/20/2004 | PAYMENT | NETS | $-493.67 | $1,481.02 |
| 07/01/2004 | BILL | HANNAN, JON E & REBEKAH | $1,974.69 | $1,974.69 |
| 02/29/2004 | PAYMENT | NETS | $-480.30 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-480.28 | $480.30 |
| 09/12/2003 | PAYMENT | WELLS | $-480.28 | $960.58 |
| 08/15/2003 | PAYMENT | NETS | $-480.28 | $1,440.86 |
| 07/01/2003 | BILL | HANNAN, JON E & REBEKAH | $1,921.14 | $1,921.14 |
| 02/11/2003 | PAYMENT | NETS | $-465.40 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-465.37 | $465.40 |
| 09/20/2002 | PAYMENT | NETS | $-465.37 | $930.77 |
| 08/08/2002 | PAYMENT | NETS | $-465.37 | $1,396.14 |
| 07/01/2002 | BILL | HANNAN, JON E & REBEKAH | $1,861.51 | $1,861.51 |
| 02/27/2002 | PAYMENT | NETS | $-443.54 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-443.53 | $443.54 |
| 09/20/2001 | PAYMENT | NETS | $-443.53 | $887.07 |
| 07/20/2001 | PAYMENT | 22 | $-443.53 | $1,330.60 |
| 07/01/2001 | BILL | HANNAN, JON E & REBEKAH | $1,774.13 | $1,774.13 |
| 02/23/2001 | PAYMENT | 22 | $-166.88 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.27 | $166.88 |
| 08/28/2000 | PAYMENT | HANNAN, JON E & REBE | $-163.58 | $163.61 |
| 07/01/2000 | BILL | HANNAN, JON E & REBEKAH | $327.19 | $327.19 |