Tax Account 1420-28-114-005
Owners
HIATT, BRIAN K & MAELEEN E
2928 LA CRESTA CI
MINDEN, NV 89423
HIATT, BRIAN K &
HIATT, MAELEEN ESPIRITU
Account Summary
| Account ID | 1420-28-114-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2928 LA CRESTA CI GEN CO/CWS/MOSQ |
| Balance | $3,422.40 |
| Currently Due | $1,140.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,563.43 |
| Total | $4,563.43 |
| Paid | $1,141.03 |
| Balance | $3,422.40 |
| Due | $1,140.80 |
| 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 | $3,785.54 | $0.00 | $3,785.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,675.28 | $0.00 | $3,675.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,568.24 | $0.00 | $3,568.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,464.31 | $0.00 | $3,464.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,363.42 | $0.00 | $3,363.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,265.46 | $0.00 | $3,265.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,170.36 | $0.00 | $3,170.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,090.02 | $0.00 | $3,090.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,083.84 | $0.00 | $3,083.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,994.01 | $0.00 | $2,994.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ACH ACH - 600015 | $-1,141.03 | $3,422.40 |
| 07/15/2024 | BILL | HIATT, BRIAN K & MAELEEN E | $4,563.43 | $4,563.43 |
| 03/06/2024 | PAYMENT | HIATT, BRIAN K & MAELEEN E CHECK 0019681439 | $-946.32 | $0.00 |
| 01/03/2024 | PAYMENT | HIATT, BRIAN K & MAELEEN E CHECK 9117215 | $-946.32 | $946.32 |
| 10/03/2023 | PAYMENT | HIATT, BRIAN K & MAELEEN E CHECK 0093342181 | $-946.32 | $1,892.64 |
| 08/23/2023 | PAYMENT | HIATT, BRIAN K & MAELEEN E CHECK 86401230 | $-946.58 | $2,838.96 |
| 07/14/2023 | BILL | HIATT, BRIAN K & MAELEEN E | $3,785.54 | $3,785.54 |
| 03/20/2023 | PAYMENT | HIATT, BRIAN K & MAELEEN E CHECK 55929699 | $-918.82 | $0.00 |
| 01/13/2023 | PAYMENT | HIATT, BRIAN K & MAELEEN E CHECK 0043713682 | $-918.82 | $918.82 |
| 10/17/2022 | PAYMENT | HIATT, BRIAN K & MAELEEN E CHECK 0021597765 | $-918.82 | $1,837.64 |
| 08/13/2022 | PAYMENT | HIATT, BRIAN K & MAELEEN E CHECK 0000008940 | $-918.82 | $2,756.46 |
| 07/19/2022 | BILL | HIATT, BRIAN K & MAELEEN E | $3,675.28 | $3,675.28 |
| 03/14/2022 | PAYMENT | HIATT, BRIAN K & MAELEEN E CHECK | $-892.06 | $0.00 |
| 01/03/2022 | PAYMENT | BRIAN HIATT CREDIT: D | $-892.06 | $892.06 |
| 08/24/2021 | PAYMENT | HIATT, BRIAN K & MAELEEN CHECK | $-892.06 | $1,784.12 |
| 08/05/2021 | PAYMENT | FATCO CHECK | $-892.06 | $2,676.18 |
| 07/14/2021 | BILL | LARSEN, DEBORAH TTEE | $3,568.24 | $3,568.24 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-866.07 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-866.07 | $866.07 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-866.07 | $1,732.14 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-866.10 | $2,598.21 |
| 07/13/2020 | BILL | LARSEN, DEBORAH SUC TRUSTEE | $3,464.31 | $3,464.31 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-840.85 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-840.85 | $840.85 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-840.85 | $1,681.70 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-840.87 | $2,522.55 |
| 07/15/2019 | BILL | LARSEN, DEBORAH SUC TRUSTEE | $3,363.42 | $3,363.42 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-816.36 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-816.36 | $816.36 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-816.36 | $1,632.72 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-816.38 | $2,449.08 |
| 07/12/2018 | BILL | LARSEN, DEBORAH SUC TRUSTEE | $3,265.46 | $3,265.46 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-792.59 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-792.59 | $792.59 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-792.59 | $1,585.18 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-792.59 | $2,377.77 |
| 07/14/2017 | BILL | LARSEN, DEBORAH SUC TRUSTEE | $3,170.36 | $3,170.36 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-772.50 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-772.50 | $772.50 |
| 09/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-772.50 | $1,545.00 |
| 08/23/2016 | ADJUSTMENT | owner paid wrong apn/mtg payes | $2,317.50 | $2,317.50 |
| 08/17/2016 | VOID | CARI LARSEN CHECK | $-2,317.50 | $0.00 |
| 08/16/2016 | PAYMENT | PHH MORTGAGE CHECK | $-772.52 | $2,317.50 |
| 07/12/2016 | BILL | LARSEN, DEBORAH SUC TRUSTEE | $3,090.02 | $3,090.02 |
| 03/08/2016 | PAYMENT | PHH MORTGAGE CHECK | $-770.96 | $0.00 |
| 01/05/2016 | PAYMENT | PHH MORTGAGE CHECK | $-770.96 | $770.96 |
| 10/07/2015 | PAYMENT | PHH MORTGAGE CHECK | $-770.96 | $1,541.92 |
| 08/17/2015 | PAYMENT | PHH MORTGAGE CHECK | $-770.96 | $2,312.88 |
| 07/14/2015 | BILL | LARSEN, DEBORAH SUC TRUSTEE | $3,083.84 | $3,083.84 |
| 03/03/2015 | PAYMENT | PHH MORTGAGE CHECK | $-748.50 | $0.00 |
| 01/06/2015 | PAYMENT | PHH MORTGAGE CHECK | $-748.50 | $748.50 |
| 10/03/2014 | PAYMENT | PHH MORTGAGE CHECK | $-748.50 | $1,497.00 |
| 08/18/2014 | PAYMENT | PHH MORTGAGE CHECK | $-748.51 | $2,245.50 |
| 07/17/2014 | BILL | LARSEN, DEBORAH SUC TRUSTEE | $2,994.01 | $2,994.01 |
| 03/04/2014 | PAYMENT | PHH MORTGAGE CHECK | $-726.70 | $0.00 |
| 01/07/2014 | PAYMENT | PHH MORTGAGE CHECK | $-726.70 | $726.70 |
| 10/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-726.70 | $1,453.40 |
| 08/16/2013 | PAYMENT | PHH MORTGAGE CHECK | $-726.70 | $2,180.10 |
| 07/16/2013 | BILL | LARSEN, CARL L JR & DEBORAH | $2,906.80 | $2,906.80 |
| 03/04/2013 | PAYMENT | PHH MORTGAGE CHECK | $-705.51 | $0.00 |
| 09/05/2012 | PAYMENT | FIDELITY NAT'L TITLE CHECK | $-1,411.02 | $705.51 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-705.54 | $2,116.53 |
| 07/13/2012 | BILL | LARSEN, CARL L JR & DEBORAH | $2,822.07 | $2,822.07 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-684.96 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-684.96 | $684.96 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-684.96 | $1,369.92 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-684.96 | $2,054.88 |
| 07/15/2011 | BILL | LARSEN, CARL L JR & DEBORAH | $2,739.84 | $2,739.84 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-665.03 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-665.03 | $665.03 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-665.03 | $1,330.06 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-665.06 | $1,995.09 |
| 07/14/2010 | BILL | LARSEN, CARL L JR & DEBORAH | $2,660.15 | $2,660.15 |
| 02/18/2010 | PAYMENT | STEWART TITLE CHECK | $-645.67 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-645.67 | $645.67 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-645.67 | $1,291.34 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-645.67 | $1,937.01 |
| 07/13/2009 | BILL | LARSEN, CARL L JR & DEBORAH | $2,582.68 | $2,582.68 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-626.86 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-626.86 | $626.86 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-626.86 | $1,253.72 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-626.89 | $1,880.58 |
| 07/18/2008 | BILL | LARSEN, CARL L JR & DEBORAH | $2,507.47 | $2,507.47 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-608.62 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-608.61 | $608.62 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-608.61 | $1,217.23 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-608.61 | $1,825.84 |
| 07/01/2007 | BILL | LARSEN, CARL L JR & DEBORAH | $2,434.45 | $2,434.45 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-590.88 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-590.88 | $590.88 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-590.88 | $1,181.76 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-590.88 | $1,772.64 |
| 07/01/2006 | BILL | LARSEN, CARL L JR & DEBORAH | $2,363.52 | $2,363.52 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-573.67 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-573.67 | $573.67 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-573.67 | $1,147.34 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-573.67 | $1,721.01 |
| 07/01/2005 | BILL | LARSEN, CARL L JR & DEBORAH | $2,294.68 | $2,294.68 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-556.97 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-556.96 | $556.97 |
| 09/30/2004 | PAYMENT | NETS | $-556.96 | $1,113.93 |
| 08/03/2004 | PAYMENT | WELLS FARGO | $-556.96 | $1,670.89 |
| 07/01/2004 | BILL | LARSEN, CARL L JR & DEBORAH | $2,227.85 | $2,227.85 |