Tax Account 1420-28-114-006

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Owners

HAVILAND, PHYLLIS A
2930 LA CRESTA CI
MINDEN, NV 89423

Account Summary

Account ID	1420-28-114-006
Account Type	Real Estate
Location	2930 LA CRESTA CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-114-006

Account Type

Real Estate

Location

2930 LA CRESTA CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,734.13
Total	$3,734.13
Paid	$3,734.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,734.13

Total

$3,734.13

Paid

$3,734.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$933.78	$0.00	$933.78	$933.78	$0.00
2	10/07/2024	10/17/2024	Paid	$933.45	$0.00	$933.45	$933.45	$0.00
3	01/06/2025	01/16/2025	Paid	$933.45	$0.00	$933.45	$933.45	$0.00
4	03/03/2025	03/13/2025	Paid	$933.45	$0.00	$933.45	$933.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,625.38	$0.00	$3,625.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,519.80	$0.00	$3,519.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,417.28	$0.00	$3,417.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,317.75	$0.00	$3,317.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,221.12	$0.00	$3,221.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,127.30	$0.00	$3,127.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,036.21	$0.00	$3,036.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,959.27	$0.00	$2,959.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,953.37	$0.00	$2,953.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,867.34	$0.00	$2,867.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	HAVILAND, PHYLLIS A CHECK 6095	$-3,734.13	$0.00
07/15/2024	BILL	HAVILAND, PHYLLIS A	$3,734.13	$3,734.13
11/29/2023	PAYMENT	FIRST CENTENNIAL CHECK 010971	$-1,812.54	$0.00
09/27/2023	PAYMENT	SCHROEDER, GENE NANCY CHECK 8112	$-906.27	$1,812.54
08/03/2023	PAYMENT	SCHROEDER, GENE RYAN &NANCY CHECK 8096	$-906.57	$2,718.81
07/14/2023	BILL	SCHROEDER LIVING TRUST	$3,625.38	$3,625.38
03/03/2023	PAYMENT	SCHROEDER, GENE R & NANCY TTEE CHECK 8071	$-879.95	$0.00
12/15/2022	PAYMENT	SCHROEDER, GENE R & NANCY CHECK 8055	$-879.95	$879.95
10/12/2022	PAYMENT	SCHROEDER, GENE R & NANCY CHECK 8034	$-879.95	$1,759.90
08/03/2022	PAYMENT	SCHROEDER, GENE R & NANCY TTEE CHECK 8021	$-879.95	$2,639.85
07/19/2022	BILL	SCHROEDER, GENE R & NANCY TTEE	$3,519.80	$3,519.80
03/02/2022	PAYMENT	SCHROEDER, GENE R & NANCY TTEE CHECK	$-854.32	$0.00
09/20/2021	PAYMENT	SCHROEDER, GENE R & NANCY CHECK	$-1,708.64	$854.32
08/12/2021	PAYMENT	SCHROEDER, GENE R & NANCY TTEE CHECK	$-854.32	$2,562.96
07/14/2021	BILL	SCHROEDER, GENE R & NANCY TTEE	$3,417.28	$3,417.28
02/11/2021	PAYMENT	SCHROEDER, GENE R & NANCY TTEE CHECK	$-829.43	$0.00
11/23/2020	PAYMENT	SCHROEDER, GENE R & NANCY CHECK	$-829.43	$829.43
09/15/2020	PAYMENT	SCHROEDER, GENE R & NANCY TTEE CHECK	$-829.43	$1,658.86
08/05/2020	PAYMENT	SCHROEDER, GENE R & NANCY TTEE CHECK	$-829.46	$2,488.29
07/13/2020	BILL	SCHROEDER, GENE R & NANCY TTEE	$3,317.75	$3,317.75
03/05/2020	PAYMENT	SCHROEDER, GENE R & NANCY TTEE CHECK	$-805.28	$0.00
11/15/2019	PAYMENT	SCHROEDER, GENE R & NANCY TTEE CHECK	$-805.28	$805.28
09/25/2019	PAYMENT	SCHROEDER, GENE R & NANCY CHECK	$-805.28	$1,610.56
08/13/2019	PAYMENT	SCHROEDER, GENE R & NANCY TTEE CHECK	$-805.28	$2,415.84
07/15/2019	BILL	SCHROEDER, GENE R & NANCY TTEE	$3,221.12	$3,221.12
02/26/2019	PAYMENT	SCHROEDER, GENE R & NANCY CHECK	$-781.82	$0.00
12/14/2018	PAYMENT	SCHROEDER, GENE R & NANCY TTEE CHECK	$-781.82	$781.82
09/20/2018	PAYMENT	SCHROEDER, GENE R & NANCY TTEE CHECK	$-781.82	$1,563.64
08/10/2018	PAYMENT	SCHROEDER, GENE R & NANCY TTEE CHECK	$-781.84	$2,345.46
07/12/2018	BILL	SCHROEDER, GENE R & NANCY TTEE	$3,127.30	$3,127.30
02/21/2018	PAYMENT	SCHROEDER, GENE R & NANCY TTEE CHECK	$-759.05	$0.00
12/11/2017	PAYMENT	SCHROEDER, GENE R & NANCY TTEE CHECK	$-759.05	$759.05
08/08/2017	PAYMENT	SCHROEDER, GENE R & NANCY TTEE CHECK	$-1,518.11	$1,518.10
07/14/2017	BILL	SCHROEDER, GENE R & NANCY TTEE	$3,036.21	$3,036.21
02/22/2017	PAYMENT	SCHROEDER, GENE R & NANCY TTEE CHECK	$-739.81	$0.00
09/20/2016	PAYMENT	SCHROEDER, GENE R & NANCY TTEE CHECK	$-1,479.62	$739.81
08/01/2016	PAYMENT	SCHROEDER, GENE R & NANCY TTEE CHECK	$-739.84	$2,219.43
07/12/2016	BILL	SCHROEDER, GENE R & NANCY TTEE	$2,959.27	$2,959.27
02/23/2016	PAYMENT	SCHROEDER, GENE R & NANCY TTEE CHECK	$-738.34	$0.00
01/05/2016	PAYMENT	SCHROEDER, GENE R & NANCY TTEE CHECK	$-738.34	$738.34
07/30/2015	PAYMENT	SCHROEDER, GENE R & NANCY TTEE CHECK	$-1,476.69	$1,476.68
07/14/2015	BILL	SCHROEDER, GENE R & NANCY TTEE	$2,953.37	$2,953.37
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-716.83	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-716.83	$716.83
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-716.83	$1,433.66
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-716.85	$2,150.49
07/17/2014	BILL	GREENHUT, JOHN R & DONNA M	$2,867.34	$2,867.34
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-695.96	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-695.96	$695.96
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-695.96	$1,391.92
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-695.96	$2,087.88
07/16/2013	BILL	GREENHUT, JOHN R & DONNA M	$2,783.84	$2,783.84
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-675.69	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-675.69	$675.69
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-675.69	$1,351.38
08/24/2012	PAYMENT	CITI MORTGAGE CHECK	$-675.69	$2,027.07
07/13/2012	BILL	GREENHUT, JOHN R & DONNA M	$2,702.76	$2,702.76
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-655.97	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-655.97	$655.97
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-655.97	$1,311.94
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-656.00	$1,967.91
07/15/2011	BILL	GREENHUT, JOHN R & DONNA M TTE	$2,623.91	$2,623.91
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-636.90	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-636.90	$636.90
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-636.90	$1,273.80
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-636.90	$1,910.70
07/14/2010	BILL	GREENHUT, JOHN R & DONNA M TTE	$2,547.60	$2,547.60
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-618.35	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-618.35	$618.35
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-618.35	$1,236.70
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-618.35	$1,855.05
07/13/2009	BILL	GREENHUT, JOHN R & DONNA M TTE	$2,473.40	$2,473.40
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-600.34	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-600.34	$600.34
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-600.34	$1,200.68
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-600.35	$1,801.02
07/18/2008	BILL	GREENHUT, JOHN R & DONNA M TTE	$2,401.37	$2,401.37
02/14/2008	PAYMENT	33	$-582.86	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-582.85	$582.86
09/26/2007	PAYMENT	WELLS FARGO	$-582.85	$1,165.71
07/30/2007	PAYMENT	WELLS FARGO	$-582.85	$1,748.56
07/01/2007	BILL	GREENHUT, JOHN R & DONNA M TTE	$2,331.41	$2,331.41
03/06/2007	PAYMENT	WELLS FARGO	$-565.90	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-565.87	$565.90
09/29/2006	PAYMENT	WELLS FARGO	$-565.87	$1,131.77
08/03/2006	PAYMENT	WELLS FARGO	$-565.87	$1,697.64
07/01/2006	BILL	GREENHUT, JOHN R & DONNA M TTE	$2,263.51	$2,263.51
12/22/2005	PAYMENT	22	$-1,098.80	$0.00
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-549.39	$1,098.80
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-549.39	$1,648.19
07/01/2005	BILL	JANZEN, CHRISTOPHER & KIMBERLY	$2,197.58	$2,197.58
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-533.41	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-533.39	$533.41
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-533.39	$1,066.80
07/23/2004	PAYMENT	33	$-533.39	$1,600.19
07/01/2004	BILL	H & S CONSTRUCTION INC	$2,133.58	$2,133.58