Tax Account 1420-28-114-008

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Owners

PORTER FAMILY TRUST
2934 LA CRESTA CI
MINDEN, NV 89423

PORTER, JANICE E TTEE

Account Summary

Account ID	1420-28-114-008
Account Type	Real Estate
Location	2934 LA CRESTA CI GEN CO/CWS/MOSQ
Balance	$2,439.63
Currently Due	$813.21

Account ID

1420-28-114-008

Account Type

Real Estate

Location

2934 LA CRESTA CI
GEN CO/CWS/MOSQ

Balance

$2,439.63

Currently Due

$813.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,253.13
Total	$3,253.13
Paid	$813.50
Balance	$2,439.63
Due	$813.21
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

$3,253.13

Total

$3,253.13

Paid

$813.50

Balance

$2,439.63

Due

$813.21

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	$813.50	$0.00	$813.50	$813.50	$0.00
2	10/07/2024	10/17/2024	Due	$813.21	$0.00	$813.21	$0.00	$813.21
3	01/06/2025	01/16/2025	Due	$813.21	$0.00	$813.21	$0.00	$1,626.42
4	03/03/2025	03/13/2025	Due	$813.21	$0.00	$813.21	$0.00	$2,439.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,158.39	$0.00	$3,158.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,066.40	$0.00	$3,066.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,977.10	$0.00	$2,977.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,890.38	$0.00	$2,890.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,806.18	$0.00	$2,806.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,724.45	$0.00	$2,724.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,645.09	$0.00	$2,645.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,578.07	$0.00	$2,578.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,572.93	$0.00	$2,572.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,498.00	$0.00	$2,498.00	$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	WELLS FARGO BANK 936 WT CORE -	$-813.50	$2,439.63
07/15/2024	BILL	PORTER FAMILY TRUST	$3,253.13	$3,253.13
02/20/2024	PAYMENT	JE PORTER WT NORW -	$-789.53	$0.00
12/15/2023	PAYMENT	JE PORTER WT NORW -	$-789.53	$789.53
10/03/2023	PAYMENT	JE PORTER WT NORW -	$-789.53	$1,579.06
08/02/2023	PAYMENT	JE PORTER WT NORW -	$-789.80	$2,368.59
07/14/2023	BILL	PORTER FAMILY TRUST	$3,158.39	$3,158.39
02/22/2023	PAYMENT	JE PORTER WT NORW -	$-766.60	$0.00
12/16/2022	PAYMENT	JE PORTER WT NORW -	$-766.60	$766.60
09/22/2022	PAYMENT	JE PORTER WT NORW -	$-766.60	$1,533.20
08/01/2022	PAYMENT	JE PORTER WT NORW -	$-766.60	$2,299.80
07/19/2022	BILL	PORTER, JANICE E TTEE	$3,066.40	$3,066.40
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-744.27	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-744.27	$744.27
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-744.27	$1,488.54
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-744.29	$2,232.81
07/14/2021	BILL	PORTER, JANICE E TTEE	$2,977.10	$2,977.10
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-722.59	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-722.59	$722.59
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-722.59	$1,445.18
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-722.61	$2,167.77
07/13/2020	BILL	PORTER, JANICE E TTEE	$2,890.38	$2,890.38
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-701.54	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-701.54	$701.54
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-701.54	$1,403.08
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-701.56	$2,104.62
07/15/2019	BILL	PORTER, JANICE E TTEE	$2,806.18	$2,806.18
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-681.11	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-681.11	$681.11
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-681.11	$1,362.22
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-681.12	$2,043.33
07/12/2018	BILL	PORTER, JANICE E TTEE	$2,724.45	$2,724.45
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-661.27	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-661.27	$661.27
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-661.27	$1,322.54
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-661.28	$1,983.81
07/14/2017	BILL	PORTER, JANICE E TTEE	$2,645.09	$2,645.09
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-644.51	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-644.51	$644.51
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-644.51	$1,289.02
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-644.54	$1,933.53
07/12/2016	BILL	PORTER, JANICE E TTEE	$2,578.07	$2,578.07
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-643.23	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-643.23	$643.23
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-643.23	$1,286.46
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-643.24	$1,929.69
07/14/2015	BILL	PORTER, JANICE E TTEE	$2,572.93	$2,572.93
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-624.50	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-624.50	$624.50
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-624.50	$1,249.00
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-624.50	$1,873.50
07/17/2014	BILL	PORTER, JANICE E TTEE	$2,498.00	$2,498.00
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-606.30	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-606.30	$606.30
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-606.30	$1,212.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-606.30	$1,818.90
07/16/2013	BILL	PORTER, JANICE E TTEE	$2,425.20	$2,425.20
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-588.64	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-588.64	$588.64
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-588.64	$1,177.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-588.66	$1,765.92
07/13/2012	BILL	PORTER, JANICE E TTEE	$2,354.58	$2,354.58
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-571.50	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-571.50	$571.50
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-571.50	$1,143.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-571.50	$1,714.50
07/15/2011	BILL	PORTER, JANICE E TTEE	$2,286.00	$2,286.00
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-554.86	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-554.86	$554.86
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-554.86	$1,109.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-554.88	$1,664.58
07/14/2010	BILL	PORTER, JANICE E TTEE	$2,219.46	$2,219.46
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-538.70	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-538.70	$538.70
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-538.70	$1,077.40
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-538.71	$1,616.10
07/13/2009	BILL	PORTER, JANICE E TTEE	$2,154.81	$2,154.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-523.01	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-523.01	$523.01
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-523.01	$1,046.02
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-523.02	$1,569.03
07/18/2008	BILL	PORTER, JANICE E TTEE	$2,092.05	$2,092.05
02/29/2008	PAYMENT	WELLS FARGO	$-507.76	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-507.74	$507.76
09/26/2007	PAYMENT	WELLS FARGO	$-507.74	$1,015.50
07/30/2007	PAYMENT	WELLS FARGO	$-507.74	$1,523.24
07/01/2007	BILL	PORTER, JANICE E TTEE	$2,030.98	$2,030.98
03/06/2007	PAYMENT	WELLS FARGO	$-493.01	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-492.99	$493.01
09/29/2006	PAYMENT	WELLS FARGO	$-492.99	$986.00
08/03/2006	PAYMENT	WELLS FARGO	$-492.99	$1,478.99
07/01/2006	BILL	PORTER, JANICE E TTEE	$1,971.98	$1,971.98
02/28/2006	PAYMENT	WELLS FARGO	$-478.64	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-478.63	$478.64
09/30/2005	PAYMENT	WELLS FARGO	$-478.63	$957.27
08/12/2005	PAYMENT	WELLS FARGO	$-478.63	$1,435.90
07/01/2005	BILL	PORTER, JANICE E	$1,914.53	$1,914.53
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-454.97	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-454.95	$454.97
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-454.95	$909.92
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-454.95	$1,364.87
07/01/2004	BILL	PORTER, JANICE E	$1,819.82	$1,819.82