Tax Account 1420-28-210-002
Owners
FOOTE REVOCABLE LIVING TRUST
2943 HOT SPRINGS RD
MINDEN, NV 89423
FOOTE, CURTISS L & CAROLINE H
FOOTE, CURTISS L TTEE
FOOTE, CAROLINE H TTEE
Account Summary
| Account ID | 1420-28-210-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2943 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,306.55 |
| Total | $2,306.55 |
| Paid | $2,306.55 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,239.73 | $0.00 | $2,239.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,178.79 | $0.00 | $2,178.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,117.33 | $0.00 | $2,117.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,054.38 | $0.00 | $2,054.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,994.45 | $0.00 | $1,994.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,936.89 | $0.00 | $1,936.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,879.95 | $0.00 | $1,879.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,831.56 | $0.00 | $1,831.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,902.07 | $0.00 | $1,902.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,846.67 | $0.00 | $1,846.67 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | FOOTE, CURTISS AND CAROLINE CHECK 1194 | $-576.57 | $0.00 |
| 01/08/2025 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK 1192 | $-576.57 | $576.57 |
| 10/18/2024 | PAYMENT | CHECK ACH - 100051 | $-576.57 | $1,153.14 |
| 08/21/2024 | PAYMENT | FOOTE CHECK 1180 | $-576.84 | $1,729.71 |
| 07/15/2024 | BILL | FOOTE REVOCABLE LIVING TRUST | $2,306.55 | $2,306.55 |
| 03/08/2024 | PAYMENT | FOOTE, CURTIS AND C. CHECK 1173 | $-559.86 | $0.00 |
| 01/03/2024 | PAYMENT | FOOTE CHECK 1167 | $-559.86 | $559.86 |
| 10/05/2023 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-559.86 | $1,119.72 |
| 08/23/2023 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK 1158 | $-560.15 | $1,679.58 |
| 07/14/2023 | BILL | FOOTE REVOCABLE LIVING TRUST | $2,239.73 | $2,239.73 |
| 02/24/2023 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK 1145 | $-544.69 | $0.00 |
| 01/06/2023 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK 1140 | $-544.69 | $544.69 |
| 09/27/2022 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK 1132 1083 NIGHT DROP 9/27/22 | $-544.69 | $1,089.38 |
| 08/19/2022 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK 1129 | $-544.72 | $1,634.07 |
| 07/19/2022 | BILL | FOOTE, CURTISS L & CAROLINE H | $2,178.79 | $2,178.79 |
| 03/09/2022 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-529.33 | $0.00 |
| 01/06/2022 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-529.33 | $529.33 |
| 10/06/2021 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-529.33 | $1,058.66 |
| 08/17/2021 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-529.34 | $1,587.99 |
| 07/14/2021 | BILL | FOOTE, CURTISS L & CAROLINE H | $2,117.33 | $2,117.33 |
| 03/02/2021 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-513.59 | $0.00 |
| 01/06/2021 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-513.59 | $513.59 |
| 10/05/2020 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-513.59 | $1,027.18 |
| 08/11/2020 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-513.61 | $1,540.77 |
| 07/13/2020 | BILL | FOOTE, CURTISS L & CAROLINE H | $2,054.38 | $2,054.38 |
| 03/05/2020 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-498.61 | $0.00 |
| 01/08/2020 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-498.61 | $498.61 |
| 09/18/2019 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-498.61 | $997.22 |
| 08/20/2019 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-498.62 | $1,495.83 |
| 07/15/2019 | BILL | FOOTE, CURTISS L & CAROLINE H | $1,994.45 | $1,994.45 |
| 03/08/2019 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-484.22 | $0.00 |
| 01/15/2019 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-484.22 | $484.22 |
| 01/11/2019 | ADJUSTMENT | returned check-acct frozen lt | $484.22 | $968.44 |
| 01/09/2019 | VOID | FOOTE, CURTISS L & CAROLINE H CHECK | $-484.22 | $484.22 |
| 10/10/2018 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-484.22 | $968.44 |
| 08/26/2018 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-484.23 | $1,452.66 |
| 07/12/2018 | BILL | FOOTE, CURTISS L & CAROLINE H | $1,936.89 | $1,936.89 |
| 02/14/2018 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-469.98 | $0.00 |
| 01/09/2018 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-469.98 | $469.98 |
| 10/02/2017 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-469.98 | $939.96 |
| 08/23/2017 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-470.01 | $1,409.94 |
| 07/14/2017 | BILL | FOOTE, CURTISS L & CAROLINE H | $1,879.95 | $1,879.95 |
| 02/14/2017 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-457.89 | $0.00 |
| 12/28/2016 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-457.89 | $457.89 |
| 09/28/2016 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-457.89 | $915.78 |
| 08/15/2016 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-457.89 | $1,373.67 |
| 07/12/2016 | BILL | FOOTE, CURTISS L & CAROLINE H | $1,831.56 | $1,831.56 |
| 03/08/2016 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-475.51 | $0.00 |
| 01/06/2016 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-475.51 | $475.51 |
| 09/22/2015 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-475.51 | $951.02 |
| 08/24/2015 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-475.54 | $1,426.53 |
| 07/14/2015 | BILL | FOOTE, CURTISS L & CAROLINE H | $1,902.07 | $1,902.07 |
| 03/06/2015 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-461.66 | $0.00 |
| 01/06/2015 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-461.66 | $461.66 |
| 08/20/2014 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-923.35 | $923.32 |
| 07/17/2014 | BILL | FOOTE, CURTISS L & CAROLINE H | $1,846.67 | $1,846.67 |
| 03/04/2014 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-448.21 | $0.00 |
| 01/09/2014 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-448.21 | $448.21 |
| 08/20/2013 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-896.45 | $896.42 |
| 07/16/2013 | BILL | FOOTE, CURTISS L & CAROLINE H | $1,792.87 | $1,792.87 |
| 03/04/2013 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-435.16 | $0.00 |
| 12/19/2012 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-435.16 | $435.16 |
| 09/19/2012 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-435.16 | $870.32 |
| 08/22/2012 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-435.16 | $1,305.48 |
| 07/13/2012 | BILL | FOOTE, CURTISS L & CAROLINE H | $1,740.64 | $1,740.64 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-422.47 | $0.00 |
| 12/22/2011 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-422.47 | $422.47 |
| 10/04/2011 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-422.47 | $844.94 |
| 08/17/2011 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-422.49 | $1,267.41 |
| 07/15/2011 | BILL | FOOTE, CURTISS L & CAROLINE H | $1,689.90 | $1,689.90 |
| 03/11/2011 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-410.15 | $0.00 |
| 12/21/2010 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-410.15 | $410.15 |
| 09/29/2010 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-410.15 | $820.30 |
| 08/17/2010 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-410.18 | $1,230.45 |
| 07/14/2010 | BILL | FOOTE, CURTISS L & CAROLINE H | $1,640.63 | $1,640.63 |
| 03/02/2010 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-398.22 | $0.00 |
| 01/06/2010 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-398.22 | $398.22 |
| 08/18/2009 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-796.47 | $796.44 |
| 07/13/2009 | BILL | FOOTE, CURTISS L & CAROLINE H | $1,592.91 | $1,592.91 |
| 03/05/2009 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-386.62 | $0.00 |
| 01/07/2009 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-386.62 | $386.62 |
| 08/22/2008 | PAYMENT | FOOTE, CURTISS L & CAROLINE H CHECK | $-773.26 | $773.24 |
| 07/18/2008 | BILL | FOOTE, CURTISS L & CAROLINE H | $1,546.50 | $1,546.50 |
| 08/13/2007 | PAYMENT | FOOTE, CURTISS L & C | $-1,501.46 | $0.00 |
| 07/01/2007 | BILL | FOOTE, CURTISS L & CAROLINE H | $1,501.46 | $1,501.46 |
| 03/06/2007 | PAYMENT | FOOTE, CURTISS L & C | $-364.45 | $0.00 |
| 01/05/2007 | PAYMENT | FOOTE, CURTISS L & C | $-364.43 | $364.45 |
| 08/31/2006 | PAYMENT | FOOTE, CURTISS L & C | $-728.86 | $728.88 |
| 07/01/2006 | BILL | FOOTE, CURTISS L & CAROLINE H | $1,457.74 | $1,457.74 |
| 03/01/2006 | PAYMENT | 11 | $-353.82 | $0.00 |
| 01/06/2006 | PAYMENT | FOOTE, CURTISS L & C | $-353.82 | $353.82 |
| 10/04/2005 | PAYMENT | FOOTE, CURTISS L & C | $-353.82 | $707.64 |
| 08/23/2005 | PAYMENT | FOOTE, CURTISS L & C | $-353.82 | $1,061.46 |
| 07/01/2005 | BILL | FOOTE, CURTISS L & CAROLINE H | $1,415.28 | $1,415.28 |
| 03/08/2005 | PAYMENT | FOOTE, CURTISS L & C | $-343.55 | $0.00 |
| 01/06/2005 | PAYMENT | FOOTE, CURTISS L & C | $-343.52 | $343.55 |
| 10/08/2004 | PAYMENT | FOOTE, CURTISS L & C | $-343.52 | $687.07 |
| 08/16/2004 | PAYMENT | FOOTE, CURTISS L & C | $-343.52 | $1,030.59 |
| 07/01/2004 | BILL | FOOTE, CURTISS L & CAROLINE H | $1,374.11 | $1,374.11 |
| 03/01/2004 | PAYMENT | FOOTE, CURTISS L & C | $-331.10 | $0.00 |
| 01/06/2004 | PAYMENT | FOOTE, CURTISS L & C | $-331.10 | $331.10 |
| 10/03/2003 | PAYMENT | FOOTE, CURTISS L & C | $-331.10 | $662.20 |
| 08/14/2003 | PAYMENT | FOOTE, CURTISS L & C | $-331.10 | $993.30 |
| 07/01/2003 | BILL | FOOTE, CURTISS L & CAROLINE H | $1,324.40 | $1,324.40 |
| 02/28/2003 | PAYMENT | FOOTE, CURTISS L & C | $-312.81 | $0.00 |
| 01/07/2003 | PAYMENT | FOOTE, CURTISS L & C | $-312.78 | $312.81 |
| 10/07/2002 | PAYMENT | FOOTE, CURTISS L & C | $-312.78 | $625.59 |
| 08/19/2002 | PAYMENT | FOOTE, CURTISS L & C | $-312.78 | $938.37 |
| 07/01/2002 | BILL | FOOTE, CURTISS L & CAROLINE H | $1,251.15 | $1,251.15 |
| 03/01/2002 | PAYMENT | FOOTE, CURTISS L & C | $-293.53 | $0.00 |
| 01/04/2002 | PAYMENT | FOOTE, CURTISS L & C | $-293.51 | $293.53 |
| 09/25/2001 | PAYMENT | FOOTE, CURTISS L & C | $-293.51 | $587.04 |
| 08/09/2001 | PAYMENT | FOOTE, CURTISS L & C | $-293.51 | $880.55 |
| 07/01/2001 | BILL | FOOTE, CURTISS L & CAROLINE H | $1,174.06 | $1,174.06 |
| 02/26/2001 | PAYMENT | FOOTE, CURTISS L & C | $-290.66 | $0.00 |
| 12/15/2000 | PAYMENT | FOOTE, CURTISS L & C | $-290.65 | $290.66 |
| 11/27/2000 | PAYMENT | FOOTE, CURTISS L & C | $-302.28 | $581.31 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.63 | $883.59 |
| 08/22/2000 | PAYMENT | FOOTE, CURTISS L & C | $-290.65 | $871.96 |
| 07/01/2000 | BILL | FOOTE, CURTISS L & CAROLINE H | $1,162.61 | $1,162.61 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-279.02 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-279.01 | $279.02 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-279.01 | $558.03 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-279.01 | $837.04 |
| 07/01/1999 | BILL | RUBEN, KEITH E & ANN | $1,116.05 | $1,116.05 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-280.09 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-280.09 | $280.09 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-280.09 | $560.18 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-280.09 | $840.27 |
| 07/01/1998 | BILL | RUBEN, KEITH E & ANN | $1,120.36 | $1,120.36 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-63.33 | $0.00 |
| 12/10/1997 | PAYMENT | 22 | $-63.33 | $63.33 |
| 11/20/1997 | PAYMENT | DILORETO CONSTRUCTIO | $-63.33 | $126.66 |
| 11/19/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $189.99 |
| 08/13/1997 | PAYMENT | DILORETO CONSTRUCTIO | $-63.33 | $189.99 |
| 07/01/1997 | BILL | DILORETO CONSTRUCTION & DEVEL | $253.32 | $253.32 |
| 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 |