Tax Account 1420-28-210-007
Owners
SAUNDERS TRUST & WILKIN, S & J
2927 HOT SPRINGS RD
MINDEN, NV 89423
SAUNDERS, P & P & WILKIN, S & J
SAUNDERS LIVING TRUST 2020
SAUNDERS, PATRICK TTEE &
SAUNDERS, PHYLLIS TTEE
WILKIN, STEVEN JARED &
WILKIN, JENNIFER A
Account Summary
| Account ID | 1420-28-210-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2927 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $2,124.39 |
| Currently Due | $708.13 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,832.82 |
| Total | $2,832.82 |
| Paid | $708.43 |
| Balance | $2,124.39 |
| Due | $708.13 |
| 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 | $2,750.32 | $0.00 | $2,750.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,670.21 | $0.00 | $2,670.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,592.44 | $0.00 | $2,592.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,516.92 | $0.00 | $2,516.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,443.60 | $0.00 | $2,443.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,372.42 | $0.00 | $2,372.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,303.32 | $0.00 | $2,303.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,244.95 | $0.00 | $2,244.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,240.47 | $0.00 | $2,240.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,175.20 | $0.00 | $2,175.20 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-708.43 | $2,124.39 |
| 07/15/2024 | BILL | SAUNDERS TRUST & WILKIN, S & J | $2,832.82 | $2,832.82 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-687.51 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-687.51 | $687.51 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-687.51 | $1,375.02 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-687.79 | $2,062.53 |
| 07/14/2023 | BILL | SAUNDERS TRUST & WILKIN, S & J | $2,750.32 | $2,750.32 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-667.55 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-667.55 | $667.55 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-667.55 | $1,335.10 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-667.56 | $2,002.65 |
| 07/19/2022 | BILL | SAUNDERS, P & P & WILKIN, S & | $2,670.21 | $2,670.21 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-648.11 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-648.11 | $648.11 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-648.11 | $1,296.22 |
| 08/12/2021 | PAYMENT | GREATER NEVADA MORTGAGE CHECK | $-648.11 | $1,944.33 |
| 07/14/2021 | BILL | SAUNDERS, P & P & WILKIN, S & | $2,592.44 | $2,592.44 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-629.23 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-629.23 | $629.23 |
| 09/30/2020 | PAYMENT | WESTERN TITLE CHECK | $-629.23 | $1,258.46 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-629.23 | $1,887.69 |
| 07/13/2020 | BILL | SEIDLITZ, BRIAN & INGERSOLL, D | $2,516.92 | $2,516.92 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-610.90 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-610.90 | $610.90 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-610.90 | $1,221.80 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-610.90 | $1,832.70 |
| 07/15/2019 | BILL | SEIDLITZ, BRIAN & INGERSOLL, D | $2,443.60 | $2,443.60 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-593.10 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-593.10 | $593.10 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-593.10 | $1,186.20 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-593.12 | $1,779.30 |
| 07/12/2018 | BILL | SEIDLITZ, BRIAN & INGERSOLL, D | $2,372.42 | $2,372.42 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-575.83 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-575.83 | $575.83 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-575.83 | $1,151.66 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-575.83 | $1,727.49 |
| 07/14/2017 | BILL | SEIDLITZ, BRIAN P & DIANE M TT | $2,303.32 | $2,303.32 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-561.23 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-561.23 | $561.23 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-561.23 | $1,122.46 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-561.26 | $1,683.69 |
| 07/12/2016 | BILL | SEIDLITZ, BRIAN P & DIANE M TT | $2,244.95 | $2,244.95 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-560.11 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-560.11 | $560.11 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-560.11 | $1,120.22 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-560.14 | $1,680.33 |
| 07/14/2015 | BILL | SEIDLITZ, BRIAN P & DIANE M TT | $2,240.47 | $2,240.47 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-543.80 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-543.80 | $543.80 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-543.80 | $1,087.60 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-543.80 | $1,631.40 |
| 07/17/2014 | BILL | SEIDLITZ, BRIAN P & DIANE M TT | $2,175.20 | $2,175.20 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-527.96 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-527.96 | $527.96 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-527.96 | $1,055.92 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-527.97 | $1,583.88 |
| 07/16/2013 | BILL | SEIDLITZ, BRIAN P & DIANE M TT | $2,111.85 | $2,111.85 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-512.58 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-512.58 | $512.58 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-512.58 | $1,025.16 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-512.59 | $1,537.74 |
| 07/13/2012 | BILL | SEIDLITZ, BRIAN P & DIANE M TT | $2,050.33 | $2,050.33 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-497.62 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-497.62 | $497.62 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-497.62 | $995.24 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-497.64 | $1,492.86 |
| 07/15/2011 | BILL | SEIDLITZ, BRIAN P & DIANE M TT | $1,990.50 | $1,990.50 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-483.15 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-483.15 | $483.15 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-483.15 | $966.30 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-483.17 | $1,449.45 |
| 07/14/2010 | BILL | SEIDLITZ, BRIAN P & DIANE M TT | $1,932.62 | $1,932.62 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-469.08 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-469.08 | $469.08 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-469.08 | $938.16 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-469.09 | $1,407.24 |
| 07/13/2009 | BILL | SEIDLITZ, BRIAN P & DIANE M TT | $1,876.33 | $1,876.33 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-455.42 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-455.42 | $455.42 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-455.42 | $910.84 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-455.43 | $1,366.26 |
| 07/18/2008 | BILL | SEIDLITZ, BRIAN P & DIANE M TT | $1,821.69 | $1,821.69 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-442.19 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-442.17 | $442.19 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-442.17 | $884.36 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-442.17 | $1,326.53 |
| 07/01/2007 | BILL | SEIDLITZ, BRIAN P & DIANE M TT | $1,768.70 | $1,768.70 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-429.31 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-429.29 | $429.31 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-429.29 | $858.60 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-429.29 | $1,287.89 |
| 07/01/2006 | BILL | SEIDLITZ, BRIAN P & DIANE M TT | $1,717.18 | $1,717.18 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-374.80 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-374.79 | $374.80 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-374.79 | $749.59 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-374.79 | $1,124.38 |
| 07/01/2005 | BILL | SEIDLITZ, BRIAN P & DIANE M TT | $1,499.17 | $1,499.17 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-339.58 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-339.57 | $339.58 |
| 10/07/2004 | PAYMENT | B OF A | $-339.57 | $679.15 |
| 08/10/2004 | PAYMENT | B OF A/HOME FOCUS | $-339.57 | $1,018.72 |
| 07/01/2004 | BILL | SEIDLITZ, BRIAN P & DIANE M | $1,358.29 | $1,358.29 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-327.17 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-327.17 | $327.17 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-327.17 | $654.34 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-327.17 | $981.51 |
| 07/01/2003 | BILL | SEIDLITZ, BRIAN P & DIANE M | $1,308.68 | $1,308.68 |
| 04/07/2003 | PAYMENT | SEIDLITZ, BRIAN P & | $-321.12 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $12.35 | $321.12 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-308.75 | $308.77 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-308.75 | $617.52 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-308.75 | $926.27 |
| 07/01/2002 | BILL | SEIDLITZ, BRIAN P & DIANE M | $1,235.02 | $1,235.02 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-289.55 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-289.52 | $289.55 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-289.52 | $579.07 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-289.52 | $868.59 |
| 07/01/2001 | BILL | SEIDLITZ, BRIAN P & DIANE M | $1,158.11 | $1,158.11 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-286.71 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-286.71 | $286.71 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-286.71 | $573.42 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-286.71 | $860.13 |
| 07/01/2000 | BILL | SEIDLITZ, BRIAN P & DIANE M | $1,146.84 | $1,146.84 |
| 02/10/2000 | PAYMENT | 9997 | $-296.29 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-296.26 | $296.29 |
| 09/17/1999 | PAYMENT | 9997 | $-296.26 | $592.55 |
| 08/02/1999 | PAYMENT | 9997 | $-296.26 | $888.81 |
| 07/01/1999 | BILL | SEIDLITZ, BRIAN P & DIANE M | $1,185.07 | $1,185.07 |
| 02/10/1999 | PAYMENT | 9997 | $-297.35 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-297.34 | $297.35 |
| 09/09/1998 | PAYMENT | 9997 | $-297.34 | $594.69 |
| 08/04/1998 | PAYMENT | 9997 | $-297.34 | $892.03 |
| 07/01/1998 | BILL | SEIDLITZ, BRIAN P & DIANE M | $1,189.37 | $1,189.37 |
| 03/04/1998 | PAYMENT | 11 | $-295.96 | $0.00 |
| 01/05/1998 | PAYMENT | SEIDLITZ, BRIAN P & | $-295.93 | $295.96 |
| 10/07/1997 | PAYMENT | SEIDLITZ, BRIAN P & | $-295.93 | $591.89 |
| 08/26/1997 | PAYMENT | SEIDLITZ, BRIAN P & | $-295.93 | $887.82 |
| 07/01/1997 | BILL | SEIDLITZ, BRIAN P & DIANE M | $1,183.75 | $1,183.75 |
| 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 |