Tax Account 1420-28-210-024

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Owners

DICKERSON, RUSSELL S
1277 SANTA FE CT
MINDEN, NV 89423

Account Summary

Account ID	1420-28-210-024
Account Type	Real Estate
Location	1277 SANTA FE CT GEN CO/CWS/MOSQ
Balance	$2,371.35
Currently Due	$790.45

Account ID

1420-28-210-024

Account Type

Real Estate

Location

1277 SANTA FE CT
GEN CO/CWS/MOSQ

Balance

$2,371.35

Currently Due

$790.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,162.06
Total	$3,162.06
Paid	$790.71
Balance	$2,371.35
Due	$790.45
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

$3,162.06

Total

$3,162.06

Paid

$790.71

Balance

$2,371.35

Due

$790.45

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	$790.71	$0.00	$790.71	$790.71	$0.00
2	10/07/2024	10/17/2024	Due	$790.45	$0.00	$790.45	$0.00	$790.45
3	01/06/2025	01/16/2025	Due	$790.45	$0.00	$790.45	$0.00	$1,580.90
4	03/03/2025	03/13/2025	Due	$790.45	$0.00	$790.45	$0.00	$2,371.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,069.95	$0.00	$3,069.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,980.53	$0.00	$2,980.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,893.71	$0.00	$2,893.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,809.42	$0.00	$2,809.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,669.51	$0.00	$2,669.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,547.25	$0.00	$2,547.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,444.57	$0.00	$2,444.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,382.62	$0.00	$2,382.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,377.86	$0.00	$2,377.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,308.60	$0.00	$2,308.60	$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	UNITED FEDERAL CREDIT UNION WT CORE -	$-790.71	$2,371.35
07/15/2024	BILL	DICKERSON, RUSSELL S	$3,162.06	$3,162.06
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-767.44	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-767.44	$767.44
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-767.44	$1,534.88
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-767.63	$2,302.32
07/14/2023	BILL	DICKERSON, RUSSELL S	$3,069.95	$3,069.95
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-745.13	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-745.13	$745.13
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-745.13	$1,490.26
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-745.14	$2,235.39
07/19/2022	BILL	DICKERSON, RUSSELL S	$2,980.53	$2,980.53
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-723.42	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-723.42	$723.42
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-723.42	$1,446.84
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-723.45	$2,170.26
07/14/2021	BILL	DICKERSON, RUSSELL S	$2,893.71	$2,893.71
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-702.35	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-702.35	$702.35
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-702.35	$1,404.70
08/21/2020	PAYMENT	CORELOGIC TX SVC CHECK	$-702.37	$2,107.05
07/13/2020	BILL	DICKERSON, RUSSELL S	$2,809.42	$2,809.42
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-667.37	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-667.37	$667.37
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-667.37	$1,334.74
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-667.40	$2,002.11
07/15/2019	BILL	DICKERSON, RUSSELL S	$2,669.51	$2,669.51
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-636.81	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-636.81	$636.81
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-636.81	$1,273.62
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-636.82	$1,910.43
07/12/2018	BILL	DICKERSON, RUSSELL S	$2,547.25	$2,547.25
02/22/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-611.14	$0.00
12/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-611.14	$611.14
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-611.14	$1,222.28
08/23/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-611.15	$1,833.42
07/14/2017	BILL	KNIGHT, CHRISTINE E	$2,444.57	$2,444.57
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-595.65	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-595.65	$595.65
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-595.65	$1,191.30
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-595.67	$1,786.95
07/12/2016	BILL	KNIGHT, CHRISTINE E	$2,382.62	$2,382.62
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-594.46	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-594.46	$594.46
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-594.46	$1,188.92
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-594.48	$1,783.38
07/14/2015	BILL	KNIGHT, CHRISTINE E	$2,377.86	$2,377.86
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-577.15	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-577.15	$577.15
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-577.15	$1,154.30
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-577.15	$1,731.45
07/17/2014	BILL	KNIGHT, CHRISTINE E	$2,308.60	$2,308.60
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-560.33	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-560.33	$560.33
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-560.33	$1,120.66
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-560.36	$1,680.99
07/16/2013	BILL	KNIGHT, CHRISTINE E	$2,241.35	$2,241.35
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-544.01	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-544.01	$544.01
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-544.01	$1,088.02
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-544.03	$1,632.03
07/13/2012	BILL	KNIGHT, CHRISTINE E	$2,176.06	$2,176.06
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-528.17	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-528.17	$528.17
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-528.17	$1,056.34
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-528.17	$1,584.51
07/15/2011	BILL	KNIGHT, CHRISTINE E	$2,112.68	$2,112.68
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-512.79	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-512.79	$512.79
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-512.79	$1,025.58
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-512.79	$1,538.37
07/14/2010	BILL	KNIGHT, CHRISTINE E	$2,051.16	$2,051.16
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-497.85	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-497.85	$497.85
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-497.85	$995.70
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-497.87	$1,493.55
07/13/2009	BILL	KNIGHT, CHRISTINE E	$1,991.42	$1,991.42
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.35	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.35	$483.35
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.35	$966.70
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.37	$1,450.05
07/18/2008	BILL	KNIGHT, CHRISTINE E	$1,933.42	$1,933.42
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-469.26	$0.00
11/21/2007	PAYMENT	44	$-469.23	$469.26
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-469.23	$938.49
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-469.23	$1,407.72
07/01/2007	BILL	KNIGHT, CHRISTINE E	$1,876.95	$1,876.95
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-455.61	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-455.61	$455.61
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-455.61	$911.22
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-455.61	$1,366.83
07/01/2006	BILL	KNIGHT, KENNETH A & CHRISTINE	$1,822.44	$1,822.44
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-442.34	$0.00
11/17/2005	PAYMENT	44	$-442.34	$442.34
09/29/2005	PAYMENT	COUNTRYWIDE	$-442.34	$884.68
08/10/2005	PAYMENT	COUNTRYWIDE	$-442.34	$1,327.02
07/01/2005	BILL	KNIGHT, KENNETH A & CHRISTINE	$1,769.36	$1,769.36
02/14/2005	PAYMENT	COUNTRYWIDE	$-429.49	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-429.46	$429.49
09/28/2004	PAYMENT	COUNTRYWIDE	$-429.46	$858.95
07/28/2004	PAYMENT	COUNTRYWIDE	$-429.46	$1,288.41
07/01/2004	BILL	KNIGHT, KENNETH A & CHRISTINE	$1,717.87	$1,717.87
02/02/2004	PAYMENT	COUNTRYWIDE	$-416.66	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-416.63	$416.66
09/23/2003	PAYMENT	COUNTRYWIDE	$-416.63	$833.29
08/12/2003	PAYMENT	COUNTRYWIDE	$-416.63	$1,249.92
07/01/2003	BILL	KNIGHT, KENNETH A & CHRISTINE	$1,666.55	$1,666.55
03/04/2003	PAYMENT	COUNTRYWIDE	$-400.67	$0.00
01/17/2003	PAYMENT	COUNTRYWIDE	$-400.64	$400.67
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-400.64	$801.31
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-400.64	$1,201.95
07/01/2002	BILL	KNIGHT, KENNETH A & CHRISTINE	$1,602.59	$1,602.59
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-380.13	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-380.10	$380.13
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-380.10	$760.23
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-380.10	$1,140.33
07/01/2001	BILL	KNIGHT, KENNETH A & CHRISTINE	$1,520.43	$1,520.43
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-376.42	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-376.39	$376.42
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-376.39	$752.81
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-376.39	$1,129.20
07/01/2000	BILL	KNIGHT, KENNETH A & CHRISTINE	$1,505.59	$1,505.59
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-380.53	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-380.51	$380.53
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-380.51	$761.04
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-380.51	$1,141.55
07/01/1999	BILL	KNIGHT, KENNETH A & CHRISTINE	$1,522.06	$1,522.06
02/12/1999	PAYMENT	9993	$-381.56	$0.00
12/01/1998	PAYMENT	9993	$-381.56	$381.56
09/15/1998	PAYMENT	9993	$-381.56	$763.12
08/11/1998	PAYMENT	9993	$-381.56	$1,144.68
07/01/1998	BILL	KNIGHT, KENNETH A & CHRISTINE	$1,526.24	$1,526.24
02/10/1998	PAYMENT	HARBOR FINANCIAL	$-379.43	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-379.42	$379.43
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-379.42	$758.85
08/12/1997	PAYMENT	HARBOR MTG	$-379.42	$1,138.27
07/01/1997	BILL	KNIGHT, KENNETH A & CHRISTINE	$1,517.69	$1,517.69
02/12/1997	PAYMENT	DILORETO CONSTRUCTIO	$-377.81	$0.00
12/11/1996	PAYMENT	DILORETO CONSTRUCTIO	$-377.81	$377.81
09/26/1996	PAYMENT	DILORETO CONSTRUCTIO	$-377.81	$755.62
08/13/1996	PAYMENT	DILORETO CONSTRUCTIO	$-377.81	$1,133.43
07/01/1996	BILL	DILORETO CONSTRUCTION & DEVEL	$1,511.24	$1,511.24
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