Tax Account 1420-28-211-003

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Owners

WILLIS, CODY & BROGAN
1282 SIESTA CT
MINDEN, NV 89423

Account Summary

Account ID	1420-28-211-003
Account Type	Real Estate
Location	1282 SIESTA CT GEN CO/CWS/MOSQ
Balance	$497.57
Currently Due	$0.00

Account ID

1420-28-211-003

Account Type

Real Estate

Location

1282 SIESTA CT
GEN CO/CWS/MOSQ

Balance

$497.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,991.78
Total	$1,991.78
Paid	$1,494.21
Balance	$497.57
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

$1,991.78

Total

$1,991.78

Paid

$1,494.21

Balance

$497.57

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	$498.17	$0.00	$498.17	$498.17	$0.00
2	10/07/2024	10/17/2024	Paid	$497.87	$0.00	$497.87	$497.87	$0.00
3	01/06/2025	01/16/2025	Paid	$497.87	$0.00	$497.87	$497.87	$0.00
4	03/03/2025	03/13/2025	Due	$497.87	$0.00	$497.87	$0.30	$497.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,946.35	$0.00	$1,946.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,900.76	$0.00	$1,900.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,855.22	$0.00	$1,855.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,794.89	$17.95	$1,812.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,133.28	$0.00	$2,133.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,033.42	$0.00	$2,033.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,973.92	$0.00	$1,973.92	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,923.53	$0.00	$1,923.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,955.95	$0.00	$1,955.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,898.99	$0.00	$1,898.99	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CHECK ACH - 30003	$-996.04	$497.57
08/15/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-498.17	$1,493.61
07/15/2024	BILL	BLACK, GARY R SR & JANET L M	$1,991.78	$1,991.78
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-486.53	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-486.53	$486.53
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-486.53	$973.06
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-486.76	$1,459.59
07/14/2023	BILL	BLACK, GARY R SR & JANET L M	$1,946.35	$1,946.35
02/27/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-475.19	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-475.19	$475.19
10/07/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-475.19	$950.38
08/12/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-475.19	$1,425.57
07/19/2022	BILL	BLACK, GARY R SR & JANET L M	$1,900.76	$1,900.76
03/01/2022	PAYMENT	PLANET HOME LENDING CHECK	$-463.80	$0.00
01/04/2022	PAYMENT	PLANET HOME LENDING CHECK	$-463.80	$463.80
10/01/2021	PAYMENT	PLANET HOME LENDING CHECK	$-463.80	$927.60
08/17/2021	PAYMENT	PLANET HOME LENDING CHECK	$-463.82	$1,391.40
07/14/2021	BILL	BLACK, GARY R SR & JANET L M	$1,855.22	$1,855.22
04/15/2021	PAYMENT	CLEAR EDGE TITLE INC CHECK	$-466.67	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.95	$466.67
12/23/2020	PAYMENT	PLANET HOME LENDING CHECK	$-448.72	$448.72
09/30/2020	PAYMENT	PLANET HOME LENDING CHECK	$-448.72	$897.44
08/13/2020	PAYMENT	PLANET HOME LENDING CHECK	$-448.73	$1,346.16
07/13/2020	BILL	BLACK, GARY R SR & JANET L M	$1,794.89	$1,794.89
01/14/2020	PAYMENT	TITLE 365 CHECK	$-533.32	$0.00
01/03/2020	PAYMENT	PLANET HOME LENDING CHECK NUM: 701140	$-533.32	$533.32
10/01/2019	PAYMENT	PLANET HOME LENDING CHECK NUM: 0669583	$-533.32	$1,066.64
08/07/2019	PAYMENT	PLANET HOME LENDING CHECK NUM: 0649968	$-533.32	$1,599.96
07/15/2019	BILL	BLACK, GARY R SR & JANET L M	$2,133.28	$2,133.28
02/28/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-508.35	$0.00
12/31/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-508.35	$508.35
09/14/2018	PAYMENT	WESTERN TITLE CHECK	$-508.35	$1,016.70
08/01/2018	PAYMENT	SURBER, PATRICIA L TTEE CHECK	$-508.37	$1,525.05
07/12/2018	BILL	SURBER, PATRICIA L TTEE	$2,033.42	$2,033.42
08/11/2017	PAYMENT	SURBER, PATRICIA L TTEE CHECK	$-1,973.92	$0.00
07/14/2017	BILL	SURBER, PATRICIA L TTEE	$1,973.92	$1,973.92
08/16/2016	PAYMENT	SURBER, PATRICIA L TTEE CHECK	$-1,923.53	$0.00
07/12/2016	BILL	SURBER, PATRICIA L TTEE	$1,923.53	$1,923.53
08/05/2015	PAYMENT	SURBER, PATRICIA L TTEE CHECK	$-1,955.95	$0.00
07/14/2015	BILL	SURBER, PATRICIA L TTEE	$1,955.95	$1,955.95
01/13/2015	PAYMENT	SURBER, PATRICIA L CHECK	$-1,898.99	$0.00
01/08/2015	AMENDMENT	Medical waiver - tll	$-66.47	$1,898.99
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$47.48	$1,965.46
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.99	$1,917.98
07/17/2014	BILL	SURBER, PATRICIA L	$1,898.99	$1,898.99
08/14/2013	PAYMENT	SURBER, PATRICIA L CHECK	$-1,843.69	$0.00
07/16/2013	BILL	SURBER, PATRICIA L	$1,843.69	$1,843.69
04/03/2013	PAYMENT	SURBER, PATRICIA L CHECK	$-465.38	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.90	$465.38
01/29/2013	PAYMENT	SURBER, PATRICIA L CHECK	$-465.38	$447.48
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.90	$912.86
09/19/2012	PAYMENT	SURBER, PATRICIA L CHECK	$-447.48	$894.96
08/22/2012	PAYMENT	SURBER, PATRICIA L CHECK	$-447.49	$1,342.44
07/13/2012	BILL	SURBER, PATRICIA L	$1,789.93	$1,789.93
04/11/2012	PAYMENT	SURBER, PATRICIA L CHECK	$-929.75	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.45	$929.75
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.38	$886.30
10/20/2011	PAYMENT	SURBER, PATRICIA L CHECK	$-451.84	$868.92
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.38	$1,320.76
08/11/2011	PAYMENT	SURBER, PATRICIA L CHECK	$-434.46	$1,303.38
07/15/2011	BILL	SURBER, PATRICIA L	$1,737.84	$1,737.84
03/15/2011	PAYMENT	SURBER, PATRICIA L CHECK	$-421.80	$0.00
01/05/2011	PAYMENT	SURBER, PATRICIA L CHECK	$-421.80	$421.80
10/07/2010	PAYMENT	SURBER, PATRICIA L CHECK	$-421.80	$843.60
08/30/2010	ADJUSTMENT	payment stopped - tll	$421.80	$1,265.40
08/17/2010	VOID	SURBER, PATRICIA L CHECK	$-421.80	$843.60
08/13/2010	PAYMENT	SURBER, PATRICIA L CHECK	$-421.81	$1,265.40
07/14/2010	BILL	SURBER, PATRICIA L	$1,687.21	$1,687.21
03/02/2010	PAYMENT	SURBER, PATRICIA L CHECK	$-409.51	$0.00
02/05/2010	PAYMENT	SURBER, PATRICIA L CHECK	$-425.89	$409.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.38	$835.40
10/09/2009	PAYMENT	SURBER, PATRICIA L CHECK	$-409.51	$819.02
08/12/2009	PAYMENT	SURBER, PATRICIA L CHECK	$-409.53	$1,228.53
07/13/2009	BILL	SURBER, PATRICIA L	$1,638.06	$1,638.06
03/12/2009	PAYMENT	SURBER, PATRICIA L CHECK	$-397.58	$0.00
01/13/2009	PAYMENT	SURBER, PATRICIA L CHECK	$-397.58	$397.58
10/09/2008	PAYMENT	SURBER, PATRICIA L CHECK	$-397.58	$795.16
08/19/2008	PAYMENT	SURBER, PATRICIA L CHECK	$-397.60	$1,192.74
07/18/2008	BILL	SURBER, PATRICIA L	$1,590.34	$1,590.34
03/04/2008	PAYMENT	SURBER, PATRICIA L	$-386.00	$0.00
01/14/2008	PAYMENT	SURBER, PATRICIA L	$-385.97	$386.00
10/09/2007	PAYMENT	SURBER, PATRICIA L	$-385.97	$771.97
08/16/2007	PAYMENT	SURBER, PATRICIA L	$-385.97	$1,157.94
07/01/2007	BILL	SURBER, PATRICIA L	$1,543.91	$1,543.91
03/08/2007	PAYMENT	SURBER, PATRICIA L	$-764.51	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.99	$764.51
10/11/2006	PAYMENT	SURBER, PATRICIA L	$-374.76	$749.52
08/17/2006	PAYMENT	SURBER, PATRICIA L	$-374.76	$1,124.28
07/01/2006	BILL	SURBER, PATRICIA L	$1,499.04	$1,499.04
03/01/2006	PAYMENT	SURBER, PATRICIA L	$-363.86	$0.00
12/27/2005	PAYMENT	SURBER, PATRICIA L	$-363.84	$363.86
11/21/2005	PAYMENT	SURBER, PATRICIA L	$-378.39	$727.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.55	$1,106.09
08/18/2005	PAYMENT	SURBER, PATRICIA L	$-363.84	$1,091.54
07/01/2005	BILL	SURBER, PATRICIA L	$1,455.38	$1,455.38
03/07/2005	PAYMENT	P SURBER	$-353.26	$0.00
12/29/2004	PAYMENT	PATRICIA SORBER	$-353.24	$353.26
09/28/2004	PAYMENT	22	$-353.24	$706.50
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-353.24	$1,059.74
07/01/2004	BILL	TURNBOW, JOHN & PARIS, RICHARD	$1,412.98	$1,412.98
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-340.80	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-340.77	$340.80
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-340.77	$681.57
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-340.77	$1,022.34
07/01/2003	BILL	TURNBOW, JOHN & PARIS, RICHARD	$1,363.11	$1,363.11
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-322.73	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-322.73	$322.73
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-322.73	$645.46
08/06/2002	PAYMENT	RBMG INC	$-322.73	$968.19
07/01/2002	BILL	TURNBOW, JOHN & PARIS, RICHARD	$1,290.92	$1,290.92
03/08/2002	PAYMENT	RGMG INC	$-64.55	$0.00
02/28/2002	PAYMENT	33	$-67.12	$64.55
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.58	$131.67
10/08/2001	PAYMENT	H & S CONSTRUCTION I	$-64.54	$129.09
08/15/2001	PAYMENT	H & S CONST	$-64.54	$193.63
07/01/2001	BILL	H & S CONSTRUCTION INC	$258.17	$258.17
03/02/2001	PAYMENT	H & S CONSTRUCTION I	$-63.93	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$63.93
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$127.84
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$191.75
07/01/2000	BILL	H & S CONSTRUCTION INC	$255.66	$255.66