Tax Account 1420-28-211-012
Owners
SAUNDERS TRUST & SAUNDERS, T P
1291 SIESTA CT
MINDEN, NV 89423
SAUNDERS, P & P & SAUNDERS, T P
SAUNDERS LIVING TRUST 2020
SAUNDERS, PATRICK TTEE &
SAUNDERS, PHYLLIS TTEE
SAUNDERS, TYLER P
Account Summary
| Account ID | 1420-28-211-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1291 SIESTA CT GEN CO/CWS/MOSQ |
| Balance | $2,405.73 |
| Currently Due | $801.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,207.94 |
| Total | $3,207.94 |
| Paid | $802.21 |
| Balance | $2,405.73 |
| Due | $801.91 |
| 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 | $3,114.52 | $0.00 | $3,114.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,023.83 | $0.00 | $3,023.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,935.75 | $0.00 | $2,935.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,850.23 | $0.00 | $2,850.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,767.22 | $0.00 | $2,767.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,640.49 | $26.40 | $2,666.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,534.06 | $0.00 | $2,534.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,469.83 | $0.00 | $2,469.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,464.90 | $24.65 | $2,489.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,388.48 | $23.88 | $2,412.36 | $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 - | $-802.21 | $2,405.73 |
| 07/15/2024 | BILL | SAUNDERS TRUST & SAUNDERS, T P | $3,207.94 | $3,207.94 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-778.58 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-778.58 | $778.58 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-778.58 | $1,557.16 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-778.78 | $2,335.74 |
| 07/14/2023 | BILL | SAUNDERS TRUST & SAUNDERS, T P | $3,114.52 | $3,114.52 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-755.95 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-755.95 | $755.95 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-755.95 | $1,511.90 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-755.98 | $2,267.85 |
| 07/19/2022 | BILL | SAUNDERS, P & P & SAUNDERS, T | $3,023.83 | $3,023.83 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-733.93 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-733.93 | $733.93 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-733.93 | $1,467.86 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-733.96 | $2,201.79 |
| 07/14/2021 | BILL | SAUNDERS, P & P & SAUNDERS, T | $2,935.75 | $2,935.75 |
| 01/09/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-712.55 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-712.55 | $712.55 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-712.55 | $1,425.10 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-712.58 | $2,137.65 |
| 07/13/2020 | BILL | SAUNDERS, TYLER P & PATRICK & | $2,850.23 | $2,850.23 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-691.80 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-691.80 | $691.80 |
| 09/25/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-691.80 | $1,383.60 |
| 08/15/2019 | PAYMENT | NOLTE, JOHN N & ROBIN A ET AL* CHECK | $-691.82 | $2,075.40 |
| 07/15/2019 | BILL | NOLTE, JOHN N & ROBIN A ET AL* | $2,767.22 | $2,767.22 |
| 02/19/2019 | PAYMENT | NOLTE, JOHN N & ROBIN A ET AL* CHECK | $-1,346.64 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $26.40 | $1,346.64 |
| 07/31/2018 | PAYMENT | NOLTE, JOHN N & ROBIN A ET AL* CHECK | $-1,320.25 | $1,320.24 |
| 07/12/2018 | BILL | NOLTE, JOHN N & ROBIN A ET AL* | $2,640.49 | $2,640.49 |
| 12/29/2017 | PAYMENT | NOLTE, JOHN N & ROBIN A ET AL* CHECK | $-1,267.02 | $0.00 |
| 08/18/2017 | PAYMENT | NOLTE, JOHN N & ROBIN A ET AL* CHECK | $-1,267.04 | $1,267.02 |
| 07/14/2017 | BILL | NOLTE, JOHN N & ROBIN A ET AL* | $2,534.06 | $2,534.06 |
| 01/04/2017 | PAYMENT | NOLTE, JOHN N & ROBIN A ET AL* CHECK | $-1,234.90 | $0.00 |
| 07/19/2016 | PAYMENT | NOLTE, JOHN N & ROBIN A ET AL* CHECK | $-1,234.93 | $1,234.90 |
| 07/12/2016 | BILL | NOLTE, JOHN N & ROBIN A ET AL* | $2,469.83 | $2,469.83 |
| 02/19/2016 | PAYMENT | NOLTE, JOHN N & ROBIN A ET AL* CHECK | $-1,257.09 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $24.65 | $1,257.09 |
| 08/12/2015 | PAYMENT | NOLTE, JOHN N & ROBIN A ET AL* CHECK | $-1,232.46 | $1,232.44 |
| 07/14/2015 | BILL | NOLTE, JOHN N & ROBIN A ET AL* | $2,464.90 | $2,464.90 |
| 02/04/2015 | PAYMENT | NOLTE, JOHN N & ROBIN A ET AL* CHECK | $-1,218.12 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $23.88 | $1,218.12 |
| 08/06/2014 | PAYMENT | NOLTE, JOHN N & ROBIN A ET AL* CHECK | $-1,194.24 | $1,194.24 |
| 07/17/2014 | BILL | NOLTE, JOHN N & ROBIN A ET AL* | $2,388.48 | $2,388.48 |
| 01/22/2014 | PAYMENT | NOLTE, JOHN N & ROBIN A ET AL* CHECK | $-1,182.63 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $23.19 | $1,182.63 |
| 08/07/2013 | PAYMENT | NOLTE, JOHN N & ROBIN A ET AL* CHECK | $-1,159.47 | $1,159.44 |
| 07/16/2013 | BILL | NOLTE, JOHN N & ROBIN A ET AL* | $2,318.91 | $2,318.91 |
| 03/05/2013 | PAYMENT | NOLTE, JOHN N & ROBIN A ET AL* CHECK | $-1,137.16 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $22.30 | $1,137.16 |
| 07/26/2012 | PAYMENT | NOLTE, JOHN N & ROBIN A ET AL* CHECK | $-1,114.88 | $1,114.86 |
| 07/13/2012 | BILL | NOLTE, JOHN N & ROBIN A ET AL* | $2,229.74 | $2,229.74 |
| 04/06/2012 | PAYMENT | JOHN NOLTE CHECK | $-1,121.15 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $52.39 | $1,121.15 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $20.96 | $1,068.76 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-523.90 | $1,047.80 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-523.92 | $1,571.70 |
| 07/15/2011 | BILL | BUSHARD, JIM R & REDA D | $2,095.62 | $2,095.62 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-508.64 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-508.64 | $508.64 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-508.64 | $1,017.28 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-508.66 | $1,525.92 |
| 07/14/2010 | BILL | BUSHARD, JIM R & REDA D | $2,034.58 | $2,034.58 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-493.83 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-493.83 | $493.83 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-493.83 | $987.66 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-493.84 | $1,481.49 |
| 07/13/2009 | BILL | BUSHARD, JIM R & REDA D | $1,975.33 | $1,975.33 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-479.45 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-479.45 | $479.45 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-479.45 | $958.90 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-479.46 | $1,438.35 |
| 07/18/2008 | BILL | BUSHARD, JIM R & REDA D | $1,917.81 | $1,917.81 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-465.50 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-465.49 | $465.50 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-465.49 | $930.99 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-465.49 | $1,396.48 |
| 07/01/2007 | BILL | BUSHARD, JIM R & REDA D | $1,861.97 | $1,861.97 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-451.94 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-451.93 | $451.94 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-451.93 | $903.87 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-451.93 | $1,355.80 |
| 07/01/2006 | BILL | BUSHARD, JIM R & REDA D | $1,807.73 | $1,807.73 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-438.77 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-438.77 | $438.77 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-438.77 | $877.54 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-438.77 | $1,316.31 |
| 07/01/2005 | BILL | BUSHARD, JIM R & REDA D | $1,755.08 | $1,755.08 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-426.00 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-425.99 | $426.00 |
| 09/30/2004 | PAYMENT | NETS | $-425.99 | $851.99 |
| 08/20/2004 | PAYMENT | NETS | $-425.99 | $1,277.98 |
| 07/01/2004 | BILL | BUSHARD, JIM R & REDA D | $1,703.97 | $1,703.97 |
| 02/29/2004 | PAYMENT | NETS | $-413.20 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-413.18 | $413.20 |
| 09/12/2003 | PAYMENT | WELLS | $-413.18 | $826.38 |
| 08/01/2003 | PAYMENT | 11 | $-413.18 | $1,239.56 |
| 07/01/2003 | BILL | BUSHARD, JIM R & REDA D | $1,652.74 | $1,652.74 |
| 10/07/2002 | PAYMENT | CANNADY, ALVIN R & M | $-394.03 | $0.00 |
| 08/05/2002 | PAYMENT | CANNADY, ALVIN R & M | $-394.02 | $394.03 |
| 07/22/2002 | PAYMENT | CANNADY, ALVIN R & M | $-788.04 | $788.05 |
| 07/01/2002 | BILL | CANNADY, ALVIN R & MARION | $1,576.09 | $1,576.09 |
| 12/12/2001 | PAYMENT | ALVIN CANNADY | $-64.55 | $0.00 |
| 11/29/2001 | PAYMENT | 33 | $-64.54 | $64.55 |
| 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 |