Tax Account 1420-28-211-014
Owners
DEBOEVER FAMILY REVOCABLE TRUST
1286 LA SIERRA CT
MINDEN, NV 89423
DEBOEVER, G V & K S TTEE
DEBOEVER, GEORGE V TTEE
DEBOEVER, KATHLEEN S TTEE
Account Summary
| Account ID | 1420-28-211-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1286 LA SIERRA CT GEN CO/CWS/MOSQ |
| Balance | $2,743.83 |
| Currently Due | $914.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,658.71 |
| Total | $3,658.71 |
| Paid | $914.88 |
| Balance | $2,743.83 |
| Due | $914.61 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,387.68 | $0.00 | $3,387.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,136.75 | $0.00 | $3,136.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,904.41 | $0.00 | $2,904.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,808.92 | $0.00 | $2,808.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,711.31 | $0.00 | $2,711.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,587.12 | $0.00 | $2,587.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,482.85 | $0.00 | $2,482.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,419.94 | $0.00 | $2,419.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,415.11 | $0.00 | $2,415.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,344.78 | $0.00 | $2,344.78 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-914.88 | $2,743.83 |
| 07/15/2024 | BILL | DEBOEVER FAMILY REVOCABLE TRUST | $3,658.71 | $3,658.71 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-846.84 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-846.84 | $846.84 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-846.84 | $1,693.68 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-847.16 | $2,540.52 |
| 07/14/2023 | BILL | DEBOEVER FAMILY REVOCABLE TRUST | $3,387.68 | $3,387.68 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-784.18 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-784.18 | $784.18 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-784.18 | $1,568.36 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-784.21 | $2,352.54 |
| 07/19/2022 | BILL | DEBOEVER, G V & K S TTEE | $3,136.75 | $3,136.75 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-726.10 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-726.10 | $726.10 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-726.10 | $1,452.20 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-726.11 | $2,178.30 |
| 07/14/2021 | BILL | DEBOEVER, G V & K S TTEE | $2,904.41 | $2,904.41 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-702.23 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-702.23 | $702.23 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-702.23 | $1,404.46 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-702.23 | $2,106.69 |
| 07/13/2020 | BILL | DEBOEVER, GEORGE & KATHLEEN | $2,808.92 | $2,808.92 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-677.82 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-677.82 | $677.82 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-677.82 | $1,355.64 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-677.85 | $2,033.46 |
| 07/15/2019 | BILL | DEBOEVER, GEORGE & KATHLEEN | $2,711.31 | $2,711.31 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-646.78 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-646.78 | $646.78 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-646.78 | $1,293.56 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-646.78 | $1,940.34 |
| 07/12/2018 | BILL | DEBOEVER, GEORGE & KATHLEEN | $2,587.12 | $2,587.12 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-620.71 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-620.71 | $620.71 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-620.71 | $1,241.42 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-620.72 | $1,862.13 |
| 07/14/2017 | BILL | DEBOEVER, GEORGE & KATHLEEN | $2,482.85 | $2,482.85 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-604.98 | $0.00 |
| 11/03/2016 | PAYMENT | TICOR TITLE CHECK | $-604.98 | $604.98 |
| 10/02/2016 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-604.98 | $1,209.96 |
| 08/25/2016 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-605.00 | $1,814.94 |
| 07/12/2016 | BILL | POQUIZ, JOSE M & PETRONA M | $2,419.94 | $2,419.94 |
| 03/11/2016 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-603.77 | $0.00 |
| 01/15/2016 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-603.77 | $603.77 |
| 10/16/2015 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-603.77 | $1,207.54 |
| 08/27/2015 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-603.80 | $1,811.31 |
| 07/14/2015 | BILL | POQUIZ, JOSE M & PETRONA M | $2,415.11 | $2,415.11 |
| 03/12/2015 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-586.19 | $0.00 |
| 01/14/2015 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-586.19 | $586.19 |
| 10/15/2014 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-586.19 | $1,172.38 |
| 08/28/2014 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-586.21 | $1,758.57 |
| 07/17/2014 | BILL | POQUIZ, JOSE M & PETRONA M | $2,344.78 | $2,344.78 |
| 03/14/2014 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-569.12 | $0.00 |
| 01/16/2014 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-569.12 | $569.12 |
| 10/16/2013 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-569.12 | $1,138.24 |
| 08/29/2013 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-569.12 | $1,707.36 |
| 07/16/2013 | BILL | POQUIZ, JOSE M & PETRONA M | $2,276.48 | $2,276.48 |
| 03/13/2013 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-552.53 | $0.00 |
| 01/14/2013 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-552.53 | $552.53 |
| 10/12/2012 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-552.53 | $1,105.06 |
| 08/20/2012 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-552.53 | $1,657.59 |
| 07/13/2012 | BILL | POQUIZ, JOSE M & PETRONA M | $2,210.12 | $2,210.12 |
| 03/15/2012 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-536.43 | $0.00 |
| 01/13/2012 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-536.43 | $536.43 |
| 10/10/2011 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-536.43 | $1,072.86 |
| 08/22/2011 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-536.43 | $1,609.29 |
| 07/15/2011 | BILL | POQUIZ, JOSE M & PETRONA M | $2,145.72 | $2,145.72 |
| 03/11/2011 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-520.82 | $0.00 |
| 01/13/2011 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-520.82 | $520.82 |
| 10/15/2010 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-520.82 | $1,041.64 |
| 08/17/2010 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-520.84 | $1,562.46 |
| 07/14/2010 | BILL | POQUIZ, JOSE M & PETRONA M | $2,083.30 | $2,083.30 |
| 03/12/2010 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-505.65 | $0.00 |
| 01/15/2010 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-505.65 | $505.65 |
| 10/16/2009 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-505.65 | $1,011.30 |
| 08/28/2009 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-505.67 | $1,516.95 |
| 07/13/2009 | BILL | POQUIZ, JOSE M & PETRONA M | $2,022.62 | $2,022.62 |
| 03/13/2009 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-490.93 | $0.00 |
| 01/14/2009 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-490.93 | $490.93 |
| 10/22/2008 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-490.93 | $981.86 |
| 10/20/2008 | AMENDMENT | pymt on time 2nd waived lmt | $-19.64 | $1,472.79 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $19.64 | $1,492.43 |
| 08/28/2008 | PAYMENT | POQUIZ, JOSE M & PETRONA M CHECK | $-490.93 | $1,472.79 |
| 07/18/2008 | BILL | POQUIZ, JOSE M & PETRONA M | $1,963.72 | $1,963.72 |
| 03/12/2008 | PAYMENT | POQUIZ, JOSE M & PET | $-476.65 | $0.00 |
| 01/22/2008 | PAYMENT | POQUIZ, JOSE M & PET | $-1,019.96 | $476.65 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $47.66 | $1,496.61 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.06 | $1,448.95 |
| 09/04/2007 | PAYMENT | POQUIZ, JOSE M & PET | $-476.62 | $1,429.89 |
| 07/01/2007 | BILL | POQUIZ, JOSE M & PETRONA M | $1,906.51 | $1,906.51 |
| 03/14/2007 | PAYMENT | POQUIZ, JOSE M & PET | $-462.76 | $0.00 |
| 01/10/2007 | PAYMENT | POQUIZ, JOSE M & PET | $-462.75 | $462.76 |
| 11/08/2006 | PAYMENT | POQUIZ, JOSE M & PET | $-462.75 | $925.51 |
| 11/06/2006 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $1,388.26 |
| 09/12/2006 | PAYMENT | POQUIZ, JOSE M & PET | $-462.75 | $1,388.26 |
| 07/01/2006 | BILL | POQUIZ, JOSE M & PETRONA M | $1,851.01 | $1,851.01 |
| 03/15/2006 | PAYMENT | POQUIZ, JOSE M & PET | $-449.29 | $0.00 |
| 01/12/2006 | PAYMENT | POQUIZ, JOSE M & PET | $-449.27 | $449.29 |
| 10/13/2005 | PAYMENT | POQUIZ, JOSE M & PET | $-449.27 | $898.56 |
| 08/24/2005 | PAYMENT | POQUIZ, JOSE M & PET | $-449.27 | $1,347.83 |
| 07/01/2005 | BILL | POQUIZ, JOSE M & PETRONA M | $1,797.10 | $1,797.10 |
| 03/14/2005 | PAYMENT | POQUIZ, JOSE M & PET | $-436.19 | $0.00 |
| 01/10/2005 | PAYMENT | POQUIZ, JOSE M & PET | $-436.19 | $436.19 |
| 10/18/2004 | PAYMENT | POQUIZ, JOSE M & PET | $-436.19 | $872.38 |
| 10/18/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $1,308.57 |
| 08/16/2004 | PAYMENT | POQUIZ, JOSE M & PET | $-436.19 | $1,308.57 |
| 07/01/2004 | BILL | POQUIZ, JOSE M & PETRONA M | $1,744.76 | $1,744.76 |
| 03/11/2004 | PAYMENT | POQUIZ, JOSE M & PET | $-423.36 | $0.00 |
| 01/07/2004 | PAYMENT | POQUIZ, JOSE M & PET | $-423.33 | $423.36 |
| 10/10/2003 | PAYMENT | POQUIZ, JOSE M & PET | $-423.33 | $846.69 |
| 08/19/2003 | PAYMENT | POQUIZ, JOSE M & PET | $-423.33 | $1,270.02 |
| 07/01/2003 | BILL | POQUIZ, JOSE M & PETRONA M | $1,693.35 | $1,693.35 |
| 03/06/2003 | PAYMENT | POQUIZ, JOSE M & PET | $-407.54 | $0.00 |
| 01/08/2003 | PAYMENT | POQUIZ, JOSE M & PET | $-407.52 | $407.54 |
| 10/09/2002 | PAYMENT | POQUIZ, JOSE M & PET | $-407.52 | $815.06 |
| 08/14/2002 | PAYMENT | POQUIZ, JOSE M & PET | $-407.52 | $1,222.58 |
| 07/01/2002 | BILL | POQUIZ, JOSE M & PETRONA M | $1,630.10 | $1,630.10 |
| 01/22/2002 | PAYMENT | 33 | $-131.67 | $0.00 |
| 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 |