Tax Account 1420-28-211-028

Print Page · · Payments Cart · New Search

Owners

JENSEN, SHANE
2911 HOT SPRINGS RD
MINDEN, NV 89423

Account Summary

Account ID	1420-28-211-028
Account Type	Real Estate
Location	2911 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$1,604.61
Currently Due	$534.87

Account ID

1420-28-211-028

Account Type

Real Estate

Location

2911 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$1,604.61

Currently Due

$534.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,139.75
Total	$2,139.75
Paid	$535.14
Balance	$1,604.61
Due	$534.87
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

$2,139.75

Total

$2,139.75

Paid

$535.14

Balance

$1,604.61

Due

$534.87

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	$535.14	$0.00	$535.14	$535.14	$0.00
2	10/07/2024	10/17/2024	Due	$534.87	$0.00	$534.87	$0.00	$534.87
3	01/06/2025	01/16/2025	Due	$534.87	$0.00	$534.87	$0.00	$1,069.74
4	03/03/2025	03/13/2025	Due	$534.87	$0.00	$534.87	$0.00	$1,604.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,093.55	$0.00	$2,093.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,063.57	$0.00	$2,063.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,023.28	$0.00	$2,023.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,764.24	$0.00	$2,764.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,683.72	$0.00	$2,683.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,605.56	$0.00	$2,605.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,529.66	$0.00	$2,529.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,465.57	$0.00	$2,465.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,460.66	$0.00	$2,460.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,388.98	$0.00	$2,388.98	$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	FREEDOM MORTGAGE WT CORE -	$-535.14	$1,604.61
07/15/2024	BILL	JENSEN, SHANE	$2,139.75	$2,139.75
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-523.31	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-523.31	$523.31
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-523.31	$1,046.62
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-523.62	$1,569.93
07/14/2023	BILL	JENSEN, SHANE	$2,093.55	$2,093.55
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-515.89	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-515.89	$515.89
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-515.89	$1,031.78
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-515.90	$1,547.67
07/19/2022	BILL	JENSEN, SHANE	$2,063.57	$2,063.57
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-505.82	$0.00
10/20/2021	PAYMENT	WFG LENDER SERVICES CHECK	$-505.82	$505.82
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-505.82	$1,011.64
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-505.82	$1,517.46
07/14/2021	BILL	JENSEN, SHANE	$2,023.28	$2,023.28
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-691.06	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-691.06	$691.06
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-691.06	$1,382.12
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-691.06	$2,073.18
07/13/2020	BILL	JENSEN, SHANE	$2,764.24	$2,764.24
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-670.93	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-670.93	$670.93
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-670.93	$1,341.86
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-670.93	$2,012.79
07/15/2019	BILL	JENSEN, SHANE	$2,683.72	$2,683.72
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-651.39	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-651.39	$651.39
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-651.39	$1,302.78
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-651.39	$1,954.17
07/12/2018	BILL	JENSEN, SHANE	$2,605.56	$2,605.56
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-632.41	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-632.41	$632.41
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-632.41	$1,264.82
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-632.43	$1,897.23
07/14/2017	BILL	JENSEN, SHANE	$2,529.66	$2,529.66
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-616.39	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-616.39	$616.39
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-616.39	$1,232.78
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-616.40	$1,849.17
07/12/2016	BILL	JENSEN, SHANE	$2,465.57	$2,465.57
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-615.16	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-615.16	$615.16
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-615.16	$1,230.32
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-615.18	$1,845.48
07/14/2015	BILL	JENSEN, SHANE	$2,460.66	$2,460.66
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-597.24	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-597.24	$597.24
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-597.24	$1,194.48
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-597.26	$1,791.72
07/17/2014	BILL	JENSEN, SHANE	$2,388.98	$2,388.98
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-579.82	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-579.82	$579.82
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-579.82	$1,159.64
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-579.85	$1,739.46
07/16/2013	BILL	JENSEN, SHANE	$2,319.31	$2,319.31
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-562.94	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-562.94	$562.94
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-562.94	$1,125.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-562.97	$1,688.82
07/13/2012	BILL	JENSEN, SHANE	$2,251.79	$2,251.79
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-546.56	$0.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-546.56	$546.56
09/29/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-546.56	$1,093.12
08/16/2011	PAYMENT	NRES-NV1,LLC CHECK	$-546.57	$1,639.68
07/15/2011	BILL	NRES-NV1 LLC TRUSTEE	$2,186.25	$2,186.25
03/08/2011	PAYMENT	FLAGSTAR BANK CHECK	$-517.08	$0.00
01/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-517.08	$517.08
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK	$-517.08	$1,034.16
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK	$-517.09	$1,551.24
07/14/2010	BILL	EDDY, JOHN MICHAEL	$2,068.33	$2,068.33
03/15/2010	PAYMENT	FLAGSTAR BANK CHECK	$-502.03	$0.00
03/08/2010	PAYMENT	FLAGSTAR BANK CHECK	$-502.03	$502.03
03/08/2010	AMENDMENT	ORIG CK LOST - TLL	$-20.08	$1,004.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.08	$1,024.14
10/01/2009	PAYMENT	FLAGSTAR BANK CHECK	$-502.03	$1,004.06
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK	$-502.03	$1,506.09
07/13/2009	BILL	EDDY, JOHN MICHAEL	$2,008.12	$2,008.12
03/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-487.41	$0.00
01/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-487.41	$487.41
10/06/2008	PAYMENT	FLAGSTAR BANK CHECK	$-487.41	$974.82
08/20/2008	PAYMENT	FLAGSTAR BANK CHECK	$-487.41	$1,462.23
07/18/2008	BILL	EDDY, JOHN MICHAEL	$1,949.64	$1,949.64
03/03/2008	PAYMENT	FLAGSTAR BANK	$-473.25	$0.00
01/03/2008	PAYMENT	ADVANTAGE TITLE	$-1,485.91	$473.25
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$47.32	$1,959.16
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.93	$1,911.84
07/01/2007	BILL	EDDY, JOHN MICHAEL	$1,892.91	$1,892.91
04/20/2007	PAYMENT	EDDY, JOHN MICHAEL	$-1,525.34	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$82.70	$1,525.34
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.94	$1,442.64
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.38	$1,396.70
08/09/2006	PAYMENT	EDDY, JOHN MICHAEL	$-459.43	$1,378.32
07/01/2006	BILL	EDDY, JOHN MICHAEL	$1,837.75	$1,837.75
03/14/2006	PAYMENT	EDDY, JOHN MICHAEL	$-1,400.62	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$44.61	$1,400.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.84	$1,356.01
08/18/2005	PAYMENT	EDDY, JOHN MICHAEL	$-446.05	$1,338.17
07/01/2005	BILL	EDDY, JOHN MICHAEL	$1,784.22	$1,784.22
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-433.08	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-433.05	$433.08
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-433.05	$866.13
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-433.05	$1,299.18
07/01/2004	BILL	BOHLER, STEVEN A	$1,732.23	$1,732.23
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-420.23	$0.00
12/16/2003	PAYMENT	44	$-420.21	$420.23
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-420.21	$840.44
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-420.21	$1,260.65
07/01/2003	BILL	BOHLER, STEVEN A	$1,680.86	$1,680.86
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-404.33	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-404.32	$404.33
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-404.32	$808.65
08/06/2002	PAYMENT	RBMG INC	$-404.32	$1,212.97
07/01/2002	BILL	BOHLER, STEVEN A	$1,617.29	$1,617.29
01/29/2002	PAYMENT	22	$-383.74	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-383.71	$383.74
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-383.71	$767.45
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-383.71	$1,151.16
07/01/2001	BILL	BOHLER, STEVEN & SHARON M	$1,534.87	$1,534.87
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