Tax Account 1420-28-212-015
Owners
STARTIN FAMILY TRUST 2014
2882 RIO VISTA DR
MINDEN, NV 89423
STARTIN, GREGORY & MARILYN TTEE
STARTIN, GREGORY L TTEE
STARTIN, MARILYN J TTEE
Account Summary
| Account ID | 1420-28-212-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2882 RIO VISTA DR GEN CO/CWS/MOSQ |
| Balance | $2,434.62 |
| Currently Due | $811.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,246.36 |
| Total | $3,246.36 |
| Paid | $811.74 |
| Balance | $2,434.62 |
| Due | $811.54 |
| 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 | $3,151.83 | $0.00 | $3,151.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,060.05 | $0.00 | $3,060.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,970.92 | $0.00 | $2,970.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,884.40 | $0.00 | $2,884.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,800.39 | $0.00 | $2,800.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,718.84 | $0.00 | $2,718.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,639.64 | $0.00 | $2,639.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,572.75 | $0.00 | $2,572.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,567.60 | $0.00 | $2,567.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,492.83 | $0.00 | $2,492.83 | $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 | WELLS FARGO BANK 936 WT CORE - | $-811.74 | $2,434.62 |
| 07/15/2024 | BILL | STARTIN FAMILY TRUST 2014 | $3,246.36 | $3,246.36 |
| 02/20/2024 | PAYMENT | GL STARTIN WT NORW - | $-787.91 | $0.00 |
| 12/15/2023 | PAYMENT | GL STARTIN WT NORW - | $-787.91 | $787.91 |
| 10/03/2023 | PAYMENT | GL STARTIN WT NORW - | $-787.91 | $1,575.82 |
| 08/02/2023 | PAYMENT | GL STARTIN WT NORW - | $-788.10 | $2,363.73 |
| 07/14/2023 | BILL | STARTIN FAMILY TRUST 2014 | $3,151.83 | $3,151.83 |
| 02/22/2023 | PAYMENT | GL STARTIN WT NORW - | $-765.01 | $0.00 |
| 12/16/2022 | PAYMENT | GL STARTIN WT NORW - | $-765.01 | $765.01 |
| 09/22/2022 | PAYMENT | GL STARTIN WT NORW - | $-765.01 | $1,530.02 |
| 08/01/2022 | PAYMENT | GL STARTIN WT NORW - | $-765.02 | $2,295.03 |
| 07/19/2022 | BILL | STARTIN, GREGORY & MARILYN TTE | $3,060.05 | $3,060.05 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-742.73 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-742.73 | $742.73 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-742.73 | $1,485.46 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-742.73 | $2,228.19 |
| 07/14/2021 | BILL | STARTIN, GREGORY & MARILYN TTE | $2,970.92 | $2,970.92 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-721.10 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-721.10 | $721.10 |
| 08/10/2020 | PAYMENT | TICOR TITLE OF NEVADA INC CHECK | $-721.10 | $1,442.20 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-721.10 | $2,163.30 |
| 07/13/2020 | BILL | STARTIN, GREGORY & MARILYN TTE | $2,884.40 | $2,884.40 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-700.09 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-700.09 | $700.09 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-700.09 | $1,400.18 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-700.12 | $2,100.27 |
| 07/15/2019 | BILL | STARTIN, GREGORY L & MARILYN J | $2,800.39 | $2,800.39 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-679.71 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-679.71 | $679.71 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-679.71 | $1,359.42 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-679.71 | $2,039.13 |
| 07/12/2018 | BILL | STARTIN, GREGORY L & MARILYN J | $2,718.84 | $2,718.84 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-659.91 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-659.91 | $659.91 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-659.91 | $1,319.82 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-659.91 | $1,979.73 |
| 07/14/2017 | BILL | STARTIN, GREGORY L & MARILYN J | $2,639.64 | $2,639.64 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-643.18 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-643.18 | $643.18 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-643.18 | $1,286.36 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-643.21 | $1,929.54 |
| 07/12/2016 | BILL | STARTIN, GREGORY L & MARILYN J | $2,572.75 | $2,572.75 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-641.90 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-641.90 | $641.90 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-641.90 | $1,283.80 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-641.90 | $1,925.70 |
| 07/14/2015 | BILL | STARTIN, GREGORY L & MARILYN J | $2,567.60 | $2,567.60 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-623.20 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-623.20 | $623.20 |
| 09/19/2014 | PAYMENT | WESTERN TITLE CHECK | $-623.20 | $1,246.40 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-623.23 | $1,869.60 |
| 07/17/2014 | BILL | SUKOVEZ, STEPHEN C & JEAN P | $2,492.83 | $2,492.83 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-605.05 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-605.05 | $605.05 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-605.05 | $1,210.10 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-605.07 | $1,815.15 |
| 07/16/2013 | BILL | SUKOVEZ, STEPHEN C & JEAN P | $2,420.22 | $2,420.22 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-630.89 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-630.89 | $630.89 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-630.89 | $1,261.78 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-630.92 | $1,892.67 |
| 07/13/2012 | BILL | SUKOVEZ, STEPHEN C & JEAN P | $2,523.59 | $2,523.59 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-667.05 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-667.05 | $667.05 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-667.05 | $1,334.10 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-667.08 | $2,001.15 |
| 07/15/2011 | BILL | SUKOVEZ, STEPHEN C & JEAN P | $2,668.23 | $2,668.23 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-672.40 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-672.40 | $672.40 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-672.40 | $1,344.80 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-672.41 | $2,017.20 |
| 07/14/2010 | BILL | SUKOVEZ, STEPHEN C & JEAN P | $2,689.61 | $2,689.61 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-646.07 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-646.07 | $646.07 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-646.07 | $1,292.14 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-646.08 | $1,938.21 |
| 07/13/2009 | BILL | SUKOVEZ, STEPHEN C & JEAN P | $2,584.29 | $2,584.29 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-598.21 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-598.21 | $598.21 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-598.21 | $1,196.42 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-598.22 | $1,794.63 |
| 07/18/2008 | BILL | SUKOVEZ, STEPHEN C & JEAN P | $2,392.85 | $2,392.85 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-553.92 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-553.89 | $553.92 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-553.89 | $1,107.81 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-553.89 | $1,661.70 |
| 07/01/2007 | BILL | SUKOVEZ, STEPHEN C & JEAN P | $2,215.59 | $2,215.59 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-512.89 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-512.86 | $512.89 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-512.86 | $1,025.75 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-512.86 | $1,538.61 |
| 07/01/2006 | BILL | SUKOVEZ, STEPHEN C & JEAN P | $2,051.47 | $2,051.47 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-474.90 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-474.87 | $474.90 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-474.87 | $949.77 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-474.87 | $1,424.64 |
| 07/01/2005 | BILL | SUKOVEZ, STEPHEN C & JEAN P | $1,899.51 | $1,899.51 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-442.58 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-442.58 | $442.58 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-442.58 | $885.16 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-442.58 | $1,327.74 |
| 07/01/2004 | BILL | SUKOVEZ, STEPHEN C & JEAN P | $1,770.32 | $1,770.32 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-429.70 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-429.69 | $429.70 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-429.69 | $859.39 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-429.69 | $1,289.08 |
| 07/01/2003 | BILL | SUKOVEZ, STEPHEN C & JEAN P | $1,718.77 | $1,718.77 |
| 03/04/2003 | PAYMENT | H & S CONST | $-48.41 | $0.00 |
| 01/13/2003 | PAYMENT | H & S CONST | $-48.41 | $48.41 |
| 07/26/2002 | PAYMENT | DNS VENTURES LTD | $-96.82 | $96.82 |
| 07/01/2002 | BILL | DNS VENTURES LTD | $193.64 | $193.64 |