Tax Account 1420-28-212-023

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Owners

HANIFAN LIVING TRUST
2885 RIO VISTA DR
MINDEN, NV 89423

HANIFAN, PHILIP COLIN & CAROL ANNE

Account Summary

Account ID	1420-28-212-023
Account Type	Real Estate
Location	2885 RIO VISTA DR GEN CO/CWS/MOSQ
Balance	$2,819.76
Currently Due	$939.92

Account ID

1420-28-212-023

Account Type

Real Estate

Location

2885 RIO VISTA DR
GEN CO/CWS/MOSQ

Balance

$2,819.76

Currently Due

$939.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,759.94
Total	$3,759.94
Paid	$940.18
Balance	$2,819.76
Due	$939.92
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

$3,759.94

Total

$3,759.94

Paid

$940.18

Balance

$2,819.76

Due

$939.92

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	$940.18	$0.00	$940.18	$940.18	$0.00
2	10/07/2024	10/17/2024	Due	$939.92	$0.00	$939.92	$0.00	$939.92
3	01/06/2025	01/16/2025	Due	$939.92	$0.00	$939.92	$0.00	$1,879.84
4	03/03/2025	03/13/2025	Due	$939.92	$0.00	$939.92	$0.00	$2,819.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,650.42	$0.00	$3,650.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,544.10	$0.00	$3,544.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,440.87	$0.00	$3,440.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,340.66	$0.00	$3,340.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,243.35	$0.00	$3,243.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,148.87	$0.00	$3,148.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,057.17	$0.00	$3,057.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,979.71	$0.00	$2,979.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,973.76	$0.00	$2,973.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,887.15	$0.00	$2,887.15	$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	US BANK HOME MORTGAGE WT CORE -	$-940.18	$2,819.76
07/15/2024	BILL	HANIFAN LIVING TRUST	$3,759.94	$3,759.94
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-912.55	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-912.55	$912.55
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-912.55	$1,825.10
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-912.77	$2,737.65
07/14/2023	BILL	HANIFAN LIVING TRUST	$3,650.42	$3,650.42
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-886.02	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-886.02	$886.02
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-886.02	$1,772.04
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-886.04	$2,658.06
07/19/2022	BILL	HANIFAN, PHILIP & CAROL TTEE	$3,544.10	$3,544.10
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-860.21	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-860.21	$860.21
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-860.21	$1,720.42
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-860.24	$2,580.63
07/14/2021	BILL	HANIFAN, PHILIP C & CAROL A	$3,440.87	$3,440.87
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-835.16	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-835.16	$835.16
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-835.16	$1,670.32
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-835.18	$2,505.48
07/13/2020	BILL	HANIFAN, PHILIP C & CAROL A	$3,340.66	$3,340.66
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-810.83	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-810.83	$810.83
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-810.83	$1,621.66
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-810.86	$2,432.49
07/15/2019	BILL	HANIFAN, PHILIP C & CAROL A	$3,243.35	$3,243.35
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-787.21	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-787.21	$787.21
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-787.21	$1,574.42
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-787.24	$2,361.63
07/12/2018	BILL	HANIFAN, PHILIP C & CAROL A	$3,148.87	$3,148.87
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-764.29	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-764.29	$764.29
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-764.29	$1,528.58
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-764.30	$2,292.87
07/14/2017	BILL	HANIFAN, PHILIP C & CAROL A	$3,057.17	$3,057.17
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-744.92	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-744.92	$744.92
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-744.92	$1,489.84
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-744.95	$2,234.76
07/12/2016	BILL	HANIFAN, PHILIP C & CAROL A	$2,979.71	$2,979.71
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-743.44	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-743.44	$743.44
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-743.44	$1,486.88
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-743.44	$2,230.32
07/14/2015	BILL	HANIFAN, PHILIP C & CAROL A	$2,973.76	$2,973.76
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-721.78	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-721.78	$721.78
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-721.78	$1,443.56
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-721.81	$2,165.34
07/17/2014	BILL	HANIFAN, PHILIP C & CAROL A	$2,887.15	$2,887.15
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-700.76	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-700.76	$700.76
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-700.76	$1,401.52
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-700.78	$2,102.28
07/16/2013	BILL	HANIFAN, PHILIP C & CAROL A	$2,803.06	$2,803.06
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-725.26	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-725.26	$725.26
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-725.26	$1,450.52
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-725.29	$2,175.78
07/13/2012	BILL	HANIFAN, PHILIP C & CAROL A	$2,901.07	$2,901.07
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-763.64	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-763.64	$763.64
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-763.64	$1,527.28
08/09/2011	PAYMENT	33 CHECK	$-763.66	$2,290.92
07/15/2011	BILL	JURY, JOHN B & SUSANNE M	$3,054.58	$3,054.58
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-773.05	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-773.05	$773.05
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-773.05	$1,546.10
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-773.08	$2,319.15
07/14/2010	BILL	JURY, JOHN B & SUSANNE M	$3,092.23	$3,092.23
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-745.26	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-745.26	$745.26
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-745.26	$1,490.52
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-745.26	$2,235.78
07/13/2009	BILL	JURY, JOHN B & SUSANNE M	$2,981.04	$2,981.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-690.05	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-690.05	$690.05
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-690.05	$1,380.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-690.08	$2,070.15
07/18/2008	BILL	JURY, JOHN B & SUSANNE M	$2,760.23	$2,760.23
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-638.96	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-638.94	$638.96
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-638.94	$1,277.90
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-638.94	$1,916.84
07/01/2007	BILL	JURY, JOHN B & SUSANNE M	$2,555.78	$2,555.78
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-591.63	$0.00
12/27/2006	PAYMENT	AMERICA'S SERVICING	$-591.61	$591.63
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-591.61	$1,183.24
08/09/2006	PAYMENT	AMERICA'S SERVICING	$-591.61	$1,774.85
07/01/2006	BILL	JURY, JOHN B & SUSANNE M	$2,366.46	$2,366.46
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-547.80	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-547.79	$547.80
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-547.79	$1,095.59
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-547.79	$1,643.38
07/01/2005	BILL	JURY, JOHN B & SUSANNE M	$2,191.17	$2,191.17
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-510.54	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-510.52	$510.54
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-510.52	$1,021.06
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-510.52	$1,531.58
07/01/2004	BILL	JURY, JOHN B & SUSANNE M	$2,042.10	$2,042.10
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-120.84	$0.00
10/29/2003	PAYMENT	33	$-120.84	$120.84
09/26/2003	PAYMENT	H & S CONSTRUCTION I	$-120.84	$241.68
08/01/2003	PAYMENT	H & S CONSTRUCTION I	$-120.84	$362.52
07/01/2003	BILL	H & S CONSTRUCTION INC	$483.36	$483.36
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