Tax Account 1420-28-213-002
Owners
FOREST FAMILY 2014 TRUST
2890 SAN JOSE CT
MINDEN, NV 89423
FOREST, JOHN A & PAMELA TTEES
FOREST, JOHN A TTEE
FOREST, PAMELA TTEE
Account Summary
| Account ID | 1420-28-213-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2890 SAN JOSE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,116.01 |
| Total | $4,116.01 |
| Paid | $4,116.01 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,996.15 | $0.00 | $3,996.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,879.77 | $0.00 | $3,879.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,766.77 | $0.00 | $3,766.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,657.05 | $0.00 | $3,657.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,550.53 | $0.00 | $3,550.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,447.13 | $0.00 | $3,447.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,346.74 | $0.00 | $3,346.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,261.92 | $0.00 | $3,261.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,255.41 | $0.00 | $3,255.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,160.59 | $0.00 | $3,160.59 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | FOREST, J & P CHECK 4314 | $-4,116.01 | $0.00 |
| 07/15/2024 | BILL | FOREST FAMILY 2014 TRUST | $4,116.01 | $4,116.01 |
| 08/04/2023 | PAYMENT | FOREST, JOHN & PAMELA CHECK 4248 | $-3,996.15 | $0.00 |
| 07/14/2023 | BILL | FOREST FAMILY 2014 TRUST | $3,996.15 | $3,996.15 |
| 08/02/2022 | PAYMENT | FOREST, JOHN A & PAMELA TTEES CHECK 4169 | $-3,879.77 | $0.00 |
| 07/19/2022 | BILL | FOREST, JOHN A & PAMELA TTEES | $3,879.77 | $3,879.77 |
| 07/26/2021 | PAYMENT | FOREST, JOHN A & PAMELA CHECK | $-3,766.77 | $0.00 |
| 07/14/2021 | BILL | FOREST, JOHN A & PAMELA TTEES | $3,766.77 | $3,766.77 |
| 08/06/2020 | PAYMENT | FOREST, JOHN A & PAMELA TTEES CHECK | $-3,657.05 | $0.00 |
| 07/13/2020 | BILL | FOREST, JOHN A & PAMELA TTEES | $3,657.05 | $3,657.05 |
| 07/22/2019 | PAYMENT | FOREST, JOHN A & PAMELA TTEES CHECK | $-3,550.53 | $0.00 |
| 07/15/2019 | BILL | FOREST, JOHN A & PAMELA TTEES | $3,550.53 | $3,550.53 |
| 07/20/2018 | PAYMENT | FOREST, JOHN A & PAMELA TTEES CHECK | $-3,447.13 | $0.00 |
| 07/12/2018 | BILL | FOREST, JOHN A & PAMELA TTEES | $3,447.13 | $3,447.13 |
| 07/24/2017 | PAYMENT | FOREST, JOHN A & PAMELA TTEES CHECK | $-3,346.74 | $0.00 |
| 07/14/2017 | BILL | FOREST, JOHN A & PAMELA TTEES | $3,346.74 | $3,346.74 |
| 08/02/2016 | PAYMENT | FOREST, JOHN A & PAMELA TTEES CHECK | $-3,261.92 | $0.00 |
| 07/12/2016 | BILL | FOREST, JOHN A & PAMELA TTEES | $3,261.92 | $3,261.92 |
| 08/12/2015 | PAYMENT | FOREST, JOHN A & PAMELA TTEES CHECK | $-3,255.41 | $0.00 |
| 07/14/2015 | BILL | FOREST, JOHN A & PAMELA TTEES | $3,255.41 | $3,255.41 |
| 07/23/2014 | PAYMENT | FOREST, JOHN A & PAMELA TTEES CHECK | $-3,160.59 | $0.00 |
| 07/17/2014 | BILL | FOREST, JOHN A & PAMELA TTEES | $3,160.59 | $3,160.59 |
| 08/14/2013 | PAYMENT | FOREST, JOHN A III & PAMELA J CHECK | $-3,068.53 | $0.00 |
| 07/16/2013 | BILL | FOREST, JOHN A III & PAMELA J | $3,068.53 | $3,068.53 |
| 07/30/2012 | PAYMENT | FOREST, JOHN A III & PAMELA J CHECK | $-2,994.03 | $0.00 |
| 07/13/2012 | BILL | FOREST, JOHN A III & PAMELA J | $2,994.03 | $2,994.03 |
| 02/21/2012 | PAYMENT | WELLS FARGO CHECK | $-726.71 | $0.00 |
| 01/12/2012 | PAYMENT | WELLS FARGO CHECK | $-726.71 | $726.71 |
| 09/28/2011 | PAYMENT | WELLS FARGO CHECK | $-726.71 | $1,453.42 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-726.74 | $2,180.13 |
| 07/15/2011 | BILL | FOREST, JOHN A III & PAMELA J | $2,906.87 | $2,906.87 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-705.55 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-705.55 | $705.55 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-705.55 | $1,411.10 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-705.56 | $2,116.65 |
| 07/14/2010 | BILL | FOREST, JOHN A III & PAMELA J | $2,822.21 | $2,822.21 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-685.01 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-685.01 | $685.01 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-685.01 | $1,370.02 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-685.01 | $2,055.03 |
| 07/13/2009 | BILL | FOREST, JOHN A III & PAMELA J | $2,740.04 | $2,740.04 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-665.05 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-665.05 | $665.05 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-665.05 | $1,330.10 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-665.08 | $1,995.15 |
| 07/18/2008 | BILL | FOREST, JOHN A III & PAMELA J | $2,660.23 | $2,660.23 |
| 03/03/2008 | PAYMENT | AMERICA SERVICING CO | $-645.66 | $0.00 |
| 01/07/2008 | PAYMENT | AMERICA'S SERVICING | $-645.65 | $645.66 |
| 10/01/2007 | PAYMENT | AMERICA'S SERVICING | $-645.65 | $1,291.31 |
| 08/20/2007 | PAYMENT | GMAC-SUBSERVICE | $-645.65 | $1,936.96 |
| 07/01/2007 | BILL | FOREST, JOHN A III & PAMELA J | $2,582.61 | $2,582.61 |
| 02/16/2007 | PAYMENT | 33 | $-626.89 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-626.88 | $626.89 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-626.88 | $1,253.77 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-626.88 | $1,880.65 |
| 07/01/2006 | BILL | MCCRACKEN, MICHAEL L & KARYN A | $2,507.53 | $2,507.53 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-580.47 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-580.44 | $580.47 |
| 09/19/2005 | PAYMENT | 33 | $-580.44 | $1,160.91 |
| 08/26/2005 | PAYMENT | MCCRACKEN, MICHAEL L | $-580.44 | $1,741.35 |
| 07/01/2005 | BILL | MCCRACKEN, MICHAEL L & KARYN A | $2,321.79 | $2,321.79 |
| 03/09/2005 | PAYMENT | MERRILL CONSTRUCTION | $-132.29 | $0.00 |
| 01/06/2005 | PAYMENT | MERRILL CONST | $-132.27 | $132.29 |
| 10/07/2004 | PAYMENT | MERRILL CONSTRUCTION | $-132.27 | $264.56 |
| 08/13/2004 | PAYMENT | MERRILL CONSTRUCTION | $-132.27 | $396.83 |
| 07/01/2004 | BILL | MERRILL CONSTRUCTION INC | $529.10 | $529.10 |
| 03/03/2004 | PAYMENT | DECARLO, RICKY P & C | $-120.84 | $0.00 |
| 01/06/2004 | PAYMENT | DECARLO, RICKY P & C | $-120.84 | $120.84 |
| 10/03/2003 | PAYMENT | DECARLO, RICKY P & C | $-120.84 | $241.68 |
| 08/11/2003 | PAYMENT | DECARLO, RICKY P & C | $-120.84 | $362.52 |
| 07/01/2003 | BILL | DECARLO, RICKY P & CYNTHIA C | $483.36 | $483.36 |
| 02/25/2003 | PAYMENT | DNS VENTURES LTD | $-48.41 | $0.00 |
| 01/08/2003 | PAYMENT | DNS VENTURES LTD | $-48.41 | $48.41 |
| 10/08/2002 | PAYMENT | DECARLO CUSTOM HOMES | $-48.41 | $96.82 |
| 08/19/2002 | PAYMENT | DECARLO CUSTOM HOMES | $-48.41 | $145.23 |
| 07/01/2002 | BILL | DNS VENTURES LTD | $193.64 | $193.64 |