Tax Account 1420-28-213-004
Owners
PORT LIVING TRUST
2882 SAN JOSE CT
MINDEN, NV 89423
PORT, WILLIAM A & PATRICIA A
PORT, WILLIAM A TTEE
PORT, PATRICIA A TTEE
Account Summary
| Account ID | 1420-28-213-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2882 SAN JOSE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,884.83 |
| Total | $3,884.83 |
| Paid | $3,884.83 |
| 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 | $3,771.67 | $0.00 | $3,771.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,661.83 | $0.00 | $3,661.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,555.18 | $0.00 | $3,555.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,451.63 | $34.52 | $3,486.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,292.65 | $0.00 | $3,292.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,196.76 | $31.97 | $3,228.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,103.64 | $0.00 | $3,103.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,025.00 | $0.00 | $3,025.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,018.96 | $0.00 | $3,018.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,931.02 | $0.00 | $2,931.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | PORT LIVING TRUST GOV GOVOLUTION - 323533003 | $-3,884.83 | $0.00 |
| 07/15/2024 | BILL | PORT LIVING TRUST | $3,884.83 | $3,884.83 |
| 08/04/2023 | PAYMENT | PORT LIVING TRUST CHECK 55594004 | $-3,771.67 | $0.00 |
| 07/14/2023 | BILL | PORT LIVING TRUST | $3,771.67 | $3,771.67 |
| 08/13/2022 | PAYMENT | PORT, WILLIAM A & PATRICIA A CHECK 0022229033 | $-3,661.83 | $0.00 |
| 07/19/2022 | BILL | PORT, WILLIAM A & PATRICIA A | $3,661.83 | $3,661.83 |
| 12/29/2021 | PAYMENT | PORT, PATRICIA A CREDIT: D | $-1,777.58 | $0.00 |
| 10/01/2021 | PAYMENT | PORT, PATRICIA CREDIT: D | $-888.79 | $1,777.58 |
| 08/20/2021 | PAYMENT | PORT, A & PATRICIA A CHECK | $-888.81 | $2,666.37 |
| 07/14/2021 | BILL | PORT, WILLIAM A & PATRICIA A | $3,555.18 | $3,555.18 |
| 02/23/2021 | PAYMENT | PORT, PATRICIA A CHECK | $-862.90 | $0.00 |
| 01/02/2021 | PAYMENT | PORT, PATRICIA A CHECK | $-862.90 | $862.90 |
| 11/09/2020 | PAYMENT | PORT, PATRICIA A CHECK | $-34.52 | $1,725.80 |
| 10/28/2020 | PAYMENT | PORT, PATRICIA CHECK | $-862.90 | $1,760.32 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $34.52 | $2,623.22 |
| 08/11/2020 | PAYMENT | PORT LIVING TRUST CHECK | $-862.93 | $2,588.70 |
| 07/13/2020 | BILL | PORT, WILLIAM A & PATRICIA A | $3,451.63 | $3,451.63 |
| 02/10/2020 | PAYMENT | PORT, PATRICIA A CHECK | $-823.16 | $0.00 |
| 01/06/2020 | PAYMENT | PORT, WILLIAM A & PATRICIA A CHECK | $-823.16 | $823.16 |
| 10/11/2019 | PAYMENT | PORT, WILLIAM A CHECK | $-823.16 | $1,646.32 |
| 08/14/2019 | PAYMENT | PORT, WILLIAM A CHECK | $-823.17 | $2,469.48 |
| 07/15/2019 | BILL | PORT, WILLIAM A & PATRICIA A | $3,292.65 | $3,292.65 |
| 02/08/2019 | PAYMENT | PORT, WILLIAM A & PATRICIA A CHECK | $-799.19 | $0.00 |
| 01/17/2019 | PAYMENT | PORT, WILLIAM A & PATRICIA A CHECK | $-831.16 | $799.19 |
| 10/16/2018 | PAYMENT | PORT, WILLIAM CHECK | $-799.19 | $1,630.35 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $31.97 | $2,429.54 |
| 08/08/2018 | PAYMENT | PORT, WILLIAM A CHECK | $-799.19 | $2,397.57 |
| 07/12/2018 | BILL | PORT, WILLIAM A & PATRICIA A | $3,196.76 | $3,196.76 |
| 12/28/2017 | PAYMENT | PORT, WILLIAM A & PATRICIA A CHECK | $-1,551.82 | $0.00 |
| 10/09/2017 | PAYMENT | PORT, WILLIAM A & PATRICIA A CHECK | $-775.91 | $1,551.82 |
| 08/04/2017 | PAYMENT | PORT, WILLIAM A & PATRICIA A CHECK | $-775.91 | $2,327.73 |
| 07/14/2017 | BILL | PORT, WILLIAM A & PATRICIA A | $3,103.64 | $3,103.64 |
| 02/15/2017 | PAYMENT | PORT, WILLIAM A & PATRICIA A CHECK | $-756.25 | $0.00 |
| 01/04/2017 | PAYMENT | PORT, WILLIAM A & PATRICIA A CHECK | $-756.25 | $756.25 |
| 10/04/2016 | PAYMENT | PORT, WILLIAM A & PATRICIA A CHECK | $-756.25 | $1,512.50 |
| 08/01/2016 | PAYMENT | PORT, WILLIAM A & PATRICIA A CHECK | $-756.25 | $2,268.75 |
| 07/12/2016 | BILL | PORT, WILLIAM A & PATRICIA A | $3,025.00 | $3,025.00 |
| 12/30/2015 | PAYMENT | PORT, WILLIAM A & PATRICIA A CHECK | $-1,509.48 | $0.00 |
| 10/02/2015 | PAYMENT | PORT, WILLIAM A & PATRICIA A CHECK | $-754.74 | $1,509.48 |
| 08/13/2015 | PAYMENT | PORT, WILLIAM A & PATRICIA A CHECK | $-754.74 | $2,264.22 |
| 07/14/2015 | BILL | PORT, WILLIAM A & PATRICIA A | $3,018.96 | $3,018.96 |
| 03/06/2015 | PAYMENT | PORT, WILLIAM A & PATRICIA A CHECK | $-732.75 | $0.00 |
| 01/06/2015 | PAYMENT | PORT, WILLIAM A & PATRICIA A CHECK | $-732.75 | $732.75 |
| 10/15/2014 | PAYMENT | PORT, WILLIAM A & PATRICIA A CHECK | $-732.75 | $1,465.50 |
| 08/07/2014 | PAYMENT | PORT, WILLIAM A & PATRICIA A CHECK | $-732.77 | $2,198.25 |
| 07/17/2014 | BILL | PORT, WILLIAM A & PATRICIA A | $2,931.02 | $2,931.02 |
| 03/03/2014 | PAYMENT | PORT, WILLIAM A & PATRICIA A CHECK | $-711.41 | $0.00 |
| 01/08/2014 | PAYMENT | PORT, WILLIAM A & PATRICIA A CHECK | $-711.41 | $711.41 |
| 09/27/2013 | PAYMENT | PORT, WILLIAM A & PATRICIA A CHECK | $-711.41 | $1,422.82 |
| 08/14/2013 | PAYMENT | PORT, WILLIAM A & PATRICIA A CHECK | $-711.42 | $2,134.23 |
| 07/16/2013 | BILL | PORT, WILLIAM A & PATRICIA A | $2,845.65 | $2,845.65 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-736.41 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-736.41 | $736.41 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-736.41 | $1,472.82 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-736.44 | $2,209.23 |
| 07/13/2012 | BILL | PORT, WILLIAM A & PATRICIA A | $2,945.67 | $2,945.67 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-777.05 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-777.05 | $777.05 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-777.05 | $1,554.10 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-777.07 | $2,331.15 |
| 07/15/2011 | BILL | PORT, WILLIAM A & PATRICIA A | $3,108.22 | $3,108.22 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-784.96 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-784.96 | $784.96 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-784.96 | $1,569.92 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-784.99 | $2,354.88 |
| 07/14/2010 | BILL | PORT, WILLIAM A & PATRICIA A | $3,139.87 | $3,139.87 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-772.48 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-772.48 | $772.48 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-772.48 | $1,544.96 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-772.50 | $2,317.44 |
| 07/13/2009 | BILL | PORT, WILLIAM A & PATRICIA A | $3,089.94 | $3,089.94 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-749.98 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-749.98 | $749.98 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-749.98 | $1,499.96 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-749.99 | $2,249.94 |
| 07/18/2008 | BILL | PORT, WILLIAM A & PATRICIA A | $2,999.93 | $2,999.93 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-720.72 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-720.69 | $720.72 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-720.69 | $1,441.41 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-720.69 | $2,162.10 |
| 07/01/2007 | BILL | PORT, WILLIAM A & PATRICIA A | $2,882.79 | $2,882.79 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-699.78 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-699.75 | $699.78 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-699.75 | $1,399.53 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-699.75 | $2,099.28 |
| 07/01/2006 | BILL | PORT, WILLIAM A & PATRICIA A | $2,799.03 | $2,799.03 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-141.95 | $0.00 |
| 12/05/2005 | PAYMENT | 22 | $-141.92 | $141.95 |
| 09/27/2005 | PAYMENT | PORT, WILLIAM A & PA | $-141.92 | $283.87 |
| 08/04/2005 | PAYMENT | PORT, WILLIAM A & PA | $-141.92 | $425.79 |
| 07/01/2005 | BILL | PORT, WILLIAM A & PATRICIA A | $567.71 | $567.71 |
| 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 |