Tax Account 1420-28-213-006
Owners
GREEN 2014 TRUST
2881 SAN JOSE CT
MINDEN, NV 89423
GREEN, MARK E & ROBIN L TTEE
GREEN, MARK E TTEE
GREEN, ROBIN L TTEE
Account Summary
| Account ID | 1420-28-213-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2881 SAN JOSE CT GEN CO/CWS/MOSQ |
| Balance | $2,524.80 |
| Currently Due | $841.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,366.68 |
| Total | $3,366.68 |
| Paid | $841.88 |
| Balance | $2,524.80 |
| Due | $841.60 |
| 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 | $3,268.62 | $0.00 | $3,268.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,173.41 | $0.00 | $3,173.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,080.98 | $0.00 | $3,080.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,991.24 | $0.00 | $2,991.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,877.49 | $0.00 | $2,877.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,793.68 | $0.00 | $2,793.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,712.31 | $0.00 | $2,712.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,643.58 | $0.00 | $2,643.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,638.29 | $92.34 | $2,730.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,556.49 | $0.00 | $2,556.49 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 300044 | $-841.88 | $2,524.80 |
| 07/15/2024 | BILL | GREEN 2014 TRUST | $3,366.68 | $3,366.68 |
| 03/04/2024 | PAYMENT | GREEN, MARK CHECK 7287 | $-817.08 | $0.00 |
| 12/21/2023 | PAYMENT | GREEN, M & R CHECK 2794 | $-817.08 | $817.08 |
| 10/05/2023 | PAYMENT | GREEN, MARK CHECK 7238 | $-817.08 | $1,634.16 |
| 08/22/2023 | PAYMENT | GREEN, MARK CHECK 7223 | $-817.38 | $2,451.24 |
| 07/14/2023 | BILL | GREEN 2014 TRUST | $3,268.62 | $3,268.62 |
| 03/13/2023 | PAYMENT | GREEN, MARK E & ROBIN L CHECK 2782 | $-793.35 | $0.00 |
| 01/05/2023 | PAYMENT | GREEN, MARK E & ROBIN L CHECK 2775 | $-793.35 | $793.35 |
| 10/04/2022 | PAYMENT | GREEN, MARK CHECK 0000007110 | $-793.35 | $1,586.70 |
| 08/22/2022 | PAYMENT | GREEN, MARK E & ROBIN L CHECK 2766 | $-793.36 | $2,380.05 |
| 07/19/2022 | BILL | GREEN, MARK E & ROBIN L TTEE | $3,173.41 | $3,173.41 |
| 03/07/2022 | PAYMENT | GREEN, MARK CHECK | $-770.24 | $0.00 |
| 12/23/2021 | PAYMENT | GREEN, MARK E & ROBIN L CHECK | $-770.24 | $770.24 |
| 10/01/2021 | PAYMENT | GREEN, MARK CHECK | $-770.24 | $1,540.48 |
| 08/18/2021 | PAYMENT | GREEN, MARK CHECK | $-770.26 | $2,310.72 |
| 07/14/2021 | BILL | GREEN, MARK E & ROBIN L TTEE | $3,080.98 | $3,080.98 |
| 02/26/2021 | PAYMENT | GREEN, MARK CHECK | $-747.81 | $0.00 |
| 12/29/2020 | PAYMENT | GREEN, MARK CHECK | $-747.81 | $747.81 |
| 10/08/2020 | PAYMENT | GREEN, MARK E & ROBIN L CHECK | $-747.81 | $1,495.62 |
| 08/15/2020 | PAYMENT | GREEN, MARK CHECK | $-747.81 | $2,243.43 |
| 07/13/2020 | BILL | GREEN, MARK E & ROBIN L TTEE | $2,991.24 | $2,991.24 |
| 02/28/2020 | PAYMENT | GREEN, MARK E & ROBIN L CHECK | $-719.37 | $0.00 |
| 12/31/2019 | PAYMENT | GREEN, MARK CHECK | $-719.37 | $719.37 |
| 10/02/2019 | PAYMENT | GREEN, MARK CHECK | $-719.37 | $1,438.74 |
| 08/21/2019 | PAYMENT | GREEN, MARK CHECK | $-719.38 | $2,158.11 |
| 07/15/2019 | BILL | GREEN, MARK E & ROBIN L | $2,877.49 | $2,877.49 |
| 02/11/2019 | PAYMENT | GREEN, MARK E & ROBIN L CHECK | $-698.42 | $0.00 |
| 12/13/2018 | PAYMENT | GREEN, MARK E & ROBIN L CHECK | $-698.42 | $698.42 |
| 09/19/2018 | PAYMENT | GREEN, MARK E & ROBIN L CHECK | $-698.42 | $1,396.84 |
| 08/16/2018 | PAYMENT | GREEN, MARK E & ROBIN L CHECK | $-698.42 | $2,095.26 |
| 07/12/2018 | BILL | GREEN, MARK E & ROBIN L | $2,793.68 | $2,793.68 |
| 02/14/2018 | PAYMENT | GREEN, MARK E & ROBIN L CHECK | $-678.07 | $0.00 |
| 12/19/2017 | PAYMENT | GREEN, MARK E & ROBIN L CHECK | $-678.07 | $678.07 |
| 09/21/2017 | PAYMENT | GREEN, MARK E & ROBIN L CHECK | $-678.07 | $1,356.14 |
| 08/17/2017 | PAYMENT | GREEN, MARK E & ROBIN L CHECK | $-678.10 | $2,034.21 |
| 07/14/2017 | BILL | GREEN, MARK E & ROBIN L | $2,712.31 | $2,712.31 |
| 03/13/2017 | PAYMENT | GREEN, MARK E & ROBIN L CHECK | $-660.89 | $0.00 |
| 12/21/2016 | PAYMENT | GREEN, MARK E & ROBIN L CHECK | $-660.89 | $660.89 |
| 09/29/2016 | PAYMENT | GREEN, MARK E & ROBIN L CHECK | $-660.89 | $1,321.78 |
| 08/08/2016 | PAYMENT | GREEN, MARK E & ROBIN L CHECK | $-660.91 | $1,982.67 |
| 07/12/2016 | BILL | GREEN, MARK E & ROBIN L | $2,643.58 | $2,643.58 |
| 04/13/2016 | PAYMENT | MARK GREEN CHECK | $-1,411.48 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $65.96 | $1,411.48 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $26.38 | $1,345.52 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-659.57 | $1,319.14 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-659.58 | $1,978.71 |
| 07/14/2015 | BILL | GREEN, MARK E & ROBIN L | $2,638.29 | $2,638.29 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-639.12 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-639.12 | $639.12 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-639.12 | $1,278.24 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-639.13 | $1,917.36 |
| 07/17/2014 | BILL | GREEN, MARK E & ROBIN L | $2,556.49 | $2,556.49 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-620.50 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-620.50 | $620.50 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-620.50 | $1,241.00 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-620.53 | $1,861.50 |
| 07/16/2013 | BILL | GREEN, MARK E & ROBIN L | $2,482.03 | $2,482.03 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-607.36 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-607.36 | $607.36 |
| 09/25/2012 | PAYMENT | CRIPE, JANE A CHECK | $-607.36 | $1,214.72 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-607.39 | $1,822.08 |
| 07/13/2012 | BILL | CRIPE, JANE A | $2,429.47 | $2,429.47 |
| 02/21/2012 | PAYMENT | CRIPE, JANE A CHECK | $-589.66 | $0.00 |
| 12/13/2011 | PAYMENT | CRIPE, JANE A CHECK | $-589.66 | $589.66 |
| 09/20/2011 | PAYMENT | CRIPE, JANE A CHECK | $-589.66 | $1,179.32 |
| 08/04/2011 | PAYMENT | CRIPE, JANE A CHECK | $-589.67 | $1,768.98 |
| 07/15/2011 | BILL | CRIPE, JANE A | $2,358.65 | $2,358.65 |
| 03/02/2011 | PAYMENT | JANE CRIPE CHECK | $-572.52 | $0.00 |
| 12/23/2010 | PAYMENT | JANE CRIPE CHECK | $-572.52 | $572.52 |
| 09/28/2010 | PAYMENT | CRIPE, JANE A CHECK | $-572.52 | $1,145.04 |
| 08/06/2010 | PAYMENT | NO AMERICAN TITLE CHECK | $-572.52 | $1,717.56 |
| 07/14/2010 | BILL | VANDERSLUIS, LINDA L & STEVEN | $2,290.08 | $2,290.08 |
| 03/02/2010 | PAYMENT | UPLOAD WEB 3/1/10 CHECK | $-532.58 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-532.58 | $532.58 |
| 10/06/2009 | PAYMENT | ONLINE 10-2,3 & 4 CHECK | $-532.58 | $1,065.16 |
| 08/11/2009 | PAYMENT | VANDERSLUIS, LINDA L & STEVEN CHECK | $-532.58 | $1,597.74 |
| 07/13/2009 | BILL | VANDERSLUIS, LINDA L & STEVEN | $2,130.32 | $2,130.32 |
| 12/30/2008 | PAYMENT | VANDERSLUIS, LINDA L & STEVEN CHECK | $-1,034.12 | $0.00 |
| 10/07/2008 | PAYMENT | VANDERSLUIS, LINDA L & STEVEN CHECK | $-517.06 | $1,034.12 |
| 08/19/2008 | PAYMENT | VANDERSLUIS, LINDA L & STEVEN CHECK | $-517.09 | $1,551.18 |
| 07/18/2008 | BILL | VANDERSLUIS, LINDA L & STEVEN | $2,068.27 | $2,068.27 |
| 03/03/2008 | PAYMENT | VANDERSLUIS, LINDA L | $-501.96 | $0.00 |
| 01/07/2008 | PAYMENT | VANDERSLUIS, LINDA L | $-501.96 | $501.96 |
| 10/09/2007 | PAYMENT | VANDERSLUIS, LINDA L | $-501.96 | $1,003.92 |
| 08/16/2007 | PAYMENT | VANDERSLUIS | $-501.96 | $1,505.88 |
| 07/01/2007 | BILL | VANDERSLUIS, LINDA L & STEVEN | $2,007.84 | $2,007.84 |
| 01/02/2007 | PAYMENT | VANDERSLUIS, LINDA L | $-974.79 | $0.00 |
| 10/04/2006 | PAYMENT | VANDERSLUIS, LINDA L | $-487.38 | $974.79 |
| 08/07/2006 | PAYMENT | WORLD SAVINGS | $-487.38 | $1,462.17 |
| 07/01/2006 | BILL | VANDERSLUIS, LINDA L & STEVEN | $1,949.55 | $1,949.55 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-473.20 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-473.19 | $473.20 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-473.19 | $946.39 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-473.19 | $1,419.58 |
| 07/01/2005 | BILL | VANDERSLUIS, LINDA L & STEVEN | $1,892.77 | $1,892.77 |
| 03/04/2005 | PAYMENT | DECARLO, RICKY P & C | $-459.41 | $0.00 |
| 12/29/2004 | PAYMENT | DECARLO, RICKY P & C | $-459.41 | $459.41 |
| 09/24/2004 | PAYMENT | DECARLO, RICKY P & C | $-459.41 | $918.82 |
| 08/10/2004 | PAYMENT | DECARLO, RICKY P & C | $-459.41 | $1,378.23 |
| 07/01/2004 | BILL | DECARLO, RICKY P & CYNTHIA C | $1,837.64 | $1,837.64 |
| 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 |