Tax Account 1420-28-213-010
Owners
NEWMAN LIVING TRUST 2004
2897 SAN JOSE CT
MINDEN, NV 89423
NEWMAN, BRIAN & JANA TTEE
NEWMAN, BRIAN TTEE
NEWMAN, JANA TTEE
Account Summary
| Account ID | 1420-28-213-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2897 SAN JOSE CT GEN CO/CWS/MOSQ |
| Balance | $1,835.84 |
| Currently Due | $917.92 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,671.97 |
| Total | $3,671.97 |
| Paid | $1,836.13 |
| Balance | $1,835.84 |
| Due | $917.92 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,565.03 | $0.00 | $0.00 | $3,565.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,461.18 | $0.00 | $0.00 | $3,461.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,360.38 | $0.00 | $0.00 | $3,360.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,262.50 | $0.00 | $0.00 | $3,262.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,167.47 | $0.00 | $0.00 | $3,167.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,075.21 | $0.00 | $0.00 | $3,075.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,985.65 | $0.00 | $0.00 | $2,985.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,898.68 | $0.00 | $0.00 | $2,898.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,825.23 | $0.00 | $0.00 | $2,825.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,819.60 | $28.20 | $0.00 | $2,847.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,737.49 | $0.00 | $0.00 | $2,737.49 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-917.92 | $1,835.84 |
| 08/18/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-918.21 | $2,753.76 |
| 07/16/2025 | BILL | NEWMAN LIVING TRUST 2004 | $3,671.97 | $3,671.97 |
| 02/28/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-891.20 | $0.00 |
| 01/06/2025 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-891.20 | $891.20 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-891.20 | $1,782.40 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-891.43 | $2,673.60 |
| 07/15/2024 | BILL | NEWMAN LIVING TRUST 2004 | $3,565.03 | $3,565.03 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-865.23 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-865.23 | $865.23 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-865.23 | $1,730.46 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-865.49 | $2,595.69 |
| 07/14/2023 | BILL | NEWMAN LIVING TRUST 2004 | $3,461.18 | $3,461.18 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-840.09 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-840.09 | $840.09 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-840.09 | $1,680.18 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-840.11 | $2,520.27 |
| 07/19/2022 | BILL | NEWMAN, BRIAN & JANA TTEE | $3,360.38 | $3,360.38 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-815.62 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-815.62 | $815.62 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-815.62 | $1,631.24 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-815.64 | $2,446.86 |
| 07/14/2021 | BILL | NEWMAN, BRIAN & JANA TTEE | $3,262.50 | $3,262.50 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-791.86 | $0.00 |
| 11/03/2020 | PAYMENT | CHICAGO TITLE INSURANCE CO CHECK | $-791.86 | $791.86 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-791.86 | $1,583.72 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-791.89 | $2,375.58 |
| 07/13/2020 | BILL | NEWMAN, BRIAN & JANA TTEE | $3,167.47 | $3,167.47 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-768.80 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-768.80 | $768.80 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-768.80 | $1,537.60 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-768.81 | $2,306.40 |
| 07/15/2019 | BILL | NEWMAN, BRIAN & JANA TTEE | $3,075.21 | $3,075.21 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-746.41 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-746.41 | $746.41 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-746.41 | $1,492.82 |
| 08/10/2018 | PAYMENT | GUILD MORTGAGE CO CHECK | $-746.42 | $2,239.23 |
| 07/12/2018 | BILL | NEWMAN, BRIAN A & JANA L | $2,985.65 | $2,985.65 |
| 02/21/2018 | PAYMENT | GUILD CHECK | $-724.67 | $0.00 |
| 01/10/2018 | PAYMENT | GUILD MTG CHECK | $-724.67 | $724.67 |
| 10/02/2017 | PAYMENT | GUILD MORTGAGE CHECK | $-724.67 | $1,449.34 |
| 08/29/2017 | PAYMENT | GUILD CHECK | $-724.67 | $2,174.01 |
| 07/14/2017 | BILL | NEWMAN, BRIAN A & JANA L | $2,898.68 | $2,898.68 |
| 03/09/2017 | PAYMENT | GUILD MTG CO CHECK | $-706.30 | $0.00 |
| 01/12/2017 | PAYMENT | GUILD CHECK | $-706.30 | $706.30 |
| 10/04/2016 | PAYMENT | GUILD MTG CHECK | $-706.30 | $1,412.60 |
| 08/04/2016 | PAYMENT | GUILD MTG CHECK | $-706.33 | $2,118.90 |
| 07/12/2016 | BILL | NEWMAN, BRIAN A & JANA L | $2,825.23 | $2,825.23 |
| 03/09/2016 | PAYMENT | GUILD MORTGAGE CHECK | $-704.90 | $0.00 |
| 12/11/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,438.00 | $704.90 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $28.20 | $2,142.90 |
| 07/21/2015 | PAYMENT | GREEN TREE CHECK | $-704.90 | $2,114.70 |
| 07/21/2015 | ADJUSTMENT | posted wrong | $704.90 | $2,819.60 |
| 07/21/2015 | VOID | GREENTREE CHECK | $-704.90 | $2,114.70 |
| 07/14/2015 | BILL | EVERBANK | $2,819.60 | $2,819.60 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-684.37 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-684.37 | $684.37 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-684.37 | $1,368.74 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING-LPS (BL CHECK | $-684.38 | $2,053.11 |
| 07/17/2014 | BILL | HUMPHREY, BRIAN C & MICHELE M | $2,737.49 | $2,737.49 |
| 03/04/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873631 | $-664.43 | $0.00 |
| 01/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799226 | $-664.43 | $664.43 |
| 10/03/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690688 | $-664.43 | $1,328.86 |
| 08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 624125 | $-664.43 | $1,993.29 |
| 07/16/2013 | BILL | HUMPHREY, BRIAN C & MICHELE M | $2,657.72 | $2,657.72 |
| 03/01/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 326616 | $-645.08 | $0.00 |
| 01/08/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 241941 | $-645.08 | $645.08 |
| 10/02/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 139476 | $-645.08 | $1,290.16 |
| 08/21/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 079701 | $-645.09 | $1,935.24 |
| 07/13/2012 | BILL | HUMPHREY, BRIAN C & MICHELE M | $2,580.33 | $2,580.33 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-626.29 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-626.29 | $626.29 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-626.29 | $1,252.58 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-626.32 | $1,878.87 |
| 07/15/2011 | BILL | HUMPHREY, BRIAN C & MICHELE M | $2,505.19 | $2,505.19 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-608.04 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-608.04 | $608.04 |
| 10/04/2010 | PAYMENT | BAC TAX SERV CHECK | $-608.04 | $1,216.08 |
| 07/21/2010 | PAYMENT | CAPITAL TITLE CHECK | $-608.06 | $1,824.12 |
| 07/14/2010 | BILL | HUMPHREY, BRIAN C & MICHELE M | $2,432.18 | $2,432.18 |
| 03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-590.34 | $0.00 |
| 01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-590.34 | $590.34 |
| 10/01/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-590.34 | $1,180.68 |
| 08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-590.35 | $1,771.02 |
| 07/13/2009 | BILL | BROWN, CHRISTOPHER M & MICHELL | $2,361.37 | $2,361.37 |
| 03/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-573.14 | $0.00 |
| 01/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-573.14 | $573.14 |
| 10/06/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-573.14 | $1,146.28 |
| 08/20/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-573.16 | $1,719.42 |
| 07/18/2008 | BILL | BROWN, CHRISTOPHER M & MICHELL | $2,292.58 | $2,292.58 |
| 03/03/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-556.45 | $0.00 |
| 01/07/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-556.45 | $556.45 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-556.45 | $1,112.90 |
| 08/20/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-556.45 | $1,669.35 |
| 07/01/2007 | BILL | BROWN, CHRISTOPHER M & MICHELL | $2,225.80 | $2,225.80 |
| 03/05/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-540.26 | $0.00 |
| 12/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-540.24 | $540.26 |
| 09/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-540.24 | $1,080.50 |
| 08/09/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-540.24 | $1,620.74 |
| 07/01/2006 | BILL | BROWN, CHRISTOPHER M & MICHELL | $2,160.98 | $2,160.98 |
| 03/08/2006 | PAYMENT | DORN, GERALD M TRUST | $-524.51 | $0.00 |
| 01/12/2006 | PAYMENT | DORN, GERALD M TRUST | $-524.51 | $524.51 |
| 10/04/2005 | PAYMENT | DORN, GERALD M TRUST | $-524.51 | $1,049.02 |
| 08/08/2005 | PAYMENT | RICK DECARLO | $-524.51 | $1,573.53 |
| 07/01/2005 | BILL | DORN, GERALD M TRUSTEE | $2,098.04 | $2,098.04 |
| 03/08/2005 | PAYMENT | KRITINA DECARLO | $-509.24 | $0.00 |
| 01/05/2005 | PAYMENT | KRISTINA DECARLO | $-509.24 | $509.24 |
| 10/05/2004 | PAYMENT | KRISTINA DECARLO | $-509.24 | $1,018.48 |
| 08/18/2004 | PAYMENT | KRISTINA DECARLO | $-509.24 | $1,527.72 |
| 07/01/2004 | BILL | DORN, GERALD M TRUSTEE | $2,036.96 | $2,036.96 |
| 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 |