Tax Account 1420-28-215-003
Owners
ECKENRODE LIVING TRUST 2005
2898 LA CRESTA CIR
MINDEN, NV 89423
ECKENRODE, DAVID & BARBEE TTEE
ECKENRODE, DAVID JON TTEE
ECKENRODE, BARBEE ANN TTEE
Account Summary
| Account ID | 1420-28-215-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2898 LA CRESTA CI GEN CO/CWS/MOSQ |
| Balance | $836.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,345.66 |
| Total | $3,345.66 |
| Paid | $2,509.30 |
| Balance | $836.36 |
| 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 | $3,248.20 | $0.00 | $3,248.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,153.60 | $0.00 | $3,153.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,061.74 | $0.00 | $3,061.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,972.55 | $0.00 | $2,972.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,885.97 | $0.00 | $2,885.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,801.90 | $0.00 | $2,801.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,720.30 | $0.00 | $2,720.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,651.37 | $0.00 | $2,651.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,646.09 | $0.00 | $2,646.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,569.03 | $25.69 | $2,594.72 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-836.36 | $836.36 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-836.36 | $1,672.72 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-836.58 | $2,509.08 |
| 07/15/2024 | BILL | ECKENRODE LIVING TRUST 2005 | $3,345.66 | $3,345.66 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-811.98 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-811.98 | $811.98 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-811.98 | $1,623.96 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-812.26 | $2,435.94 |
| 07/14/2023 | BILL | ECKENRODE LIVING TRUST 2005 | $3,248.20 | $3,248.20 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-788.40 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-788.40 | $788.40 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-788.40 | $1,576.80 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-788.40 | $2,365.20 |
| 07/19/2022 | BILL | ECKENRODE, DAVID & BARBEE TTEE | $3,153.60 | $3,153.60 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-765.43 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-765.43 | $765.43 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-765.43 | $1,530.86 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-765.45 | $2,296.29 |
| 07/14/2021 | BILL | ECKENRODE, DAVID & BARBEE TTEE | $3,061.74 | $3,061.74 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-743.13 | $0.00 |
| 09/08/2020 | PAYMENT | FIDELITY NATIONAL TITLE INSURA CHECK | $-1,486.26 | $743.13 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-743.16 | $2,229.39 |
| 07/13/2020 | BILL | ECKENRODE, DAVID & BARBEE TTEE | $2,972.55 | $2,972.55 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-721.49 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-721.49 | $721.49 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-721.49 | $1,442.98 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-721.50 | $2,164.47 |
| 07/15/2019 | BILL | ECKENRODE, DAVID & BARBEE TTEE | $2,885.97 | $2,885.97 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-700.47 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-700.47 | $700.47 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-700.47 | $1,400.94 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-700.49 | $2,101.41 |
| 07/12/2018 | BILL | ECKENRODE, DAVID & BARBEE TTEE | $2,801.90 | $2,801.90 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-680.07 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-680.07 | $680.07 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-680.07 | $1,360.14 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-680.09 | $2,040.21 |
| 07/14/2017 | BILL | ECKENRODE, DAVID J & BARBEE A | $2,720.30 | $2,720.30 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-662.84 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-662.84 | $662.84 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-662.84 | $1,325.68 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-662.85 | $1,988.52 |
| 07/12/2016 | BILL | ECKENRODE, DAVID J & BARBEE A | $2,651.37 | $2,651.37 |
| 03/04/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131 | $-661.52 | $0.00 |
| 01/05/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250 | $-661.52 | $661.52 |
| 10/07/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872 | $-661.52 | $1,323.04 |
| 08/18/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474 | $-661.53 | $1,984.56 |
| 07/14/2015 | BILL | ECKENRODE, DAVID J & BARBEE A | $2,646.09 | $2,646.09 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-642.25 | $0.00 |
| 01/05/2015 | PAYMENT | CORELOGIC TASX SERV CHECK | $-1,310.19 | $642.25 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $25.69 | $1,952.44 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-642.28 | $1,926.75 |
| 07/17/2014 | BILL | ECKENRODE, DAVID J & BARBEE A | $2,569.03 | $2,569.03 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-623.54 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-623.54 | $623.54 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-623.54 | $1,247.08 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-623.55 | $1,870.62 |
| 07/16/2013 | BILL | ECKENRODE, DAVID J & BARBEE A | $2,494.17 | $2,494.17 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-605.38 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-605.38 | $605.38 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-605.38 | $1,210.76 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-605.41 | $1,816.14 |
| 07/13/2012 | BILL | ECKENRODE, DAVID J & BARBEE A | $2,421.55 | $2,421.55 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-587.75 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-587.75 | $587.75 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-587.75 | $1,175.50 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-587.76 | $1,763.25 |
| 07/15/2011 | BILL | ECKENRODE, DAVID J & BARBEE A | $2,351.01 | $2,351.01 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-570.62 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-570.62 | $570.62 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-570.62 | $1,141.24 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-570.64 | $1,711.86 |
| 07/14/2010 | BILL | ECKENRODE, DAVID J & BARBEE A | $2,282.50 | $2,282.50 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-554.01 | $0.00 |
| 11/17/2009 | PAYMENT | SERVICELINK CHECK | $-554.01 | $554.01 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-554.01 | $1,108.02 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-554.03 | $1,662.03 |
| 07/13/2009 | BILL | ECKENRODE, DAVID J & BARBEE A | $2,216.06 | $2,216.06 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-537.88 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-537.88 | $537.88 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-537.88 | $1,075.76 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-537.88 | $1,613.64 |
| 07/18/2008 | BILL | ECKENRODE, DAVID J & BARBEE A | $2,151.52 | $2,151.52 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-522.19 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-522.17 | $522.19 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-522.17 | $1,044.36 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-522.17 | $1,566.53 |
| 07/01/2007 | BILL | ECKENRODE, DAVID J & BARBEE A | $2,088.70 | $2,088.70 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-507.01 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-507.00 | $507.01 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-507.00 | $1,014.01 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-507.00 | $1,521.01 |
| 07/01/2006 | BILL | ECKENRODE, DAVID J & BARBEE A | $2,028.01 | $2,028.01 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-492.24 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-492.23 | $492.24 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-492.23 | $984.47 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-492.23 | $1,476.70 |
| 07/01/2005 | BILL | ECKENRODE, DAVID J & BARBEE A | $1,968.93 | $1,968.93 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-132.29 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-132.27 | $132.29 |
| 08/06/2004 | PAYMENT | ECKENRODE, DAVID J & | $-264.54 | $264.56 |
| 07/01/2004 | BILL | ECKENRODE, DAVID J & BARBEE A | $529.10 | $529.10 |