Tax Account 1420-28-215-015
Owners
WELLS LIVING TRUST 2017
2921 LA CRESTA CI
MINDEN, NV 89423
WELLS, DEBORAH & WILLIAM TTEE
WELLS, DEBORAH ELLIS TTEE
WELLS, WILLIAM JAMES TTEE
Account Summary
| Account ID | 1420-28-215-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2921 LA CRESTA CI GEN CO/CWS/MOSQ |
| Balance | $765.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,061.41 |
| Total | $3,061.41 |
| Paid | $2,296.12 |
| Balance | $765.29 |
| 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 | $2,972.25 | $0.00 | $2,972.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,885.68 | $0.00 | $2,885.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,801.63 | $0.00 | $2,801.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,720.04 | $0.00 | $2,720.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,640.83 | $0.00 | $2,640.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,563.92 | $0.00 | $2,563.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,489.24 | $0.00 | $2,489.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,426.15 | $0.00 | $2,426.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,421.31 | $0.00 | $2,421.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,346.24 | $0.00 | $2,346.24 | $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 - | $-765.29 | $765.29 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-765.29 | $1,530.58 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-765.54 | $2,295.87 |
| 07/15/2024 | BILL | WELLS LIVING TRUST 2017 | $3,061.41 | $3,061.41 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-742.99 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-742.99 | $742.99 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-742.99 | $1,485.98 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-743.28 | $2,228.97 |
| 07/14/2023 | BILL | WELLS LIVING TRUST 2017 | $2,972.25 | $2,972.25 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-721.42 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-721.42 | $721.42 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-721.42 | $1,442.84 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-721.42 | $2,164.26 |
| 07/19/2022 | BILL | WELLS, DEBORAH & WILLIAM TTEE | $2,885.68 | $2,885.68 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-700.40 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-700.40 | $700.40 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-700.40 | $1,400.80 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-700.43 | $2,101.20 |
| 07/14/2021 | BILL | WELLS, DEBORAH & WILLIAM TTEE | $2,801.63 | $2,801.63 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-680.01 | $0.00 |
| 10/28/2020 | PAYMENT | WESTERN TITLE CHECK | $-680.01 | $680.01 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-680.01 | $1,360.02 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-680.01 | $2,040.03 |
| 07/13/2020 | BILL | WELLS, DEBORAH & WILLIAM TTEE | $2,720.04 | $2,720.04 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-660.20 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-660.20 | $660.20 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-660.20 | $1,320.40 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-660.23 | $1,980.60 |
| 07/15/2019 | BILL | WELLS, DEBORAH & WILLIAM TTEE | $2,640.83 | $2,640.83 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-640.98 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-640.98 | $640.98 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-640.98 | $1,281.96 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-640.98 | $1,922.94 |
| 07/12/2018 | BILL | WELLS, DEBORAH & WILLIAM TTEE | $2,563.92 | $2,563.92 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-622.31 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-622.31 | $622.31 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-622.31 | $1,244.62 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-622.31 | $1,866.93 |
| 07/14/2017 | BILL | WELLS, WILLIAM J & DEBORAH E | $2,489.24 | $2,489.24 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-606.53 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-606.53 | $606.53 |
| 10/06/2016 | PAYMENT | 33 CHECK | $-606.53 | $1,213.06 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-606.56 | $1,819.59 |
| 07/12/2016 | BILL | WELLS, WILLIAM J ET AL* | $2,426.15 | $2,426.15 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-605.32 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-605.32 | $605.32 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-605.32 | $1,210.64 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-605.35 | $1,815.96 |
| 07/14/2015 | BILL | WELLS, WILLIAM J ET AL* | $2,421.31 | $2,421.31 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-586.56 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-586.56 | $586.56 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-586.56 | $1,173.12 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-586.56 | $1,759.68 |
| 07/17/2014 | BILL | WELLS, WILLIAM J ET AL* | $2,346.24 | $2,346.24 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-569.47 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-569.47 | $569.47 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-569.47 | $1,138.94 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-569.49 | $1,708.41 |
| 07/16/2013 | BILL | WELLS, WILLIAM J ET AL* | $2,277.90 | $2,277.90 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-571.51 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-571.51 | $571.51 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-571.51 | $1,143.02 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-571.51 | $1,714.53 |
| 07/13/2012 | BILL | WELLS, WILLIAM J ET AL* | $2,286.04 | $2,286.04 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-537.13 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-537.13 | $537.13 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-537.13 | $1,074.26 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-537.15 | $1,611.39 |
| 07/15/2011 | BILL | WELLS, WILLIAM J ET AL* | $2,148.54 | $2,148.54 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-508.17 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-508.17 | $508.17 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-508.17 | $1,016.34 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-508.18 | $1,524.51 |
| 07/14/2010 | BILL | FLYNT, RICHARD TODD & APRIL M | $2,032.69 | $2,032.69 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-493.37 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-493.37 | $493.37 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-493.37 | $986.74 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-493.37 | $1,480.11 |
| 07/13/2009 | BILL | FLYNT, RICHARD TODD & APRIL M | $1,973.48 | $1,973.48 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-478.99 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-478.99 | $478.99 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-478.99 | $957.98 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-479.02 | $1,436.97 |
| 07/18/2008 | BILL | FLYNT, RICHARD TODD & APRIL M | $1,915.99 | $1,915.99 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-465.05 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-465.04 | $465.05 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-465.04 | $930.09 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-465.04 | $1,395.13 |
| 07/01/2007 | BILL | FLYNT, RICHARD TODD & APRIL M | $1,860.17 | $1,860.17 |
| 04/23/2007 | PAYMENT | APRIL FLYNT | $-469.56 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $18.06 | $469.56 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-451.50 | $451.50 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-451.50 | $903.00 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-451.50 | $1,354.50 |
| 07/01/2006 | BILL | FLYNT, RICHARD TODD & APRIL M | $1,806.00 | $1,806.00 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-438.35 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-438.35 | $438.35 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-438.35 | $876.70 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-438.35 | $1,315.05 |
| 07/01/2005 | BILL | FLYNT, RICHARD TODD & APRIL M | $1,753.40 | $1,753.40 |
| 03/01/2005 | PAYMENT | WORLD SAVINGS | $-425.59 | $0.00 |
| 12/28/2004 | PAYMENT | WORLD SAVINGS | $-425.58 | $425.59 |
| 09/30/2004 | PAYMENT | WORLD SAVINGS | $-425.58 | $851.17 |
| 08/11/2004 | PAYMENT | WORLD SAVINGS | $-425.58 | $1,276.75 |
| 07/01/2004 | BILL | FLYNT, RICHARD TODD & APRIL M | $1,702.33 | $1,702.33 |