Tax Account 1420-28-215-019

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Owners

FARIA, JOSEPH D
2907 LA CRESTA CI
MINDEN, NV 89423

Account Summary

Account ID	1420-28-215-019
Account Type	Real Estate
Location	2907 LA CRESTA CI GEN CO/CWS/MOSQ
Balance	$987.79
Currently Due	$0.00

Account ID

1420-28-215-019

Account Type

Real Estate

Location

2907 LA CRESTA CI
GEN CO/CWS/MOSQ

Balance

$987.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,951.37
Total	$3,951.37
Paid	$2,963.58
Balance	$987.79
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,951.37

Total

$3,951.37

Paid

$2,963.58

Balance

$987.79

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$988.00	$0.00	$988.00	$988.00	$0.00
2	10/07/2024	10/17/2024	Paid	$987.79	$0.00	$987.79	$987.79	$0.00
3	01/06/2025	01/16/2025	Paid	$987.79	$0.00	$987.79	$987.79	$0.00
4	03/03/2025	03/13/2025	Due	$987.79	$0.00	$987.79	$0.00	$987.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,836.30	$0.00	$3,836.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,724.55	$0.00	$3,724.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,616.07	$0.00	$3,616.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,510.74	$0.00	$3,510.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,408.48	$0.00	$3,408.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,309.20	$0.00	$3,309.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,212.83	$0.00	$3,212.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,131.40	$0.00	$3,131.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,125.16	$0.00	$3,125.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,034.15	$0.00	$3,034.15	$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	US BANK HOME MORTGAGE WT CORE -	$-987.79	$987.79
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-987.79	$1,975.58
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-988.00	$2,963.37
07/15/2024	BILL	FARIA, JOSEPH D	$3,951.37	$3,951.37
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-959.01	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-959.01	$959.01
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-959.01	$1,918.02
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-959.27	$2,877.03
07/14/2023	BILL	FARIA, JOSEPH D	$3,836.30	$3,836.30
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-931.13	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-931.13	$931.13
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-931.13	$1,862.26
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-931.16	$2,793.39
07/19/2022	BILL	FARIA, JOSEPH D	$3,724.55	$3,724.55
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-904.01	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-904.01	$904.01
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-904.01	$1,808.02
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-904.04	$2,712.03
07/14/2021	BILL	FARIA, JOSEPH D	$3,616.07	$3,616.07
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-877.68	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-877.68	$877.68
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-877.68	$1,755.36
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-877.70	$2,633.04
07/13/2020	BILL	FARIA, JOSEPH D	$3,510.74	$3,510.74
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-852.12	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-852.12	$852.12
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-852.12	$1,704.24
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-852.12	$2,556.36
07/15/2019	BILL	FARIA, JOSEPH D	$3,408.48	$3,408.48
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-827.30	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-827.30	$827.30
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-827.30	$1,654.60
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-827.30	$2,481.90
07/12/2018	BILL	FARIA, JOSEPH D	$3,309.20	$3,309.20
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-803.20	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-803.20	$803.20
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-803.20	$1,606.40
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-803.23	$2,409.60
07/14/2017	BILL	FARIA, JOSEPH D	$3,212.83	$3,212.83
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-782.85	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-782.85	$782.85
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-782.85	$1,565.70
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-782.85	$2,348.55
07/12/2016	BILL	FARIA, JOSEPH D	$3,131.40	$3,131.40
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-781.29	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-781.29	$781.29
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-781.29	$1,562.58
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-781.29	$2,343.87
07/14/2015	BILL	FARIA, JOSEPH D	$3,125.16	$3,125.16
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-758.53	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-758.53	$758.53
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-758.53	$1,517.06
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-758.56	$2,275.59
07/17/2014	BILL	FARIA, JOSEPH D	$3,034.15	$3,034.15
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-736.44	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-736.44	$736.44
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-736.44	$1,472.88
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-736.46	$2,209.32
07/16/2013	BILL	FARIA, JOSEPH D	$2,945.78	$2,945.78
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-761.29	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-761.29	$761.29
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-761.29	$1,522.58
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-761.29	$2,283.87
07/13/2012	BILL	FARIA, JOSEPH D	$3,045.16	$3,045.16
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-773.17	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-773.17	$773.17
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-773.17	$1,546.34
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-773.18	$2,319.51
07/15/2011	BILL	HAYS, STEPHEN L & KELLY A	$3,092.69	$3,092.69
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-731.48	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-731.48	$731.48
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-731.48	$1,462.96
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-731.50	$2,194.44
07/14/2010	BILL	HAYS, STEPHEN L & KELLY A	$2,925.94	$2,925.94
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-680.46	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-680.46	$680.46
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-680.46	$1,360.92
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-680.46	$2,041.38
07/13/2009	BILL	HAYS, STEPHEN L & KELLY A	$2,721.84	$2,721.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-630.05	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-630.05	$630.05
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-630.05	$1,260.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-630.08	$1,890.15
07/18/2008	BILL	HAYS, STEPHEN L & KELLY A	$2,520.23	$2,520.23
02/29/2008	PAYMENT	WELLS FARGO	$-583.36	$0.00
11/07/2007	PAYMENT	22	$-583.34	$583.36
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-583.34	$1,166.70
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-583.34	$1,750.04
07/01/2007	BILL	GRAY, TODD A & ANASTASIA S	$2,333.38	$2,333.38
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-566.40	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-566.40	$566.40
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-566.40	$1,132.80
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-566.40	$1,699.20
07/01/2006	BILL	GRAY, TODD A & ANASTASIA S	$2,265.60	$2,265.60
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-549.91	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-549.90	$549.91
11/21/2005	PAYMENT	CHASE HOME	$-1,176.79	$1,099.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$54.99	$2,276.60
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.00	$2,221.61
07/01/2005	BILL	GRAY, TODD A & ANASTASIA S	$2,199.61	$2,199.61
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-533.90	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-533.88	$533.90
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-533.88	$1,067.78
07/23/2004	PAYMENT	33	$-533.88	$1,601.66
07/01/2004	BILL	GRAY, TODD A	$2,135.54	$2,135.54