Tax Account 1420-28-215-020
Owners
HEWLETT, MARTIN & LISA
2905 LA CRESTA CIR
MINDEN, NV 89423
HEWLETT, MARTIN
HEWLETT, LISA
Account Summary
| Account ID | 1420-28-215-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2905 LA CRESTA CI GEN CO/CWS/MOSQ |
| Balance | $861.83 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,447.55 |
| Total | $3,447.55 |
| Paid | $2,585.72 |
| Balance | $861.83 |
| 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 | $3,347.14 | $0.00 | $3,347.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,249.65 | $0.00 | $3,249.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,154.99 | $0.00 | $3,154.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,063.10 | $0.00 | $3,063.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,973.88 | $0.00 | $2,973.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,887.27 | $0.00 | $2,887.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,770.88 | $0.00 | $2,770.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,700.66 | $0.00 | $2,700.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,695.27 | $0.00 | $2,695.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,616.77 | $0.00 | $2,616.77 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-861.83 | $861.83 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-861.83 | $1,723.66 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-862.06 | $2,585.49 |
| 07/15/2024 | BILL | HEWLETT, MARTIN & LISA | $3,447.55 | $3,447.55 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-836.68 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-836.68 | $836.68 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-836.68 | $1,673.36 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-837.10 | $2,510.04 |
| 07/14/2023 | BILL | HEWLETT, MARTIN & LISA | $3,347.14 | $3,347.14 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-812.41 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-812.41 | $812.41 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-812.41 | $1,624.82 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-812.42 | $2,437.23 |
| 07/19/2022 | BILL | HEWLETT, MARTIN & LISA | $3,249.65 | $3,249.65 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-788.74 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-788.74 | $788.74 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-788.74 | $1,577.48 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-788.77 | $2,366.22 |
| 07/14/2021 | BILL | HEWLETT, MARTIN & LISA | $3,154.99 | $3,154.99 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-765.77 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-765.77 | $765.77 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-765.77 | $1,531.54 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-765.79 | $2,297.31 |
| 07/13/2020 | BILL | HEWLETT, MARTIN & LISA | $3,063.10 | $3,063.10 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-743.47 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-743.47 | $743.47 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-743.47 | $1,486.94 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-743.47 | $2,230.41 |
| 07/15/2019 | BILL | HEWLETT, MARTIN & LISA | $2,973.88 | $2,973.88 |
| 03/07/2019 | PAYMENT | J & J REAL PROPERTIES LLC CHECK | $-721.81 | $0.00 |
| 01/07/2019 | PAYMENT | J & J REAL PROPERTIES LLC CHECK | $-721.81 | $721.81 |
| 09/28/2018 | PAYMENT | J & J REAL PROPERTIES LLC CHECK | $-721.81 | $1,443.62 |
| 08/24/2018 | PAYMENT | J & J REAL PROPERTIES LLC CHECK | $-721.84 | $2,165.43 |
| 07/12/2018 | BILL | J & J REAL PROPERTIES LLC | $2,887.27 | $2,887.27 |
| 03/01/2018 | PAYMENT | J & J REAL PROPERTIES LLC CHECK | $-692.72 | $0.00 |
| 12/31/2017 | PAYMENT | J & J REAL PROPERTIES LLC CHECK | $-692.72 | $692.72 |
| 09/26/2017 | PAYMENT | J & J REAL PROPERTIES LLC CHECK | $-692.72 | $1,385.44 |
| 08/18/2017 | PAYMENT | J & J REAL PROPERTIES LLC CHECK | $-692.72 | $2,078.16 |
| 07/14/2017 | BILL | J & J REAL PROPERTIES LLC | $2,770.88 | $2,770.88 |
| 03/08/2017 | PAYMENT | J & J REAL PROPERTIES LLC CHECK | $-675.16 | $0.00 |
| 12/27/2016 | PAYMENT | J & J REAL PROPERTIES LLC CHECK | $-675.16 | $675.16 |
| 09/22/2016 | PAYMENT | J & J REAL PROPERTIES LLC CHECK | $-675.16 | $1,350.32 |
| 08/18/2016 | PAYMENT | J & J REAL PROPERTIES LLC CHECK | $-675.18 | $2,025.48 |
| 07/12/2016 | BILL | J & J REAL PROPERTIES LLC | $2,700.66 | $2,700.66 |
| 03/09/2016 | PAYMENT | J & J REAL PROPERTIES LLC CHECK | $-673.81 | $0.00 |
| 01/04/2016 | PAYMENT | J & J REAL PROPERTIES LLC CHECK | $-673.81 | $673.81 |
| 10/07/2015 | PAYMENT | J & J REAL PROPERTIES LLC CHECK | $-673.81 | $1,347.62 |
| 08/21/2015 | PAYMENT | J & J REAL PROPERTIES LLC CHECK | $-673.84 | $2,021.43 |
| 07/14/2015 | BILL | J & J REAL PROPERTIES LLC | $2,695.27 | $2,695.27 |
| 03/11/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-654.19 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-654.19 | $654.19 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-654.19 | $1,308.38 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-654.20 | $1,962.57 |
| 07/17/2014 | BILL | KELLY, KATHLEEN B TRUSTEE | $2,616.77 | $2,616.77 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-635.13 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-635.13 | $635.13 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-635.13 | $1,270.26 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-635.16 | $1,905.39 |
| 07/16/2013 | BILL | KELLY, KATHLEEN B TRUSTEE | $2,540.55 | $2,540.55 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-660.78 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-660.78 | $660.78 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-660.78 | $1,321.56 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-660.81 | $1,982.34 |
| 07/13/2012 | BILL | KELLY, KATHLEEN B TRUSTEE | $2,643.15 | $2,643.15 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-696.67 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-696.67 | $696.67 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-696.67 | $1,393.34 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-696.69 | $2,090.01 |
| 07/15/2011 | BILL | KELLY, KATHLEEN B TRUSTEE | $2,786.70 | $2,786.70 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-703.21 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-703.21 | $703.21 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-703.21 | $1,406.42 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-703.21 | $2,109.63 |
| 07/14/2010 | BILL | KELLY, KATHLEEN B TRUSTEE | $2,812.84 | $2,812.84 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-685.01 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-685.01 | $685.01 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-685.01 | $1,370.02 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-685.04 | $2,055.03 |
| 07/13/2009 | BILL | KELLY, KATHLEEN B TRUSTEE | $2,740.07 | $2,740.07 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-634.27 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-634.27 | $634.27 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-634.27 | $1,268.54 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-634.30 | $1,902.81 |
| 07/18/2008 | BILL | KELLY, KATHLEEN B TRUSTEE | $2,537.11 | $2,537.11 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-587.28 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-587.26 | $587.28 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-587.26 | $1,174.54 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-587.26 | $1,761.80 |
| 07/01/2007 | BILL | KELLY, KATHLEEN B TRUSTEE | $2,349.06 | $2,349.06 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-543.80 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-543.79 | $543.80 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-543.79 | $1,087.59 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-543.79 | $1,631.38 |
| 07/01/2006 | BILL | KELLY, KATHLEEN B TRUSTEE | $2,175.17 | $2,175.17 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-503.52 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-503.51 | $503.52 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-503.51 | $1,007.03 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-503.51 | $1,510.54 |
| 07/01/2005 | BILL | KELLY, KATHLEEN B TRUSTEE | $2,014.05 | $2,014.05 |
| 01/28/2005 | PAYMENT | 33 | $-469.27 | $0.00 |
| 12/28/2004 | PAYMENT | FLAGSTAR BANK | $-469.27 | $469.27 |
| 09/30/2004 | PAYMENT | FLAGSTAR BANK | $-469.27 | $938.54 |
| 08/11/2004 | PAYMENT | FLAGSTAR BANK | $-469.27 | $1,407.81 |
| 07/01/2004 | BILL | KELLY, KATHLEEN B TRUSTEE | $1,877.08 | $1,877.08 |