Tax Account 1420-28-215-023
Owners
GOSLING, SAMPSON & MOORE, DRENA
2897 LA CRESTA CI
MINDEN, NV 89423
GOSLING, SAMPSON GEORGE
MOORE, DRENA M
Account Summary
| Account ID | 1420-28-215-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2897 LA CRESTA CI GEN CO/CWS/MOSQ |
| Balance | $884.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,539.83 |
| Total | $3,539.83 |
| Paid | $2,654.93 |
| Balance | $884.90 |
| 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 | $3,436.73 | $0.00 | $3,436.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,336.64 | $0.00 | $3,336.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,239.47 | $0.00 | $3,239.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,145.13 | $0.00 | $3,145.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,053.52 | $0.00 | $3,053.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,964.57 | $0.00 | $2,964.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,878.21 | $0.00 | $2,878.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,805.27 | $0.00 | $2,805.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,799.68 | $0.00 | $2,799.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,718.13 | $0.00 | $2,718.13 | $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 | CELINK REVERSE MORTGAGE WT LERE - | $-884.90 | $884.90 |
| 09/30/2024 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-884.90 | $1,769.80 |
| 08/16/2024 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-885.13 | $2,654.70 |
| 07/15/2024 | BILL | GOSLING, SAMPSON & MOORE, DRENA | $3,539.83 | $3,539.83 |
| 02/27/2024 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-859.10 | $0.00 |
| 12/22/2023 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-859.10 | $859.10 |
| 10/10/2023 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-859.10 | $1,718.20 |
| 08/16/2023 | PAYMENT | CELINK REVERSE MORTGAGE WT LERE - | $-859.43 | $2,577.30 |
| 07/14/2023 | BILL | GOSLING, SAMPSON & MOORE, DRENA | $3,436.73 | $3,436.73 |
| 02/27/2023 | PAYMENT | LERETA CHECK 035265 | $-834.16 | $0.00 |
| 01/13/2023 | PAYMENT | LERETA CHECK 0347808 | $-834.16 | $834.16 |
| 10/08/2022 | PAYMENT | LERETA CHECK 337375 | $-834.16 | $1,668.32 |
| 08/20/2022 | PAYMENT | LERETA TAX CHECK 0331274 | $-834.16 | $2,502.48 |
| 07/19/2022 | BILL | GOSLING, SAMPSON & MOORE, DREN | $3,336.64 | $3,336.64 |
| 03/15/2022 | PAYMENT | REVERSE MTG SERVICING/LERETA CHECK | $-809.86 | $0.00 |
| 01/12/2022 | PAYMENT | LERETA REVERSE MTG SERVICING CHECK | $-809.86 | $809.86 |
| 10/04/2021 | PAYMENT | REVERSE MTG SERVICING DEPT CHECK | $-809.86 | $1,619.72 |
| 08/19/2021 | PAYMENT | REVERSE MTG SERVICING DEPT CHECK | $-809.89 | $2,429.58 |
| 07/14/2021 | BILL | GOSLING, SAMPSON & MOORE, DREN | $3,239.47 | $3,239.47 |
| 03/03/2021 | PAYMENT | REVERSE MTG SERVICING DEPT CHECK | $-786.28 | $0.00 |
| 10/12/2020 | PAYMENT | TIMIOS INC CHECK | $-786.28 | $786.28 |
| 09/30/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-786.28 | $1,572.56 |
| 08/13/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-786.29 | $2,358.84 |
| 07/13/2020 | BILL | GOSLING, SAMPSON & MOORE, DREN | $3,145.13 | $3,145.13 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-763.38 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-763.38 | $763.38 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-763.38 | $1,526.76 |
| 07/31/2019 | PAYMENT | WELLS FARGO CHECK | $-763.38 | $2,290.14 |
| 07/15/2019 | BILL | GOSLING, SAMPSON & MOORE, DREN | $3,053.52 | $3,053.52 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-741.14 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-741.14 | $741.14 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-741.14 | $1,482.28 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-741.15 | $2,223.42 |
| 07/12/2018 | BILL | GOSLING, SAMPSON & MOORE, DREN | $2,964.57 | $2,964.57 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-719.55 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-719.55 | $719.55 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-719.55 | $1,439.10 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-719.56 | $2,158.65 |
| 07/14/2017 | BILL | GOSLING, SAMPSON & MOORE, DREN | $2,878.21 | $2,878.21 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-701.31 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-701.31 | $701.31 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-701.31 | $1,402.62 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-701.34 | $2,103.93 |
| 07/12/2016 | BILL | GOSLING, SAMPSON & MOORE, DREN | $2,805.27 | $2,805.27 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-699.92 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-699.92 | $699.92 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-699.92 | $1,399.84 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-699.92 | $2,099.76 |
| 07/14/2015 | BILL | GOSLING, SAMPSON & MOORE, DREN | $2,799.68 | $2,799.68 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-679.53 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-679.53 | $679.53 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-679.53 | $1,359.06 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-679.54 | $2,038.59 |
| 07/17/2014 | BILL | GOSLING, SAMPSON & MOORE, DREN | $2,718.13 | $2,718.13 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-659.73 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-659.73 | $659.73 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-659.73 | $1,319.46 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-659.74 | $1,979.19 |
| 07/16/2013 | BILL | GOSLING, SAMPSON & MOORE, DREN | $2,638.93 | $2,638.93 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-640.52 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-640.52 | $640.52 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-640.52 | $1,281.04 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-640.52 | $1,921.56 |
| 07/13/2012 | BILL | GOSLING, SAMPSON & MOORE, DREN | $2,562.08 | $2,562.08 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-621.87 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-621.87 | $621.87 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-621.87 | $1,243.74 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-621.87 | $1,865.61 |
| 07/15/2011 | BILL | GOSLING, SAMPSON & MOORE, DREN | $2,487.48 | $2,487.48 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-603.75 | $0.00 |
| 12/16/2010 | PAYMENT | WELLS FARGO CHECK | $-603.75 | $603.75 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-603.75 | $1,207.50 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-603.78 | $1,811.25 |
| 07/14/2010 | BILL | GOSLING, SAMPSON & MOORE, DREN | $2,415.03 | $2,415.03 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-586.17 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-586.17 | $586.17 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-586.17 | $1,172.34 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-586.19 | $1,758.51 |
| 07/13/2009 | BILL | GOSLING, SAMPSON & MOORE, DREN | $2,344.70 | $2,344.70 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-569.10 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-569.10 | $569.10 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-569.10 | $1,138.20 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-569.12 | $1,707.30 |
| 07/18/2008 | BILL | GOSLING, SAMPSON & MOORE, DREN | $2,276.42 | $2,276.42 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-552.56 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-552.54 | $552.56 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-552.54 | $1,105.10 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-552.54 | $1,657.64 |
| 07/01/2007 | BILL | GOSLING, SAMPSON & MOORE, DREN | $2,210.18 | $2,210.18 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-536.44 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-536.44 | $536.44 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-536.44 | $1,072.88 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-536.44 | $1,609.32 |
| 07/01/2006 | BILL | GOSLING, SAMPSON & MOORE, DREN | $2,145.76 | $2,145.76 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-520.83 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-520.81 | $520.83 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-520.81 | $1,041.64 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-520.81 | $1,562.45 |
| 07/01/2005 | BILL | GOSLING, SAMPSON & MOORE, DREN | $2,083.26 | $2,083.26 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-505.65 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-505.64 | $505.65 |
| 09/30/2004 | PAYMENT | NETS | $-505.64 | $1,011.29 |
| 08/20/2004 | PAYMENT | NETS | $-505.64 | $1,516.93 |
| 07/01/2004 | BILL | GOSLING, SAMPSON & MOORE, DREN | $2,022.57 | $2,022.57 |