Tax Account 1420-28-310-011
Owners
HIATT, ROBERT & MARY ELAINE
2880 SAN GABRIEL DR
MINDEN, NV 89423
HIATT, ROBERT
HIATT, MARY ELAINE
Account Summary
| Account ID | 1420-28-310-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2880 SAN GABRIEL DR GEN CO/CWS/MOSQ |
| Balance | $991.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,966.24 |
| Total | $3,966.24 |
| Paid | $2,975.13 |
| Balance | $991.11 |
| 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 | $3,850.72 | $0.00 | $3,850.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,738.57 | $0.00 | $3,738.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,629.67 | $0.00 | $3,629.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,523.96 | $0.00 | $3,523.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,421.33 | $0.00 | $3,421.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,321.68 | $0.00 | $3,321.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,196.31 | $0.00 | $3,196.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,115.30 | $0.00 | $3,115.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,109.09 | $0.00 | $3,109.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,018.52 | $0.00 | $3,018.52 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/24/2024 | PAYMENT | ACH ACH - 60007 | $-991.47 | $991.11 |
| 10/01/2024 | PAYMENT | ACH ACH - 600016 | $-991.83 | $1,982.58 |
| 08/07/2024 | PAYMENT | ACH ACH - 60007 | $-991.83 | $2,974.41 |
| 07/15/2024 | BILL | HIATT, ROBERT & MARY ELAINE | $3,966.24 | $3,966.24 |
| 02/28/2024 | PAYMENT | HIATT, ROBERT A CHECK 0018704055 | $-962.61 | $0.00 |
| 12/28/2023 | PAYMENT | HIATT, ROBERT A CHECK 0008510866 | $-962.61 | $962.61 |
| 09/26/2023 | PAYMENT | HIATT, ROBERT A CHECK 0092570356 | $-962.61 | $1,925.22 |
| 08/21/2023 | PAYMENT | HIATT, ROBERT CHECK 85849518 | $-962.89 | $2,887.83 |
| 07/14/2023 | BILL | HIATT, ROBERT & MARY ELAINE | $3,850.72 | $3,850.72 |
| 02/22/2023 | PAYMENT | HIATT, ROBERT CHECK 52493552 | $-934.64 | $0.00 |
| 12/20/2022 | PAYMENT | HIATT, ROBERT CHECK 0040335916 | $-934.64 | $934.64 |
| 09/23/2022 | PAYMENT | HIATT, ROBERT CHECK 18772079 | $-934.64 | $1,869.28 |
| 07/29/2022 | PAYMENT | HIATT, ROBERT CHECK 0008524711 | $-934.65 | $2,803.92 |
| 07/19/2022 | BILL | HIATT, ROBERT & MARY ELAINE | $3,738.57 | $3,738.57 |
| 03/08/2022 | PAYMENT | HIATT, ROBERT CHECK | $-907.41 | $0.00 |
| 12/28/2021 | PAYMENT | HIATT, ROBERT CHECK | $-907.41 | $907.41 |
| 10/05/2021 | PAYMENT | HIATT, ROBERT CHECK | $-907.41 | $1,814.82 |
| 08/24/2021 | PAYMENT | HIATT, ROBERT CHECK | $-907.44 | $2,722.23 |
| 07/14/2021 | BILL | HIATT, ROBERT & MARY ELAINE | $3,629.67 | $3,629.67 |
| 02/03/2021 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK | $-880.99 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-880.99 | $880.99 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-880.99 | $1,761.98 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-880.99 | $2,642.97 |
| 07/13/2020 | BILL | HIATT, ROBERT & MARY ELAINE | $3,523.96 | $3,523.96 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-855.33 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-855.33 | $855.33 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-855.33 | $1,710.66 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-855.34 | $2,565.99 |
| 07/15/2019 | BILL | HIATT, ROBERT & MARY ELAINE | $3,421.33 | $3,421.33 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-830.42 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-830.42 | $830.42 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-830.42 | $1,660.84 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-830.42 | $2,491.26 |
| 07/12/2018 | BILL | HIATT, ROBERT & MARY ELAINE | $3,321.68 | $3,321.68 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-799.07 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-799.07 | $799.07 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-799.07 | $1,598.14 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-799.10 | $2,397.21 |
| 07/14/2017 | BILL | HIATT, ROBERT & MARY ELAINE | $3,196.31 | $3,196.31 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-778.82 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-778.82 | $778.82 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-778.82 | $1,557.64 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-778.84 | $2,336.46 |
| 07/12/2016 | BILL | HIATT, ROBERT & MARY ELAINE | $3,115.30 | $3,115.30 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-777.27 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-777.27 | $777.27 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-777.27 | $1,554.54 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-777.28 | $2,331.81 |
| 07/14/2015 | BILL | HIATT, ROBERT & MARY ELAINE | $3,109.09 | $3,109.09 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-754.63 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-754.63 | $754.63 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-754.63 | $1,509.26 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-754.63 | $2,263.89 |
| 07/17/2014 | BILL | HIATT, ROBERT & MARY ELAINE | $3,018.52 | $3,018.52 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-732.65 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-732.65 | $732.65 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-732.65 | $1,465.30 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-732.66 | $2,197.95 |
| 07/16/2013 | BILL | HIATT, ROBERT & MARY ELAINE | $2,930.61 | $2,930.61 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-711.28 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-711.28 | $711.28 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-711.28 | $1,422.56 |
| 08/08/2012 | PAYMENT | 33 CHECK | $-711.29 | $2,133.84 |
| 07/13/2012 | BILL | AUSTEN, KENNETH K & CAROL A | $2,845.13 | $2,845.13 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-690.57 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-690.57 | $690.57 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-690.57 | $1,381.14 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-690.58 | $2,071.71 |
| 07/15/2011 | BILL | AUSTEN, KENNETH K & CAROL A | $2,762.29 | $2,762.29 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-670.48 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-670.48 | $670.48 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-670.48 | $1,340.96 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-670.48 | $2,011.44 |
| 07/14/2010 | BILL | AUSTEN, KENNETH K & CAROL A | $2,681.92 | $2,681.92 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-650.95 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-650.95 | $650.95 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-650.95 | $1,301.90 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-650.95 | $1,952.85 |
| 07/13/2009 | BILL | AUSTEN, KENNETH K & CAROL A | $2,603.80 | $2,603.80 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-631.99 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-631.99 | $631.99 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-631.99 | $1,263.98 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-632.00 | $1,895.97 |
| 07/18/2008 | BILL | AUSTEN, KENNETH K & CAROL A TT | $2,527.97 | $2,527.97 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-613.55 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-613.54 | $613.55 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-613.54 | $1,227.09 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-613.54 | $1,840.63 |
| 07/01/2007 | BILL | AUSTEN, KENNETH K & CAROL A TT | $2,454.17 | $2,454.17 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-595.71 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-595.71 | $595.71 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-595.71 | $1,191.42 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-595.71 | $1,787.13 |
| 07/01/2006 | BILL | AUSTEN, KENNETH K & CAROL A | $2,382.84 | $2,382.84 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-578.38 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-578.35 | $578.38 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-578.35 | $1,156.73 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-578.35 | $1,735.08 |
| 07/01/2005 | BILL | AUSTEN, KENNETH K & CAROL A | $2,313.43 | $2,313.43 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-482.15 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-482.13 | $482.15 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-482.13 | $964.28 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-482.13 | $1,446.41 |
| 07/01/2004 | BILL | AUSTEN, KENNETH K & CAROL A | $1,928.54 | $1,928.54 |
| 02/18/2004 | PAYMENT | AUSTEN, KENNETH K & | $-469.07 | $0.00 |
| 01/20/2004 | PAYMENT | AUSTEN, KENNETH K & | $-487.82 | $469.07 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $18.76 | $956.89 |
| 10/02/2003 | PAYMENT | AUSTEN, KENNETH K & | $-469.06 | $938.13 |
| 08/14/2003 | PAYMENT | AUSTEN, KENNETH K & | $-469.06 | $1,407.19 |
| 07/01/2003 | BILL | AUSTEN, KENNETH K & CAROL A | $1,876.25 | $1,876.25 |
| 02/27/2003 | PAYMENT | AUSTEN, KENNETH K & | $-454.51 | $0.00 |
| 01/03/2003 | PAYMENT | AUSTEN, KENNETH K & | $-454.49 | $454.51 |
| 10/03/2002 | PAYMENT | AUSTEN, KENNETH K & | $-454.49 | $909.00 |
| 08/13/2002 | PAYMENT | AUSTEN, KENNETH K & | $-454.49 | $1,363.49 |
| 07/01/2002 | BILL | AUSTEN, KENNETH K & CAROL A | $1,817.98 | $1,817.98 |
| 03/04/2002 | PAYMENT | AUSTEN, KENNETH K & | $-433.17 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-433.17 | $433.17 |
| 09/20/2001 | PAYMENT | NETS | $-433.17 | $866.34 |
| 08/07/2001 | PAYMENT | NETS | $-433.17 | $1,299.51 |
| 07/01/2001 | BILL | AUSTEN, KENNETH K & CAROL A | $1,732.68 | $1,732.68 |
| 12/22/2000 | PAYMENT | 33 | $-194.31 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.56 | $194.31 |
| 08/22/2000 | PAYMENT | M & B DEV | $-63.91 | $191.75 |
| 07/01/2000 | BILL | MERRILL CONST INC & BING CONST | $255.66 | $255.66 |