Tax Account 1420-28-310-023
Owners
LOZANO, DANIEL A & ROSELLE M
2855 SAN GABRIEL DR
MINDEN, NV 89423
LOZANO, DANIEL A
LOZANO, ROSELLE M
Account Summary
| Account ID | 1420-28-310-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2855 SAN GABRIEL DR GEN CO/CWS/MOSQ |
| Balance | $806.25 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,225.29 |
| Total | $3,225.29 |
| Paid | $2,419.04 |
| Balance | $806.25 |
| 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 | $3,131.34 | $0.00 | $3,131.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,040.16 | $0.00 | $3,040.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,951.62 | $0.00 | $2,951.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,865.64 | $0.00 | $2,865.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,782.18 | $0.00 | $2,782.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,701.16 | $0.00 | $2,701.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,622.48 | $0.00 | $2,622.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,556.01 | $0.00 | $2,556.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,550.91 | $0.00 | $2,550.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,476.62 | $0.00 | $2,476.62 | $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 | WELLS FARGO BANK 936 WT CORE - | $-806.25 | $806.25 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-806.25 | $1,612.50 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-806.54 | $2,418.75 |
| 07/15/2024 | BILL | LOZANO, DANIEL A & ROSELLE M | $3,225.29 | $3,225.29 |
| 02/20/2024 | PAYMENT | DA LOZANO WT NORW - | $-782.78 | $0.00 |
| 12/15/2023 | PAYMENT | DA LOZANO WT NORW - | $-782.78 | $782.78 |
| 10/03/2023 | PAYMENT | DA LOZANO WT NORW - | $-782.78 | $1,565.56 |
| 08/02/2023 | PAYMENT | DA LOZANO WT NORW - | $-783.00 | $2,348.34 |
| 07/14/2023 | BILL | LOZANO, DANIEL A & ROSELLE M | $3,131.34 | $3,131.34 |
| 02/22/2023 | PAYMENT | DA LOZANO WT NORW - | $-760.04 | $0.00 |
| 12/16/2022 | PAYMENT | DA LOZANO WT NORW - | $-760.04 | $760.04 |
| 09/22/2022 | PAYMENT | DA LOZANO WT NORW - | $-760.04 | $1,520.08 |
| 08/01/2022 | PAYMENT | DA LOZANO WT NORW - | $-760.04 | $2,280.12 |
| 07/19/2022 | BILL | LOZANO, DANIEL A & ROSELLE M | $3,040.16 | $3,040.16 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-737.90 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-737.90 | $737.90 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-737.90 | $1,475.80 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-737.92 | $2,213.70 |
| 07/14/2021 | BILL | LOZANO, DANIEL A & ROSELLE M | $2,951.62 | $2,951.62 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-716.41 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-716.41 | $716.41 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-716.41 | $1,432.82 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-716.41 | $2,149.23 |
| 07/13/2020 | BILL | LOZANO, DANIEL A & ROSELLE M | $2,865.64 | $2,865.64 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-695.54 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-695.54 | $695.54 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-695.54 | $1,391.08 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-695.56 | $2,086.62 |
| 07/15/2019 | BILL | LOZANO, DANIEL A & ROSELLE M | $2,782.18 | $2,782.18 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-675.29 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-675.29 | $675.29 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-675.29 | $1,350.58 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-675.29 | $2,025.87 |
| 07/12/2018 | BILL | LOZANO, DANIEL A & ROSELLE M | $2,701.16 | $2,701.16 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-655.62 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-655.62 | $655.62 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-655.62 | $1,311.24 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-655.62 | $1,966.86 |
| 07/14/2017 | BILL | LOZANO, DANIEL A & ROSELLE M | $2,622.48 | $2,622.48 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-639.00 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-639.00 | $639.00 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-639.00 | $1,278.00 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-639.01 | $1,917.00 |
| 07/12/2016 | BILL | LOZANO, DANIEL A & ROSELLE M | $2,556.01 | $2,556.01 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-637.72 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-637.72 | $637.72 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-637.72 | $1,275.44 |
| 08/06/2015 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-637.75 | $1,913.16 |
| 07/14/2015 | BILL | LOZANO, DANNY A & ROSELLE M | $2,550.91 | $2,550.91 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-619.15 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-619.15 | $619.15 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-619.15 | $1,238.30 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-619.17 | $1,857.45 |
| 07/17/2014 | BILL | LOZANO, DANNY A & ROSELLE M | $2,476.62 | $2,476.62 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-601.12 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-601.12 | $601.12 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-601.12 | $1,202.24 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-601.12 | $1,803.36 |
| 07/16/2013 | BILL | LOZANO, DANNY A & ROSELLE M | $2,404.48 | $2,404.48 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-583.58 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-583.58 | $583.58 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-583.58 | $1,167.16 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-583.61 | $1,750.74 |
| 07/13/2012 | BILL | LOZANO, DANNY A & ROSELLE M | $2,334.35 | $2,334.35 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-566.61 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-566.61 | $566.61 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-566.61 | $1,133.22 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-566.62 | $1,699.83 |
| 07/15/2011 | BILL | LOZANO, DANNY A & ROSELLE M | $2,266.45 | $2,266.45 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-550.09 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-550.09 | $550.09 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-550.09 | $1,100.18 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-550.09 | $1,650.27 |
| 07/14/2010 | BILL | LOZANO, DANNY A & ROSELLE M | $2,200.36 | $2,200.36 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.09 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.09 | $534.09 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.09 | $1,068.18 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.11 | $1,602.27 |
| 07/13/2009 | BILL | LOZANO, DANNY A & ROSELLE M | $2,136.38 | $2,136.38 |
| 03/10/2009 | PAYMENT | LOZANO, DANNY A & ROSELLE M CHECK | $-518.54 | $0.00 |
| 01/13/2009 | PAYMENT | LOZANO, DANNY A & ROSELLE M CHECK | $-518.54 | $518.54 |
| 10/14/2008 | PAYMENT | LOZANO, DANNY A & ROSELLE M CHECK | $-518.54 | $1,037.08 |
| 08/27/2008 | PAYMENT | LOZANO, DANNY A & ROSELLE M CHECK | $-518.54 | $1,555.62 |
| 07/18/2008 | BILL | LOZANO, DANNY A & ROSELLE M | $2,074.16 | $2,074.16 |
| 03/07/2008 | PAYMENT | LOZANO, DANNY A & RO | $-503.42 | $0.00 |
| 01/14/2008 | PAYMENT | LOZANO, DANNY A & RO | $-503.39 | $503.42 |
| 10/15/2007 | PAYMENT | LOZANO, DANNY A & RO | $-523.53 | $1,006.81 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $20.14 | $1,530.34 |
| 08/30/2007 | PAYMENT | LOZANO, DANNY A & RO | $-503.39 | $1,510.20 |
| 07/01/2007 | BILL | LOZANO, DANNY A & ROSELLE M | $2,013.59 | $2,013.59 |
| 03/07/2007 | PAYMENT | LOZANO, DANNY A & RO | $-488.78 | $0.00 |
| 01/08/2007 | PAYMENT | LOZANO, DANNY A & RO | $-488.78 | $488.78 |
| 10/06/2006 | PAYMENT | LOZANO, DANNY A & RO | $-488.78 | $977.56 |
| 08/28/2006 | PAYMENT | LOZANO, DANNY A & RO | $-488.78 | $1,466.34 |
| 07/01/2006 | BILL | LOZANO, DANNY A & ROSELLE M | $1,955.12 | $1,955.12 |
| 03/07/2006 | PAYMENT | LOZANO, DANNY A & RO | $-474.55 | $0.00 |
| 01/10/2006 | PAYMENT | LOZANO, DANNY A & RO | $-474.54 | $474.55 |
| 10/05/2005 | PAYMENT | LOZANO, DANNY A & RO | $-474.54 | $949.09 |
| 08/22/2005 | PAYMENT | LOZANO, DANNY A & RO | $-474.54 | $1,423.63 |
| 07/01/2005 | BILL | LOZANO, DANNY A & ROSELLE M | $1,898.17 | $1,898.17 |
| 03/09/2005 | PAYMENT | LOZANO, DANNY A & RO | $-460.75 | $0.00 |
| 01/06/2005 | PAYMENT | LOZANO, DANNY A & RO | $-460.72 | $460.75 |
| 10/06/2004 | PAYMENT | LOZANO, DANNY A & RO | $-460.72 | $921.47 |
| 08/19/2004 | PAYMENT | LOZANO, DANNY A & RO | $-460.72 | $1,382.19 |
| 07/01/2004 | BILL | LOZANO, DANNY A & ROSELLE M | $1,842.91 | $1,842.91 |
| 03/04/2004 | PAYMENT | LOZANO, DANNY A & RO | $-447.76 | $0.00 |
| 01/08/2004 | PAYMENT | LOZANO, DANNY A & RO | $-447.75 | $447.76 |
| 10/09/2003 | PAYMENT | LOZANO, DANNY A & RO | $-447.75 | $895.51 |
| 08/21/2003 | PAYMENT | LOZANO, DANNY A & RO | $-447.75 | $1,343.26 |
| 07/01/2003 | BILL | LOZANO, DANNY A & ROSELLE M | $1,791.01 | $1,791.01 |
| 03/05/2003 | PAYMENT | LOZANO, DANNY A & RO | $-432.61 | $0.00 |
| 01/08/2003 | PAYMENT | LOZANO, DANNY A & RO | $-432.61 | $432.61 |
| 10/07/2002 | PAYMENT | LOZANO, DANNY A & RO | $-432.61 | $865.22 |
| 08/15/2002 | PAYMENT | 33 | $-432.61 | $1,297.83 |
| 07/01/2002 | BILL | LOZANO, DANNY A & ROSELLE M | $1,730.44 | $1,730.44 |
| 02/27/2002 | PAYMENT | NETS | $-411.60 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-411.60 | $411.60 |
| 10/30/2001 | PAYMENT | NETS | $-880.82 | $823.20 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $41.16 | $1,704.02 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $16.46 | $1,662.86 |
| 07/01/2001 | BILL | LOZANO, DANNY A & ROSELLE M | $1,646.40 | $1,646.40 |
| 03/13/2001 | PAYMENT | MERRILL CONST INC & | $-63.93 | $0.00 |
| 01/16/2001 | PAYMENT | M & B DEV | $-63.91 | $63.93 |
| 10/13/2000 | PAYMENT | M & B DEVEL | $-63.91 | $127.84 |
| 08/22/2000 | PAYMENT | M & B DEV | $-63.91 | $191.75 |
| 07/01/2000 | BILL | MERRILL CONST INC & BING CONST | $255.66 | $255.66 |