Tax Account 1420-28-310-027

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Owners

ARGAST, JAMES E
2871 SAN GABRIEL DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-310-027
Account Type	Real Estate
Location	2871 SAN GABRIEL DR GEN CO/CWS/MOSQ
Balance	$712.00
Currently Due	$0.00

Account ID

1420-28-310-027

Account Type

Real Estate

Location

2871 SAN GABRIEL DR
GEN CO/CWS/MOSQ

Balance

$712.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,848.25
Total	$2,848.25
Paid	$2,136.25
Balance	$712.00
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

$2,848.25

Total

$2,848.25

Paid

$2,136.25

Balance

$712.00

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	$712.25	$0.00	$712.25	$712.25	$0.00
2	10/07/2024	10/17/2024	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
3	01/06/2025	01/16/2025	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
4	03/03/2025	03/13/2025	Due	$712.00	$0.00	$712.00	$0.00	$712.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,765.30	$0.00	$2,765.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,684.76	$0.00	$2,684.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,606.57	$0.00	$2,606.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,530.66	$0.00	$2,530.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,456.96	$0.00	$2,456.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,385.40	$0.00	$2,385.40	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,315.92	$0.00	$2,315.92	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,257.24	$0.00	$2,257.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,252.73	$0.00	$2,252.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,187.09	$0.00	$2,187.09	$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	FREEDOM MORTGAGE WT CORE -	$-712.00	$712.00
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-712.00	$1,424.00
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-712.25	$2,136.00
07/15/2024	BILL	ARGAST, JAMES E	$2,848.25	$2,848.25
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-691.26	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-691.26	$691.26
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-691.26	$1,382.52
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-691.52	$2,073.78
07/14/2023	BILL	ARGAST, JAMES E	$2,765.30	$2,765.30
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-671.19	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-671.19	$671.19
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-671.19	$1,342.38
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-671.19	$2,013.57
07/19/2022	BILL	ARGAST, JAMES E	$2,684.76	$2,684.76
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-651.64	$0.00
08/21/2021	PAYMENT	SERVICELINK CHECK	$-1,303.28	$651.64
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-651.65	$1,954.92
07/14/2021	BILL	ARGAST, JAMES E	$2,606.57	$2,606.57
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-632.66	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-632.66	$632.66
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-632.66	$1,265.32
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-632.68	$1,897.98
07/13/2020	BILL	ARGAST, JAMES E & CAROL A	$2,530.66	$2,530.66
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-614.24	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-614.24	$614.24
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-614.24	$1,228.48
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-614.24	$1,842.72
07/15/2019	BILL	ARGAST, JAMES E & CAROL A	$2,456.96	$2,456.96
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-596.35	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-596.35	$596.35
09/18/2018	PAYMENT	BCHH OF THE WEST LLC CHECK	$-596.35	$1,192.70
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-596.35	$1,789.05
07/12/2018	BILL	ARGAST, JAMES E & CAROL A	$2,385.40	$2,385.40
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-578.98	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-578.98	$578.98
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-578.98	$1,157.96
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-578.98	$1,736.94
07/14/2017	BILL	ARGAST, JAMES E & CAROL A	$2,315.92	$2,315.92
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-564.31	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-564.31	$564.31
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-564.31	$1,128.62
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-564.31	$1,692.93
07/12/2016	BILL	ARGAST, JAMES E & CAROL A	$2,257.24	$2,257.24
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-563.18	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-563.18	$563.18
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-563.18	$1,126.36
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-563.19	$1,689.54
07/14/2015	BILL	ARGAST, JAMES E & CAROL A	$2,252.73	$2,252.73
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-546.77	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-546.77	$546.77
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-546.77	$1,093.54
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-546.78	$1,640.31
07/17/2014	BILL	ARGAST, JAMES E & CAROL A	$2,187.09	$2,187.09
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-530.85	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-530.85	$530.85
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-530.85	$1,061.70
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-530.86	$1,592.55
07/16/2013	BILL	ARGAST, JAMES E & CAROL A	$2,123.41	$2,123.41
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-515.38	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-515.38	$515.38
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-515.38	$1,030.76
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-515.41	$1,546.14
07/13/2012	BILL	ARGAST, JAMES E & CAROL A	$2,061.55	$2,061.55
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-500.37	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-500.37	$500.37
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-500.37	$1,000.74
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-500.38	$1,501.11
07/15/2011	BILL	ARGAST, JAMES E & CAROL A	$2,001.49	$2,001.49
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-485.79	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-485.79	$485.79
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-485.79	$971.58
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-485.79	$1,457.37
07/14/2010	BILL	ARGAST, JAMES E & CAROL A	$1,943.16	$1,943.16
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-471.64	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-471.64	$471.64
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-471.64	$943.28
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-471.67	$1,414.92
07/13/2009	BILL	ARGAST, JAMES E & CAROL A	$1,886.59	$1,886.59
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-457.91	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-457.91	$457.91
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-457.91	$915.82
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-457.92	$1,373.73
07/18/2008	BILL	ARGAST, JAMES E & CAROL A	$1,831.65	$1,831.65
02/29/2008	PAYMENT	WELLS FARGO	$-444.59	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-444.56	$444.59
09/26/2007	PAYMENT	WELLS FARGO	$-444.56	$889.15
07/30/2007	PAYMENT	WELLS FARGO	$-444.56	$1,333.71
07/01/2007	BILL	ARGAST, JAMES E & CAROL A	$1,778.27	$1,778.27
03/06/2007	PAYMENT	WELLS FARGO	$-431.64	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-431.62	$431.64
09/29/2006	PAYMENT	WELLS FARGO	$-431.62	$863.26
08/03/2006	PAYMENT	WELLS FARGO	$-431.62	$1,294.88
07/01/2006	BILL	ARGAST, JAMES E & CAROL A	$1,726.50	$1,726.50
02/28/2006	PAYMENT	WELLS FARGO	$-419.06	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-419.05	$419.06
09/30/2005	PAYMENT	WELLS FARGO	$-419.05	$838.11
08/12/2005	PAYMENT	WELLS FARGO	$-419.05	$1,257.16
07/01/2005	BILL	ARGAST, JAMES E & CAROL A	$1,676.21	$1,676.21
02/28/2005	PAYMENT	WELLS FARGO	$-406.86	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-406.83	$406.86
09/30/2004	PAYMENT	NETS	$-406.83	$813.69
08/20/2004	PAYMENT	NETS	$-406.83	$1,220.52
07/01/2004	BILL	ARGAST, JAMES E & CAROL A	$1,627.35	$1,627.35
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-394.12	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-394.12	$394.12
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-394.12	$788.24
08/20/2003	PAYMENT	B OF A MTGE	$-394.12	$1,182.36
07/01/2003	BILL	ARGAST, JAMES E & CAROL A	$1,576.48	$1,576.48
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-377.52	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-377.52	$377.52
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-377.52	$755.04
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-377.52	$1,132.56
07/01/2002	BILL	ARGAST, JAMES E & CAROL A	$1,510.08	$1,510.08
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-357.31	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-357.30	$357.31
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-357.30	$714.61
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-357.30	$1,071.91
07/01/2001	BILL	ARGAST, JAMES E & CAROL A	$1,429.21	$1,429.21
03/02/2001	PAYMENT	H & S CONSTRUCTION I	$-63.93	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$63.93
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$127.84
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$191.75
07/01/2000	BILL	H & S CONSTRUCTION INC	$255.66	$255.66