Tax Account 1420-28-311-015

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Owners

DIAL, JAMES R & KRISTINE K
2883 SAN JUAN CI
MINDEN, NV 89423

Account Summary

Account ID	1420-28-311-015
Account Type	Real Estate
Location	2883 SAN JUAN CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-311-015

Account Type

Real Estate

Location

2883 SAN JUAN CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,014.50
Total	$3,014.50
Paid	$3,014.50
Balance	$0.00
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

$3,014.50

Total

$3,014.50

Paid

$3,014.50

Balance

$0.00

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	$753.82	$0.00	$753.82	$753.82	$0.00
2	10/07/2024	10/17/2024	Paid	$753.56	$0.00	$753.56	$753.56	$0.00
3	01/06/2025	01/16/2025	Paid	$753.56	$0.00	$753.56	$753.56	$0.00
4	03/03/2025	03/13/2025	Paid	$753.56	$0.00	$753.56	$753.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,926.70	$0.00	$2,926.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,841.48	$0.00	$2,841.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,758.71	$0.00	$2,758.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,678.37	$0.00	$2,678.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,600.36	$0.00	$2,600.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,524.63	$0.00	$2,524.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,451.10	$0.00	$2,451.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,389.00	$0.00	$2,389.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,384.22	$0.00	$2,384.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,314.75	$0.00	$2,314.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-753.56	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-753.56	$753.56
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-753.56	$1,507.12
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-753.82	$2,260.68
07/15/2024	BILL	DIAL, JAMES R & KRISTINE K	$3,014.50	$3,014.50
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-731.60	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-731.60	$731.60
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-731.60	$1,463.20
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-731.90	$2,194.80
07/14/2023	BILL	DIAL, JAMES R & KRISTINE K	$2,926.70	$2,926.70
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-710.37	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-710.37	$710.37
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-710.37	$1,420.74
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-710.37	$2,131.11
07/19/2022	BILL	DIAL, JAMES R & KRISTINE K	$2,841.48	$2,841.48
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-689.67	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-689.67	$689.67
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-689.67	$1,379.34
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-689.70	$2,069.01
07/14/2021	BILL	DIAL, JAMES R & KRISTINE K	$2,758.71	$2,758.71
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-669.59	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-669.59	$669.59
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-669.59	$1,339.18
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-669.60	$2,008.77
07/13/2020	BILL	DIAL, JAMES R & KRISTINE K	$2,678.37	$2,678.37
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-650.09	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-650.09	$650.09
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-650.09	$1,300.18
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-650.09	$1,950.27
07/15/2019	BILL	DIAL, JAMES R & KRISTINE K	$2,600.36	$2,600.36
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-631.15	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-631.15	$631.15
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-631.15	$1,262.30
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-631.18	$1,893.45
07/12/2018	BILL	DIAL, JAMES R & KRISTINE K	$2,524.63	$2,524.63
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-612.77	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-612.77	$612.77
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-612.77	$1,225.54
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-612.79	$1,838.31
07/14/2017	BILL	DIAL, JAMES R & KRISTINE K	$2,451.10	$2,451.10
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-597.25	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-597.25	$597.25
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-597.25	$1,194.50
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-597.25	$1,791.75
07/12/2016	BILL	DIAL, JAMES R & KRISTINE K	$2,389.00	$2,389.00
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-596.05	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-596.05	$596.05
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-596.05	$1,192.10
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-596.07	$1,788.15
07/14/2015	BILL	DIAL, JAMES R & KRISTINE K	$2,384.22	$2,384.22
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-578.68	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-578.68	$578.68
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-578.68	$1,157.36
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-578.71	$1,736.04
07/17/2014	BILL	DIAL, JAMES R & KRISTINE K	$2,314.75	$2,314.75
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-561.82	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-561.82	$561.82
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-561.82	$1,123.64
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-561.85	$1,685.46
07/16/2013	BILL	DIAL, JAMES R & KRISTINE K	$2,247.31	$2,247.31
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-545.47	$0.00
12/13/2012	PAYMENT	NO NEV TITLE CHECK	$-545.47	$545.47
10/01/2012	PAYMENT	WELLS FARGO CHECK	$-545.47	$1,090.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-545.50	$1,636.41
07/13/2012	BILL	JOSEPH, CRAIG L & ROBYN A	$2,181.91	$2,181.91
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-529.56	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-529.56	$529.56
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-529.56	$1,059.12
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-529.59	$1,588.68
07/15/2011	BILL	JOSEPH, CRAIG L & ROBYN A	$2,118.27	$2,118.27
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-514.16	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-514.16	$514.16
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-514.16	$1,028.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-514.18	$1,542.48
07/14/2010	BILL	JOSEPH, CRAIG L & ROBYN A	$2,056.66	$2,056.66
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-499.19	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-499.19	$499.19
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-499.19	$998.38
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-499.20	$1,497.57
07/13/2009	BILL	JOSEPH, CRAIG L & ROBYN A	$1,996.77	$1,996.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-484.65	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-484.65	$484.65
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-484.65	$969.30
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-484.66	$1,453.95
07/18/2008	BILL	JOSEPH, CRAIG L & ROBYN A	$1,938.61	$1,938.61
02/29/2008	PAYMENT	WELLS FARGO	$-470.55	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-470.53	$470.55
09/26/2007	PAYMENT	WELLS FARGO	$-470.53	$941.08
07/30/2007	PAYMENT	WELLS FARGO	$-470.53	$1,411.61
07/01/2007	BILL	JOSEPH, CRAIG L & ROBYN A	$1,882.14	$1,882.14
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-456.85	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-456.83	$456.85
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-456.83	$913.68
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-456.83	$1,370.51
07/01/2006	BILL	JOSEPH, CRAIG L & ROBYN A	$1,827.34	$1,827.34
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-443.53	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-443.53	$443.53
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-443.53	$887.06
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-443.53	$1,330.59
07/01/2005	BILL	JOSEPH, CRAIG L & ROBYN A	$1,774.12	$1,774.12
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-430.63	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-430.60	$430.63
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-430.60	$861.23
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-430.60	$1,291.83
07/01/2004	BILL	JOSEPH, CRAIG L & ROBYN A	$1,722.43	$1,722.43
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-417.77	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-417.77	$417.77
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-417.77	$835.54
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-417.77	$1,253.31
07/01/2003	BILL	JOSEPH, CRAIG L & ROBYN A	$1,671.08	$1,671.08
02/24/2003	PAYMENT	ABN-AMRO	$-401.83	$0.00
01/03/2003	PAYMENT	ABN AMRO	$-401.80	$401.83
10/10/2002	PAYMENT	ABN AMRO	$-401.80	$803.63
09/04/2002	PAYMENT	ABN AMRO MTGE	$-401.80	$1,205.43
09/04/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,607.23
07/01/2002	BILL	JOSEPH, CRAIG L & ROBYN A	$1,607.23	$1,607.23
03/06/2002	PAYMENT	33	$-64.55	$0.00
01/07/2002	PAYMENT	H & S CONSST	$-64.54	$64.55
10/08/2001	PAYMENT	H & S CONST	$-64.54	$129.09
08/15/2001	PAYMENT	H & S CONST	$-64.54	$193.63
07/01/2001	BILL	DNS VENTURES LTD	$258.17	$258.17