Tax Account 1420-28-311-026

Print Page · · Payments Cart · New Search

Owners

LOPES, TOM & ANDREA
2850 SAN JUAN CIR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-311-026
Account Type	Real Estate
Location	2850 SAN JUAN CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-311-026

Account Type

Real Estate

Location

2850 SAN JUAN CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,962.08
Total	$2,962.08
Paid	$2,962.08
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

$2,962.08

Total

$2,962.08

Paid

$2,962.08

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	$740.73	$0.00	$740.73	$740.73	$0.00
2	10/07/2024	10/17/2024	Paid	$740.45	$0.00	$740.45	$740.45	$0.00
3	01/06/2025	01/16/2025	Paid	$740.45	$0.00	$740.45	$740.45	$0.00
4	03/03/2025	03/13/2025	Paid	$740.45	$0.00	$740.45	$740.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,875.83	$0.00	$2,875.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,662.80	$0.00	$2,662.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,465.56	$0.00	$2,465.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,384.49	$0.00	$2,384.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,301.64	$0.00	$2,301.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,824.94	$0.00	$2,824.94	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,132.24	$0.00	$2,132.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,707.01	$0.00	$4,707.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,074.05	$0.00	$2,074.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,266.28	$0.00	$3,266.28	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S42	CARSON VALLEY UTIL	628.72	628.72	.00	.00
2016-2017	S42	CARSON VALLEY UTIL	2628.81	2628.81	.00	.00
2014-2015	S42	CARSON VALLEY UTIL	1252.65	1252.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 1002100	$-2,962.08	$0.00
07/15/2024	BILL	LOPES, TOM & ANDREA	$2,962.08	$2,962.08
08/15/2023	PAYMENT	LOPES, TOM CHECK 1465	$-2,875.83	$0.00
07/14/2023	BILL	LOPES, TOM & ANDREA	$2,875.83	$2,875.83
08/21/2022	PAYMENT	LOPES, TOM CHECK 1208	$-2,662.80	$0.00
07/19/2022	BILL	LOPES, TOM & ANDREA	$2,662.80	$2,662.80
03/01/2022	PAYMENT	PENNYMAC CHECK	$-616.39	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-616.39	$616.39
10/01/2021	PAYMENT	PENNYMAC CHECK	$-616.39	$1,232.78
08/17/2021	PAYMENT	PENNYMAC CHECK	$-616.39	$1,849.17
07/14/2021	BILL	HARVEY, NICHOLAS STEWART	$2,465.56	$2,465.56
02/25/2021	PAYMENT	PENNYMAC CHECK	$-596.12	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-596.12	$596.12
09/30/2020	PAYMENT	PENNYMAC CHECK	$-596.12	$1,192.24
08/13/2020	PAYMENT	PENNYMAC CHECK	$-596.13	$1,788.36
07/13/2020	BILL	HARVEY, NICHOLAS STEWART	$2,384.49	$2,384.49
02/28/2020	PAYMENT	PENNYMAC CHECK	$-575.41	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-575.41	$575.41
08/26/2019	PAYMENT	SILK TITLE CO CHECK	$-575.41	$1,150.82
08/13/2019	PAYMENT	CENLAR CHECK	$-575.41	$1,726.23
07/15/2019	BILL	HARVEY, NICHOLAS STEWART	$2,301.64	$2,301.64
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-706.23	$0.00
10/24/2018	PAYMENT	PREMIUM TITLE AGENCY CHECK	$-706.23	$706.23
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-706.23	$1,412.46
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-706.25	$2,118.69
07/12/2018	BILL	BENSON, KENNETH C	$2,824.94	$2,824.94
12/12/2017	PAYMENT	OCWEN LOAN SERVICING CHECK	$-1,066.12	$0.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-533.06	$1,066.12
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-533.06	$1,599.18
07/14/2017	BILL	BENSON, KENNETH C	$2,132.24	$2,132.24
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-519.55	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-519.55	$519.55
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-519.55	$1,039.10
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-3,148.36	$1,558.65
07/12/2016	BILL	BENSON, KENNETH C	$4,707.01	$4,707.01
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-518.51	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-518.51	$518.51
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-518.51	$1,037.02
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-518.52	$1,555.53
07/14/2015	BILL	BENSON, KENNETH C	$2,074.05	$2,074.05
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-503.40	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-503.40	$503.40
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-503.40	$1,006.80
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,756.08	$1,510.20
07/17/2014	BILL	BENSON, KENNETH C	$3,266.28	$3,266.28
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-488.74	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-488.74	$488.74
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-488.74	$977.48
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,638.29	$1,466.22
07/16/2013	BILL	BENSON, KENNETH C	$3,104.51	$3,104.51
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-474.50	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-474.50	$474.50
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-474.50	$949.00
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,698.54	$1,423.50
07/13/2012	BILL	BENSON, KENNETH C	$3,122.04	$3,122.04
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-764.77	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-764.77	$764.77
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-764.77	$1,529.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-764.78	$2,294.31
07/15/2011	BILL	BENSON, KENNETH C	$3,059.09	$3,059.09
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-447.27	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-447.27	$447.27
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-447.27	$894.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-447.28	$1,341.81
07/14/2010	BILL	BENSON, KENNETH C	$1,789.09	$1,789.09
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-434.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-434.25	$434.25
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-434.25	$868.50
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-434.25	$1,302.75
07/13/2009	BILL	BENSON, KENNETH C	$1,737.00	$1,737.00
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-421.60	$0.00
01/06/2009	PAYMENT	COUNTRYWIDE CHECK	$-421.60	$421.60
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 145610	$-421.60	$843.20
08/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 123538	$-421.60	$1,264.80
07/18/2008	BILL	BENSON, KENNETH C	$1,686.40	$1,686.40
02/25/2008	PAYMENT	GREENPOINT MORTGAGE	$-445.23	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-445.20	$445.23
09/27/2007	PAYMENT	GREENPOINT MORTGAGE	$-445.20	$890.43
08/09/2007	PAYMENT	GREENPOINT MORTGAGE	$-445.20	$1,335.63
07/01/2007	BILL	BENSON, KENNETH C	$1,780.83	$1,780.83
02/14/2007	PAYMENT	GREENPOINT MORTGAGE	$-397.40	$0.00
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-397.40	$397.40
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-397.40	$794.80
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-397.40	$1,192.20
07/01/2006	BILL	BENSON, KENNETH C	$1,589.60	$1,589.60
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-385.84	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-385.82	$385.84
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-385.82	$771.66
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-385.82	$1,157.48
07/01/2005	BILL	BENSON, KENNETH C	$1,543.30	$1,543.30
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-374.61	$0.00
11/19/2004	PAYMENT	44	$-374.58	$374.61
09/28/2004	PAYMENT	COUNTRYWIDE	$-374.58	$749.19
07/28/2004	PAYMENT	COUNTRYWIDE	$-374.58	$1,123.77
07/01/2004	BILL	BENSON, KENNETH C	$1,498.35	$1,498.35
02/02/2004	PAYMENT	COUNTRYWIDE	$-362.05	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-362.02	$362.05
09/23/2003	PAYMENT	COUNTRYWIDE	$-362.02	$724.07
08/12/2003	PAYMENT	COUNTRYWIDE	$-362.02	$1,086.09
07/01/2003	BILL	BENSON, KENNETH C	$1,448.11	$1,448.11
02/11/2003	PAYMENT	NETS	$-344.57	$0.00
12/24/2002	PAYMENT	NETS	$-344.55	$344.57
09/20/2002	PAYMENT	NETS	$-344.55	$689.12
08/08/2002	PAYMENT	NETS	$-344.55	$1,033.67
07/01/2002	BILL	BENSON, KENNETH C	$1,378.22	$1,378.22
03/04/2002	PAYMENT	33	$-64.55	$0.00
01/07/2002	PAYMENT	H & S CONST	$-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