Tax Account 1420-28-311-050

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Owners

HUNTER FAMILY TRUST 2024
2848 LA MIRADA CT
MINDEN, NV 89423

HUNTER, DAN ALLAN & ELLA REBECCA TTEE

Account Summary

Account ID	1420-28-311-050
Account Type	Real Estate
Location	2848 LA MIRADA CT GEN CO/CWS/MOSQ
Balance	$2,358.99
Currently Due	$786.33

Account ID

1420-28-311-050

Account Type

Real Estate

Location

2848 LA MIRADA CT
GEN CO/CWS/MOSQ

Balance

$2,358.99

Currently Due

$786.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,145.57
Total	$3,145.57
Paid	$786.58
Balance	$2,358.99
Due	$786.33
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

$3,145.57

Total

$3,145.57

Paid

$786.58

Balance

$2,358.99

Due

$786.33

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	$786.58	$0.00	$786.58	$786.58	$0.00
2	10/07/2024	10/17/2024	Due	$786.33	$0.00	$786.33	$0.00	$786.33
3	01/06/2025	01/16/2025	Due	$786.33	$0.00	$786.33	$0.00	$1,572.66
4	03/03/2025	03/13/2025	Due	$786.33	$0.00	$786.33	$0.00	$2,358.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,053.96	$0.00	$3,053.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,965.01	$0.00	$2,965.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,878.66	$0.00	$2,878.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,794.83	$0.00	$2,794.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,713.43	$0.00	$2,713.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,634.41	$0.00	$2,634.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,557.69	$0.00	$2,557.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,492.87	$0.00	$2,492.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,487.88	$0.00	$2,487.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,415.43	$0.00	$2,415.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-786.58	$2,358.99
07/15/2024	BILL	HUNTER FAMILY TRUST 2024	$3,145.57	$3,145.57
02/20/2024	PAYMENT	ER HUNTER WT NORW -	$-763.44	$0.00
12/15/2023	PAYMENT	ER HUNTER WT NORW -	$-763.44	$763.44
10/03/2023	PAYMENT	ER HUNTER WT NORW -	$-763.44	$1,526.88
08/02/2023	PAYMENT	ER HUNTER WT NORW -	$-763.64	$2,290.32
07/14/2023	BILL	HUNTER, ELLA R & DAN A	$3,053.96	$3,053.96
02/22/2023	PAYMENT	ER HUNTER WT NORW -	$-741.25	$0.00
12/16/2022	PAYMENT	ER HUNTER WT NORW -	$-741.25	$741.25
09/22/2022	PAYMENT	ER HUNTER WT NORW -	$-741.25	$1,482.50
08/01/2022	PAYMENT	ER HUNTER WT NORW -	$-741.26	$2,223.75
07/19/2022	BILL	HUNTER, ELLA R & DAN A	$2,965.01	$2,965.01
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-719.66	$0.00
11/17/2021	PAYMENT	STEWART TITLE CHECK	$-719.66	$719.66
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-719.66	$1,439.32
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-719.68	$2,158.98
07/14/2021	BILL	HUNTER, ELLA R & DAN A	$2,878.66	$2,878.66
03/04/2021	PAYMENT	HUNTER, E REBECCA CREDIT: D	$-698.70	$0.00
01/07/2021	PAYMENT	HUNTER, REBECCA CREDIT: D	$-698.70	$698.70
10/02/2020	PAYMENT	HUNTER, REBECCA CREDIT: D	$-698.70	$1,397.40
08/13/2020	PAYMENT	HUNTER, E REBECCA CREDIT: D	$-698.73	$2,096.10
07/13/2020	BILL	HUNTER, DAN A & E REBECCA	$2,794.83	$2,794.83
03/09/2020	PAYMENT	HUNTER, E REBECCA CREDIT: D	$-678.35	$0.00
01/10/2020	PAYMENT	HUNTER, REBECCA CREDIT: D	$-678.35	$678.35
10/07/2019	PAYMENT	HUNTER, REBECCA CHECK	$-678.35	$1,356.70
08/20/2019	PAYMENT	HUNTER, E REBECCA CHECK	$-678.38	$2,035.05
07/15/2019	BILL	HUNTER, DAN A & E REBECCA	$2,713.43	$2,713.43
03/12/2019	PAYMENT	HUNTER, REBECCA CHECK	$-658.60	$0.00
01/16/2019	PAYMENT	HUNTER, REBECCA CHECK	$-658.60	$658.60
10/09/2018	PAYMENT	HUNTER, REBECCA CHECK	$-658.60	$1,317.20
08/22/2018	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-658.61	$1,975.80
07/12/2018	BILL	HUNTER, DAN A & E REBECCA	$2,634.41	$2,634.41
03/15/2018	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-639.42	$0.00
01/12/2018	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-639.42	$639.42
10/04/2017	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-639.42	$1,278.84
08/24/2017	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-639.43	$1,918.26
07/14/2017	BILL	HUNTER, DAN A & E REBECCA	$2,557.69	$2,557.69
03/10/2017	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-623.21	$0.00
01/13/2017	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-623.21	$623.21
10/12/2016	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-623.21	$1,246.42
08/17/2016	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-623.24	$1,869.63
07/12/2016	BILL	HUNTER, DAN A & E REBECCA	$2,492.87	$2,492.87
03/11/2016	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-621.97	$0.00
01/14/2016	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-621.97	$621.97
10/08/2015	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-621.97	$1,243.94
08/21/2015	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-621.97	$1,865.91
07/14/2015	BILL	HUNTER, DAN A & E REBECCA	$2,487.88	$2,487.88
03/11/2015	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-603.85	$0.00
01/15/2015	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-603.85	$603.85
10/08/2014	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-603.85	$1,207.70
08/19/2014	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-603.88	$1,811.55
07/17/2014	BILL	HUNTER, DAN A & E REBECCA	$2,415.43	$2,415.43
03/11/2014	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-586.27	$0.00
01/14/2014	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-586.27	$586.27
10/15/2013	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-586.27	$1,172.54
08/22/2013	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-586.27	$1,758.81
07/16/2013	BILL	HUNTER, DAN A & E REBECCA	$2,345.08	$2,345.08
03/13/2013	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-569.19	$0.00
12/20/2012	PAYMENT	WESTERN TITLE CHECK	$-569.19	$569.19
10/12/2012	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-569.19	$1,138.38
08/29/2012	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-569.22	$1,707.57
07/13/2012	BILL	HUNTER, DAN A & E REBECCA	$2,276.79	$2,276.79
03/19/2012	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-552.61	$0.00
01/13/2012	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-552.61	$552.61
10/13/2011	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-552.61	$1,105.22
08/17/2011	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-552.64	$1,657.83
07/15/2011	BILL	HUNTER, DAN A & E REBECCA	$2,210.47	$2,210.47
03/21/2011	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-536.51	$0.00
01/04/2011	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-536.51	$536.51
10/20/2010	ADJUSTMENT	dup pymt reverse 3rd out lmt	$536.51	$1,073.02
10/15/2010	VOID	HUNTER, DAN A & E REBECCA CHECK	$-536.51	$536.51
10/15/2010	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-536.51	$1,073.02
08/26/2010	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-536.54	$1,609.53
07/14/2010	BILL	HUNTER, DAN A & E REBECCA	$2,146.07	$2,146.07
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-520.89	$0.00
01/15/2010	PAYMENT	UPLOAD WEB 1/14/10 CHECK	$-520.89	$520.89
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-520.89	$1,041.78
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-520.91	$1,562.67
07/13/2009	BILL	HUNTER, DAN A & E REBECCA	$2,083.58	$2,083.58
03/09/2009	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-505.72	$0.00
01/09/2009	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-505.72	$505.72
10/07/2008	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-505.72	$1,011.44
08/21/2008	PAYMENT	HUNTER, DAN A & E REBECCA CHECK	$-505.73	$1,517.16
07/18/2008	BILL	HUNTER, DAN A & E REBECCA	$2,022.89	$2,022.89
03/04/2008	PAYMENT	HUNTER, DAN A & E RE	$-491.00	$0.00
01/07/2008	PAYMENT	HUNTER, DAN A & E RE	$-490.99	$491.00
10/02/2007	PAYMENT	HUNTER	$-490.99	$981.99
08/06/2007	PAYMENT	HUNTER, DAN A & E RE	$-490.99	$1,472.98
07/01/2007	BILL	HUNTER, DAN A & E REBECCA	$1,963.97	$1,963.97
03/05/2007	PAYMENT	HUNTER, DAN A & E RE	$-476.70	$0.00
01/05/2007	PAYMENT	HUNTER, DAN A & E RE	$-476.69	$476.70
10/04/2006	PAYMENT	HUNTER, DAN A & E RE	$-476.69	$953.39
08/22/2006	PAYMENT	HUNTER, DAN A & E RE	$-476.69	$1,430.08
07/01/2006	BILL	HUNTER, DAN A & E REBECCA	$1,906.77	$1,906.77
03/07/2006	PAYMENT	HUNTER, DAN A & E RE	$-462.83	$0.00
01/06/2006	PAYMENT	HUNTER, DAN A & E RE	$-462.80	$462.83
10/05/2005	PAYMENT	HUNTER, DAN A & E RE	$-462.80	$925.63
08/17/2005	PAYMENT	HUNTER, DAN A & E RE	$-462.80	$1,388.43
07/01/2005	BILL	HUNTER, DAN A & E REBECCA	$1,851.23	$1,851.23
03/10/2005	PAYMENT	HUNTER, DAN A & E RE	$-449.35	$0.00
01/04/2005	PAYMENT	HUNTER, DAN A & E RE	$-449.33	$449.35
10/07/2004	PAYMENT	HUNTER, DAN A & E RE	$-449.33	$898.68
08/19/2004	PAYMENT	HUNTER, DAN A & E RE	$-449.33	$1,348.01
07/01/2004	BILL	HUNTER, DAN A & E REBECCA	$1,797.34	$1,797.34
03/02/2004	PAYMENT	HUNTER, DAN A & E RE	$-436.42	$0.00
01/06/2004	PAYMENT	HUNTER, DAN A & E RE	$-436.40	$436.42
10/08/2003	PAYMENT	HUNTER, DAN A & E RE	$-436.40	$872.82
08/19/2003	PAYMENT	HUNTER, DAN A & E RE	$-436.40	$1,309.22
07/01/2003	BILL	HUNTER, DAN A & E REBECCA	$1,745.62	$1,745.62
03/07/2003	PAYMENT	HUNTER, DAN A & E RE	$-96.84	$0.00
01/08/2003	PAYMENT	HUNTER, DAN A & E RE	$-96.81	$96.84
10/03/2002	PAYMENT	HUNTER, DAN A & E RE	$-96.81	$193.65
08/01/2002	PAYMENT	HUNTER, DAN A & E RE	$-96.81	$290.46
07/01/2002	BILL	HUNTER, DAN A & E REBECCA	$387.27	$387.27
11/08/2001	PAYMENT	FIRST AMERICAN TITLE	$-196.21	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.58	$196.21
09/04/2001	PAYMENT	33	$-64.54	$193.63
07/01/2001	BILL	DNS VENTURES LTD	$258.17	$258.17