Tax Account 1420-28-311-054
Owners
OBENBERGER FAMILY TRUST 2011
2843 LA CRESTA CT
MINDEN, NV 89423
OBENBERGER, RALPH & ELLEN TTEE
OBENBERGER, RALPH GERARD TTEE
OBENBERGER, ELLEN MARIE TTEE
Account Summary
| Account ID | 1420-28-311-054 |
|---|---|
| Account Type | Real Estate |
| Location | 2843 LA CRESTA CT GEN CO/CWS/MOSQ |
| Balance | $2,449.53 |
| Currently Due | $816.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,266.41 |
| Total | $3,266.41 |
| Paid | $816.88 |
| Balance | $2,449.53 |
| Due | $816.51 |
| 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 | $3,171.26 | $0.00 | $3,171.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,078.88 | $0.00 | $3,078.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,989.19 | $0.00 | $2,989.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,902.14 | $0.00 | $2,902.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,817.60 | $0.00 | $2,817.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,500.77 | $0.00 | $3,500.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,655.86 | $0.00 | $2,655.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,937.69 | $0.00 | $2,937.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,583.39 | $0.00 | $2,583.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,508.15 | $0.00 | $2,508.15 | $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 | 765.23 | 765.23 | .00 | .00 |
| 2016-2017 | S42 | CARSON VALLEY UTIL | 349.12 | 349.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | CHECK ACH - 100313 | $-816.88 | $2,449.53 |
| 07/15/2024 | BILL | OBENBERGER FAMILY TRUST 2011 | $3,266.41 | $3,266.41 |
| 01/24/2024 | PAYMENT | OBENBERGER, R & E CHECK 1196 | $-792.75 | $0.00 |
| 12/14/2023 | PAYMENT | OBENBERGER, RALPH & ELLEN M CHECK 1190 | $-792.75 | $792.75 |
| 09/21/2023 | PAYMENT | OBENBERGER, RALPH & ELLEN CHECK 1187 | $-792.75 | $1,585.50 |
| 08/25/2023 | PAYMENT | OBENBERGER, RALPH & ELLEN M CHECK 1185 | $-793.01 | $2,378.25 |
| 07/14/2023 | BILL | OBENBERGER FAMILY TRUST 2011 | $3,171.26 | $3,171.26 |
| 02/13/2023 | PAYMENT | OBENBERGER, RALPH & ELLEN CHECK 1184 | $-769.72 | $0.00 |
| 12/21/2022 | PAYMENT | OBENBERGER, RALPH & ELLEN CHECK 1180 | $-769.72 | $769.72 |
| 09/30/2022 | PAYMENT | OBENBERGER, RALPH & ELLEN TTEE CHECK 1177 | $-769.72 | $1,539.44 |
| 08/20/2022 | PAYMENT | OBENBERGER, RALPH & ELLEN CHECK 1176 | $-769.72 | $2,309.16 |
| 07/19/2022 | BILL | OBENBERGER, RALPH & ELLEN TTEE | $3,078.88 | $3,078.88 |
| 02/17/2022 | PAYMENT | OBENBERGER, RALPH & ELLEN CHECK | $-747.29 | $0.00 |
| 12/08/2021 | PAYMENT | OBENBERGER, RALPH & ELLEN CHECK | $-747.29 | $747.29 |
| 09/17/2021 | PAYMENT | OBENBERGER, RALPH & ELLEN CHECK | $-747.29 | $1,494.58 |
| 08/13/2021 | PAYMENT | OBENBERGER, RALPH & ELLEN CHECK | $-747.32 | $2,241.87 |
| 07/14/2021 | BILL | OBENBERGER, RALPH & ELLEN TTEE | $2,989.19 | $2,989.19 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-725.53 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-725.53 | $725.53 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-725.53 | $1,451.06 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-725.55 | $2,176.59 |
| 07/13/2020 | BILL | BORINO, LOREN J & CHRISTINA A | $2,902.14 | $2,902.14 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-704.40 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-704.40 | $704.40 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-704.40 | $1,408.80 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-704.40 | $2,113.20 |
| 07/15/2019 | BILL | BORINO, LOREN J & CHRISTINA A | $2,817.60 | $2,817.60 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-875.18 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-875.18 | $875.18 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-875.18 | $1,750.36 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-875.23 | $2,625.54 |
| 07/12/2018 | BILL | BORINO, LOREN J & CHRISTINA A | $3,500.77 | $3,500.77 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-663.96 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-663.96 | $663.96 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-663.96 | $1,327.92 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-663.98 | $1,991.88 |
| 07/14/2017 | BILL | BORINO, LOREN J & CHRISTINA A | $2,655.86 | $2,655.86 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-647.14 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-647.14 | $647.14 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-647.14 | $1,294.28 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-996.27 | $1,941.42 |
| 07/12/2016 | BILL | BORINO, LOREN J & CHRISTINA A | $2,937.69 | $2,937.69 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-645.84 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-645.84 | $645.84 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-645.84 | $1,291.68 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-645.87 | $1,937.52 |
| 07/14/2015 | BILL | BORINO, LOREN J & CHRISTINA A | $2,583.39 | $2,583.39 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-627.03 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-627.03 | $627.03 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-627.03 | $1,254.06 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-627.06 | $1,881.09 |
| 07/17/2014 | BILL | BORINO, LOREN J & CHRISTINA A | $2,508.15 | $2,508.15 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-615.39 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-615.39 | $615.39 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-615.39 | $1,230.78 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,617.92 | $1,846.17 |
| 07/16/2013 | BILL | BORINO, LOREN J & CHRISTINA A | $3,464.09 | $3,464.09 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-641.98 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-641.98 | $641.98 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-641.98 | $1,283.96 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-641.99 | $1,925.94 |
| 07/13/2012 | BILL | BORINO, LOREN J & CHRISTINA A | $2,567.93 | $2,567.93 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-631.48 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-631.48 | $631.48 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-631.48 | $1,262.96 |
| 08/13/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-631.49 | $1,894.44 |
| 07/15/2011 | BILL | BORINO, LOREN J & CHRISTINA A | $2,525.93 | $2,525.93 |
| 03/08/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-613.07 | $0.00 |
| 01/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-613.07 | $613.07 |
| 10/01/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-613.07 | $1,226.14 |
| 08/12/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-613.07 | $1,839.21 |
| 07/14/2010 | BILL | BORINO, LOREN J & CHRISTINA A | $2,452.28 | $2,452.28 |
| 03/01/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-595.23 | $0.00 |
| 01/04/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-595.23 | $595.23 |
| 10/01/2009 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-595.23 | $1,190.46 |
| 08/13/2009 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-595.24 | $1,785.69 |
| 07/13/2009 | BILL | BORINO, LOREN J & CHRISTINA A | $2,380.93 | $2,380.93 |
| 03/11/2009 | PAYMENT | HOMESELECT SETTLEMENT SOL CHECK | $-493.73 | $0.00 |
| 03/10/2009 | PAYMENT | Amend: Auto Restore Payment CHECK | $-605.96 | $493.73 |
| 03/10/2009 | PAYMENT | Amend: Auto Restore Payment CHECK | $-605.94 | $1,099.69 |
| 03/10/2009 | PAYMENT | Amend: Auto Restore Payment CHECK | $-605.94 | $1,705.63 |
| 03/10/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $605.96 | $2,311.57 |
| 03/10/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $605.94 | $1,705.61 |
| 03/10/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $605.94 | $1,099.67 |
| 03/10/2009 | AMENDMENT | adj to 3% cap signed card mw | $-112.21 | $493.73 |
| 03/10/2009 | ADJUSTMENT | Adj to 3% signed card mw | $605.94 | $605.94 |
| 03/02/2009 | VOID | HOMESELECT SETTLEMENT SOLUTION CHECK | $-605.94 | $0.00 |
| 01/02/2009 | VOID | HOMESELECT SETTLEMENT SOLUTION CHECK | $-605.94 | $605.94 |
| 10/06/2008 | VOID | HOMESELECT SETTLEMENT SOLUTION CHECK | $-605.94 | $1,211.88 |
| 08/20/2008 | VOID | HOMESELECT SETTLEMENT SOLUTION CHECK | $-605.96 | $1,817.82 |
| 07/18/2008 | BILL | BORINO, LOREN J & CHRISTINA A | $2,423.78 | $2,423.78 |
| 03/03/2008 | PAYMENT | HOMESELECT SETTLEMEN | $-561.03 | $0.00 |
| 01/07/2008 | PAYMENT | HOMESELECT SETTLEMEN | $-561.02 | $561.03 |
| 10/01/2007 | PAYMENT | HOMESELECT SETTLEMEN | $-561.02 | $1,122.05 |
| 08/20/2007 | PAYMENT | HOMESELECT SETTLEMEN | $-561.02 | $1,683.07 |
| 07/01/2007 | BILL | BORINO, LOREN J & CHRISTINA A | $2,244.09 | $2,244.09 |
| 03/02/2007 | PAYMENT | FISERV LENDING SERV | $-519.50 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-519.50 | $519.50 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-519.50 | $1,039.00 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-519.50 | $1,558.50 |
| 07/01/2006 | BILL | BORINO, LOREN J & CHRISTINA A | $2,078.00 | $2,078.00 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-481.04 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-481.01 | $481.04 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-481.01 | $962.05 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-481.01 | $1,443.06 |
| 07/01/2005 | BILL | BORINO, LOREN J & CHRISTINA A | $1,924.07 | $1,924.07 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-448.30 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-448.29 | $448.30 |
| 09/30/2004 | PAYMENT | NETS | $-448.29 | $896.59 |
| 08/20/2004 | PAYMENT | NETS | $-448.29 | $1,344.88 |
| 07/01/2004 | BILL | ORR, LOREN R & CYNTHIA K | $1,793.17 | $1,793.17 |
| 02/29/2004 | PAYMENT | NETS | $-435.41 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-435.39 | $435.41 |
| 09/12/2003 | PAYMENT | WELLS | $-435.39 | $870.80 |
| 08/15/2003 | PAYMENT | NETS | $-435.39 | $1,306.19 |
| 07/01/2003 | BILL | ORR, LOREN R & CYNTHIA K | $1,741.58 | $1,741.58 |
| 02/11/2003 | PAYMENT | NETS | $-419.91 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-419.90 | $419.91 |
| 09/20/2002 | PAYMENT | NETS | $-419.90 | $839.81 |
| 08/08/2002 | PAYMENT | NETS | $-419.90 | $1,259.71 |
| 07/01/2002 | BILL | ORR, LOREN R & CYNTHIA K | $1,679.61 | $1,679.61 |
| 07/26/2001 | PAYMENT | DNS VENTURES LTD | $-258.17 | $0.00 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |