Tax Account 1420-28-311-058

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Owners

BARTLETT, DANIEL M & KIM E
2830 LA CRESTA CT
MINDEN, NV 89423

Account Summary

Account ID	1420-28-311-058
Account Type	Real Estate
Location	2830 LA CRESTA CT GEN CO/CWS/MOSQ
Balance	$4,198.98
Currently Due	$2,120.46

Account ID

1420-28-311-058

Account Type

Real Estate

Location

2830 LA CRESTA CT
GEN CO/CWS/MOSQ

Balance

$4,198.98

Currently Due

$2,120.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,157.40
Total	$4,198.98
Paid	$0.00
Balance	$4,198.98
Due	$2,120.46
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

$4,157.40

Total

$4,198.98

Paid

$0.00

Balance

$4,198.98

Due

$2,120.46

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	Past due	$1,039.62	$41.58	$1,039.62	$0.00	$1,081.20
2	10/07/2024	10/17/2024	Due	$1,039.26	$0.00	$1,039.26	$0.00	$2,120.46
3	01/06/2025	01/16/2025	Due	$1,039.26	$0.00	$1,039.26	$0.00	$3,159.72
4	03/03/2025	03/13/2025	Due	$1,039.26	$0.00	$1,039.26	$0.00	$4,198.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,036.32	$0.00	$4,036.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,918.77	$0.00	$3,918.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,804.63	$0.00	$3,804.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,693.82	$0.00	$3,693.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,586.24	$0.00	$3,586.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,481.78	$0.00	$3,481.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,380.36	$0.00	$3,380.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,294.71	$0.00	$3,294.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,288.12	$0.00	$3,288.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,137.70	$0.00	$4,137.70	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S42	CARSON VALLEY UTIL	951.55	951.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$41.58	$4,198.98
07/15/2024	BILL	MAYNARD, PATRICK E & TRISH L	$4,157.40	$4,157.40
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,009.02	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,009.02	$1,009.02
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,009.02	$2,018.04
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,009.26	$3,027.06
07/14/2023	BILL	MAYNARD, PATRICK E & TRISH L	$4,036.32	$4,036.32
02/27/2023	PAYMENT	CHASE WT CORE -	$-979.69	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-979.69	$979.69
10/07/2022	PAYMENT	CHASE WT CORE -	$-979.69	$1,959.38
08/12/2022	PAYMENT	CHASE WT CORE -	$-979.70	$2,939.07
07/19/2022	BILL	MAYNARD, PATRICK E & TRISH L	$3,918.77	$3,918.77
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-951.15	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-951.15	$951.15
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-951.15	$1,902.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-951.18	$2,853.45
07/14/2021	BILL	WENTZ, KYLE T & DONNA M	$3,804.63	$3,804.63
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-923.45	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-923.45	$923.45
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-923.45	$1,846.90
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-923.47	$2,770.35
07/13/2020	BILL	WENTZ, KYLE T & DONNA M	$3,693.82	$3,693.82
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-896.56	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-896.56	$896.56
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-896.56	$1,793.12
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-896.56	$2,689.68
07/15/2019	BILL	WENTZ, KYLE T & DONNA M	$3,586.24	$3,586.24
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-870.44	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-870.44	$870.44
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-870.44	$1,740.88
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-870.46	$2,611.32
07/12/2018	BILL	WENTZ, KYLE T & DONNA M	$3,481.78	$3,481.78
02/26/2018	PAYMENT	USBANK CHECK	$-845.09	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-845.09	$845.09
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-845.09	$1,690.18
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-845.09	$2,535.27
07/14/2017	BILL	WENTZ, KYLE T & DONNA M	$3,380.36	$3,380.36
03/15/2017	PAYMENT	WELLS FARGO CHECK	$-823.67	$0.00
12/19/2016	PAYMENT	WELLS FARGO CHECK	$-823.67	$823.67
10/03/2016	PAYMENT	MORTGAGE SERV CHECK	$-823.67	$1,647.34
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-823.70	$2,471.01
07/12/2016	BILL	HSBC BANK USA, NATIONAL ASSOC	$3,294.71	$3,294.71
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-822.03	$0.00
01/06/2016	PAYMENT	WELLS FARGO CHECK	$-822.03	$822.03
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-822.03	$1,644.06
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-822.03	$2,466.09
07/14/2015	BILL	HSBC BANK USA NATIONAL ASSOC	$3,288.12	$3,288.12
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-796.53	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-796.53	$796.53
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-796.53	$1,593.06
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,748.11	$2,389.59
07/17/2014	BILL	HSBC BANK USA NATIONAL ASSOC	$4,137.70	$4,137.70
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-773.33	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-773.33	$773.33
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-773.33	$1,546.66
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,808.85	$2,319.99
07/16/2013	BILL	HSBC BANK USA NATIONAL ASSOC	$4,128.84	$4,128.84
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-797.19	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-797.19	$797.19
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-797.19	$1,594.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,960.72	$2,391.57
07/13/2012	BILL	HSBC BANK USA NATIONAL ASSOC	$4,352.29	$4,352.29
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,004.03	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,004.03	$1,004.03
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,004.03	$2,008.06
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,004.04	$3,012.09
07/15/2011	BILL	HSBC BANK USA NATIONAL ASSOC	$4,016.13	$4,016.13
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-720.29	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-720.29	$720.29
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-720.29	$1,440.58
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-720.32	$2,160.87
07/14/2010	BILL	HSBC BANK USA NATIONAL ASSOC	$2,881.19	$2,881.19
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-670.06	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-670.06	$670.06
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-670.06	$1,340.12
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-670.07	$2,010.18
07/13/2009	BILL	HSBC BANK USA NATIONAL ASSOC	$2,680.25	$2,680.25
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-620.43	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-620.43	$620.43
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-620.43	$1,240.86
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-620.43	$1,861.29
07/18/2008	BILL	THURSTON, JOSEPH E & ARLENE D	$2,481.72	$2,481.72
02/25/2008	PAYMENT	AMERICA'S SERVICING	$-602.34	$0.00
01/10/2008	PAYMENT	MORTGAGE SERVICES	$-1,228.71	$602.34
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.09	$1,831.05
09/05/2007	PAYMENT	THURSTON, JOSEPH E &	$-626.40	$1,806.96
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.09	$2,433.36
07/01/2007	BILL	THURSTON, JOSEPH E & ARLENE D	$2,409.27	$2,409.27
04/17/2007	PAYMENT	THURSTON, JOSEPH E &	$-608.21	$0.00
03/15/2007	PAYMENT	THURSTON, JOSEPH E &	$-608.21	$608.21
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.39	$1,216.42
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.39	$1,193.03
01/05/2007	PAYMENT	THURSTON, JOSEPH E &	$-643.30	$1,169.64
12/22/2006	PAYMENT	THURSTON, JOSEPH E &	$-608.21	$1,812.94
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$58.48	$2,421.15
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.39	$2,362.67
07/01/2006	BILL	THURSTON, JOSEPH E & ARLENE D	$2,339.28	$2,339.28
02/21/2006	PAYMENT	THURSTON, JOSEPH E &	$-1,158.30	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.71	$1,158.30
11/02/2005	PAYMENT	THURSTON, JOSEPH E &	$-590.49	$1,135.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.71	$1,726.08
08/08/2005	PAYMENT	33	$-567.78	$1,703.37
07/01/2005	BILL	THURSTON, JOSEPH E & ARLENE D	$2,271.15	$2,271.15
03/28/2005	PAYMENT	JOSEPH THURSTON	$-1,179.70	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$55.13	$1,179.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.05	$1,124.57
09/15/2004	PAYMENT	33	$-551.25	$1,102.52
08/20/2004	PAYMENT	NETS	$-551.25	$1,653.77
07/01/2004	BILL	CARLSON, JOSEPH C & DONNALEE L	$2,205.02	$2,205.02
02/29/2004	PAYMENT	NETS	$-537.88	$0.00
01/05/2004	PAYMENT	NETS	$-537.87	$537.88
09/12/2003	PAYMENT	WELLS	$-537.87	$1,075.75
08/15/2003	PAYMENT	NETS	$-537.87	$1,613.62
07/01/2003	BILL	CARLSON, JOSEPH C & DONNALEE L	$2,151.49	$2,151.49
02/11/2003	PAYMENT	NETS	$-413.62	$0.00
12/24/2002	PAYMENT	NETS	$-413.59	$413.62
08/21/2002	PAYMENT	22	$-413.59	$827.21
08/16/2002	PAYMENT	CARLSON, JOSEPH C &	$-413.59	$1,240.80
07/01/2002	BILL	CARLSON, JOSEPH C & DONNALEE L	$1,654.39	$1,654.39
07/26/2001	PAYMENT	DNS VENTURES LTD	$-258.17	$0.00
07/01/2001	BILL	DNS VENTURES LTD	$258.17	$258.17