Tax Account 1420-28-510-003

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Owners

BURGESS, JERILYN JO
1425 N SANTA BARBARA DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-510-003
Account Type	Real Estate
Location	1425 N SANTA BARBARA DR GEN CO/CWS/MOSQ
Balance	$1,835.70
Currently Due	$611.90

Account ID

1420-28-510-003

Account Type

Real Estate

Location

1425 N SANTA BARBARA DR
GEN CO/CWS/MOSQ

Balance

$1,835.70

Currently Due

$611.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,447.84
Total	$2,447.84
Paid	$612.14
Balance	$1,835.70
Due	$611.90
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

$2,447.84

Total

$2,447.84

Paid

$612.14

Balance

$1,835.70

Due

$611.90

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	$612.14	$0.00	$612.14	$612.14	$0.00
2	10/07/2024	10/17/2024	Due	$611.90	$0.00	$611.90	$0.00	$611.90
3	01/06/2025	01/16/2025	Due	$611.90	$0.00	$611.90	$0.00	$1,223.80
4	03/03/2025	03/13/2025	Due	$611.90	$0.00	$611.90	$0.00	$1,835.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,376.53	$0.00	$2,376.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,307.33	$0.00	$2,307.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,240.12	$0.00	$2,240.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,174.88	$0.00	$2,174.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,111.53	$0.00	$2,111.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,050.04	$0.00	$2,050.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,990.32	$0.00	$1,990.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,939.88	$0.00	$1,939.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,936.00	$0.00	$1,936.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,879.60	$0.00	$1,879.60	$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 -	$-612.14	$1,835.70
07/15/2024	BILL	BURGESS, JERILYN JO	$2,447.84	$2,447.84
02/20/2024	PAYMENT	JJ BURGESS WT NORW -	$-594.06	$0.00
12/15/2023	PAYMENT	JJ BURGESS WT NORW -	$-594.06	$594.06
10/03/2023	PAYMENT	JJ BURGESS WT NORW -	$-594.06	$1,188.12
08/02/2023	PAYMENT	JJ BURGESS WT NORW -	$-594.35	$1,782.18
07/14/2023	BILL	BURGESS, JERILYN JO	$2,376.53	$2,376.53
02/22/2023	PAYMENT	JJ BURGESS WT NORW -	$-576.83	$0.00
12/16/2022	PAYMENT	JJ BURGESS WT NORW -	$-576.83	$576.83
09/22/2022	PAYMENT	JJ BURGESS WT NORW -	$-576.83	$1,153.66
08/01/2022	PAYMENT	JJ BURGESS WT NORW -	$-576.84	$1,730.49
07/19/2022	BILL	BURGESS, JERILYN JO	$2,307.33	$2,307.33
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-560.03	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-560.03	$560.03
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-560.03	$1,120.06
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-560.03	$1,680.09
07/14/2021	BILL	BURGESS, JERILYN JO	$2,240.12	$2,240.12
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-543.72	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-543.72	$543.72
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-543.72	$1,087.44
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-543.72	$1,631.16
07/13/2020	BILL	BURGESS, JERILYN JO	$2,174.88	$2,174.88
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-527.88	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-527.88	$527.88
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-527.88	$1,055.76
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-527.89	$1,583.64
07/15/2019	BILL	BURGESS, JERILYN JO	$2,111.53	$2,111.53
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-512.51	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-512.51	$512.51
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-512.51	$1,025.02
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-512.51	$1,537.53
07/12/2018	BILL	BURGESS, JERILYN JO	$2,050.04	$2,050.04
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-497.58	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-497.58	$497.58
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-497.58	$995.16
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-497.58	$1,492.74
07/14/2017	BILL	BURGESS, JERILYN JO	$1,990.32	$1,990.32
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-484.97	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-484.97	$484.97
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-484.97	$969.94
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-484.97	$1,454.91
07/12/2016	BILL	BURGESS, JERILYN JO	$1,939.88	$1,939.88
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-484.00	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-484.00	$484.00
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-484.00	$968.00
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-484.00	$1,452.00
07/14/2015	BILL	BURGESS, JERILYN JO	$1,936.00	$1,936.00
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-469.90	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-469.90	$469.90
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-469.90	$939.80
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-469.90	$1,409.70
07/17/2014	BILL	BURGESS, JERILYN JO	$1,879.60	$1,879.60
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-456.21	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-456.21	$456.21
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-456.21	$912.42
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-456.22	$1,368.63
07/16/2013	BILL	BURGESS, JERILYN JO	$1,824.85	$1,824.85
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-442.92	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-442.92	$442.92
09/25/2012	PAYMENT	22 CHECK	$-442.92	$885.84
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-442.93	$1,328.76
07/13/2012	BILL	BURGESS, JERILYN JO	$1,771.69	$1,771.69
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-430.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-430.00	$430.00
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-430.00	$860.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-430.03	$1,290.00
07/15/2011	BILL	BURGESS, JERILYN JO	$1,720.03	$1,720.03
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-417.49	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-417.49	$417.49
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-417.49	$834.98
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-417.52	$1,252.47
07/14/2010	BILL	BURGESS, JERILYN JO	$1,669.99	$1,669.99
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-405.34	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-405.34	$405.34
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-405.34	$810.68
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-405.34	$1,216.02
07/13/2009	BILL	BURGESS, JERILYN JO	$1,621.36	$1,621.36
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-393.53	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-393.53	$393.53
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-393.53	$787.06
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-393.54	$1,180.59
07/18/2008	BILL	BURGESS, JERILYN JO	$1,574.13	$1,574.13
02/29/2008	PAYMENT	WELLS FARGO	$-382.08	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-382.06	$382.08
09/26/2007	PAYMENT	WELLS FARGO	$-382.06	$764.14
07/30/2007	PAYMENT	WELLS FARGO	$-382.06	$1,146.20
07/01/2007	BILL	BURGESS, JERILYN JO	$1,528.26	$1,528.26
03/06/2007	PAYMENT	WELLS FARGO	$-370.96	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-370.93	$370.96
09/29/2006	PAYMENT	WELLS FARGO	$-370.93	$741.89
08/03/2006	PAYMENT	WELLS FARGO	$-370.93	$1,112.82
07/01/2006	BILL	BURGESS, JERILYN JO	$1,483.75	$1,483.75
02/28/2006	PAYMENT	WELLS FARGO	$-360.14	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-360.13	$360.14
09/30/2005	PAYMENT	WELLS FARGO	$-360.13	$720.27
08/12/2005	PAYMENT	WELLS FARGO	$-360.13	$1,080.40
07/01/2005	BILL	BURGESS, JERILYN JO	$1,440.53	$1,440.53
02/28/2005	PAYMENT	WELLS FARGO	$-349.66	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-349.64	$349.66
09/30/2004	PAYMENT	NETS	$-349.64	$699.30
08/20/2004	PAYMENT	NETS	$-349.64	$1,048.94
07/01/2004	BILL	BURGESS, JERILYN JO	$1,398.58	$1,398.58
02/29/2004	PAYMENT	NETS	$-349.17	$0.00
12/01/2003	PAYMENT	22	$-349.14	$349.17
09/23/2003	PAYMENT	COUNTRYWIDE	$-349.14	$698.31
08/12/2003	PAYMENT	COUNTRYWIDE	$-349.14	$1,047.45
07/01/2003	BILL	BURGESS, JERILYN JO	$1,396.59	$1,396.59
03/04/2003	PAYMENT	COUNTRYWIDE	$-340.01	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-340.00	$340.01
09/20/2002	PAYMENT	COUNTRYWIDE	$-340.00	$680.01
08/13/2002	PAYMENT	COUNTRYWIDE	$-340.00	$1,020.01
07/01/2002	BILL	BURGESS, JERILYN JO	$1,360.01	$1,360.01
02/15/2002	PAYMENT	COUNTRYWIDE	$-328.91	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-328.89	$328.91
09/20/2001	PAYMENT	COUNTRYWIDE	$-328.89	$657.80
08/17/2001	PAYMENT	COUNTRYWIDE	$-328.89	$986.69
07/01/2001	BILL	BURGESS, JERILYN JO	$1,315.58	$1,315.58
02/13/2001	PAYMENT	COUNTRYWIDE	$-325.71	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-325.68	$325.71
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-325.68	$651.39
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-325.68	$977.07
07/01/2000	BILL	BURGESS, ELMER LEE & JERILYN J	$1,302.75	$1,302.75
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-318.84	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-318.81	$318.84
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-318.81	$637.65
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-318.81	$956.46
07/01/1999	BILL	BURGESS, ELMER LEE & JERILYN J	$1,275.27	$1,275.27
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-320.18	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-320.17	$320.18
09/28/1998	PAYMENT	US BANK	$-320.17	$640.35
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-320.17	$960.52
07/01/1998	BILL	BURGESS, ELMER LEE & JERILYN J	$1,280.69	$1,280.69
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-318.84	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-318.84	$318.84
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-318.84	$637.68
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-318.84	$956.52
07/01/1997	BILL	BURGESS, ELMER LEE & JERILYN J	$1,275.36	$1,275.36
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-325.70	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-325.68	$325.70
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-325.68	$651.38
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-325.68	$977.06
07/01/1996	BILL	BURGESS, ELMER LEE & JERILYN J	$1,302.74	$1,302.74
03/04/1996	PAYMENT		$-336.01	$0.00
01/02/1996	PAYMENT		$-335.99	$336.01
09/26/1995	PAYMENT		$-335.99	$672.00
08/08/1995	PAYMENT		$-335.99	$1,007.99
07/01/1995	BILL	BURGESS, ELMER LEE & JERILYN J	$1,343.98	$1,343.98
01/05/1995	PAYMENT		$-465.20	$0.00
08/15/1994	PAYMENT		$-465.18	$465.20
07/01/1994	BILL	BURGESS, ELMER LEE & JERILYN J	$930.38	$930.38
08/20/1993	PAYMENT		$-863.97	$0.00
07/01/1993	BILL	BURGESS, ELMER LEE & JERILYN J	$863.97	$863.97
08/17/1992	PAYMENT		$-792.57	$0.00
07/01/1992	BILL	BURGESS, ELMER LEE & JERILYN J	$792.57	$792.57
08/20/1991	PAYMENT		$-685.11	$0.00
07/01/1991	BILL	BURGESS, ELMER LEE & JERILYN J	$685.11	$685.11
08/06/1990	PAYMENT		$-672.97	$0.00
07/01/1990	BILL	BURGESS, ELMER LEE & JERILYN J	$672.97	$672.97
08/28/1989	PAYMENT		$-156.29	$0.00
07/01/1989	BILL	BURGESS, ELMER LEE & JERILYN J	$156.29	$156.29
08/08/1988	PAYMENT		$-20.53	$0.00
07/01/1988	BILL	HOT SPRINGS DEVELOPMENT INC	$20.53	$20.53