Tax Account 1420-28-510-004

Print Page · · Payments Cart · New Search

Owners

TAFLIN, THOMAS ANDREW
1421 N SANTA BARBARA DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-510-004
Account Type	Real Estate
Location	1421 N SANTA BARBARA DR GEN CO/CWS/MOSQ
Balance	$1,752.15
Currently Due	$584.05

Account ID

1420-28-510-004

Account Type

Real Estate

Location

1421 N SANTA BARBARA DR
GEN CO/CWS/MOSQ

Balance

$1,752.15

Currently Due

$584.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,336.48
Total	$2,336.48
Paid	$584.33
Balance	$1,752.15
Due	$584.05
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

$2,336.48

Total

$2,336.48

Paid

$584.33

Balance

$1,752.15

Due

$584.05

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	$584.33	$0.00	$584.33	$584.33	$0.00
2	10/07/2024	10/17/2024	Due	$584.05	$0.00	$584.05	$0.00	$584.05
3	01/06/2025	01/16/2025	Due	$584.05	$0.00	$584.05	$0.00	$1,168.10
4	03/03/2025	03/13/2025	Due	$584.05	$0.00	$584.05	$0.00	$1,752.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,268.43	$0.00	$2,268.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,202.37	$0.00	$2,202.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,138.22	$0.00	$2,138.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,075.93	$0.00	$2,075.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,015.46	$0.00	$2,015.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,956.75	$0.00	$1,956.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,899.77	$0.00	$1,899.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,851.63	$0.00	$1,851.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,847.94	$0.00	$1,847.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,794.12	$0.00	$1,794.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-584.33	$1,752.15
07/15/2024	BILL	TAFLIN, THOMAS ANDREW	$2,336.48	$2,336.48
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-567.04	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-567.04	$567.04
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-567.04	$1,134.08
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-567.31	$1,701.12
07/14/2023	BILL	TAFLIN, THOMAS ANDREW	$2,268.43	$2,268.43
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-550.59	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-550.59	$550.59
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-550.59	$1,101.18
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-550.60	$1,651.77
07/19/2022	BILL	TAFLIN, THOMAS ANDREW	$2,202.37	$2,202.37
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-534.55	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-534.55	$534.55
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-534.55	$1,069.10
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-534.57	$1,603.65
07/14/2021	BILL	TAFLIN, THOMAS ANDREW	$2,138.22	$2,138.22
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-518.98	$0.00
09/17/2020	PAYMENT	FATCO CHECK	$-518.98	$518.98
09/17/2020	PAYMENT	FATCO CHECK	$-518.98	$1,037.96
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-518.99	$1,556.94
07/13/2020	BILL	TAFLIN, THOMAS ANDREW	$2,075.93	$2,075.93
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-503.86	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-503.86	$503.86
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-503.86	$1,007.72
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-503.88	$1,511.58
07/15/2019	BILL	TAFLIN, THOMAS ANDREW	$2,015.46	$2,015.46
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-489.18	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-489.18	$489.18
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-489.18	$978.36
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-489.21	$1,467.54
07/12/2018	BILL	TAFLIN, THOMAS ANDREW	$1,956.75	$1,956.75
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-474.94	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-474.94	$474.94
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-474.94	$949.88
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-474.95	$1,424.82
07/14/2017	BILL	TAFLIN, THOMAS ANDREW	$1,899.77	$1,899.77
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-462.90	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-462.90	$462.90
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-462.90	$925.80
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-462.93	$1,388.70
07/12/2016	BILL	TAFLIN, THOMAS ANDREW	$1,851.63	$1,851.63
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-461.98	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-461.98	$461.98
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-461.98	$923.96
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-462.00	$1,385.94
07/14/2015	BILL	TAFLIN, THOMAS ANDREW	$1,847.94	$1,847.94
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-448.53	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-448.53	$448.53
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-448.53	$897.06
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-448.53	$1,345.59
07/17/2014	BILL	TAFLIN, THOMAS ANDREW	$1,794.12	$1,794.12
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-435.45	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-435.45	$435.45
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-435.45	$870.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-435.46	$1,306.35
07/16/2013	BILL	TAFLIN, THOMAS & DANA E	$1,741.81	$1,741.81
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-422.78	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-422.78	$422.78
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-422.78	$845.56
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-422.79	$1,268.34
07/13/2012	BILL	TAFLIN, THOMAS & DANA E	$1,691.13	$1,691.13
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-410.47	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-410.47	$410.47
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-410.47	$820.94
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-410.47	$1,231.41
07/15/2011	BILL	TAFLIN, THOMAS & DANA E	$1,641.88	$1,641.88
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-398.51	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-398.51	$398.51
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-398.51	$797.02
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-398.53	$1,195.53
07/14/2010	BILL	TAFLIN, THOMAS & DANA E	$1,594.06	$1,594.06
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-386.91	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-386.91	$386.91
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-386.91	$773.82
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-386.91	$1,160.73
07/13/2009	BILL	TAFLIN, THOMAS & DANA E	$1,547.64	$1,547.64
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-375.63	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-375.63	$375.63
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-375.63	$751.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-375.66	$1,126.89
07/18/2008	BILL	TAFLIN, THOMAS & DANA E	$1,502.55	$1,502.55
02/25/2008	PAYMENT	THOMAS, TAFLIN & BRO	$-364.71	$0.00
01/07/2008	PAYMENT	THOMAS, TAFLIN & BRO	$-364.70	$364.71
09/29/2007	PAYMENT	BROWN	$-364.70	$729.41
09/19/2007	PAYMENT	THOMAS, TAFLIN & BRO	$-379.29	$1,094.11
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.59	$1,473.40
07/01/2007	BILL	THOMAS, TAFLIN & BROWN, DANA	$1,458.81	$1,458.81
03/06/2007	PAYMENT	THOMAS, TAFLIN & BRO	$-354.08	$0.00
01/03/2007	PAYMENT	THOMAS, TAFLIN & BRO	$-354.08	$354.08
10/03/2006	PAYMENT	THOMAS, TAFLIN & BRO	$-354.08	$708.16
08/18/2006	PAYMENT	THOMAS, TAFLIN & BRO	$-354.08	$1,062.24
07/01/2006	BILL	THOMAS, TAFLIN & BROWN, DANA	$1,416.32	$1,416.32
03/08/2006	PAYMENT	RIGGLE, NORMAN A & P	$-343.79	$0.00
01/05/2006	PAYMENT	RIGGLE, NORMAN A & P	$-343.76	$343.79
10/05/2005	PAYMENT	RIGGLE, NORMAN A & P	$-343.76	$687.55
09/12/2005	PAYMENT	RIGGLE, NORMAN A & P	$-343.76	$1,031.31
09/12/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,375.07
07/01/2005	BILL	RIGGLE, NORMAN A & PHYLLIS W	$1,375.07	$1,375.07
07/27/2004	PAYMENT	RIGGLE, NORMAN A & P	$-1,335.00	$0.00
07/01/2004	BILL	RIGGLE, NORMAN A & PHYLLIS W	$1,335.00	$1,335.00
07/29/2003	PAYMENT	RIGGLE, NORMAN A & P	$-1,333.30	$0.00
07/01/2003	BILL	RIGGLE, NORMAN A & PHYLLIS W	$1,333.30	$1,333.30
03/06/2003	PAYMENT	RIGGLE, NORMAN A & P	$-323.79	$0.00
01/07/2003	PAYMENT	RIGGLE, NORMAN A & P	$-323.76	$323.79
10/02/2002	PAYMENT	RIGGLE, NORMAN A & P	$-323.76	$647.55
08/12/2002	PAYMENT	RIGGLE, NORMAN A & P	$-323.76	$971.31
07/01/2002	BILL	RIGGLE, NORMAN A & PHYLLIS W	$1,295.07	$1,295.07
03/07/2002	PAYMENT	RIGGLE, NORMAN A & P	$-312.89	$0.00
12/26/2001	PAYMENT	RIGGLE, NORMAN A & P	$-312.87	$312.89
09/20/2001	PAYMENT	RIGGLE, NORMAN A & P	$-312.87	$625.76
08/09/2001	PAYMENT	RIGGLE, NORMAN A & P	$-312.87	$938.63
07/01/2001	BILL	RIGGLE, NORMAN A & PHYLLIS W	$1,251.50	$1,251.50
03/08/2001	PAYMENT	RIGGLE, NORMAN A & P	$-309.85	$0.00
12/18/2000	PAYMENT	RIGGLE, NORMAN A & P	$-309.82	$309.85
10/09/2000	PAYMENT	RIGGLE, NORMAN A & P	$-309.82	$619.67
08/09/2000	PAYMENT	RIGGLE, NORMAN A & P	$-309.82	$929.49
07/01/2000	BILL	RIGGLE, NORMAN A & PHYLLIS W	$1,239.31	$1,239.31
03/01/2000	PAYMENT	RIGGLE, NORMAN A & P	$-300.27	$0.00
01/03/2000	PAYMENT	RIGGLE, NORMAN A & P	$-300.27	$300.27
09/28/1999	PAYMENT	RIGGLE, NORMAN A & P	$-300.27	$600.54
08/13/1999	PAYMENT	RIGGLE, NORMAN A & P	$-300.27	$900.81
07/01/1999	BILL	RIGGLE, NORMAN A & PHYLLIS W	$1,201.08	$1,201.08
02/24/1999	PAYMENT	RIGGLE, NORMAN A & P	$-301.64	$0.00
01/05/1999	PAYMENT	RIGGLE, NORMAN A & P	$-301.62	$301.64
10/01/1998	PAYMENT	RIGGLE, NORMAN A & P	$-301.62	$603.26
08/11/1998	PAYMENT	RIGGLE, NORMAN A & P	$-301.62	$904.88
07/01/1998	BILL	RIGGLE, NORMAN A & PHYLLIS W	$1,206.50	$1,206.50
03/02/1998	PAYMENT	KNUTSON MORTGAGE COR	$-300.45	$0.00
01/05/1998	PAYMENT	KNUTSON MORTGAGE COR	$-300.42	$300.45
09/23/1997	PAYMENT	KNUTSON MORTG	$-612.86	$600.87
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.02	$1,213.73
07/01/1997	BILL	CHATFIELD, JAMES A & SWAN J	$1,201.71	$1,201.71
02/26/1997	PAYMENT	CUB FUNDING CORP	$-306.87	$0.00
01/09/1997	PAYMENT	CUB RUNDING	$-306.87	$306.87
10/04/1996	PAYMENT	CUB FUNDING	$-306.87	$613.74
08/06/1996	PAYMENT	CHATFIELD, JAMES A &	$-306.87	$920.61
07/01/1996	BILL	CHATFIELD, JAMES A & SWAN J	$1,227.48	$1,227.48
03/06/1996	PAYMENT		$-316.57	$0.00
12/26/1995	PAYMENT		$-994.00	$316.57
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$31.66	$1,310.57
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.66	$1,278.91
07/01/1995	BILL	CHATFIELD, JAMES A & SWAN J	$1,266.25	$1,266.25
12/29/1994	PAYMENT		$-571.43	$0.00
08/18/1994	PAYMENT		$-571.40	$571.43
07/01/1994	BILL	CHATFIELD, JAMES A & SWAN J	$1,142.83	$1,142.83
01/07/1994	PAYMENT		$-536.13	$0.00
08/25/1993	PAYMENT		$-268.06	$536.13
08/10/1993	PAYMENT		$-268.06	$804.19
07/01/1993	BILL	CHATFIELD, JAMES A & SWAN J	$1,072.25	$1,072.25
08/17/1992	PAYMENT		$-1,000.85	$0.00
07/01/1992	BILL	MOORE, HAROLD & JOYCE	$1,000.85	$1,000.85
08/20/1991	PAYMENT		$-874.69	$0.00
07/01/1991	BILL	MOORE, HAROLD & JOYCE	$874.69	$874.69
08/20/1990	PAYMENT		$-740.69	$0.00
08/14/1990	PAYMENT		$-683.55	$740.69
08/14/1990	INTEREST	Interest to date	$62.12	$1,424.24
07/01/1990	BILL	MOORE, HAROLD & JOYCE	$740.69	$1,362.12
06/22/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$621.43
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$65.58	$621.43
08/14/1989	PAYMENT		$-156.29	$555.85
07/01/1989	BILL	MOORE, HAROLD & JOYCE	$555.85	$712.14
07/01/1989	BILL	MOORE, HAROLD & JOYCE	$156.29	$156.29
08/01/1988	PAYMENT		$-20.53	$0.00
07/01/1988	BILL	HOT SPRINGS DEVELOPMENT INC	$20.53	$20.53