Tax Account 1420-28-510-009
Owners
FRANKLIN, JODIE L & TONI E
1401 N SANTA BARBARA DR
MINDEN, NV 89423
FRANKLIN, JODIE L
FRANKLIN, TONI E
Account Summary
| Account ID | 1420-28-510-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 N SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,173.36 |
| Total | $2,173.36 |
| Paid | $2,173.36 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,180.40 | $0.00 | $2,180.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,095.26 | $0.00 | $2,095.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,052.93 | $20.53 | $2,073.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,981.16 | $0.00 | $1,981.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,922.41 | $0.00 | $1,922.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,871.33 | $0.00 | $1,871.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,811.85 | $0.00 | $1,811.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,758.80 | $0.00 | $1,758.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,769.37 | $0.00 | $1,769.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,374.08 | $0.00 | $2,374.08 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK 1336 | $-2,173.36 | $0.00 |
| 07/15/2024 | BILL | FRANKLIN, JODIE L & TONI E | $2,173.36 | $2,173.36 |
| 08/14/2023 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK 1303 | $-2,180.40 | $0.00 |
| 07/14/2023 | BILL | FRANKLIN, JODIE L & TONI E | $2,180.40 | $2,180.40 |
| 08/23/2022 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK 1265 | $-2,095.26 | $0.00 |
| 07/19/2022 | BILL | FRANKLIN, JODIE L & TONI E | $2,095.26 | $2,095.26 |
| 02/08/2022 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK | $-513.23 | $0.00 |
| 01/05/2022 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK | $-513.23 | $513.23 |
| 10/07/2021 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK | $-513.23 | $1,026.46 |
| 09/14/2021 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK | $-533.77 | $1,539.69 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $20.53 | $2,073.46 |
| 07/14/2021 | BILL | FRANKLIN, JODIE L & TONI E | $2,052.93 | $2,052.93 |
| 03/03/2021 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK | $-495.29 | $0.00 |
| 01/02/2021 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK | $-495.29 | $495.29 |
| 09/15/2020 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK | $-495.29 | $990.58 |
| 08/13/2020 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK | $-495.29 | $1,485.87 |
| 07/13/2020 | BILL | FRANKLIN, JODIE L & TONI E | $1,981.16 | $1,981.16 |
| 03/09/2020 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK | $-480.60 | $0.00 |
| 12/16/2019 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK | $-480.60 | $480.60 |
| 10/09/2019 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK | $-480.60 | $961.20 |
| 07/25/2019 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK | $-480.61 | $1,441.80 |
| 07/15/2019 | BILL | FRANKLIN, JODIE L & TONI E | $1,922.41 | $1,922.41 |
| 03/07/2019 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK | $-467.83 | $0.00 |
| 12/31/2018 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK | $-467.83 | $467.83 |
| 09/24/2018 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK | $-467.83 | $935.66 |
| 08/10/2018 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK | $-467.84 | $1,403.49 |
| 07/12/2018 | BILL | FRANKLIN, JODIE L & TONI E | $1,871.33 | $1,871.33 |
| 02/12/2018 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK | $-452.96 | $0.00 |
| 12/31/2017 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK | $-452.96 | $452.96 |
| 09/14/2017 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK | $-452.96 | $905.92 |
| 08/04/2017 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK | $-452.97 | $1,358.88 |
| 07/14/2017 | BILL | FRANKLIN, JODIE L & TONI E | $1,811.85 | $1,811.85 |
| 02/08/2017 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK | $-439.70 | $0.00 |
| 12/27/2016 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK | $-439.70 | $439.70 |
| 09/09/2016 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK | $-439.70 | $879.40 |
| 08/08/2016 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK | $-439.70 | $1,319.10 |
| 07/12/2016 | BILL | FRANKLIN, JODIE L & TONI E | $1,758.80 | $1,758.80 |
| 02/16/2016 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK | $-442.34 | $0.00 |
| 12/24/2015 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK | $-442.34 | $442.34 |
| 09/24/2015 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK | $-442.34 | $884.68 |
| 08/20/2015 | PAYMENT | FRANKLIN, JODIE L & TONI E CHECK | $-442.35 | $1,327.02 |
| 07/14/2015 | BILL | FRANKLIN, JODIE L & TONI E | $1,769.37 | $1,769.37 |
| 02/17/2015 | PAYMENT | JODIE L FRANKLIN CHECK | $-593.52 | $0.00 |
| 01/06/2015 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-593.52 | $593.52 |
| 10/03/2014 | PAYMENT | FIREFIGHTERS FIRST CREDIT UNIO CHECK | $-593.52 | $1,187.04 |
| 08/01/2014 | PAYMENT | FIREFIGHTERS FIRST CV CHECK | $-593.52 | $1,780.56 |
| 07/17/2014 | BILL | PERRY, BOOKEY F SUC TTEE | $2,374.08 | $2,374.08 |
| 03/04/2014 | PAYMENT | LOS ANGELES FIREMENS CREDIT UN CHECK | $-576.23 | $0.00 |
| 01/07/2014 | PAYMENT | LOS ANGELES FIREMENS CREDIT UN CHECK | $-576.23 | $576.23 |
| 10/03/2013 | PAYMENT | LOS ANGELES FIREMENS CREDIT UN CHECK | $-576.23 | $1,152.46 |
| 08/23/2013 | PAYMENT | WELLS FARGO CHECK | $-576.24 | $1,728.69 |
| 07/16/2013 | BILL | PERRY, BOOKEY F SUC TTEE | $2,304.93 | $2,304.93 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-559.45 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-559.45 | $559.45 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-559.45 | $1,118.90 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-559.46 | $1,678.35 |
| 07/13/2012 | BILL | PERRY, BOOKEY F TTEE | $2,237.81 | $2,237.81 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-543.15 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-543.15 | $543.15 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-543.15 | $1,086.30 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-543.18 | $1,629.45 |
| 07/15/2011 | BILL | PERRY, BOOKEY F TTEE | $2,172.63 | $2,172.63 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-527.33 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-527.33 | $527.33 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-527.33 | $1,054.66 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-527.36 | $1,581.99 |
| 07/14/2010 | BILL | PERRY, BOOKEY F TTEE | $2,109.35 | $2,109.35 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-511.97 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-511.97 | $511.97 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-511.97 | $1,023.94 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-511.99 | $1,535.91 |
| 07/13/2009 | BILL | PERRY, JAMES A TRUSTEE | $2,047.90 | $2,047.90 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-497.06 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-497.06 | $497.06 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-497.06 | $994.12 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-497.08 | $1,491.18 |
| 07/18/2008 | BILL | PERRY, JAMES A TRUSTEE | $1,988.26 | $1,988.26 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-482.61 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-482.58 | $482.61 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-482.58 | $965.19 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-482.58 | $1,447.77 |
| 07/01/2007 | BILL | PERRY, JAMES A TRUSTEE | $1,930.35 | $1,930.35 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-468.54 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-468.53 | $468.54 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-468.53 | $937.07 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-468.53 | $1,405.60 |
| 07/01/2006 | BILL | PERRY, JAMES A TRUSTEE | $1,874.13 | $1,874.13 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-454.90 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-454.88 | $454.90 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-454.88 | $909.78 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-454.88 | $1,364.66 |
| 07/01/2005 | BILL | PERRY, JAMES A TRUSTEE | $1,819.54 | $1,819.54 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-441.67 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-441.64 | $441.67 |
| 09/30/2004 | PAYMENT | NETS | $-441.64 | $883.31 |
| 08/20/2004 | PAYMENT | NETS | $-441.64 | $1,324.95 |
| 07/01/2004 | BILL | PERRY, JAMES A TRUSTEE | $1,766.59 | $1,766.59 |
| 02/29/2004 | PAYMENT | NETS | $-440.96 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-440.94 | $440.96 |
| 09/12/2003 | PAYMENT | WELLS | $-440.94 | $881.90 |
| 08/15/2003 | PAYMENT | NETS | $-440.94 | $1,322.84 |
| 07/01/2003 | BILL | PERRY, JAMES A TRUSTEE | $1,763.78 | $1,763.78 |
| 03/03/2003 | PAYMENT | 11 | $-430.57 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-430.57 | $430.57 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-430.57 | $861.14 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-430.57 | $1,291.71 |
| 07/01/2002 | BILL | PERRY, JAMES A TRUSTEE | $1,722.28 | $1,722.28 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-416.93 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-416.91 | $416.93 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-416.91 | $833.84 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-416.91 | $1,250.75 |
| 07/01/2001 | BILL | PERRY, JAMES A TRUSTEE | $1,667.66 | $1,667.66 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-412.87 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-412.84 | $412.87 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-412.84 | $825.71 |
| 08/28/2000 | PAYMENT | B OF A | $-412.84 | $1,238.55 |
| 07/01/2000 | BILL | PERRY, JAMES A TRUSTEE | $1,651.39 | $1,651.39 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-402.27 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-402.24 | $402.27 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-402.24 | $804.51 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA C/O | $-402.24 | $1,206.75 |
| 07/01/1999 | BILL | PERRY, JAMES A TRUSTEE | $1,608.99 | $1,608.99 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA C/O | $-403.89 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA C/O | $-403.86 | $403.89 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-403.86 | $807.75 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-403.86 | $1,211.61 |
| 07/01/1998 | BILL | PERRY, JAMES A TRUSTEE | $1,615.47 | $1,615.47 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-388.20 | $0.00 |
| 12/10/1997 | PAYMENT | CAPSTEAD | $-388.18 | $388.20 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-388.18 | $776.38 |
| 08/21/1997 | PAYMENT | 5500 | $-388.18 | $1,164.56 |
| 07/01/1997 | BILL | PERRY, JAMES A TRUSTEE | $1,552.74 | $1,552.74 |
| 02/24/1997 | PAYMENT | 9998 | $-396.51 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-396.51 | $396.51 |
| 09/26/1996 | PAYMENT | 9998 | $-396.51 | $793.02 |
| 08/09/1996 | PAYMENT | PERRY, JAMES A TRUST | $-396.51 | $1,189.53 |
| 07/01/1996 | BILL | PERRY, JAMES A TRUSTEE | $1,586.04 | $1,586.04 |
| 02/23/1996 | PAYMENT | $-408.91 | $0.00 | |
| 12/26/1995 | PAYMENT | $-408.90 | $408.91 | |
| 09/25/1995 | PAYMENT | $-408.90 | $817.81 | |
| 08/14/1995 | PAYMENT | $-408.90 | $1,226.71 | |
| 07/01/1995 | BILL | PERRY, JAMES A TRUSTEE | $1,635.61 | $1,635.61 |
| 12/23/1994 | PAYMENT | $-692.25 | $0.00 | |
| 08/19/1994 | PAYMENT | $-692.24 | $692.25 | |
| 07/01/1994 | BILL | PERRY, JAMES A | $1,384.49 | $1,384.49 |
| 12/23/1993 | PAYMENT | $-652.28 | $0.00 | |
| 08/09/1993 | PAYMENT | $-652.28 | $652.28 | |
| 07/01/1993 | BILL | PERRY, JAMES A | $1,304.56 | $1,304.56 |
| 01/04/1993 | PAYMENT | $-613.18 | $0.00 | |
| 08/17/1992 | PAYMENT | $-613.18 | $613.18 | |
| 07/01/1992 | BILL | PERRY, JAMES A | $1,226.36 | $1,226.36 |
| 01/06/1992 | PAYMENT | $-538.20 | $0.00 | |
| 08/20/1991 | PAYMENT | $-538.20 | $538.20 | |
| 07/01/1991 | BILL | PERRY, JAMES A & KRISTEN W | $1,076.40 | $1,076.40 |
| 01/07/1991 | PAYMENT | $-298.09 | $0.00 | |
| 08/06/1990 | PAYMENT | $-298.08 | $298.09 | |
| 07/01/1990 | BILL | PERRY, JAMES A & KRISTEN W | $596.17 | $596.17 |
| 11/17/1989 | PAYMENT | $-78.15 | $0.00 | |
| 10/03/1989 | PAYMENT | $-39.07 | $78.15 | |
| 09/14/1989 | PAYMENT | $-40.63 | $117.22 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.56 | $157.85 |
| 07/01/1989 | BILL | HICKEY, MIKE CONSTRUCTION INC | $156.29 | $156.29 |
| 08/01/1988 | PAYMENT | $-20.53 | $0.00 | |
| 07/01/1988 | BILL | BOYKIN, DAVID D & MARY E | $20.53 | $20.53 |
| 03/15/1988 | PAYMENT | $-5.21 | $0.00 | |
| 01/14/1988 | PAYMENT | $-5.18 | $5.21 | |
| 10/13/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $10.39 |
| 08/11/1987 | PAYMENT | $-10.36 | $10.39 | |
| 07/01/1987 | BILL | HOFER, ANDREW | $20.75 | $20.75 |