Tax Account 1420-28-510-010
Owners
BEST TRUST EVER
2981 SANTA INEZ DR
MINDEN, NV 89423
ALBERTSON, JANICE M & DOUGLAS A
ALBERTSON, JANICE M TTEE
ALBERTSON, DOUGLAS A TTEE
Account Summary
| Account ID | 1420-28-510-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2981 SANTA INEZ DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,710.94 |
| Total | $2,710.94 |
| Paid | $2,710.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,510.13 | $0.00 | $2,510.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,324.21 | $0.00 | $2,324.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,152.04 | $0.00 | $2,152.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,081.28 | $0.00 | $2,081.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,008.96 | $0.00 | $2,008.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,916.96 | $0.00 | $1,916.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,839.70 | $0.00 | $1,839.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,793.08 | $0.00 | $1,793.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,102.83 | $21.03 | $2,123.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,119.09 | $0.00 | $2,119.09 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-677.67 | $0.00 |
| 01/06/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-677.67 | $677.67 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-677.67 | $1,355.34 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-677.93 | $2,033.01 |
| 07/15/2024 | BILL | BEST TRUST EVER | $2,710.94 | $2,710.94 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-627.47 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-627.47 | $627.47 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-627.47 | $1,254.94 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-627.72 | $1,882.41 |
| 07/14/2023 | BILL | BEST TRUST EVER | $2,510.13 | $2,510.13 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-581.05 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-581.05 | $581.05 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-581.05 | $1,162.10 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-581.06 | $1,743.15 |
| 07/19/2022 | BILL | ALBERTSON, JANICE M & DOUGLAS | $2,324.21 | $2,324.21 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-538.01 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-538.01 | $538.01 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-538.01 | $1,076.02 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-538.01 | $1,614.03 |
| 07/14/2021 | BILL | ALBERTSON, JANICE M & DOUGLAS | $2,152.04 | $2,152.04 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-520.32 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-520.32 | $520.32 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-520.32 | $1,040.64 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-520.32 | $1,560.96 |
| 07/13/2020 | BILL | ALBERTSON, JANICE M & DOUGLAS | $2,081.28 | $2,081.28 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-502.24 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-502.24 | $502.24 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-502.24 | $1,004.48 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-502.24 | $1,506.72 |
| 07/15/2019 | BILL | ALBERTSON, JANICE M & DOUGLAS | $2,008.96 | $2,008.96 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-479.24 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-479.24 | $479.24 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-479.24 | $958.48 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-479.24 | $1,437.72 |
| 07/12/2018 | BILL | ALBERTSON, JANICE M & DOUGLAS | $1,916.96 | $1,916.96 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-459.92 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-459.92 | $459.92 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-459.92 | $919.84 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-459.94 | $1,379.76 |
| 07/14/2017 | BILL | ALBERTSON, JANICE M & DOUGLAS | $1,839.70 | $1,839.70 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-448.27 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-448.27 | $448.27 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-448.27 | $896.54 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-448.27 | $1,344.81 |
| 07/12/2016 | BILL | ALBERTSON, JANICE M & DOUGLAS | $1,793.08 | $1,793.08 |
| 04/22/2016 | PAYMENT | WESTERN TITLE CHECK | $-546.73 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $21.03 | $546.73 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-525.70 | $525.70 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-525.70 | $1,051.40 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-525.73 | $1,577.10 |
| 07/14/2015 | BILL | KEITH, JANICE M | $2,102.83 | $2,102.83 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-529.77 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-529.77 | $529.77 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-529.77 | $1,059.54 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-529.78 | $1,589.31 |
| 07/17/2014 | BILL | KEITH, JANICE M | $2,119.09 | $2,119.09 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-514.34 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-514.34 | $514.34 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-514.34 | $1,028.68 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-514.35 | $1,543.02 |
| 07/16/2013 | BILL | KEITH, JANICE M | $2,057.37 | $2,057.37 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-527.79 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-527.79 | $527.79 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-527.79 | $1,055.58 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-527.81 | $1,583.37 |
| 07/13/2012 | BILL | KEITH, JANICE M | $2,111.18 | $2,111.18 |
| 03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-496.04 | $0.00 |
| 01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-496.04 | $496.04 |
| 10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-496.04 | $992.08 |
| 08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-496.06 | $1,488.12 |
| 07/15/2011 | BILL | KEITH, JANICE M | $1,984.18 | $1,984.18 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-469.29 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-469.29 | $469.29 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-469.29 | $938.58 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-469.31 | $1,407.87 |
| 07/14/2010 | BILL | KEITH, JANICE M | $1,877.18 | $1,877.18 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-436.55 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-436.55 | $436.55 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-436.55 | $873.10 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-436.55 | $1,309.65 |
| 07/13/2009 | BILL | KEITH, JANICE M | $1,746.20 | $1,746.20 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-404.21 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-404.21 | $404.21 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-404.21 | $808.42 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-404.21 | $1,212.63 |
| 07/18/2008 | BILL | KEITH, JANICE M | $1,616.84 | $1,616.84 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-392.44 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-392.43 | $392.44 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-392.43 | $784.87 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-392.43 | $1,177.30 |
| 07/01/2007 | BILL | KEITH, JANICE M | $1,569.73 | $1,569.73 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-381.01 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-381.00 | $381.01 |
| 10/06/2006 | PAYMENT | HOMECOMING FINANCIAL | $-381.00 | $762.01 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-381.00 | $1,143.01 |
| 07/01/2006 | BILL | DAVIS, JANICE M | $1,524.01 | $1,524.01 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.92 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.90 | $369.92 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.90 | $739.82 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.90 | $1,109.72 |
| 07/01/2005 | BILL | DAVIS, JANICE M | $1,479.62 | $1,479.62 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-359.15 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-359.13 | $359.15 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-359.13 | $718.28 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-359.13 | $1,077.41 |
| 07/01/2004 | BILL | DAVIS, JANICE M | $1,436.54 | $1,436.54 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-358.83 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-358.81 | $358.83 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-358.81 | $717.64 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-358.81 | $1,076.45 |
| 07/01/2003 | BILL | DAVIS, JANICE M | $1,435.26 | $1,435.26 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-346.22 | $0.00 |
| 01/03/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-346.22 | $346.22 |
| 09/24/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-346.22 | $692.44 |
| 08/12/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-346.22 | $1,038.66 |
| 07/01/2002 | BILL | DAVIS, JANICE M | $1,384.88 | $1,384.88 |
| 02/20/2002 | PAYMENT | HOMECOMINGS FIN | $-333.79 | $0.00 |
| 12/21/2001 | PAYMENT | 22 | $-333.77 | $333.79 |
| 09/11/2001 | PAYMENT | DAVIS, GREG M & JANI | $-333.77 | $667.56 |
| 08/15/2001 | PAYMENT | DAVIS, GREG M & JANI | $-333.77 | $1,001.33 |
| 07/01/2001 | BILL | DAVIS, GREG M & JANICE M | $1,335.10 | $1,335.10 |
| 02/27/2001 | PAYMENT | DAVIS, GREG M & JANI | $-330.52 | $0.00 |
| 12/26/2000 | PAYMENT | DAVIS, GREG M & JANI | $-330.52 | $330.52 |
| 10/26/2000 | PAYMENT | DAVIS, GREG M & JANI | $-343.74 | $661.04 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $13.22 | $1,004.78 |
| 08/10/2000 | PAYMENT | DAVIS, GREG M & JANI | $-330.52 | $991.56 |
| 07/01/2000 | BILL | DAVIS, GREG M & JANICE M | $1,322.08 | $1,322.08 |
| 03/15/2000 | PAYMENT | GREG DAVIS | $-654.92 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $12.84 | $654.92 |
| 10/06/1999 | PAYMENT | LITTLEFIELD, LOIS B | $-321.03 | $642.08 |
| 08/18/1999 | PAYMENT | LITTLEFIELD, LOIS B | $-321.03 | $963.11 |
| 07/01/1999 | BILL | LITTLEFIELD, LOIS B TRUSTEE | $1,284.14 | $1,284.14 |
| 03/01/1999 | PAYMENT | LITTLEFIELD, LOIS B | $-322.59 | $0.00 |
| 01/06/1999 | PAYMENT | LITTLEFIELD, LOIS B | $-322.59 | $322.59 |
| 10/02/1998 | PAYMENT | LITTLEFIELD, LOIS B | $-322.59 | $645.18 |
| 08/18/1998 | PAYMENT | LITTLEFIELD, LOIS B | $-322.59 | $967.77 |
| 07/01/1998 | BILL | LITTLEFIELD, LOIS B TRUSTEE | $1,290.36 | $1,290.36 |
| 03/04/1998 | PAYMENT | LITTLEFIELD, LOIS B | $-321.44 | $0.00 |
| 01/06/1998 | PAYMENT | LITTLEFIELD, LOIS B | $-321.43 | $321.44 |
| 10/08/1997 | PAYMENT | LITTLEFIELD, LOIS B | $-321.43 | $642.87 |
| 08/22/1997 | PAYMENT | LITTLEFIELD, LOIS B | $-321.43 | $964.30 |
| 07/01/1997 | BILL | LITTLEFIELD, LOIS B TRUSTEE | $1,285.73 | $1,285.73 |
| 03/05/1997 | PAYMENT | LITTLEFIELD, LOIS B | $-328.36 | $0.00 |
| 01/09/1997 | PAYMENT | LITTLEFIELD, LOIS B | $-328.33 | $328.36 |
| 10/09/1996 | PAYMENT | LITTLEFIELD, LOIS B | $-328.33 | $656.69 |
| 08/20/1996 | PAYMENT | LITTLEFIELD, LOIS B | $-328.33 | $985.02 |
| 07/01/1996 | BILL | LITTLEFIELD, LOIS B TRUSTEE | $1,313.35 | $1,313.35 |
| 03/05/1996 | PAYMENT | $-338.83 | $0.00 | |
| 01/03/1996 | PAYMENT | $-338.82 | $338.83 | |
| 10/03/1995 | PAYMENT | $-338.82 | $677.65 | |
| 08/22/1995 | PAYMENT | $-338.82 | $1,016.47 | |
| 07/01/1995 | BILL | LITTLEFIELD, LOIS B TRUSTEE | $1,355.29 | $1,355.29 |
| 03/09/1995 | PAYMENT | $-307.17 | $0.00 | |
| 01/05/1995 | PAYMENT | $-307.17 | $307.17 | |
| 10/05/1994 | PAYMENT | $-307.17 | $614.34 | |
| 08/17/1994 | PAYMENT | $-307.17 | $921.51 | |
| 07/01/1994 | BILL | LITTLEFIELD, LOIS B TRUSTEE | $1,228.68 | $1,228.68 |
| 03/10/1994 | PAYMENT | $-287.90 | $0.00 | |
| 01/10/1994 | PAYMENT | $-287.87 | $287.90 | |
| 10/07/1993 | PAYMENT | $-287.87 | $575.77 | |
| 08/17/1993 | PAYMENT | $-287.87 | $863.64 | |
| 07/01/1993 | BILL | LITTLEFIELD, LOIS B | $1,151.51 | $1,151.51 |
| 03/01/1993 | PAYMENT | $-258.46 | $0.00 | |
| 01/06/1993 | PAYMENT | $-258.43 | $258.46 | |
| 10/13/1992 | PAYMENT | $-258.43 | $516.89 | |
| 08/18/1992 | PAYMENT | $-258.43 | $775.32 | |
| 07/01/1992 | BILL | LITTLEFIELD, LOIS B | $1,033.75 | $1,033.75 |
| 03/04/1992 | PAYMENT | $-225.19 | $0.00 | |
| 01/03/1992 | PAYMENT | $-225.18 | $225.19 | |
| 10/10/1991 | PAYMENT | $-225.18 | $450.37 | |
| 08/22/1991 | PAYMENT | $-225.18 | $675.55 | |
| 07/01/1991 | BILL | LITTLEFIELD, LOIS B | $900.73 | $900.73 |
| 03/05/1991 | PAYMENT | $-221.02 | $0.00 | |
| 01/10/1991 | PAYMENT | $-220.99 | $221.02 | |
| 10/03/1990 | PAYMENT | $-220.99 | $442.01 | |
| 08/14/1990 | PAYMENT | $-220.99 | $663.00 | |
| 07/01/1990 | BILL | LITTLEFIELD, LOIS B | $883.99 | $883.99 |
| 03/12/1990 | PAYMENT | $-52.09 | $0.00 | |
| 01/05/1990 | PAYMENT | $-52.09 | $52.09 | |
| 10/05/1989 | PAYMENT | $-52.09 | $104.18 | |
| 08/28/1989 | PAYMENT | $-52.09 | $156.27 | |
| 07/01/1989 | BILL | LITTLEFIELD, LOIS B | $208.36 | $208.36 |