Tax Account 1420-28-510-021
Owners
GOATES, STEPHEN & CRISTINA
2976 SANTA INEZ DR
MINDEN, NV 89423
GOATES, STEPHEN
GOATES, CRISTINA
Account Summary
| Account ID | 1420-28-510-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2976 SANTA INEZ DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,428.14 |
| Total | $2,428.14 |
| Paid | $2,428.14 |
| 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 | $2,357.43 | $0.00 | $2,357.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,288.79 | $0.00 | $2,288.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,181.57 | $0.00 | $2,181.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,117.40 | $0.00 | $2,117.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,055.66 | $0.00 | $2,055.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,996.04 | $0.00 | $1,996.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,974.33 | $0.00 | $1,974.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,924.29 | $0.00 | $1,924.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,920.46 | $0.00 | $1,920.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,864.53 | $0.00 | $1,864.53 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-606.95 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-606.95 | $606.95 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-606.95 | $1,213.90 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-607.29 | $1,820.85 |
| 07/15/2024 | BILL | GOATES, STEPHEN & CRISTINA | $2,428.14 | $2,428.14 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-589.29 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-589.29 | $589.29 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-589.29 | $1,178.58 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-589.56 | $1,767.87 |
| 07/14/2023 | BILL | GOATES, STEPHEN & CRISTINA | $2,357.43 | $2,357.43 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-572.19 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-572.19 | $572.19 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-572.19 | $1,144.38 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-572.22 | $1,716.57 |
| 07/19/2022 | BILL | GOATES, STEPHEN & CRISTINA | $2,288.79 | $2,288.79 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-545.39 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-545.39 | $545.39 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-545.39 | $1,090.78 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-545.40 | $1,636.17 |
| 07/14/2021 | BILL | GOATES, STEPHEN & CRISTINA | $2,181.57 | $2,181.57 |
| 01/04/2021 | PAYMENT | TOBIN, LORENA CHECK | $-1,058.70 | $0.00 |
| 08/12/2020 | PAYMENT | TOBIN, LORENA CHECK | $-1,058.70 | $1,058.70 |
| 07/13/2020 | BILL | TOBIN, LORENA & IDEMA, THOMAS | $2,117.40 | $2,117.40 |
| 08/08/2019 | PAYMENT | TOBIN, LORENA CHECK | $-2,055.66 | $0.00 |
| 07/15/2019 | BILL | TOBIN, LORENA & IDEMA, THOMAS | $2,055.66 | $2,055.66 |
| 08/08/2018 | PAYMENT | TOBIN, LORENA CHECK | $-1,996.04 | $0.00 |
| 07/12/2018 | BILL | TOBIN, LORENA & IDEMA, THOMAS | $1,996.04 | $1,996.04 |
| 08/02/2017 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-1,974.33 | $0.00 |
| 07/14/2017 | BILL | TOBIN, LORENA & IDEMA, THOMAS | $1,974.33 | $1,974.33 |
| 08/01/2016 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-1,924.29 | $0.00 |
| 07/12/2016 | BILL | TOBIN, LORENA & IDEMA, THOMAS | $1,924.29 | $1,924.29 |
| 02/08/2016 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-480.11 | $0.00 |
| 12/18/2015 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-480.11 | $480.11 |
| 08/25/2015 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-960.24 | $960.22 |
| 07/14/2015 | BILL | TOBIN, LORENA & IDEMA, THOMAS | $1,920.46 | $1,920.46 |
| 01/26/2015 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-466.13 | $0.00 |
| 10/30/2014 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-466.13 | $466.13 |
| 10/13/2014 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-466.13 | $932.26 |
| 08/05/2014 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-466.14 | $1,398.39 |
| 07/17/2014 | BILL | TOBIN, LORENA & IDEMA, THOMAS | $1,864.53 | $1,864.53 |
| 02/10/2014 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-452.55 | $0.00 |
| 01/07/2014 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-452.55 | $452.55 |
| 10/02/2013 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-452.55 | $905.10 |
| 07/30/2013 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-452.58 | $1,357.65 |
| 07/16/2013 | BILL | TOBIN, LORENA & IDEMA, THOMAS | $1,810.23 | $1,810.23 |
| 02/20/2013 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-439.37 | $0.00 |
| 01/07/2013 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-439.37 | $439.37 |
| 10/04/2012 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-439.37 | $878.74 |
| 08/06/2012 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-439.38 | $1,318.11 |
| 07/13/2012 | BILL | TOBIN, LORENA & IDEMA, THOMAS | $1,757.49 | $1,757.49 |
| 04/10/2012 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-443.63 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $17.06 | $443.63 |
| 12/13/2011 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-426.57 | $426.57 |
| 09/27/2011 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-426.57 | $853.14 |
| 08/04/2011 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-426.59 | $1,279.71 |
| 07/15/2011 | BILL | TOBIN, LORENA & IDEMA, THOMAS | $1,706.30 | $1,706.30 |
| 12/21/2010 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-828.30 | $0.00 |
| 10/06/2010 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-414.15 | $828.30 |
| 08/03/2010 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-414.16 | $1,242.45 |
| 07/14/2010 | BILL | TOBIN, LORENA & IDEMA, THOMAS | $1,656.61 | $1,656.61 |
| 02/16/2010 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-402.09 | $0.00 |
| 12/08/2009 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-402.09 | $402.09 |
| 09/18/2009 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-402.09 | $804.18 |
| 08/06/2009 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-402.10 | $1,206.27 |
| 07/13/2009 | BILL | TOBIN, LORENA & IDEMA, THOMAS | $1,608.37 | $1,608.37 |
| 01/29/2009 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-390.37 | $0.00 |
| 12/11/2008 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-390.37 | $390.37 |
| 10/07/2008 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-390.37 | $780.74 |
| 08/06/2008 | PAYMENT | TOBIN, LORENA & IDEMA, THOMAS CHECK | $-390.40 | $1,171.11 |
| 07/18/2008 | BILL | TOBIN, LORENA & IDEMA, THOMAS | $1,561.51 | $1,561.51 |
| 02/26/2008 | PAYMENT | TOBIN, LORENA & IDEM | $-379.02 | $0.00 |
| 01/03/2008 | PAYMENT | TOBIN, LORENA & IDEM | $-379.01 | $379.02 |
| 09/13/2007 | PAYMENT | TOBIN, LORENA & IDEM | $-379.01 | $758.03 |
| 07/26/2007 | PAYMENT | TOBIN, LORENA & IDEM | $-379.01 | $1,137.04 |
| 07/01/2007 | BILL | TOBIN, LORENA & IDEMA, THOMAS | $1,516.05 | $1,516.05 |
| 02/06/2007 | PAYMENT | TOBIN, LORENA & IDEM | $-367.97 | $0.00 |
| 12/11/2006 | PAYMENT | TOBIN, LORENA & IDEM | $-367.97 | $367.97 |
| 10/04/2006 | PAYMENT | TOBIN, LORENA & IDEM | $-367.97 | $735.94 |
| 08/02/2006 | PAYMENT | TOBIN, LORENA & IDEM | $-367.97 | $1,103.91 |
| 07/01/2006 | BILL | TOBIN, LORENA & IDEMA, THOMAS | $1,471.88 | $1,471.88 |
| 02/21/2006 | PAYMENT | TOBIN, LORENA & IDEM | $-357.26 | $0.00 |
| 02/14/2006 | PAYMENT | TOBIN, LORENA & IDEM | $-371.54 | $357.26 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.29 | $728.80 |
| 10/03/2005 | PAYMENT | TOBIN, LORENA & IDEM | $-357.25 | $714.51 |
| 08/12/2005 | PAYMENT | TOBIN, LORENA & IDEM | $-357.25 | $1,071.76 |
| 07/01/2005 | BILL | TOBIN, LORENA & IDEMA, THOMAS | $1,429.01 | $1,429.01 |
| 03/03/2005 | PAYMENT | TOBIN, LORENA & IDEM | $-341.41 | $0.00 |
| 10/01/2004 | PAYMENT | TOBIN, LORENA & IDEM | $-682.76 | $341.41 |
| 08/05/2004 | PAYMENT | TOBIN, LORENA & IDEM | $-341.38 | $1,024.17 |
| 07/01/2004 | BILL | TOBIN, LORENA & IDEMA, THOMAS | $1,365.55 | $1,365.55 |
| 02/19/2004 | PAYMENT | TOBIN, LORENA & IDEM | $-341.12 | $0.00 |
| 01/06/2004 | PAYMENT | TOBIN, LORENA & IDEM | $-341.09 | $341.12 |
| 10/02/2003 | PAYMENT | TOBIN, LORENA & IDEM | $-341.09 | $682.21 |
| 08/11/2003 | PAYMENT | TOBIN, LORENA & IDEM | $-341.09 | $1,023.30 |
| 07/01/2003 | BILL | TOBIN, LORENA & IDEMA, THOMAS | $1,364.39 | $1,364.39 |
| 02/20/2003 | PAYMENT | TOBIN, LORENA & IDEM | $-328.19 | $0.00 |
| 01/03/2003 | PAYMENT | TOBIN, LORENA & IDEM | $-328.17 | $328.19 |
| 10/02/2002 | PAYMENT | TOBIN, LORENA & IDEM | $-328.17 | $656.36 |
| 08/06/2002 | PAYMENT | TOBIN, LORENA & IDEM | $-328.17 | $984.53 |
| 07/01/2002 | BILL | TOBIN, LORENA & IDEMA, THOMAS | $1,312.70 | $1,312.70 |
| 02/06/2002 | PAYMENT | TOBIN, LORENA & IDEM | $-315.90 | $0.00 |
| 12/31/2001 | PAYMENT | TOBIN, LORENA & IDEM | $-315.90 | $315.90 |
| 09/26/2001 | PAYMENT | TOBIN, LORENA & IDEM | $-315.90 | $631.80 |
| 08/02/2001 | PAYMENT | TOBIN, LORENA & IDEM | $-315.90 | $947.70 |
| 07/01/2001 | BILL | TOBIN, LORENA & IDEMA, THOMAS | $1,263.60 | $1,263.60 |
| 03/02/2001 | PAYMENT | TOBIN, LORENA & IDEM | $-312.83 | $0.00 |
| 01/05/2001 | PAYMENT | TOBIN, LORENA & IDEM | $-312.82 | $312.83 |
| 10/04/2000 | PAYMENT | TOBIN, LORENA & IDEM | $-312.82 | $625.65 |
| 08/08/2000 | PAYMENT | TOBIN, LORENA & IDEM | $-312.82 | $938.47 |
| 07/01/2000 | BILL | TOBIN, LORENA & IDEMA, THOMAS | $1,251.29 | $1,251.29 |
| 03/06/2000 | PAYMENT | TOBIN, LORENA V | $-299.13 | $0.00 |
| 12/29/1999 | PAYMENT | TOBIN, LORENA V | $-299.13 | $299.13 |
| 10/06/1999 | PAYMENT | TOBIN, LORENA V | $-299.13 | $598.26 |
| 07/22/1999 | PAYMENT | TOBIN, LORENA V | $-299.13 | $897.39 |
| 07/01/1999 | BILL | TOBIN, LORENA V | $1,196.52 | $1,196.52 |
| 02/12/1999 | PAYMENT | TOBIN, RICHARD R JR | $-300.74 | $0.00 |
| 12/30/1998 | PAYMENT | TOBIN, RICHARD R JR | $-300.74 | $300.74 |
| 10/02/1998 | PAYMENT | TOBIN, RICHARD R JR | $-300.74 | $601.48 |
| 08/06/1998 | PAYMENT | TOBIN, RICHARD R JR | $-300.74 | $902.22 |
| 07/01/1998 | BILL | TOBIN, RICHARD R JR & LORENA V | $1,202.96 | $1,202.96 |
| 03/03/1998 | PAYMENT | TOBIN, RICHARD R JR | $-299.85 | $0.00 |
| 12/30/1997 | PAYMENT | TOBIN, RICHARD R JR | $-299.83 | $299.85 |
| 10/02/1997 | PAYMENT | TOBIN, RICHARD R JR | $-299.83 | $599.68 |
| 08/05/1997 | PAYMENT | TOBIN, RICHARD R JR | $-299.83 | $899.51 |
| 07/01/1997 | BILL | TOBIN, RICHARD R JR & LORENA V | $1,199.34 | $1,199.34 |
| 03/03/1997 | PAYMENT | TOBIN, RICHARD R JR | $-306.27 | $0.00 |
| 01/07/1997 | PAYMENT | TOBIN, RICHARD R JR | $-624.77 | $306.27 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $12.25 | $931.04 |
| 08/06/1996 | PAYMENT | TOBIN, RICHARD R JR | $-306.26 | $918.79 |
| 07/01/1996 | BILL | TOBIN, RICHARD R JR & LORENA V | $1,225.05 | $1,225.05 |
| 04/02/1996 | PAYMENT | $-328.92 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $12.65 | $328.92 |
| 12/27/1995 | PAYMENT | $-316.24 | $316.27 | |
| 10/03/1995 | PAYMENT | $-316.24 | $632.51 | |
| 08/08/1995 | PAYMENT | $-316.24 | $948.75 | |
| 07/01/1995 | BILL | TOBIN, RICHARD R JR & LORENA V | $1,264.99 | $1,264.99 |
| 03/03/1995 | PAYMENT | $-274.08 | $0.00 | |
| 12/30/1994 | PAYMENT | $-274.07 | $274.08 | |
| 10/05/1994 | PAYMENT | $-274.07 | $548.15 | |
| 08/04/1994 | PAYMENT | $-274.07 | $822.22 | |
| 07/01/1994 | BILL | TOBIN, RICHARD R JR & LORENA V | $1,096.29 | $1,096.29 |
| 03/15/1994 | PAYMENT | $-255.52 | $0.00 | |
| 01/03/1994 | PAYMENT | $-255.50 | $255.52 | |
| 10/07/1993 | PAYMENT | $-255.50 | $511.02 | |
| 08/06/1993 | PAYMENT | $-255.50 | $766.52 | |
| 07/01/1993 | BILL | TOBIN, RICHARD R JR & LORENA V | $1,022.02 | $1,022.02 |
| 03/01/1993 | PAYMENT | $-235.96 | $0.00 | |
| 01/11/1993 | PAYMENT | $-235.94 | $235.96 | |
| 10/06/1992 | PAYMENT | $-235.94 | $471.90 | |
| 08/05/1992 | PAYMENT | $-235.94 | $707.84 | |
| 07/01/1992 | BILL | TOBIN, RICHARD R JR & LORENA V | $943.78 | $943.78 |
| 03/04/1992 | PAYMENT | $-204.84 | $0.00 | |
| 01/07/1992 | PAYMENT | $-204.81 | $204.84 | |
| 10/04/1991 | PAYMENT | $-204.81 | $409.65 | |
| 08/01/1991 | PAYMENT | $-204.81 | $614.46 | |
| 07/01/1991 | BILL | TOBIN, RICHARD R JR & LORENA V | $819.27 | $819.27 |
| 03/05/1991 | PAYMENT | $-201.16 | $0.00 | |
| 01/02/1991 | PAYMENT | $-201.13 | $201.16 | |
| 09/17/1990 | PAYMENT | $-201.13 | $402.29 | |
| 07/19/1990 | PAYMENT | $-201.13 | $603.42 | |
| 07/01/1990 | BILL | TOBIN, RICHARD R JR & LORENA V | $804.55 | $804.55 |
| 03/01/1990 | PAYMENT | $-42.80 | $0.00 | |
| 01/02/1990 | PAYMENT | $-42.79 | $42.80 | |
| 10/02/1989 | PAYMENT | $-42.79 | $85.59 | |
| 09/07/1989 | PAYMENT | $-42.79 | $128.38 | |
| 07/01/1989 | BILL | MCGRANAGHAN, CHARLES & MARY | $171.17 | $171.17 |
| 12/22/1988 | PAYMENT | $-15.61 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.21 | $15.61 |
| 08/02/1988 | PAYMENT | $-5.13 | $15.40 | |
| 07/01/1988 | BILL | HOT SPRINGS DEVELOPMENT INC | $20.53 | $20.53 |