Tax Account 1420-28-510-022

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Owners

SANFORD FAMILY TRUST 2023
2984 SANTA INEZ DR
MINDEN, NV 89423

SANFORD, JACOB VAN ZANDT & JAZQUELINE C TTEE

Account Summary

Account ID	1420-28-510-022
Account Type	Real Estate
Location	2984 SANTA INEZ DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-510-022

Account Type

Real Estate

Location

2984 SANTA INEZ DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,627.06
Total	$2,627.06
Paid	$2,627.06
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,627.06

Total

$2,627.06

Paid

$2,627.06

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$656.99	$0.00	$656.99	$656.99	$0.00
2	10/07/2024	10/17/2024	Paid	$656.69	$0.00	$656.69	$656.69	$0.00
3	01/06/2025	01/16/2025	Paid	$656.69	$0.00	$656.69	$656.69	$0.00
4	03/03/2025	03/13/2025	Paid	$656.69	$0.00	$656.69	$656.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,550.53	$0.00	$2,550.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,476.24	$0.00	$2,476.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,404.11	$24.04	$2,428.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,334.08	$0.00	$2,334.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,266.09	$0.00	$2,266.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,200.09	$0.00	$2,200.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,136.01	$0.00	$2,136.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,081.88	$0.00	$2,081.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,077.72	$0.00	$2,077.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,017.20	$20.17	$2,037.37	$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	CHASE WT CORE -	$-656.69	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-656.69	$656.69
10/03/2024	PAYMENT	CHASE WT CORE -	$-656.69	$1,313.38
08/15/2024	PAYMENT	CHASE WT CORE -	$-656.99	$1,970.07
07/15/2024	BILL	SANFORD FAMILY TRUST 2023	$2,627.06	$2,627.06
02/29/2024	PAYMENT	CHASE WT CORE -	$-637.56	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-637.56	$637.56
10/03/2023	PAYMENT	CHASE WT CORE -	$-637.56	$1,275.12
08/09/2023	PAYMENT	CHASE WT CORE -	$-637.85	$1,912.68
07/14/2023	BILL	SANFORD, JACQUELINE C & JACOB	$2,550.53	$2,550.53
02/27/2023	PAYMENT	CHASE WT CORE -	$-619.06	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-619.06	$619.06
10/07/2022	PAYMENT	CHASE WT CORE -	$-619.06	$1,238.12
08/12/2022	PAYMENT	CHASE WT CORE -	$-619.06	$1,857.18
07/19/2022	BILL	SANFORD, JACQUELINE C & JACOB	$2,476.24	$2,476.24
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-601.02	$0.00
01/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-601.02	$601.02
11/30/2021	PAYMENT	DOVENMUEHLE MTG CHECK	$-625.06	$1,202.04
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.04	$1,827.10
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-601.05	$1,803.06
07/14/2021	BILL	KOSTER, JACQUELINE C	$2,404.11	$2,404.11
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-583.52	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-583.52	$583.52
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-583.52	$1,167.04
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-583.52	$1,750.56
07/13/2020	BILL	KOSTER, JACQUELINE C	$2,334.08	$2,334.08
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-566.52	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-566.52	$566.52
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-566.52	$1,133.04
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-566.53	$1,699.56
07/15/2019	BILL	KOSTER, JACQUELINE C	$2,266.09	$2,266.09
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-550.02	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-550.02	$550.02
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-550.02	$1,100.04
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-550.03	$1,650.06
07/12/2018	BILL	KOSTER, JACQUELINE C	$2,200.09	$2,200.09
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-534.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-534.00	$534.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-534.00	$1,068.00
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-534.01	$1,602.00
07/14/2017	BILL	KOSTER, JACQUELINE C	$2,136.01	$2,136.01
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-520.47	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-520.47	$520.47
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-520.47	$1,040.94
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-520.47	$1,561.41
07/12/2016	BILL	KOSTER, JACQUELINE C	$2,081.88	$2,081.88
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-519.43	$0.00
12/10/2015	PAYMENT	1ST CENTENNIAL CHECK	$-519.43	$519.43
10/06/2015	PAYMENT	GODTFREDSEN, EINER & CAROL M CHECK	$-519.43	$1,038.86
08/07/2015	PAYMENT	GODTFREDSEN, EINER & CAROL M CHECK	$-519.43	$1,558.29
07/14/2015	BILL	GODTFREDSEN, EINER & CAROL M	$2,077.72	$2,077.72
02/24/2015	PAYMENT	GODTFREDSEN, EINER & CAROL M CHECK	$-504.30	$0.00
02/02/2015	PAYMENT	GODTFREDSEN, EINER & CAROL M CHECK	$-524.47	$504.30
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.17	$1,028.77
10/07/2014	PAYMENT	GODTFREDSEN, EINER & CAROL M CHECK	$-504.30	$1,008.60
08/13/2014	PAYMENT	GODTFREDSEN, EINER & CAROL M CHECK	$-504.30	$1,512.90
07/17/2014	BILL	GODTFREDSEN, EINER & CAROL M	$2,017.20	$2,017.20
10/17/2013	PAYMENT	GODTFREDSEN, EINER & CAROL M CHECK	$-979.22	$0.00
10/07/2013	PAYMENT	GODTFREDSEN, EINER & CAROL M CHECK	$-489.61	$979.22
08/21/2013	PAYMENT	GODTFREDSEN, EINER & CAROL M CHECK	$-489.63	$1,468.83
07/16/2013	BILL	GODTFREDSEN, EINER & CAROL M	$1,958.46	$1,958.46
03/05/2013	PAYMENT	GODTFREDSEN, EINER & CAROL M CHECK	$-475.35	$0.00
01/14/2013	PAYMENT	GODTFREDSEN, EINER & CAROL M CHECK	$-475.35	$475.35
10/02/2012	PAYMENT	GODTFREDSEN, EINER & CAROL M CHECK	$-475.35	$950.70
08/16/2012	PAYMENT	GODTFREDSEN, EINER & CAROL M CHECK	$-475.36	$1,426.05
07/13/2012	BILL	GODTFREDSEN, EINER & CAROL M	$1,901.41	$1,901.41
04/11/2012	PAYMENT	GODTFREDSEN, EINER & CAROL M CHECK	$-479.97	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.46	$479.97
01/03/2012	PAYMENT	GODTFREDSEN, EINER & CAROL M CHECK	$-461.51	$461.51
10/05/2011	PAYMENT	GODTFREDSEN, EINER & CAROL M CHECK	$-461.51	$923.02
08/10/2011	PAYMENT	GODTFREDSEN, EINER & CAROL M CHECK	$-461.51	$1,384.53
07/15/2011	BILL	GODTFREDSEN, EINER & CAROL M	$1,846.04	$1,846.04
03/08/2011	PAYMENT	GODTFREDSEN, EINER & CAROL M CHECK	$-448.06	$0.00
01/04/2011	PAYMENT	GODTFREDSEN, EINER & CAROL M CHECK	$-448.06	$448.06
10/04/2010	PAYMENT	GODTFREDSEN, EINER & CAROL M CHECK	$-448.06	$896.12
08/05/2010	PAYMENT	GODTFREDSEN, EINER & CAROL M CHECK	$-448.08	$1,344.18
07/14/2010	BILL	GODTFREDSEN, EINER & CAROL M	$1,792.26	$1,792.26
02/17/2010	PAYMENT	GODTFREDSEN, EINER & CAROL M CHECK	$-435.01	$0.00
01/07/2010	PAYMENT	GODTFREDSEN, EINER & CAROL M CHECK	$-435.01	$435.01
10/08/2009	PAYMENT	GODTFREDSEN, EINER & CAROL M CHECK	$-435.01	$870.02
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-435.03	$1,305.03
07/13/2009	BILL	GODTFREDSEN, EINER & CAROL M	$1,740.06	$1,740.06
12/30/2008	PAYMENT	GODTFREDSEN, EINER & CAROL M CHECK	$-844.68	$0.00
10/03/2008	PAYMENT	GODTFREDSEN, EINER & CAROL M CHECK	$-422.34	$844.68
08/08/2008	PAYMENT	GODTFREDSEN, EINER & CAROL M CHECK	$-422.36	$1,267.02
07/18/2008	BILL	GODTFREDSEN, EINER & CAROL M	$1,689.38	$1,689.38
12/26/2007	PAYMENT	GODTFREDSEN, EINER &	$-820.01	$0.00
09/24/2007	PAYMENT	GODTFREDSEN, EINER &	$-409.99	$820.01
08/13/2007	PAYMENT	GODTFREDSEN, EINER &	$-409.99	$1,230.00
07/01/2007	BILL	GODTFREDSEN, EINER & CAROL M	$1,639.99	$1,639.99
12/28/2006	PAYMENT	GODTFREDSEN, EINER &	$-796.21	$0.00
10/02/2006	PAYMENT	GODTFREDSEN, EINER &	$-398.09	$796.21
08/14/2006	PAYMENT	GODTFREDSEN, EINER &	$-398.09	$1,194.30
07/01/2006	BILL	GODTFREDSEN, EINER & CAROL M	$1,592.39	$1,592.39
12/29/2005	PAYMENT	GODTFREDSEN, EINER &	$-773.01	$0.00
09/27/2005	PAYMENT	GODTFREDSEN, EINER &	$-386.50	$773.01
08/10/2005	PAYMENT	GODTFREDSEN, EINER &	$-386.50	$1,159.51
07/01/2005	BILL	GODTFREDSEN, EINER & CAROL M	$1,546.01	$1,546.01
12/29/2004	PAYMENT	GODTFREDSEN, EINER &	$-750.49	$0.00
10/04/2004	PAYMENT	GODTFREDSEN, EINER &	$-375.24	$750.49
08/10/2004	PAYMENT	GODTFREDSEN, EINER &	$-375.24	$1,125.73
07/01/2004	BILL	GODTFREDSEN, EINER & CAROL M	$1,500.97	$1,500.97
12/26/2003	PAYMENT	GODTFREDSEN, EINER &	$-749.72	$0.00
10/08/2003	PAYMENT	GODTFREDSEN, EINER &	$-374.85	$749.72
08/15/2003	PAYMENT	GODTFREDSEN, EINER &	$-374.85	$1,124.57
07/01/2003	BILL	GODTFREDSEN, EINER & CAROL M	$1,499.42	$1,499.42
12/30/2002	PAYMENT	GODTFREDSEN, EINER &	$-725.41	$0.00
10/04/2002	PAYMENT	GODTFREDSEN, EINER &	$-362.69	$725.41
08/16/2002	PAYMENT	GODTFREDSEN, EINER &	$-362.69	$1,088.10
07/01/2002	BILL	GODTFREDSEN, EINER & CAROL M	$1,450.79	$1,450.79
12/31/2001	PAYMENT	GODTFREDSEN, EINER &	$-700.02	$0.00
09/27/2001	PAYMENT	GODTFREDSEN, EINER &	$-350.01	$700.02
08/16/2001	PAYMENT	GODTFREDSEN, EINER &	$-350.01	$1,050.03
07/01/2001	BILL	GODTFREDSEN, EINER & CAROL M	$1,400.04	$1,400.04
01/03/2001	PAYMENT	GODTFREDSEN, EINER L	$-693.21	$0.00
10/02/2000	PAYMENT	GODTFREDSEN, EINER L	$-346.59	$693.21
08/22/2000	PAYMENT	GODTFREDSEN, EINER L	$-346.59	$1,039.80
07/01/2000	BILL	GODTFREDSEN, EINER L & CAROL M	$1,386.39	$1,386.39
12/27/1999	PAYMENT	GODTFREDSEN, EINER L	$-703.61	$0.00
09/28/1999	PAYMENT	GODTFREDSEN, EINER L	$-351.79	$703.61
08/11/1999	PAYMENT	GODTFREDSEN, EINER L	$-351.79	$1,055.40
07/01/1999	BILL	GODTFREDSEN, EINER L & CAROL M	$1,407.19	$1,407.19
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-353.42	$0.00
11/18/1998	PAYMENT	11	$-353.42	$353.42
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-353.42	$706.84
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-353.42	$1,060.26
07/01/1998	BILL	GODTFREDSEN, EINER L & CAROL M	$1,413.68	$1,413.68
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-352.09	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-352.08	$352.09
10/09/1997	PAYMENT	TRANS AMERICA	$-352.08	$704.17
07/25/1997	PAYMENT	WESTERN TITLE/GODTFR	$-352.08	$1,056.25
07/01/1997	BILL	WERNER, MALCOLM J & CYNTHIA K	$1,408.33	$1,408.33
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-359.64	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-359.64	$359.64
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-359.64	$719.28
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-359.64	$1,078.92
07/01/1996	BILL	WERNER, MALCOLM J & CYNTHIA K	$1,438.56	$1,438.56
01/26/1996	PAYMENT		$-371.04	$0.00
01/02/1996	PAYMENT		$-371.03	$371.04
10/02/1995	PAYMENT		$-371.03	$742.07
08/21/1995	PAYMENT		$-371.03	$1,113.10
07/01/1995	BILL	WERNER, MALCOLM J & CYNTHIA K	$1,484.13	$1,484.13
08/15/1994	PAYMENT		$-1,284.36	$0.00
07/01/1994	BILL	WERNER, MALCOLM J & CYNTHIA K	$1,284.36	$1,284.36
08/20/1993	PAYMENT		$-1,206.39	$0.00
07/01/1993	BILL	WERNER, MALCOLM J & CYNTHIA K	$1,206.39	$1,206.39
08/17/1992	PAYMENT		$-1,128.18	$0.00
07/01/1992	BILL	WERNER, MALCOLM J & CYNTHIA K	$1,128.18	$1,128.18
08/20/1991	PAYMENT		$-987.08	$0.00
07/01/1991	BILL	WERNER, MALCOLM J & CYNTHIA K	$987.08	$987.08
08/06/1990	PAYMENT		$-968.82	$0.00
07/01/1990	BILL	WERNER, MALCOLM J & CYNTHIA K	$968.82	$968.82
08/14/1989	PAYMENT		$-171.17	$0.00
07/01/1989	BILL	WERNER, MALCOLM J & CYNTHIA K	$171.17	$171.17
12/23/1988	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