Tax Account 1420-28-510-027
Owners
SOUZA, MICHAEL & MAYER, WENDY
2957 SANTA MARIA DR
MINDEN, NV 89423
SOUZA, MICHAEL
MAYER, WENDY
Account Summary
| Account ID | 1420-28-510-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2957 SANTA MARIA DR GEN CO/CWS/MOSQ |
| Balance | $1,724.04 |
| Currently Due | $574.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,299.02 |
| Total | $2,299.02 |
| Paid | $574.98 |
| Balance | $1,724.04 |
| Due | $574.68 |
| 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 | $2,232.07 | $0.00 | $2,232.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,167.07 | $0.00 | $2,167.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,103.96 | $0.00 | $2,103.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,042.69 | $0.00 | $2,042.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,983.18 | $0.00 | $1,983.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,925.42 | $0.00 | $1,925.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,869.35 | $0.00 | $1,869.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,821.98 | $0.00 | $1,821.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,818.35 | $0.00 | $1,818.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,765.38 | $0.00 | $1,765.38 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-574.98 | $1,724.04 |
| 07/15/2024 | BILL | SOUZA, MICHAEL & MAYER, WENDY | $2,299.02 | $2,299.02 |
| 02/20/2024 | PAYMENT | M SOUZA WT NORW - | $-557.93 | $0.00 |
| 12/15/2023 | PAYMENT | M SOUZA WT NORW - | $-557.93 | $557.93 |
| 10/03/2023 | PAYMENT | M SOUZA WT NORW - | $-557.93 | $1,115.86 |
| 08/02/2023 | PAYMENT | M SOUZA WT NORW - | $-558.28 | $1,673.79 |
| 07/14/2023 | BILL | SOUZA, MICHAEL & MAYER, WENDY | $2,232.07 | $2,232.07 |
| 02/22/2023 | PAYMENT | M SOUZA WT NORW - | $-541.76 | $0.00 |
| 12/16/2022 | PAYMENT | M SOUZA WT NORW - | $-541.76 | $541.76 |
| 09/22/2022 | PAYMENT | M SOUZA WT NORW - | $-541.76 | $1,083.52 |
| 08/01/2022 | PAYMENT | M SOUZA WT NORW - | $-541.79 | $1,625.28 |
| 07/19/2022 | BILL | SOUZA, MICHAEL & MAYER, WENDY | $2,167.07 | $2,167.07 |
| 01/03/2022 | PAYMENT | HARNDEN, C WARREN & ZEIDLER, A CHECK | $-1,051.98 | $0.00 |
| 07/27/2021 | PAYMENT | HARNDEN, C WARREN & ZEIDLER, A CHECK | $-1,051.98 | $1,051.98 |
| 07/14/2021 | BILL | HARNDEN, C WARREN & ZEIDLER, A | $2,103.96 | $2,103.96 |
| 12/14/2020 | PAYMENT | HARNDEN, C WARREN & ZEIDLER, A CHECK | $-1,021.34 | $0.00 |
| 08/18/2020 | PAYMENT | HARNDEN, C WARREN & ZEIDLER, A CHECK | $-1,021.35 | $1,021.34 |
| 07/13/2020 | BILL | HARNDEN, C WARREN & ZEIDLER, A | $2,042.69 | $2,042.69 |
| 12/17/2019 | PAYMENT | HARNDEN, C WARREN & ZEIDLER, A CHECK | $-991.58 | $0.00 |
| 08/21/2019 | PAYMENT | HARNDEN, C WARREN & ZEIDLER, A CHECK | $-991.60 | $991.58 |
| 07/15/2019 | BILL | HARNDEN, C WARREN & ZEIDLER, A | $1,983.18 | $1,983.18 |
| 12/19/2018 | PAYMENT | HARNDEN, C WARREN & ZEIDLER, A CHECK | $-962.70 | $0.00 |
| 07/26/2018 | PAYMENT | HARNDEN, C WARREN & ZEIDLER, A CHECK | $-962.72 | $962.70 |
| 07/12/2018 | BILL | HARNDEN, C WARREN & ZEIDLER, A | $1,925.42 | $1,925.42 |
| 12/31/2017 | PAYMENT | HARNDEN, C WARREN & ZEIDLER, A CHECK | $-934.66 | $0.00 |
| 07/25/2017 | PAYMENT | HARNDEN, C WARREN & ZEIDLER, A CHECK | $-934.69 | $934.66 |
| 07/14/2017 | BILL | HARNDEN, C WARREN & ZEIDLER, A | $1,869.35 | $1,869.35 |
| 01/03/2017 | PAYMENT | HARNDEN, C WARREN & ZEIDLER, A CHECK | $-910.98 | $0.00 |
| 07/21/2016 | PAYMENT | HARNDEN, C WARREN & ZEIDLER, A CHECK | $-911.00 | $910.98 |
| 07/12/2016 | BILL | HARNDEN, C WARREN & ZEIDLER, A | $1,821.98 | $1,821.98 |
| 01/06/2016 | PAYMENT | HARNDEN, C WARREN & ZEIDLER, A CHECK | $-909.16 | $0.00 |
| 07/27/2015 | PAYMENT | HARNDEN, C WARREN & ZEIDLER, A CHECK | $-909.19 | $909.16 |
| 07/14/2015 | BILL | HARNDEN, C WARREN & ZEIDLER, A | $1,818.35 | $1,818.35 |
| 01/09/2015 | PAYMENT | HARNDEN, C WARREN & ZEIDLER, A CHECK | $-882.68 | $0.00 |
| 07/30/2014 | PAYMENT | HARNDEN, C WARREN & ZEIDLER, A CHECK | $-882.70 | $882.68 |
| 07/17/2014 | BILL | HARNDEN, C WARREN & ZEIDLER, A | $1,765.38 | $1,765.38 |
| 12/17/2013 | PAYMENT | HARNDEN, C WARREN & ZEIDLER, A CHECK | $-856.94 | $0.00 |
| 07/26/2013 | PAYMENT | HARNDEN, C WARREN & ZEIDLER, A CHECK | $-856.97 | $856.94 |
| 07/16/2013 | BILL | HARNDEN, C WARREN & ZEIDLER, A | $1,713.91 | $1,713.91 |
| 11/15/2012 | PAYMENT | HARNDEN, C WARREN & ZEIDLER, A CHECK | $-1,722.29 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $41.60 | $1,722.29 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $16.64 | $1,680.69 |
| 07/13/2012 | BILL | HARNDEN, C WARREN & ZEIDLER, A | $1,664.05 | $1,664.05 |
| 12/20/2011 | PAYMENT | HARNDEN, C WARREN & ZEIDLER, A CHECK | $-807.78 | $0.00 |
| 07/21/2011 | PAYMENT | HARNDEN, C WARREN & ZEIDLER, A CHECK | $-807.79 | $807.78 |
| 07/15/2011 | BILL | HARNDEN, C WARREN & ZEIDLER, A | $1,615.57 | $1,615.57 |
| 01/06/2011 | PAYMENT | HARNDEN, C WARREN & ZEIDLER, A CHECK | $-784.24 | $0.00 |
| 08/23/2010 | PAYMENT | HARNDEN, C WARREN & ZEIDLER, A CHECK | $-784.26 | $784.24 |
| 07/14/2010 | BILL | HARNDEN, C WARREN & ZEIDLER, A | $1,568.50 | $1,568.50 |
| 12/28/2009 | PAYMENT | HARNDEN, C WARREN & ZEIDLER, A CHECK | $-761.40 | $0.00 |
| 07/23/2009 | PAYMENT | HARNDEN, C WARREN & ZEIDLER, A CHECK | $-761.42 | $761.40 |
| 07/13/2009 | BILL | HARNDEN, C WARREN & ZEIDLER, A | $1,522.82 | $1,522.82 |
| 01/09/2009 | PAYMENT | HARNDEN, C WARREN & ZEIDLER, A CHECK | $-739.22 | $0.00 |
| 08/21/2008 | PAYMENT | HARNDEN, C WARREN & ZEIDLER, A CHECK | $-739.24 | $739.22 |
| 07/18/2008 | BILL | HARNDEN, C WARREN & ZEIDLER, A | $1,478.46 | $1,478.46 |
| 01/02/2008 | PAYMENT | HARNDEN, C WARREN & | $-717.69 | $0.00 |
| 08/17/2007 | PAYMENT | HARNDEN, C WARREN & | $-717.68 | $717.69 |
| 07/01/2007 | BILL | HARNDEN, C WARREN & ZEIDLER, A | $1,435.37 | $1,435.37 |
| 01/03/2007 | PAYMENT | HARNDEN, C WARREN & | $-696.82 | $0.00 |
| 07/27/2006 | PAYMENT | HARNDEN, C WARREN & | $-696.80 | $696.82 |
| 07/01/2006 | BILL | HARNDEN, C WARREN & ZEIDLER, A | $1,393.62 | $1,393.62 |
| 12/23/2005 | PAYMENT | HARNDEN, C WARREN & | $-676.53 | $0.00 |
| 08/01/2005 | PAYMENT | HARNDEN, C WARREN & | $-676.50 | $676.53 |
| 07/01/2005 | BILL | HARNDEN, C WARREN & ZEIDLER, A | $1,353.03 | $1,353.03 |
| 12/06/2004 | PAYMENT | HARNDEN, C WARREN & | $-656.82 | $0.00 |
| 08/02/2004 | PAYMENT | HARNDEN, C WARREN & | $-656.80 | $656.82 |
| 07/01/2004 | BILL | HARNDEN, C WARREN & ZEIDLER, A | $1,313.62 | $1,313.62 |
| 12/23/2003 | PAYMENT | HARNDEN, C WARREN & | $-656.24 | $0.00 |
| 08/11/2003 | PAYMENT | HARNDEN, C WARREN & | $-656.24 | $656.24 |
| 07/01/2003 | BILL | HARNDEN, C WARREN & ZEIDLER, A | $1,312.48 | $1,312.48 |
| 03/05/2003 | PAYMENT | HARNDEN, C WARREN & | $-316.59 | $0.00 |
| 01/09/2003 | PAYMENT | HARNDEN, C WARREN & | $-316.56 | $316.59 |
| 07/29/2002 | PAYMENT | HARNDEN, C WARREN & | $-633.12 | $633.15 |
| 07/01/2002 | BILL | HARNDEN, C WARREN & ZEIDLER, A | $1,266.27 | $1,266.27 |
| 12/28/2001 | PAYMENT | HARNDEN, C WARREN & | $-610.31 | $0.00 |
| 08/23/2001 | PAYMENT | HARNDEN, C WARREN & | $-610.30 | $610.31 |
| 07/01/2001 | BILL | HARNDEN, C WARREN & ZEIDLER, A | $1,220.61 | $1,220.61 |
| 02/14/2001 | PAYMENT | NETS | $-302.18 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-302.17 | $302.18 |
| 09/20/2000 | PAYMENT | NETS | $-302.17 | $604.35 |
| 08/15/2000 | PAYMENT | NETS | $-302.17 | $906.52 |
| 07/01/2000 | BILL | HARNDEN, C WARREN & ZEIDLER, A | $1,208.69 | $1,208.69 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-299.35 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-299.35 | $299.35 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-299.35 | $598.70 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-299.35 | $898.05 |
| 07/01/1999 | BILL | WILLHOITE, THOMAS W & BARBARA | $1,197.40 | $1,197.40 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-300.87 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-300.84 | $300.87 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-300.84 | $601.71 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-300.84 | $902.55 |
| 07/01/1998 | BILL | WILLHOITE, THOMAS W & BARBARA | $1,203.39 | $1,203.39 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-299.87 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-299.84 | $299.87 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-299.84 | $599.71 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-299.84 | $899.55 |
| 07/01/1997 | BILL | WILLHOITE, THOMAS W & BARBARA | $1,199.39 | $1,199.39 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-306.30 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-306.28 | $306.30 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-306.28 | $612.58 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-306.28 | $918.86 |
| 07/01/1996 | BILL | WILLHOITE, THOMAS W & BARBARA | $1,225.14 | $1,225.14 |
| 02/23/1996 | PAYMENT | $-316.13 | $0.00 | |
| 12/26/1995 | PAYMENT | $-316.11 | $316.13 | |
| 09/25/1995 | PAYMENT | $-316.11 | $632.24 | |
| 08/14/1995 | PAYMENT | $-316.11 | $948.35 | |
| 07/01/1995 | BILL | WILLHOITE, THOMAS W & BARBARA | $1,264.46 | $1,264.46 |
| 12/23/1994 | PAYMENT | $-578.45 | $0.00 | |
| 08/19/1994 | PAYMENT | $-578.42 | $578.45 | |
| 07/01/1994 | BILL | WILLHOITE, THOMAS W & BARBARA | $1,156.87 | $1,156.87 |
| 12/23/1993 | PAYMENT | $-540.70 | $0.00 | |
| 08/09/1993 | PAYMENT | $-540.68 | $540.70 | |
| 07/01/1993 | BILL | WILLHOITE, THOMAS W & BARBARA | $1,081.38 | $1,081.38 |
| 12/22/1992 | PAYMENT | $-501.60 | $0.00 | |
| 08/07/1992 | PAYMENT | $-501.58 | $501.60 | |
| 07/01/1992 | BILL | WILLHOITE, THOMAS W & BARBARA | $1,003.18 | $1,003.18 |
| 12/23/1991 | PAYMENT | $-88.04 | $0.00 | |
| 08/26/1991 | PAYMENT | $-88.04 | $88.04 | |
| 07/01/1991 | BILL | WILLHOITE, THOMAS W & BARBARA | $176.08 | $176.08 |
| 07/18/1990 | PAYMENT | $-174.93 | $0.00 | |
| 07/01/1990 | BILL | WILLHOITE, THOMAS W & BARBARA | $174.93 | $174.93 |
| 08/14/1989 | PAYMENT | $-186.06 | $0.00 | |
| 07/01/1989 | BILL | WILLHOITE, THOMAS W & BARBARA | $186.06 | $186.06 |
| 07/27/1988 | PAYMENT | $-20.53 | $0.00 | |
| 07/01/1988 | BILL | CROWL, CHARLES H & ETHELYN M | $20.53 | $20.53 |