Tax Account 1420-28-510-029

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Owners

DAPHNE, NICHOLAS V
2952 SANTA MARIA ST
MINDEN, NV 89423

Account Summary

Account ID	1420-28-510-029
Account Type	Real Estate
Location	2952 SANTA MARIA DR GEN CO/CWS/MOSQ
Balance	$1,757.67
Currently Due	$585.89

Account ID

1420-28-510-029

Account Type

Real Estate

Location

2952 SANTA MARIA DR
GEN CO/CWS/MOSQ

Balance

$1,757.67

Currently Due

$585.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,343.90
Total	$2,343.90
Paid	$586.23
Balance	$1,757.67
Due	$585.89
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

$2,343.90

Total

$2,343.90

Paid

$586.23

Balance

$1,757.67

Due

$585.89

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	$586.23	$0.00	$586.23	$586.23	$0.00
2	10/07/2024	10/17/2024	Due	$585.89	$0.00	$585.89	$0.00	$585.89
3	01/06/2025	01/16/2025	Due	$585.89	$0.00	$585.89	$0.00	$1,171.78
4	03/03/2025	03/13/2025	Due	$585.89	$0.00	$585.89	$0.00	$1,757.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,275.62	$0.00	$2,275.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,403.47	$0.00	$2,403.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,144.99	$0.00	$2,144.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,305.49	$0.00	$2,305.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,021.84	$0.00	$2,021.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,962.96	$0.00	$1,962.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,905.78	$0.00	$1,905.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,857.49	$0.00	$1,857.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,853.79	$0.00	$1,853.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,799.79	$0.00	$1,799.79	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S51	Douglas County Util	194.13	194.13	.00	.00
2020-2021	S51	Douglas County Util	222.99	222.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-586.23	$1,757.67
07/15/2024	BILL	DAPHNE, NICHOLAS V	$2,343.90	$2,343.90
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-568.82	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-568.82	$568.82
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-568.82	$1,137.64
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-569.16	$1,706.46
07/14/2023	BILL	DAPHNE, NICHOLAS V	$2,275.62	$2,275.62
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-600.86	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-600.86	$600.86
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-600.86	$1,201.72
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-600.89	$1,802.58
07/19/2022	BILL	DAPHNE, NICHOLAS V	$2,403.47	$2,403.47
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.24	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.24	$536.24
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.24	$1,072.48
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-536.27	$1,608.72
07/14/2021	BILL	DAPHNE, NICHOLAS V	$2,144.99	$2,144.99
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.36	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.36	$576.36
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.36	$1,152.72
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.41	$1,729.08
07/13/2020	BILL	DAPHNE, NICHOLAS V	$2,305.49	$2,305.49
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.46	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.46	$505.46
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.46	$1,010.92
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-505.46	$1,516.38
07/15/2019	BILL	DAPHNE, NICHOLAS V	$2,021.84	$2,021.84
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.74	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.74	$490.74
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.74	$981.48
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-490.74	$1,472.22
07/12/2018	BILL	DAPHNE, NICHOLAS V	$1,962.96	$1,962.96
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.44	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.44	$476.44
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.44	$952.88
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-476.46	$1,429.32
07/14/2017	BILL	DAPHNE, NICHOLAS V	$1,905.78	$1,905.78
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.37	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.37	$464.37
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.37	$928.74
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.38	$1,393.11
07/12/2016	BILL	DAPHNE, NICHOLAS V	$1,857.49	$1,857.49
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.44	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.44	$463.44
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.44	$926.88
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-463.47	$1,390.32
07/14/2015	BILL	DAPHNE, NICHOLAS V	$1,853.79	$1,853.79
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.94	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.94	$449.94
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.94	$899.88
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-449.97	$1,349.82
07/17/2014	BILL	DAPHNE, NICHOLAS V	$1,799.79	$1,799.79
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.84	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.84	$436.84
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.84	$873.68
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.85	$1,310.52
07/16/2013	BILL	DAPHNE, NICHOLAS V	$1,747.37	$1,747.37
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-424.11	$0.00
11/20/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-424.11	$424.11
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.11	$848.22
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.14	$1,272.33
07/13/2012	BILL	CAMPBELL, LAM A & KIM	$1,696.47	$1,696.47
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.75	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.75	$411.75
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.75	$823.50
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-411.78	$1,235.25
07/15/2011	BILL	CAMPBELL, LAM A & KIM	$1,647.03	$1,647.03
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.77	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.77	$399.77
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.77	$799.54
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.79	$1,199.31
07/14/2010	BILL	CAMPBELL, LAM A	$1,599.10	$1,599.10
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.13	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.13	$388.13
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.13	$776.26
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.13	$1,164.39
07/13/2009	BILL	CAMPBELL, LAM A	$1,552.52	$1,552.52
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.82	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.82	$376.82
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.82	$753.64
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.84	$1,130.46
07/18/2008	BILL	CAMPBELL, LAM A	$1,507.30	$1,507.30
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-365.87	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-365.84	$365.87
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-365.84	$731.71
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-365.84	$1,097.55
07/01/2007	BILL	CAMPBELL, LAM A	$1,463.39	$1,463.39
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-355.21	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-355.18	$355.21
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-355.18	$710.39
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-355.18	$1,065.57
07/01/2006	BILL	CAMPBELL, LAM A	$1,420.75	$1,420.75
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-344.85	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-344.84	$344.85
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-344.84	$689.69
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-344.84	$1,034.53
07/01/2005	BILL	CAMPBELL, LAM A	$1,379.37	$1,379.37
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-334.80	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-334.80	$334.80
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-334.80	$669.60
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-334.80	$1,004.40
07/01/2004	BILL	CAMPBELL, LAM A	$1,339.20	$1,339.20
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-334.49	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-334.48	$334.49
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-334.48	$668.97
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-334.48	$1,003.45
07/01/2003	BILL	CAMPBELL, LAM A	$1,337.93	$1,337.93
11/04/2002	PAYMENT	WHISLER, GORDON M &	$-982.19	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.92	$982.19
08/19/2002	PAYMENT	WHISLER, GORDON M &	$-323.08	$969.27
07/01/2002	BILL	WHISLER, GORDON M & JANET M	$1,292.35	$1,292.35
03/07/2002	PAYMENT	WHISLER, GORDON M &	$-635.67	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.46	$635.67
10/03/2001	PAYMENT	WHISLER, GORDON M &	$-311.59	$623.21
08/02/2001	PAYMENT	WHISLER, GORDON M &	$-311.59	$934.80
07/01/2001	BILL	WHISLER, GORDON M & JANET M	$1,246.39	$1,246.39
03/01/2001	PAYMENT	WHISLER, GORDON M &	$-308.56	$0.00
01/05/2001	PAYMENT	WHISLER, GORDON M &	$-308.56	$308.56
10/02/2000	PAYMENT	WHISLER, GORDON M &	$-308.56	$617.12
08/01/2000	PAYMENT	WHISLER, GORDON M &	$-308.56	$925.68
07/01/2000	BILL	WHISLER, GORDON M & JANET M	$1,234.24	$1,234.24
03/03/2000	PAYMENT	WHISLER, GORDON M &	$-297.84	$0.00
01/04/2000	PAYMENT	WHISLER, GORDON M &	$-297.83	$297.84
10/01/1999	PAYMENT	WHISLER, GORDON M &	$-297.83	$595.67
08/03/1999	PAYMENT	WHISLER, GORDON M &	$-297.83	$893.50
07/01/1999	BILL	WHISLER, GORDON M & JANET M	$1,191.33	$1,191.33
03/01/1999	PAYMENT	WHISLER, GORDON M &	$-299.34	$0.00
12/30/1998	PAYMENT	WHISLER, GORDON M &	$-299.32	$299.34
09/30/1998	PAYMENT	WHISLER, GORDON M &	$-299.32	$598.66
08/17/1998	PAYMENT	WHISLER, GORDON M &	$-299.32	$897.98
07/01/1998	BILL	WHISLER, GORDON M & JANET M	$1,197.30	$1,197.30
02/24/1998	PAYMENT	WHISLER, GORDON M &	$-298.31	$0.00
01/02/1998	PAYMENT	WHISLER, GORDON M &	$-298.30	$298.31
10/03/1997	PAYMENT	WHISLER, GORDON M &	$-298.30	$596.61
08/01/1997	PAYMENT	WHISLER, GORDON M &	$-298.30	$894.91
07/01/1997	BILL	WHISLER, GORDON M & JANET M	$1,193.21	$1,193.21
03/05/1997	PAYMENT	WHISLER, GORDON M &	$-304.71	$0.00
01/08/1997	PAYMENT	WHISLER, GORDON M &	$-304.70	$304.71
10/03/1996	PAYMENT	WHISLER, GORDON M &	$-304.70	$609.41
08/22/1996	PAYMENT	WHISLER, GORDON M &	$-304.70	$914.11
07/01/1996	BILL	WHISLER, GORDON M & JANET M	$1,218.81	$1,218.81
03/05/1996	PAYMENT		$-314.50	$0.00
01/09/1996	PAYMENT		$-314.49	$314.50
10/09/1995	PAYMENT		$-314.49	$628.99
08/29/1995	PAYMENT		$-314.49	$943.48
07/01/1995	BILL	WHISLER, GORDON M & JANET M	$1,257.97	$1,257.97
03/13/1995	PAYMENT		$-280.11	$0.00
01/11/1995	PAYMENT		$-280.09	$280.11
10/10/1994	PAYMENT		$-280.09	$560.20
08/12/1994	PAYMENT		$-280.09	$840.29
07/01/1994	BILL	WHISLER, GORDON M & JANET M	$1,120.38	$1,120.38
03/09/1994	PAYMENT		$-256.69	$0.00
01/13/1994	PAYMENT		$-256.66	$256.69
10/07/1993	PAYMENT		$-256.66	$513.35
08/13/1993	PAYMENT		$-256.66	$770.01
07/01/1993	BILL	WHISLER, GORDON M & JANET M	$1,026.67	$1,026.67
03/10/1993	PAYMENT		$-244.73	$0.00
01/13/1993	PAYMENT		$-244.71	$244.73
10/15/1992	PAYMENT		$-244.71	$489.44
08/18/1992	PAYMENT		$-244.71	$734.15
07/01/1992	BILL	WHISLER, GORDON M & JANET M	$978.86	$978.86
03/09/1992	PAYMENT		$-213.67	$0.00
01/14/1992	PAYMENT		$-213.65	$213.67
10/11/1991	PAYMENT		$-213.65	$427.32
08/19/1991	PAYMENT		$-213.65	$640.97
07/01/1991	BILL	WHISLER, GORDON M & JANET M	$854.62	$854.62
03/05/1991	PAYMENT		$-39.93	$0.00
01/08/1991	PAYMENT		$-39.93	$39.93
10/29/1990	PAYMENT		$-41.53	$79.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.60	$121.39
08/13/1990	PAYMENT		$-39.93	$119.79
07/01/1990	BILL	PETERSON, GARY	$159.72	$159.72
03/12/1990	PAYMENT		$-168.79	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.03	$168.79
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.91	$161.76
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.56	$157.85
07/01/1989	BILL	HOT SPRINGS DEVELOPMENT INC	$156.29	$156.29
05/01/1989	PAYMENT		$-10.35	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.21	$10.35
01/30/1989	PAYMENT		$-10.98	$5.14
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.51	$16.12
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