Tax Account 1420-28-510-030
Owners
WILSON, DOUGLAS T & STACY E
2958 SANTA MARIA DR
MINDEN, NV 89423
WILSON, DOUGLAS T
WILSON, STACY E
Account Summary
| Account ID | 1420-28-510-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2958 SANTA MARIA DR GEN CO/CWS/MOSQ |
| Balance | $622.24 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,489.24 |
| Total | $2,489.24 |
| Paid | $1,867.00 |
| Balance | $622.24 |
| 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 | $2,416.76 | $0.00 | $2,416.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,346.38 | $0.00 | $2,346.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,278.04 | $0.00 | $2,278.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,211.68 | $0.00 | $2,211.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,708.42 | $0.00 | $1,708.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,658.67 | $0.00 | $1,658.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,610.36 | $0.00 | $1,610.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,569.55 | $0.00 | $1,569.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,573.62 | $0.00 | $1,573.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,603.53 | $0.00 | $1,603.53 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-622.24 | $622.24 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-622.24 | $1,244.48 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-622.52 | $1,866.72 |
| 07/15/2024 | BILL | WILSON, DOUGLAS T & STACY E | $2,489.24 | $2,489.24 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-604.13 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-604.13 | $604.13 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-604.13 | $1,208.26 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-604.37 | $1,812.39 |
| 07/14/2023 | BILL | WILSON, DOUGLAS T & STACY E | $2,416.76 | $2,416.76 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-586.59 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-586.59 | $586.59 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-586.59 | $1,173.18 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-586.61 | $1,759.77 |
| 07/19/2022 | BILL | WILSON, DOUGLAS T & STACY E | $2,346.38 | $2,346.38 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-569.51 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-569.51 | $569.51 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-569.51 | $1,139.02 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-569.51 | $1,708.53 |
| 07/14/2021 | BILL | WILSON, DOUGLAS T & STACY E | $2,278.04 | $2,278.04 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-552.92 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-552.92 | $552.92 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-552.92 | $1,105.84 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-552.92 | $1,658.76 |
| 07/13/2020 | BILL | WILSON, DOUGLAS T & STACY E | $2,211.68 | $2,211.68 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-427.10 | $0.00 |
| 11/22/2019 | PAYMENT | AMROCK INC CHECK | $-427.10 | $427.10 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-427.10 | $854.20 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-427.12 | $1,281.30 |
| 07/15/2019 | BILL | WILSON, DOUGLAS T & STACY E | $1,708.42 | $1,708.42 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-414.66 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-414.66 | $414.66 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-414.66 | $829.32 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-414.69 | $1,243.98 |
| 07/12/2018 | BILL | WILSON, DOUGLAS T & STACY E | $1,658.67 | $1,658.67 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-402.59 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-402.59 | $402.59 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-402.59 | $805.18 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-402.59 | $1,207.77 |
| 07/14/2017 | BILL | WILSON, DOUGLAS T & STACY E | $1,610.36 | $1,610.36 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-392.38 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-392.38 | $392.38 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-392.38 | $784.76 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-392.41 | $1,177.14 |
| 07/12/2016 | BILL | WILSON, DOUGLAS T & STACY E | $1,569.55 | $1,569.55 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-393.40 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-393.40 | $393.40 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-393.40 | $786.80 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-393.42 | $1,180.20 |
| 07/14/2015 | BILL | GOODMAN, DEBRA DREW- | $1,573.62 | $1,573.62 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-400.88 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-400.88 | $400.88 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-400.88 | $801.76 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-400.89 | $1,202.64 |
| 07/17/2014 | BILL | GOODMAN, DEBRA DREW- | $1,603.53 | $1,603.53 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-389.20 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-389.20 | $389.20 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-389.20 | $778.40 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-389.23 | $1,167.60 |
| 07/16/2013 | BILL | GOODMAN, MARTIN & DEBRA A DREW | $1,556.83 | $1,556.83 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-403.47 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-403.47 | $403.47 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-403.47 | $806.94 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-403.48 | $1,210.41 |
| 07/13/2012 | BILL | GOODMAN, MARTIN & DEBRA A DREW | $1,613.89 | $1,613.89 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-391.71 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-391.71 | $391.71 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-391.71 | $783.42 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-391.72 | $1,175.13 |
| 07/15/2011 | BILL | GOODMAN, MARTIN & DEBRA A DREW | $1,566.85 | $1,566.85 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-380.31 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-380.31 | $380.31 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-380.31 | $760.62 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-380.33 | $1,140.93 |
| 07/14/2010 | BILL | GOODMAN, MARTIN & DEBRA A DREW | $1,521.26 | $1,521.26 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-369.23 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-369.23 | $369.23 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-369.23 | $738.46 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-369.26 | $1,107.69 |
| 07/13/2009 | BILL | GOODMAN, MARTIN & DEBRA A DREW | $1,476.95 | $1,476.95 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-358.48 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-358.48 | $358.48 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-358.48 | $716.96 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-358.48 | $1,075.44 |
| 07/18/2008 | BILL | GOODMAN, MARTIN & DEBRA A DREW | $1,433.92 | $1,433.92 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-348.05 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-348.04 | $348.05 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-348.04 | $696.09 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-348.04 | $1,044.13 |
| 07/01/2007 | BILL | GOODMAN, MARTIN & DEBRA A DREW | $1,392.17 | $1,392.17 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-322.28 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-322.25 | $322.28 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-322.25 | $644.53 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-322.25 | $966.78 |
| 07/01/2006 | BILL | GOODMAN, MARTIN & DEBRA A DREW | $1,289.03 | $1,289.03 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-298.41 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-298.38 | $298.41 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-298.38 | $596.79 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-298.38 | $895.17 |
| 07/01/2005 | BILL | GOODMAN, MARTIN & DEBRA A DREW | $1,193.55 | $1,193.55 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-278.11 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-278.09 | $278.11 |
| 09/30/2004 | PAYMENT | NETS | $-278.09 | $556.20 |
| 08/20/2004 | PAYMENT | NETS | $-278.09 | $834.29 |
| 07/01/2004 | BILL | GOODMAN, MARTIN & DEBRA A DREW | $1,112.38 | $1,112.38 |
| 02/29/2004 | PAYMENT | NETS | $-278.04 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-278.04 | $278.04 |
| 09/12/2003 | PAYMENT | WELLS | $-278.04 | $556.08 |
| 08/15/2003 | PAYMENT | NETS | $-278.04 | $834.12 |
| 07/01/2003 | BILL | GOODMAN, MARTIN & DEBRA A DREW | $1,112.16 | $1,112.16 |
| 02/11/2003 | PAYMENT | NETS | $-265.12 | $0.00 |
| 11/19/2002 | PAYMENT | 22 | $-265.12 | $265.12 |
| 09/24/2002 | PAYMENT | M&T MORTGAGE CORPORA | $-265.12 | $530.24 |
| 08/12/2002 | PAYMENT | M&T MORTGAGE CORPORA | $-265.12 | $795.36 |
| 07/01/2002 | BILL | TRUE, GEORGE L & MARY E TRUSTE | $1,060.48 | $1,060.48 |
| 02/21/2002 | PAYMENT | M&T MORTGAGE CORPORA | $-254.48 | $0.00 |
| 12/21/2001 | PAYMENT | M&T MORTGAGE CORPORA | $-254.46 | $254.48 |
| 08/14/2001 | PAYMENT | 22 | $-508.92 | $508.94 |
| 07/01/2001 | BILL | HUBBARD, JEFFREY D & ELIZABETH | $1,017.86 | $1,017.86 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-251.98 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-251.98 | $251.98 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-251.98 | $503.96 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-251.98 | $755.94 |
| 07/01/2000 | BILL | HUBBARD, JEFFREY D & ELIZABETH | $1,007.92 | $1,007.92 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-252.20 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-252.19 | $252.20 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-252.19 | $504.39 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-252.19 | $756.58 |
| 07/01/1999 | BILL | HUBBARD, JEFFREY D & ELIZABETH | $1,008.77 | $1,008.77 |
| 02/01/1999 | PAYMENT | SOURCE ONE MTGE | $-253.67 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-253.66 | $253.67 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-253.66 | $507.33 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-253.66 | $760.99 |
| 07/01/1998 | BILL | HUBBARD, JEFFREY D & ELIZABETH | $1,014.65 | $1,014.65 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-253.04 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-253.04 | $253.04 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-253.04 | $506.08 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-253.04 | $759.12 |
| 07/01/1997 | BILL | GARCIA, DAVID D & SANDY D | $1,012.16 | $1,012.16 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-258.48 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-258.47 | $258.48 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-258.47 | $516.95 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-258.47 | $775.42 |
| 07/01/1996 | BILL | GARCIA, DAVID D & SANDY D | $1,033.89 | $1,033.89 |
| 03/04/1996 | PAYMENT | $-267.05 | $0.00 | |
| 01/01/1996 | PAYMENT | $-267.02 | $267.05 | |
| 10/02/1995 | PAYMENT | $-267.02 | $534.07 | |
| 08/21/1995 | PAYMENT | $-267.02 | $801.09 | |
| 07/01/1995 | BILL | GARCIA, DAVID D & SANDY D | $1,068.11 | $1,068.11 |
| 01/02/1995 | PAYMENT | $-452.57 | $0.00 | |
| 08/02/1994 | PAYMENT | $-452.56 | $452.57 | |
| 07/01/1994 | BILL | GARCIA, DAVID D & SANDY D | $905.13 | $905.13 |
| 01/03/1994 | PAYMENT | $-419.61 | $0.00 | |
| 08/20/1993 | PAYMENT | $-419.60 | $419.61 | |
| 07/01/1993 | BILL | GARCIA, DAVID D & SANDY D | $839.21 | $839.21 |
| 01/04/1993 | PAYMENT | $-383.92 | $0.00 | |
| 08/17/1992 | PAYMENT | $-383.92 | $383.92 | |
| 07/01/1992 | BILL | GARCIA, DAVID D & SANDY D | $767.84 | $767.84 |
| 01/06/1992 | PAYMENT | $-331.30 | $0.00 | |
| 08/20/1991 | PAYMENT | $-331.28 | $331.30 | |
| 07/01/1991 | BILL | GARCIA, DAVID D & SANDY D | $662.58 | $662.58 |
| 08/07/1990 | PAYMENT | $-459.30 | $0.00 | |
| 07/01/1990 | BILL | GARCIA, DAVID D & SANDY D | $459.30 | $459.30 |
| 05/25/1990 | PAYMENT | $-54.11 | $0.00 | |
| 05/25/1990 | INTEREST | Interest to date | $3.47 | $54.11 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $11.56 | $50.64 |
| 01/08/1990 | PAYMENT | $-39.07 | $39.08 | |
| 10/10/1989 | PAYMENT | $-39.07 | $78.15 | |
| 08/31/1989 | PAYMENT | $-39.07 | $117.22 | |
| 07/01/1989 | BILL | H & S CONSTRUCTION INC | $156.29 | $156.29 |
| 04/12/1989 | 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 |