Tax Account 1420-28-510-032
Owners
MCBROOM, MICHAEL & MELANIE
2970 SANTA MARIA DR
MINDEN, NV 89423
MCBROOM, MICHAEL
MCBROOM, MELANIE
Account Summary
| Account ID | 1420-28-510-032 |
|---|---|
| Account Type | Real Estate |
| Location | 2970 SANTA MARIA DR GEN CO/CWS/MOSQ |
| Balance | $1,909.86 |
| Currently Due | $636.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,546.76 |
| Total | $2,546.76 |
| Paid | $636.90 |
| Balance | $1,909.86 |
| Due | $636.62 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,358.13 | $0.00 | $2,358.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,183.44 | $0.00 | $2,183.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,021.71 | $0.00 | $2,021.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,955.24 | $0.00 | $1,955.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,887.29 | $0.00 | $1,887.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,832.31 | $0.00 | $1,832.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,778.93 | $0.00 | $1,778.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,733.84 | $0.00 | $1,733.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,730.38 | $0.00 | $1,730.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,679.98 | $0.00 | $1,679.98 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-636.90 | $1,909.86 |
| 07/15/2024 | BILL | MCBROOM, MICHAEL & MELANIE | $2,546.76 | $2,546.76 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-589.47 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-589.47 | $589.47 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-589.47 | $1,178.94 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-589.72 | $1,768.41 |
| 07/14/2023 | BILL | MCBROOM, MICHAEL & MELANIE | $2,358.13 | $2,358.13 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-545.86 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-545.86 | $545.86 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-545.86 | $1,091.72 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-545.86 | $1,637.58 |
| 07/19/2022 | BILL | MCBROOM, MICHAEL & MELANIE | $2,183.44 | $2,183.44 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-505.42 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-505.42 | $505.42 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-505.42 | $1,010.84 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-505.45 | $1,516.26 |
| 07/14/2021 | BILL | MCBROOM, MICHAEL & MELANIE | $2,021.71 | $2,021.71 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.81 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.81 | $488.81 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.81 | $977.62 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-488.81 | $1,466.43 |
| 07/13/2020 | BILL | MCBROOM, MICHAEL & MELANIE | $1,955.24 | $1,955.24 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-471.82 | $0.00 |
| 10/18/2019 | PAYMENT | WESTERN TITLE CHECK | $-471.82 | $471.82 |
| 10/10/2019 | PAYMENT | REVERSE MTG SERVICING/LERETA CHECK | $-471.82 | $943.64 |
| 08/15/2019 | PAYMENT | LERETA CHECK | $-471.83 | $1,415.46 |
| 07/15/2019 | BILL | LEPORE, WILLIAM & ONELL | $1,887.29 | $1,887.29 |
| 08/10/2018 | PAYMENT | LEPORE, WILLIAM CHECK | $-1,832.31 | $0.00 |
| 08/10/2018 | ADJUSTMENT | WRONG AMT POSTED | $458.10 | $1,832.31 |
| 08/10/2018 | VOID | LEPORE, WILLIAM CHECK | $-458.10 | $1,374.21 |
| 07/12/2018 | BILL | LEPORE, WILLIAM & ONELL | $1,832.31 | $1,832.31 |
| 07/25/2017 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-1,778.93 | $0.00 |
| 07/14/2017 | BILL | LEPORE, WILLIAM & ONELL | $1,778.93 | $1,778.93 |
| 07/26/2016 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-1,733.84 | $0.00 |
| 07/12/2016 | BILL | LEPORE, WILLIAM & ONELL | $1,733.84 | $1,733.84 |
| 07/29/2015 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-1,730.38 | $0.00 |
| 07/14/2015 | BILL | LEPORE, WILLIAM & ONELL | $1,730.38 | $1,730.38 |
| 02/03/2015 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-419.99 | $0.00 |
| 12/30/2014 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-419.99 | $419.99 |
| 10/03/2014 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-419.99 | $839.98 |
| 08/08/2014 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-420.01 | $1,259.97 |
| 07/17/2014 | BILL | LEPORE, WILLIAM & ONELL | $1,679.98 | $1,679.98 |
| 03/06/2014 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-407.76 | $0.00 |
| 01/07/2014 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-407.76 | $407.76 |
| 10/14/2013 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-407.76 | $815.52 |
| 08/09/2013 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-407.78 | $1,223.28 |
| 07/16/2013 | BILL | LEPORE, WILLIAM & ONELL | $1,631.06 | $1,631.06 |
| 03/06/2013 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-395.88 | $0.00 |
| 01/02/2013 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-395.88 | $395.88 |
| 08/15/2012 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-791.79 | $791.76 |
| 07/13/2012 | BILL | LEPORE, WILLIAM & ONELL | $1,583.55 | $1,583.55 |
| 04/10/2012 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-399.73 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $15.37 | $399.73 |
| 12/28/2011 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-384.36 | $384.36 |
| 09/16/2011 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-384.36 | $768.72 |
| 08/12/2011 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-384.36 | $1,153.08 |
| 07/15/2011 | BILL | LEPORE, WILLIAM & ONELL | $1,537.44 | $1,537.44 |
| 03/03/2011 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-373.16 | $0.00 |
| 12/28/2010 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-373.16 | $373.16 |
| 10/12/2010 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-373.16 | $746.32 |
| 08/11/2010 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-373.18 | $1,119.48 |
| 07/14/2010 | BILL | LEPORE, WILLIAM & ONELL | $1,492.66 | $1,492.66 |
| 02/25/2010 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-362.29 | $0.00 |
| 01/05/2010 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-362.29 | $362.29 |
| 10/01/2009 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-362.29 | $724.58 |
| 08/03/2009 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-362.32 | $1,086.87 |
| 07/13/2009 | BILL | LEPORE, WILLIAM & ONELL | $1,449.19 | $1,449.19 |
| 03/05/2009 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-351.74 | $0.00 |
| 01/05/2009 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-351.74 | $351.74 |
| 09/29/2008 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-351.74 | $703.48 |
| 07/28/2008 | PAYMENT | LEPORE, WILLIAM & ONELL CHECK | $-351.76 | $1,055.22 |
| 07/18/2008 | BILL | LEPORE, WILLIAM & ONELL | $1,406.98 | $1,406.98 |
| 02/28/2008 | PAYMENT | LEPORE, WILLIAM & ON | $-341.52 | $0.00 |
| 12/20/2007 | PAYMENT | 22 | $-341.51 | $341.52 |
| 09/17/2007 | PAYMENT | LEPORE, WILLIAM & ON | $-341.51 | $683.03 |
| 08/03/2007 | PAYMENT | LEPORE, WILLIAM & ON | $-341.51 | $1,024.54 |
| 07/01/2007 | BILL | LEPORE, WILLIAM & ONELL | $1,366.05 | $1,366.05 |
| 03/02/2007 | PAYMENT | LEPORE, WILLIAM & ON | $-331.56 | $0.00 |
| 01/03/2007 | PAYMENT | LEPORE, WILLIAM & ON | $-331.56 | $331.56 |
| 10/02/2006 | PAYMENT | LEPORE, WILLIAM & ON | $-331.56 | $663.12 |
| 08/02/2006 | PAYMENT | LEPORE, WILLIAM & ON | $-331.56 | $994.68 |
| 07/01/2006 | BILL | LEPORE, WILLIAM & ONELL | $1,326.24 | $1,326.24 |
| 03/03/2006 | PAYMENT | LEPORE, WILLIAM & ON | $-321.91 | $0.00 |
| 01/06/2006 | PAYMENT | LEPORE, WILLIAM & ON | $-321.90 | $321.91 |
| 09/28/2005 | PAYMENT | LEPORE, WILLIAM & ON | $-321.90 | $643.81 |
| 08/03/2005 | PAYMENT | LEPORE, WILLIAM & ON | $-321.90 | $965.71 |
| 07/01/2005 | BILL | LEPORE, WILLIAM & ONELL | $1,287.61 | $1,287.61 |
| 02/01/2005 | PAYMENT | LEPORE, WILLIAM & ON | $-312.54 | $0.00 |
| 12/29/2004 | PAYMENT | LEPORE, WILLIAM & ON | $-312.53 | $312.54 |
| 10/04/2004 | PAYMENT | LEPORE, WILLIAM & ON | $-312.53 | $625.07 |
| 07/27/2004 | PAYMENT | LEPORE, WILLIAM & ON | $-312.53 | $937.60 |
| 07/01/2004 | BILL | LEPORE, WILLIAM & ONELL | $1,250.13 | $1,250.13 |
| 02/23/2004 | PAYMENT | LEPORE, WILLIAM & ON | $-312.33 | $0.00 |
| 01/05/2004 | PAYMENT | LEPORE, WILLIAM & ON | $-312.33 | $312.33 |
| 10/01/2003 | PAYMENT | LEPORE, WILLIAM & ON | $-312.33 | $624.66 |
| 07/29/2003 | PAYMENT | LEPORE, WILLIAM & ON | $-312.33 | $936.99 |
| 07/01/2003 | BILL | LEPORE, WILLIAM & ONELL | $1,249.32 | $1,249.32 |
| 02/25/2003 | PAYMENT | LEPORE, WILLIAM & ON | $-300.33 | $0.00 |
| 01/03/2003 | PAYMENT | LEPORE, WILLIAM & ON | $-300.33 | $300.33 |
| 12/10/2002 | PAYMENT | LEPORE, WILLIAM & ON | $-312.34 | $600.66 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.01 | $913.00 |
| 08/01/2002 | PAYMENT | LEPORE, WILLIAM & ON | $-300.33 | $900.99 |
| 07/01/2002 | BILL | LEPORE, WILLIAM & ONELL | $1,201.32 | $1,201.32 |
| 03/01/2002 | PAYMENT | LEPORE, WILLIAM & ON | $-289.17 | $0.00 |
| 12/31/2001 | PAYMENT | LEPORE, WILLIAM & ON | $-289.16 | $289.17 |
| 10/03/2001 | PAYMENT | LEPORE, WILLIAM & ON | $-289.16 | $578.33 |
| 08/06/2001 | PAYMENT | LEPORE, WILLIAM & ON | $-289.16 | $867.49 |
| 07/01/2001 | BILL | LEPORE, WILLIAM & ONELL | $1,156.65 | $1,156.65 |
| 02/26/2001 | PAYMENT | LEPORE, WILLIAM & ON | $-286.36 | $0.00 |
| 01/03/2001 | PAYMENT | LEPORE, WILLIAM & ON | $-286.34 | $286.36 |
| 10/24/2000 | PAYMENT | LEPORE, WILLIAM & ON | $-297.79 | $572.70 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.45 | $870.49 |
| 08/03/2000 | PAYMENT | LEPORE, WILLIAM & ON | $-286.34 | $859.04 |
| 07/01/2000 | BILL | LEPORE, WILLIAM & ONELL | $1,145.38 | $1,145.38 |
| 03/06/2000 | PAYMENT | LEPORE, WILLIAM & ON | $-284.07 | $0.00 |
| 01/03/2000 | PAYMENT | LEPORE, WILLIAM & ON | $-284.04 | $284.07 |
| 10/06/1999 | PAYMENT | LEPORE, WILLIAM & ON | $-284.04 | $568.11 |
| 09/07/1999 | PAYMENT | LEPORE, WILLIAM & ON | $-295.40 | $852.15 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.36 | $1,147.55 |
| 07/01/1999 | BILL | LEPORE, WILLIAM & ONELL | $1,136.19 | $1,136.19 |
| 03/04/1999 | PAYMENT | LEPORE, WILLIAM & ON | $-285.54 | $0.00 |
| 01/05/1999 | PAYMENT | LEPORE, WILLIAM & ON | $-285.54 | $285.54 |
| 10/06/1998 | PAYMENT | LEPORE, WILLIAM & ON | $-285.54 | $571.08 |
| 08/03/1998 | PAYMENT | LEPORE, WILLIAM & ON | $-285.54 | $856.62 |
| 07/01/1998 | BILL | LEPORE, WILLIAM & ONELL | $1,142.16 | $1,142.16 |
| 02/23/1998 | PAYMENT | LEPORE, WILLIAM & ON | $-284.65 | $0.00 |
| 01/06/1998 | PAYMENT | LEPORE, WILLIAM & ON | $-284.63 | $284.65 |
| 10/06/1997 | PAYMENT | LEPORE, WILLIAM & ON | $-284.63 | $569.28 |
| 08/06/1997 | PAYMENT | LEPORE, WILLIAM & ON | $-284.63 | $853.91 |
| 07/01/1997 | BILL | LEPORE, WILLIAM & ONELL | $1,138.54 | $1,138.54 |
| 03/03/1997 | PAYMENT | LEPORE, WILLIAM & ON | $-290.74 | $0.00 |
| 01/09/1997 | PAYMENT | LEPORE, WILLIAM & ON | $-290.74 | $290.74 |
| 10/07/1996 | PAYMENT | LEPORE, WILLIAM & ON | $-290.74 | $581.48 |
| 08/06/1996 | PAYMENT | LEPORE, WILLIAM & ON | $-290.74 | $872.22 |
| 07/01/1996 | BILL | LEPORE, WILLIAM & ONELL | $1,162.96 | $1,162.96 |
| 08/10/1995 | PAYMENT | $-1,200.62 | $0.00 | |
| 07/01/1995 | BILL | LEPORE, WILLIAM & ONELL | $1,200.62 | $1,200.62 |
| 02/09/1995 | PAYMENT | $-257.84 | $0.00 | |
| 12/01/1994 | PAYMENT | $-257.82 | $257.84 | |
| 10/04/1994 | PAYMENT | $-257.82 | $515.66 | |
| 08/04/1994 | PAYMENT | $-257.82 | $773.48 | |
| 07/01/1994 | BILL | LEPORE, WILLIAM & ONELL | $1,031.30 | $1,031.30 |
| 03/02/1994 | PAYMENT | $-240.74 | $0.00 | |
| 12/13/1993 | PAYMENT | $-240.73 | $240.74 | |
| 10/05/1993 | PAYMENT | $-240.73 | $481.47 | |
| 08/04/1993 | PAYMENT | $-240.73 | $722.20 | |
| 07/01/1993 | BILL | LEPORE, WILLIAM & ONELL | $962.93 | $962.93 |
| 03/02/1993 | PAYMENT | $-222.90 | $0.00 | |
| 12/21/1992 | PAYMENT | $-222.87 | $222.90 | |
| 10/13/1992 | PAYMENT | $-222.87 | $445.77 | |
| 08/12/1992 | PAYMENT | $-222.87 | $668.64 | |
| 07/01/1992 | BILL | LEPORE, WILLIAM & ONELL | $891.51 | $891.51 |
| 03/04/1992 | PAYMENT | $-193.79 | $0.00 | |
| 12/27/1991 | PAYMENT | $-193.78 | $193.79 | |
| 10/08/1991 | PAYMENT | $-193.78 | $387.57 | |
| 07/30/1991 | PAYMENT | $-193.78 | $581.35 | |
| 07/01/1991 | BILL | LEPORE, WILLIAM & ONELL | $775.13 | $775.13 |
| 07/17/1990 | PAYMENT | $-159.72 | $0.00 | |
| 07/01/1990 | BILL | LEPORE, WILLIAM & ONELL | $159.72 | $159.72 |
| 12/13/1989 | PAYMENT | $-78.15 | $0.00 | |
| 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 |