Tax Account 1420-28-510-033
Owners
BROAD, LEONARD & TERI
2976 SANTA MARIA DR
MINDEN, NV 89423
BROAD, LEONARD
BROAD, TERI
Account Summary
| Account ID | 1420-28-510-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2976 SANTA MARIA DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,928.44 |
| Total | $2,928.44 |
| Paid | $2,928.44 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,843.14 | $0.00 | $2,843.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,760.34 | $0.00 | $2,760.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,679.94 | $0.00 | $2,679.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,601.87 | $0.00 | $2,601.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,526.08 | $0.00 | $2,526.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,452.50 | $0.00 | $2,452.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,381.08 | $0.00 | $2,381.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,320.75 | $0.00 | $2,320.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,316.11 | $0.00 | $2,316.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,248.65 | $0.00 | $2,248.65 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | BROAD, LEONARD & TERI CHECK 172 | $-2,928.44 | $0.00 |
| 07/15/2024 | BILL | BROAD, LEONARD & TERI | $2,928.44 | $2,928.44 |
| 08/09/2023 | PAYMENT | BROAD, LEONARD & TERI CHECK 157 | $-2,843.14 | $0.00 |
| 07/14/2023 | BILL | BROAD, LEONARD & TERI | $2,843.14 | $2,843.14 |
| 08/03/2022 | PAYMENT | BROAD, LEONARD & TERI CHECK 153 | $-2,760.34 | $0.00 |
| 07/19/2022 | BILL | BROAD, LEONARD & TERI | $2,760.34 | $2,760.34 |
| 08/14/2021 | PAYMENT | BROAD, LEONARD & TERI CHECK | $-2,679.94 | $0.00 |
| 07/14/2021 | BILL | BROAD, LEONARD & TERI | $2,679.94 | $2,679.94 |
| 08/12/2020 | PAYMENT | BROAD, LEONARD & TERI CHECK | $-2,601.87 | $0.00 |
| 07/13/2020 | BILL | BROAD, LEONARD & TERI | $2,601.87 | $2,601.87 |
| 08/05/2019 | PAYMENT | BROAD, LEONARD & TERI CHECK | $-2,526.08 | $0.00 |
| 07/15/2019 | BILL | BROAD, LEONARD & TERI | $2,526.08 | $2,526.08 |
| 08/03/2018 | PAYMENT | BROAD, LEONARD & TERI CHECK | $-2,452.50 | $0.00 |
| 07/12/2018 | BILL | BROAD, LEONARD & TERI | $2,452.50 | $2,452.50 |
| 08/14/2017 | PAYMENT | BROAD, LEONARD & TERI CHECK | $-2,381.08 | $0.00 |
| 07/14/2017 | BILL | BROAD, LEONARD & TERI | $2,381.08 | $2,381.08 |
| 08/03/2016 | PAYMENT | BROAD, LEONARD & TERI CHECK | $-2,320.75 | $0.00 |
| 07/12/2016 | BILL | BROAD, LEONARD & TERI | $2,320.75 | $2,320.75 |
| 08/13/2015 | PAYMENT | BROAD, LEONARD & TERI CHECK | $-2,316.11 | $0.00 |
| 07/14/2015 | BILL | BROAD, LEONARD & TERI | $2,316.11 | $2,316.11 |
| 08/11/2014 | PAYMENT | BROAD, LEONARD & TERI CHECK | $-2,248.65 | $0.00 |
| 07/17/2014 | BILL | BROAD, LEONARD & TERI | $2,248.65 | $2,248.65 |
| 08/14/2013 | PAYMENT | BROAD, LEONARD & TERI CHECK | $-2,183.15 | $0.00 |
| 07/16/2013 | BILL | BROAD, LEONARD & TERI | $2,183.15 | $2,183.15 |
| 08/22/2012 | PAYMENT | BROAD, LEONARD & TERI CHECK | $-2,119.49 | $0.00 |
| 07/13/2012 | BILL | BROAD, LEONARD & TERI | $2,119.49 | $2,119.49 |
| 04/18/2012 | PAYMENT | TERI BROAD CHECK | $-1,707.98 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $92.60 | $1,707.98 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $51.45 | $1,615.38 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $20.58 | $1,563.93 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-514.48 | $1,543.35 |
| 07/15/2011 | BILL | BROAD, LEONARD & TERI | $2,057.83 | $2,057.83 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-499.47 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-499.47 | $499.47 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-499.47 | $998.94 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-499.49 | $1,498.41 |
| 07/14/2010 | BILL | BROAD, LEONARD & TERI | $1,997.90 | $1,997.90 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-484.93 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-484.93 | $484.93 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-484.93 | $969.86 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-484.93 | $1,454.79 |
| 07/13/2009 | BILL | BROAD, LEONARD & TERI | $1,939.72 | $1,939.72 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-470.80 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-470.80 | $470.80 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-470.80 | $941.60 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-470.82 | $1,412.40 |
| 07/18/2008 | BILL | BROAD, LEONARD & TERI | $1,883.22 | $1,883.22 |
| 03/03/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-457.06 | $0.00 |
| 01/07/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-457.06 | $457.06 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-457.06 | $914.12 |
| 08/20/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-457.06 | $1,371.18 |
| 07/01/2007 | BILL | BROAD, LEONARD & TERI | $1,828.24 | $1,828.24 |
| 03/05/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-443.79 | $0.00 |
| 12/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-443.78 | $443.79 |
| 09/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-443.78 | $887.57 |
| 08/09/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-443.78 | $1,331.35 |
| 07/01/2006 | BILL | BROAD, LEONARD & TERI | $1,775.13 | $1,775.13 |
| 02/28/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-430.86 | $0.00 |
| 12/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-430.86 | $430.86 |
| 09/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-430.86 | $861.72 |
| 08/12/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-430.86 | $1,292.58 |
| 07/01/2005 | BILL | BROAD, LEONARD & TERI | $1,723.44 | $1,723.44 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-376.94 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-376.94 | $376.94 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-376.94 | $753.88 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-376.94 | $1,130.82 |
| 07/01/2004 | BILL | BROAD, LEONARD & TERI | $1,507.76 | $1,507.76 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-309.09 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-309.07 | $309.09 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-309.07 | $618.16 |
| 08/15/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-309.07 | $927.23 |
| 07/01/2003 | BILL | BROAD, LEONARD & TERI | $1,236.30 | $1,236.30 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-297.00 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-297.00 | $297.00 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-297.00 | $594.00 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-297.00 | $891.00 |
| 07/01/2002 | BILL | BROAD, LEONARD & TERI | $1,188.00 | $1,188.00 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-285.89 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-285.88 | $285.89 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-285.88 | $571.77 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-285.88 | $857.65 |
| 07/01/2001 | BILL | BROAD, LEONARD & TERI | $1,143.53 | $1,143.53 |
| 02/26/2001 | PAYMENT | CENDANT MORTGAGE | $-283.11 | $0.00 |
| 12/22/2000 | PAYMENT | CENDANT MORTGAGE | $-283.09 | $283.11 |
| 09/22/2000 | PAYMENT | CENDANT MORTGAGE | $-283.09 | $566.20 |
| 08/10/2000 | PAYMENT | CENDANT MORTGAGE | $-283.09 | $849.29 |
| 07/01/2000 | BILL | BROAD, LEONARD & TERI | $1,132.38 | $1,132.38 |
| 02/21/2000 | PAYMENT | CENDANT MORTGAGE | $-280.49 | $0.00 |
| 12/23/1999 | PAYMENT | CENDANT MORTGAGE | $-280.47 | $280.49 |
| 09/21/1999 | PAYMENT | CENDANT MORTGAGE | $-280.47 | $560.96 |
| 08/13/1999 | PAYMENT | 9994 | $-280.47 | $841.43 |
| 07/01/1999 | BILL | BROAD, LEONARD & TERI | $1,121.90 | $1,121.90 |
| 02/22/1999 | PAYMENT | CENDANT MORTGAGE | $-281.98 | $0.00 |
| 12/18/1998 | PAYMENT | CENDANT MORTGAGE | $-281.98 | $281.98 |
| 09/25/1998 | PAYMENT | CENDANT MORTGAGE | $-281.98 | $563.96 |
| 08/06/1998 | PAYMENT | CENDANT MORTGAGE | $-281.98 | $845.94 |
| 07/01/1998 | BILL | BROAD, LEONARD & TERI | $1,127.92 | $1,127.92 |
| 02/13/1998 | PAYMENT | PHH MORT | $-281.10 | $0.00 |
| 12/24/1997 | PAYMENT | PHH MTG | $-281.09 | $281.10 |
| 09/18/1997 | PAYMENT | 9997 | $-281.09 | $562.19 |
| 08/15/1997 | PAYMENT | 9997 | $-281.09 | $843.28 |
| 07/01/1997 | BILL | SOBECKI, TERRENCE M & PAMELA J | $1,124.37 | $1,124.37 |
| 02/03/1997 | PAYMENT | STEWART TITLE | $-287.13 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-287.12 | $287.13 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-287.12 | $574.25 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-287.12 | $861.37 |
| 07/01/1996 | BILL | STEPHENSON, L RICHARD & REGINA | $1,148.49 | $1,148.49 |
| 01/26/1996 | PAYMENT | $-296.47 | $0.00 | |
| 01/02/1996 | PAYMENT | $-296.44 | $296.47 | |
| 10/02/1995 | PAYMENT | $-296.44 | $592.91 | |
| 08/21/1995 | PAYMENT | $-296.44 | $889.35 | |
| 07/01/1995 | BILL | STEPHENSON, L RICHARD & REGINA | $1,185.79 | $1,185.79 |
| 08/15/1994 | PAYMENT | $-1,031.51 | $0.00 | |
| 07/01/1994 | BILL | STEPHENSON, L RICHARD & REGINA | $1,031.51 | $1,031.51 |
| 08/20/1993 | PAYMENT | $-963.06 | $0.00 | |
| 07/01/1993 | BILL | STEPHENSON, L RICHARD & REGINA | $963.06 | $963.06 |
| 01/04/1993 | PAYMENT | $-445.87 | $0.00 | |
| 08/17/1992 | PAYMENT | $-445.84 | $445.87 | |
| 07/01/1992 | BILL | ZIEBELL, PETER D & MARGARET M | $891.71 | $891.71 |
| 01/06/1992 | PAYMENT | $-387.66 | $0.00 | |
| 08/20/1991 | PAYMENT | $-387.66 | $387.66 | |
| 07/01/1991 | BILL | ZIEBELL, PETER D & MARGARET M | $775.32 | $775.32 |
| 03/13/1991 | PAYMENT | $-39.93 | $0.00 | |
| 01/16/1991 | PAYMENT | $-39.93 | $39.93 | |
| 10/05/1990 | PAYMENT | $-39.93 | $79.86 | |
| 08/16/1990 | PAYMENT | $-94.75 | $119.79 | |
| 08/16/1990 | INTEREST | Interest to date | $4.18 | $214.54 |
| 07/01/1990 | BILL | H & S CONSTRUCTION INC | $159.72 | $210.36 |
| 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 |