Tax Account 1420-28-510-034

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Owners

SANTOS, CRAIG M & MARY E
2982 SANTA MARIA DR
MINDEN, NV 89423

SANTOS, MARY E

Account Summary

Account ID	1420-28-510-034
Account Type	Real Estate
Location	2982 SANTA MARIA DR GEN CO/CWS/MOSQ
Balance	$564.83
Currently Due	$0.00

Account ID

1420-28-510-034

Account Type

Real Estate

Location

2982 SANTA MARIA DR
GEN CO/CWS/MOSQ

Balance

$564.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,259.59
Total	$2,259.59
Paid	$1,694.76
Balance	$564.83
Due	$0.00
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

$2,259.59

Total

$2,259.59

Paid

$1,694.76

Balance

$564.83

Due

$0.00

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	$565.10	$0.00	$565.10	$565.10	$0.00
2	10/07/2024	10/17/2024	Paid	$564.83	$0.00	$564.83	$564.83	$0.00
3	01/06/2025	01/16/2025	Paid	$564.83	$0.00	$564.83	$564.83	$0.00
4	03/03/2025	03/13/2025	Due	$564.83	$0.00	$564.83	$0.00	$564.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,193.80	$0.00	$2,193.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,129.89	$0.00	$2,129.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,067.84	$0.00	$2,067.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,007.62	$0.00	$2,007.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,949.15	$0.00	$1,949.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,892.37	$0.00	$1,892.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,837.26	$0.00	$1,837.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,790.69	$0.00	$1,790.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,787.11	$0.00	$1,787.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,735.06	$0.00	$1,735.06	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-564.83	$564.83
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-564.83	$1,129.66
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-565.10	$1,694.49
07/15/2024	BILL	SANTOS, CRAIG M & MARY E	$2,259.59	$2,259.59
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-548.38	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-548.38	$548.38
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-548.38	$1,096.76
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-548.66	$1,645.14
07/14/2023	BILL	SANTOS, CRAIG M & MARY E	$2,193.80	$2,193.80
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-532.47	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-532.47	$532.47
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-532.47	$1,064.94
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-532.48	$1,597.41
07/19/2022	BILL	SANTOS, CRAIG M & MARY E	$2,129.89	$2,129.89
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-516.96	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-516.96	$516.96
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-516.96	$1,033.92
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-516.96	$1,550.88
07/14/2021	BILL	SANTOS, CRAIG M & MARY E	$2,067.84	$2,067.84
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-501.90	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-501.90	$501.90
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-501.90	$1,003.80
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-501.92	$1,505.70
07/13/2020	BILL	SANTOS, CRAIG M & MARY E	$2,007.62	$2,007.62
02/11/2020	PAYMENT	AMROCK INC CHECK	$-487.28	$0.00
01/07/2020	PAYMENT	QUICKEN LOANS CHECK	$-487.28	$487.28
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-487.28	$974.56
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-487.31	$1,461.84
07/15/2019	BILL	SANTOS, CRAIG M & MARY E	$1,949.15	$1,949.15
01/08/2019	PAYMENT	AMROCK, INC CHECK	$-473.09	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-473.09	$473.09
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-473.09	$946.18
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-473.10	$1,419.27
07/12/2018	BILL	SANTOS, CRAIG M & MARY E	$1,892.37	$1,892.37
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-459.31	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-459.31	$459.31
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-459.31	$918.62
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-459.33	$1,377.93
07/14/2017	BILL	SANTOS, CRAIG M & MARY E	$1,837.26	$1,837.26
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-447.67	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-447.67	$447.67
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-447.67	$895.34
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-447.68	$1,343.01
07/12/2016	BILL	SANTOS, CRAIG M & MARY E	$1,790.69	$1,790.69
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-446.77	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-446.77	$446.77
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-446.77	$893.54
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-446.80	$1,340.31
07/14/2015	BILL	SANTOS, CRAIG M & MARY E	$1,787.11	$1,787.11
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-433.76	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-433.76	$433.76
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-433.76	$867.52
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-433.78	$1,301.28
07/17/2014	BILL	SANTOS, CRAIG M & MARY E	$1,735.06	$1,735.06
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-421.12	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-421.12	$421.12
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-421.12	$842.24
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-421.12	$1,263.36
07/16/2013	BILL	SANTOS, CRAIG M & MARY E	$1,684.48	$1,684.48
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-408.86	$0.00
11/29/2012	PAYMENT	33 CHECK	$-408.86	$408.86
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-408.86	$817.72
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-408.88	$1,226.58
07/13/2012	BILL	SANTOS, CRAIG M & MARY E	$1,635.46	$1,635.46
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-396.95	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-396.95	$396.95
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-396.95	$793.90
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-396.97	$1,190.85
07/15/2011	BILL	SANTOS, CRAIG M & MARY E	$1,587.82	$1,587.82
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.39	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.39	$385.39
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.39	$770.78
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.41	$1,156.17
07/14/2010	BILL	SANTOS, CRAIG M & MARY E	$1,541.58	$1,541.58
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-374.17	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-374.17	$374.17
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-374.17	$748.34
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-374.17	$1,122.51
07/13/2009	BILL	SANTOS, CRAIG M & MARY E	$1,496.68	$1,496.68
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-363.27	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-363.27	$363.27
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-363.27	$726.54
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-363.27	$1,089.81
07/18/2008	BILL	SANTOS, CRAIG M & MARY E	$1,453.08	$1,453.08
02/13/2008	PAYMENT	33	$-352.69	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-352.67	$352.69
09/25/2007	PAYMENT	COUNTRYWIDE	$-352.67	$705.36
08/13/2007	PAYMENT	COUNTRYWIDE	$-352.67	$1,058.03
07/01/2007	BILL	SANTOS, CRAIG M & MARY E	$1,410.70	$1,410.70
02/28/2007	PAYMENT	COUNTRYWIDE	$-342.42	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-342.41	$342.42
09/26/2006	PAYMENT	COUNTRYWIDE	$-342.41	$684.83
08/07/2006	PAYMENT	COUNTRYWIDE	$-342.41	$1,027.24
07/01/2006	BILL	SANTOS, CRAIG M & MARY E	$1,369.65	$1,369.65
03/01/2006	PAYMENT	COUNTRYWIDE	$-332.44	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-332.44	$332.44
09/29/2005	PAYMENT	COUNTRYWIDE	$-332.44	$664.88
08/10/2005	PAYMENT	COUNTRYWIDE	$-332.44	$997.32
07/01/2005	BILL	SANTOS, CRAIG M & MARY E	$1,329.76	$1,329.76
02/14/2005	PAYMENT	COUNTRYWIDE	$-322.77	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-322.76	$322.77
09/28/2004	PAYMENT	COUNTRYWIDE	$-322.76	$645.53
07/28/2004	PAYMENT	COUNTRYWIDE	$-322.76	$968.29
07/01/2004	BILL	SANTOS, CRAIG M & MARY E	$1,291.05	$1,291.05
02/02/2004	PAYMENT	COUNTRYWIDE	$-322.51	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-322.51	$322.51
09/23/2003	PAYMENT	COUNTRYWIDE	$-322.51	$645.02
08/12/2003	PAYMENT	COUNTRYWIDE	$-322.51	$967.53
07/01/2003	BILL	SANTOS, CRAIG M & MARY E	$1,290.04	$1,290.04
03/03/2003	PAYMENT	SCOTT, MAURICE L & J	$-256.55	$0.00
01/22/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$256.55
01/06/2003	PAYMENT	SCOTT, MAURICE L & J	$-335.58	$256.55
10/04/2002	PAYMENT	SCOTT, MAURICE L & J	$-335.58	$592.13
08/07/2002	PAYMENT	SCOTT, MAURICE L & J	$-335.58	$927.71
07/01/2002	BILL	SCOTT, MAURICE L & JACKIE I	$1,263.29	$1,263.29
03/04/2002	PAYMENT	SCOTT, MAURICE L & J	$-323.93	$0.00
12/10/2001	PAYMENT	SCOTT, MAURICE L & J	$-323.90	$323.93
09/26/2001	PAYMENT	SCOTT, MAURICE L & J	$-323.90	$647.83
08/20/2001	PAYMENT	SCOTT, MAURICE L & J	$-323.90	$971.73
07/01/2001	BILL	SCOTT, MAURICE L & JACKIE I	$1,295.63	$1,295.63
03/05/2001	PAYMENT	SCOTT, MAURICE L & J	$-320.77	$0.00
01/02/2001	PAYMENT	SCOTT, MAURICE L & J	$-320.74	$320.77
10/06/2000	PAYMENT	SCOTT, MAURICE L & J	$-320.74	$641.51
08/09/2000	PAYMENT	SCOTT, MAURICE L & J	$-320.74	$962.25
07/01/2000	BILL	SCOTT, MAURICE L & JACKIE I	$1,282.99	$1,282.99
03/06/2000	PAYMENT	SCOTT, MAURICE L & J	$-308.72	$0.00
01/03/2000	PAYMENT	SCOTT, MAURICE L & J	$-308.70	$308.72
10/04/1999	PAYMENT	SCOTT, MAURICE L & J	$-308.70	$617.42
08/13/1999	PAYMENT	SCOTT, MAURICE L & J	$-308.70	$926.12
07/01/1999	BILL	SCOTT, MAURICE L & JACKIE I	$1,234.82	$1,234.82
03/01/1999	PAYMENT	SCOTT, MAURICE L & J	$-310.20	$0.00
01/07/1999	PAYMENT	SCOTT, MAURICE L & J	$-310.18	$310.20
10/02/1998	PAYMENT	6	$-310.18	$620.38
08/12/1998	PAYMENT	SCOTT, MAURICE L & J	$-310.18	$930.56
07/01/1998	BILL	SCOTT, MAURICE L & JACKIE I	$1,240.74	$1,240.74
03/04/1998	PAYMENT	SCOTT, MAURICE L & J	$-309.05	$0.00
01/05/1998	PAYMENT	SCOTT, MAURICE L & J	$-309.05	$309.05
10/08/1997	PAYMENT	SCOTT, MAURICE L & J	$-309.05	$618.10
07/28/1997	PAYMENT	SCOTT, MAURICE L & J	$-309.05	$927.15
07/01/1997	BILL	SCOTT, MAURICE L & JACKIE I	$1,236.20	$1,236.20
03/03/1997	PAYMENT	SCOTT, MAURICE L & J	$-315.68	$0.00
01/10/1997	PAYMENT	SCOTT, MAURICE L & J	$-315.68	$315.68
10/08/1996	PAYMENT	SCOTT, MAURICE L & J	$-315.68	$631.36
08/16/1996	PAYMENT	SCOTT, MAURICE L & J	$-315.68	$947.04
07/01/1996	BILL	SCOTT, MAURICE L & JACKIE I	$1,262.72	$1,262.72
02/15/1996	PAYMENT		$-325.77	$0.00
01/02/1996	PAYMENT		$-325.75	$325.77
09/28/1995	PAYMENT		$-325.75	$651.52
08/10/1995	PAYMENT		$-325.75	$977.27
07/01/1995	BILL	SCOTT, MAURICE L & JACKIE I	$1,303.02	$1,303.02
12/19/1994	PAYMENT		$-570.99	$0.00
08/17/1994	PAYMENT		$-570.98	$570.99
07/01/1994	BILL	SCOTT, MAURICE L & JACKIE I	$1,141.97	$1,141.97
08/18/1993	PAYMENT		$-1,071.41	$0.00
07/01/1993	BILL	SCOTT, MAURICE L & JACKIE I	$1,071.41	$1,071.41
12/08/1992	PAYMENT		$-500.03	$0.00
10/06/1992	PAYMENT		$-250.00	$500.03
08/13/1992	PAYMENT		$-250.00	$750.03
07/01/1992	BILL	SCOTT, MAURICE L & JACKIE I	$1,000.03	$1,000.03
02/26/1992	PAYMENT		$-218.49	$0.00
01/14/1992	PAYMENT		$-218.46	$218.49
08/08/1991	PAYMENT		$-436.92	$436.95
07/01/1991	BILL	SCOTT, MAURICE L & JACQUILINE	$873.87	$873.87
07/19/1990	PAYMENT		$-207.62	$0.00
07/01/1990	BILL	SCOTT, MAURICE L & JACQUILINE	$207.62	$207.62
05/10/1990	PAYMENT		$-88.62	$0.00
05/10/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$88.62
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.91	$88.62
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.56	$79.71
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