Tax Account 1420-28-510-035

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Owners

BALAAM, DAVID & VICTORIA
1416 N SANTA BARBARA DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-510-035
Account Type	Real Estate
Location	1416 N SANTA BARBARA DR GEN CO/CWS/MOSQ
Balance	$2,115.24
Currently Due	$705.08

Account ID

1420-28-510-035

Account Type

Real Estate

Location

1416 N SANTA BARBARA DR
GEN CO/CWS/MOSQ

Balance

$2,115.24

Currently Due

$705.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,820.55
Total	$2,820.55
Paid	$705.31
Balance	$2,115.24
Due	$705.08
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

$2,820.55

Total

$2,820.55

Paid

$705.31

Balance

$2,115.24

Due

$705.08

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	$705.31	$0.00	$705.31	$705.31	$0.00
2	10/07/2024	10/17/2024	Due	$705.08	$0.00	$705.08	$0.00	$705.08
3	01/06/2025	01/16/2025	Due	$705.08	$0.00	$705.08	$0.00	$1,410.16
4	03/03/2025	03/13/2025	Due	$705.08	$0.00	$705.08	$0.00	$2,115.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,738.41	$0.00	$2,738.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,658.66	$0.00	$2,658.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,581.23	$0.00	$2,581.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,506.06	$0.00	$2,506.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,433.06	$0.00	$2,433.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,362.19	$0.00	$2,362.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,199.50	$0.00	$2,199.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,143.76	$0.00	$2,143.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,139.48	$0.00	$2,139.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,170.86	$0.00	$2,170.86	$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	FREEDOM MORTGAGE WT CORE -	$-705.31	$2,115.24
07/15/2024	BILL	BALAAM, DAVID & VICTORIA	$2,820.55	$2,820.55
08/17/2023	PAYMENT	CAMPBELL, J W & M T CHECK 3369	$-2,738.41	$0.00
07/14/2023	BILL	SMOKIN C FAMILY TRUST 2015	$2,738.41	$2,738.41
08/09/2022	PAYMENT	CAMPBELL, JOSEPH W & MARTHA T CHECK 3263	$-2,658.66	$0.00
07/19/2022	BILL	CAMPBELL, JOSEPH W & MARTHA T	$2,658.66	$2,658.66
08/13/2021	PAYMENT	CAMPBELL, JOSEPH W & MARTHA T CHECK	$-2,581.23	$0.00
07/14/2021	BILL	CAMPBELL, JOSEPH W & MARTHA T	$2,581.23	$2,581.23
07/24/2020	PAYMENT	CAMPBELL, JOSEPH W & MARTHA T CHECK	$-2,506.06	$0.00
07/13/2020	BILL	CAMPBELL, JOSEPH W & MARTHA T	$2,506.06	$2,506.06
08/09/2019	PAYMENT	CAMPBELL, JOSEPH W & MARTHA T CHECK	$-2,433.06	$0.00
07/15/2019	BILL	CAMPBELL, JOSEPH W & MARTHA T	$2,433.06	$2,433.06
08/03/2018	PAYMENT	JW & MT CAMPBELL CHECK	$-2,362.19	$0.00
07/12/2018	BILL	CAMPBELL, JOSEPH W & MARTHA T	$2,362.19	$2,362.19
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-549.87	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-549.87	$549.87
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-549.87	$1,099.74
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-549.89	$1,649.61
07/14/2017	BILL	CAMPBELL, JOSEPH W & MARTHA T	$2,199.50	$2,199.50
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-535.94	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-535.94	$535.94
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-535.94	$1,071.88
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-535.94	$1,607.82
07/12/2016	BILL	CAMPBELL, JOSEPH W & MARTHA T	$2,143.76	$2,143.76
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-534.87	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-534.87	$534.87
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-534.87	$1,069.74
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-534.87	$1,604.61
07/14/2015	BILL	CAMPBELL, JOSEPH W & MARTHA T	$2,139.48	$2,139.48
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-542.71	$0.00
11/06/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-542.71	$542.71
09/30/2014	PAYMENT	ANDERSON, MERRY E TRUSTEE CHECK	$-542.71	$1,085.42
08/07/2014	PAYMENT	ANDERSON, MERRY E TRUSTEE CHECK	$-542.73	$1,628.13
07/17/2014	BILL	ANDERSON, MERRY E TRUSTEE	$2,170.86	$2,170.86
12/06/2013	PAYMENT	ANDERSON, MERRY E TRUSTEE CHECK	$-1,053.80	$0.00
08/01/2013	PAYMENT	ANDERSON, MERRY E TRUSTEE CHECK	$-1,053.83	$1,053.80
07/16/2013	BILL	ANDERSON, MERRY E TRUSTEE	$2,107.63	$2,107.63
08/01/2012	PAYMENT	ANDERSON, MERRY E TRUSTEE CHECK	$-2,205.69	$0.00
07/13/2012	BILL	ANDERSON, MERRY E TRUSTEE	$2,205.69	$2,205.69
10/06/2011	PAYMENT	ANDERSON, MERRY E TRUSTEE CHECK	$-1,721.19	$0.00
08/09/2011	PAYMENT	ANDERSON, MERRY E TRUSTEE CHECK	$-573.73	$1,721.19
07/15/2011	BILL	ANDERSON, MERRY E TRUSTEE	$2,294.92	$2,294.92
08/04/2010	PAYMENT	ANDERSON, MERRY E TRUSTEE CHECK	$-2,335.31	$0.00
07/14/2010	BILL	ANDERSON, MERRY E TRUSTEE	$2,335.31	$2,335.31
08/04/2009	PAYMENT	ANDERSON, MERRY E TRUSTEE CHECK	$-2,172.37	$0.00
07/13/2009	BILL	ANDERSON, MERRY E TRUSTEE	$2,172.37	$2,172.37
08/04/2008	PAYMENT	ANDERSON, MERRY E TRUSTEE CHECK	$-2,011.46	$0.00
07/18/2008	BILL	ANDERSON, MERRY E TRUSTEE	$2,011.46	$2,011.46
08/08/2007	PAYMENT	ANDERSON, MERRY E TR	$-1,862.50	$0.00
07/01/2007	BILL	ANDERSON, MERRY E TRUSTEE	$1,862.50	$1,862.50
08/04/2006	PAYMENT	ANDERSON, MERRY E TR	$-1,724.52	$0.00
07/01/2006	BILL	ANDERSON, MERRY E TRUSTEE	$1,724.52	$1,724.52
01/27/2006	PAYMENT	ANDERSON, MERRY E TR	$-814.37	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.97	$814.37
09/28/2005	PAYMENT	ANDERSON, MERRY E TR	$-399.19	$798.40
08/11/2005	PAYMENT	ANDERSON, MERRY E TR	$-399.19	$1,197.59
07/01/2005	BILL	ANDERSON, MERRY E TRUSTEE	$1,596.78	$1,596.78
08/09/2004	PAYMENT	ANDERSON, MERRY E TR	$-1,488.14	$0.00
07/01/2004	BILL	ANDERSON, MERRY E TRUSTEE	$1,488.14	$1,488.14
08/18/2003	PAYMENT	ANDERSON, MERRY E TR	$-1,486.20	$0.00
07/01/2003	BILL	ANDERSON, MERRY E TRUSTEE	$1,486.20	$1,486.20
07/30/2002	PAYMENT	ANDERSON, MERRY E	$-1,444.66	$0.00
07/01/2002	BILL	ANDERSON, MERRY E	$1,444.66	$1,444.66
03/19/2002	PAYMENT	ANDERSON, MERRY E	$-363.10	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.97	$363.10
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-349.11	$349.13
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-349.11	$698.24
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-349.11	$1,047.35
07/01/2001	BILL	ANDERSON, MERRY E	$1,396.46	$1,396.46
02/14/2001	PAYMENT	NETS	$-345.73	$0.00
12/22/2000	PAYMENT	NETS	$-345.71	$345.73
09/20/2000	PAYMENT	NETS	$-345.71	$691.44
08/15/2000	PAYMENT	NETS	$-345.71	$1,037.15
07/01/2000	BILL	ANDERSON, MERRY E	$1,382.86	$1,382.86
02/04/2000	PAYMENT	NETS	$-335.93	$0.00
12/07/1999	PAYMENT	NETS	$-335.93	$335.93
09/13/1999	PAYMENT	NETS	$-335.93	$671.86
07/28/1999	PAYMENT	NETS	$-335.93	$1,007.79
07/01/1999	BILL	ANDERSON, MERRY E	$1,343.72	$1,343.72
02/01/1999	PAYMENT	NETS	$-274.42	$0.00
12/05/1998	PAYMENT	NETS	$-274.40	$274.42
09/15/1998	PAYMENT	NETS	$-274.40	$548.82
08/05/1998	PAYMENT	NETS	$-274.40	$823.22
07/01/1998	BILL	ANDERSON, MERRY E	$1,097.62	$1,097.62
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-273.61	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-273.59	$273.61
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-273.59	$547.20
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-273.59	$820.79
07/01/1997	BILL	ANDERSON, MERRY E	$1,094.38	$1,094.38
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-279.48	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-279.47	$279.48
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-279.47	$558.95
08/19/1996	PAYMENT	ANDERSON, MERRY E	$-279.47	$838.42
07/01/1996	BILL	ANDERSON, MERRY E	$1,117.89	$1,117.89
03/04/1996	PAYMENT		$-288.58	$0.00
01/01/1996	PAYMENT		$-288.58	$288.58
10/02/1995	PAYMENT		$-288.58	$577.16
08/21/1995	PAYMENT		$-288.58	$865.74
07/01/1995	BILL	ANDERSON, MERRY E	$1,154.32	$1,154.32
01/02/1995	PAYMENT		$-518.53	$0.00
08/15/1994	PAYMENT		$-518.52	$518.53
07/01/1994	BILL	ANDERSON, MERRY E	$1,037.05	$1,037.05
01/03/1994	PAYMENT		$-481.99	$0.00
08/11/1993	PAYMENT		$-481.98	$481.99
07/01/1993	BILL	ANDERSON, MERRY E	$963.97	$963.97
03/03/1993	PAYMENT		$-221.43	$0.00
03/01/1993	PAYMENT		$-240.29	$221.43
01/25/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$461.72
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$18.86	$461.72
10/14/1992	PAYMENT		$-221.43	$442.86
08/20/1992	PAYMENT		$-221.43	$664.29
07/01/1992	BILL	BUSCAGLIA, CHARLES J & LINDA M	$885.72	$885.72
03/03/1992	PAYMENT		$-191.63	$0.00
01/07/1992	PAYMENT		$-191.60	$191.63
10/11/1991	PAYMENT		$-191.60	$383.23
08/26/1991	PAYMENT		$-191.60	$574.83
07/01/1991	BILL	BUSCAGLIA, CHARLES J & LINDA M	$766.43	$766.43
08/07/1990	PAYMENT		$-752.89	$0.00
07/01/1990	BILL	BUSCAGLIA, CHARLES J & LINDA M	$752.89	$752.89
08/11/1989	PAYMENT		$-156.29	$0.00
07/01/1989	BILL	BUSCAGLIA, CHARLES J & LINDA M	$156.29	$156.29
06/13/1989	PAYMENT		$-35.54	$0.00
06/13/1989	INTEREST	Interest to date	$1.93	$35.54
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.44	$33.61
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.92	$22.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.51	$21.25
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.21	$20.74
07/01/1988	BILL	HOT SPRINGS DEVELOPMENT INC	$20.53	$20.53