Tax Account 1420-28-510-036

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Owners

BORSELLI, RITA A
1420 N SANTA BARBARA DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-510-036
Account Type	Real Estate
Location	1420 N SANTA BARBARA DR GEN CO/CWS/MOSQ
Balance	$448.57
Currently Due	$0.00

Account ID

1420-28-510-036

Account Type

Real Estate

Location

1420 N SANTA BARBARA DR
GEN CO/CWS/MOSQ

Balance

$448.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,794.56
Total	$1,794.56
Paid	$1,345.99
Balance	$448.57
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

$1,794.56

Total

$1,794.56

Paid

$1,345.99

Balance

$448.57

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	$448.85	$0.00	$448.85	$448.85	$0.00
2	10/07/2024	10/17/2024	Paid	$448.57	$0.00	$448.57	$448.57	$0.00
3	01/06/2025	01/16/2025	Paid	$448.57	$0.00	$448.57	$448.57	$0.00
4	03/03/2025	03/13/2025	Due	$448.57	$0.00	$448.57	$0.00	$448.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,742.30	$17.42	$1,759.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,691.54	$0.00	$1,691.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,642.26	$0.00	$1,642.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,594.44	$0.00	$1,594.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,548.00	$0.00	$1,548.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,502.91	$0.00	$1,502.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,459.13	$0.00	$1,459.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,422.15	$0.00	$1,422.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,648.11	$0.00	$1,648.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,600.12	$0.00	$1,600.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	CHECK ACH - 100023	$-448.57	$448.57
10/09/2024	PAYMENT	BORSELLI, RITA A CREDIT 326671021	$-448.57	$897.14
08/19/2024	PAYMENT	BORSELLI, RITA A CREDIT 324717683	$-448.85	$1,345.71
07/15/2024	BILL	BORSELLI, RITA A	$1,794.56	$1,794.56
03/04/2024	PAYMENT	BORSELLI, RITA A CHECK 2964	$-435.50	$0.00
02/16/2024	PAYMENT	OSBORNE, RITA A CHECK 2963	$-452.92	$435.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.42	$888.42
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-435.50	$871.00
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-435.80	$1,306.50
07/14/2023	BILL	BORSELLI, RITA A	$1,742.30	$1,742.30
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-422.88	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-422.88	$422.88
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-422.88	$845.76
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-422.90	$1,268.64
07/19/2022	BILL	BORSELLI, RITA A	$1,691.54	$1,691.54
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.56	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.56	$410.56
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.56	$821.12
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.58	$1,231.68
07/14/2021	BILL	BORSELLI, RITA A	$1,642.26	$1,642.26
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.61	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.61	$398.61
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.61	$797.22
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.61	$1,195.83
07/13/2020	BILL	BORSELLI, RITA A	$1,594.44	$1,594.44
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.00	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.00	$387.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.00	$774.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.00	$1,161.00
07/15/2019	BILL	BORSELLI, RITA A	$1,548.00	$1,548.00
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.72	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.72	$375.72
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.72	$751.44
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-375.75	$1,127.16
07/12/2018	BILL	BORSELLI, RITA A	$1,502.91	$1,502.91
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.78	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.78	$364.78
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.78	$729.56
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-364.79	$1,094.34
07/14/2017	BILL	BORSELLI, RITA A	$1,459.13	$1,459.13
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.53	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.53	$355.53
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.53	$711.06
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.56	$1,066.59
07/12/2016	BILL	BORSELLI, RITA A	$1,422.15	$1,422.15
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.02	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.02	$412.02
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.02	$824.04
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.05	$1,236.06
07/14/2015	BILL	BORSELLI, RITA A	$1,648.11	$1,648.11
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.03	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.03	$400.03
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.03	$800.06
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.03	$1,200.09
07/17/2014	BILL	BORSELLI, RITA A	$1,600.12	$1,600.12
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.37	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.37	$388.37
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.37	$776.74
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.39	$1,165.11
07/16/2013	BILL	BORSELLI, RITA A	$1,553.50	$1,553.50
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.05	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.05	$377.05
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.05	$754.10
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.06	$1,131.15
07/13/2012	BILL	BORSELLI, RITA A	$1,508.21	$1,508.21
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.07	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.07	$366.07
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.07	$732.14
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.07	$1,098.21
07/15/2011	BILL	BORSELLI, RITA A	$1,464.28	$1,464.28
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.42	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.42	$355.42
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-355.42	$710.84
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-355.42	$1,066.26
07/14/2010	BILL	BORSELLI, RITA A	$1,421.68	$1,421.68
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-345.06	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-345.06	$345.06
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-345.06	$690.12
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-345.08	$1,035.18
07/13/2009	BILL	BORSELLI, RITA A	$1,380.26	$1,380.26
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-335.01	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-335.01	$335.01
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-335.01	$670.02
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-335.03	$1,005.03
07/18/2008	BILL	BORSELLI, RITA A	$1,340.06	$1,340.06
03/03/2008	PAYMENT	GMAC MORTGAGE	$-325.26	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-325.24	$325.26
10/01/2007	PAYMENT	GMAC MORTGAGE	$-325.24	$650.50
08/20/2007	PAYMENT	GMAC MORTGAGE	$-325.24	$975.74
07/01/2007	BILL	BORSELLI, RITA A	$1,300.98	$1,300.98
03/05/2007	PAYMENT	GMAC MORTGAGE	$-315.80	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-315.78	$315.80
09/27/2006	PAYMENT	GMAC MORTGAGE	$-315.78	$631.58
08/09/2006	PAYMENT	GMAC MORTGAGE	$-315.78	$947.36
07/01/2006	BILL	BORSELLI, RITA A	$1,263.14	$1,263.14
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-306.61	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-306.58	$306.61
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-306.58	$613.19
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-306.58	$919.77
07/01/2005	BILL	BORSELLI, RITA A	$1,226.35	$1,226.35
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-297.68	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-297.66	$297.68
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-297.66	$595.34
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-297.66	$893.00
07/01/2004	BILL	BORSELLI, RITA A	$1,190.66	$1,190.66
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-297.41	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-297.41	$297.41
08/25/2003	PAYMENT	22	$-297.41	$594.82
08/15/2003	PAYMENT	NETS	$-297.41	$892.23
07/01/2003	BILL	BORSELLI, RITA A	$1,189.64	$1,189.64
02/11/2003	PAYMENT	NETS	$-286.88	$0.00
12/24/2002	PAYMENT	NETS	$-286.87	$286.88
09/20/2002	PAYMENT	NETS	$-286.87	$573.75
08/08/2002	PAYMENT	NETS	$-286.87	$860.62
07/01/2002	BILL	BORSELLI, RITA A	$1,147.49	$1,147.49
02/27/2002	PAYMENT	NETS	$-276.54	$0.00
12/27/2001	PAYMENT	NETS	$-276.51	$276.54
09/20/2001	PAYMENT	NETS	$-276.51	$553.05
08/07/2001	PAYMENT	NETS	$-276.51	$829.56
07/01/2001	BILL	BORSELLI, RITA A	$1,106.07	$1,106.07
02/14/2001	PAYMENT	NETS	$-273.82	$0.00
12/22/2000	PAYMENT	NETS	$-273.82	$273.82
09/20/2000	PAYMENT	NETS	$-273.82	$547.64
08/15/2000	PAYMENT	NETS	$-273.82	$821.46
07/01/2000	BILL	BORSELLI, RITA A	$1,095.28	$1,095.28
02/04/2000	PAYMENT	NETS	$-271.24	$0.00
12/07/1999	PAYMENT	NETS	$-271.23	$271.24
09/13/1999	PAYMENT	NETS	$-271.23	$542.47
07/28/1999	PAYMENT	NETS	$-271.23	$813.70
07/01/1999	BILL	BORSELLI, RITA A	$1,084.93	$1,084.93
02/01/1999	PAYMENT	NETS	$-272.62	$0.00
12/05/1998	PAYMENT	NETS	$-272.59	$272.62
09/15/1998	PAYMENT	NETS	$-272.59	$545.21
08/05/1998	PAYMENT	NETS	$-272.59	$817.80
07/01/1998	BILL	BORSELLI, RITA A	$1,090.39	$1,090.39
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-271.67	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-271.67	$271.67
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-271.67	$543.34
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-271.67	$815.01
07/01/1997	BILL	BORSELLI, RITA A	$1,086.68	$1,086.68
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-277.50	$0.00
01/09/1997	PAYMENT	NORWEST	$-277.50	$277.50
10/17/1996	PAYMENT	FIRST AMERICAN TITLE	$-277.50	$555.00
07/19/1996	PAYMENT	LONG, JOANN J	$-277.50	$832.50
07/01/1996	BILL	LONG, JOANN J	$1,110.00	$1,110.00
03/04/1996	PAYMENT		$-286.44	$0.00
01/01/1996	PAYMENT		$-286.41	$286.44
10/02/1995	PAYMENT		$-286.41	$572.85
08/21/1995	PAYMENT		$-286.41	$859.26
07/01/1995	BILL	LONG, KENNETH D	$1,145.67	$1,145.67
01/02/1995	PAYMENT		$-505.25	$0.00
08/15/1994	PAYMENT		$-505.22	$505.25
07/01/1994	BILL	LONG, KENNETH D	$1,010.47	$1,010.47
01/03/1994	PAYMENT		$-471.24	$0.00
08/16/1993	PAYMENT		$-471.22	$471.24
07/01/1993	BILL	LONG, KENNETH D	$942.46	$942.46
01/04/1993	PAYMENT		$-435.56	$0.00
08/17/1992	PAYMENT		$-435.54	$435.56
07/01/1992	BILL	LONG, KENNETH D	$871.10	$871.10
01/06/1992	PAYMENT		$-378.29	$0.00
08/20/1991	PAYMENT		$-378.28	$378.29
07/01/1991	BILL	LONG, KENNETH D	$756.57	$756.57
01/07/1991	PAYMENT		$-371.49	$0.00
08/06/1990	PAYMENT		$-371.46	$371.49
07/01/1990	BILL	LONG, KENNETH D	$742.95	$742.95
08/23/1989	PAYMENT		$-156.29	$0.00
07/01/1989	BILL	LONG, KENNETH D	$156.29	$156.29
04/05/1989	PAYMENT		$-15.99	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.51	$15.99
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.21	$10.48
10/03/1988	PAYMENT		$-5.13	$10.27
08/02/1988	PAYMENT		$-5.13	$15.40
07/01/1988	BILL	HOT SPRINGS DEVELOPMENT INC	$20.53	$20.53