Tax Account 1420-28-510-038

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Owners

CALKINS, THERESA M
2975 SAN FERNANDO DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-510-038
Account Type	Real Estate
Location	2975 SAN FERNANDO DR GEN CO/CWS/MOSQ
Balance	$504.05
Currently Due	$0.00

Account ID

1420-28-510-038

Account Type

Real Estate

Location

2975 SAN FERNANDO DR
GEN CO/CWS/MOSQ

Balance

$504.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,016.44
Total	$2,016.44
Paid	$1,512.39
Balance	$504.05
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

$2,016.44

Total

$2,016.44

Paid

$1,512.39

Balance

$504.05

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	$504.29	$0.00	$504.29	$504.29	$0.00
2	10/07/2024	10/17/2024	Paid	$504.05	$0.00	$504.05	$504.05	$0.00
3	01/06/2025	01/16/2025	Paid	$504.05	$0.00	$504.05	$504.05	$0.00
4	03/03/2025	03/13/2025	Due	$504.05	$0.00	$504.05	$0.00	$504.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,958.86	$0.00	$1,958.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,902.99	$0.00	$1,902.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,848.56	$0.00	$1,848.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,794.08	$0.00	$1,794.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,741.78	$0.00	$1,741.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,691.31	$0.00	$1,691.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,641.80	$0.00	$1,641.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,599.81	$0.00	$1,599.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,597.38	$0.00	$1,597.38	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,585.39	$0.00	$1,585.39	$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	PHH MORTGAGE WT CORE -	$-504.05	$504.05
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-504.05	$1,008.10
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-504.29	$1,512.15
07/15/2024	BILL	CALKINS, THERESA M	$2,016.44	$2,016.44
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-489.65	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-489.65	$489.65
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-489.65	$979.30
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-489.91	$1,468.95
07/14/2023	BILL	CALKINS, THERESA M	$1,958.86	$1,958.86
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-475.74	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-475.74	$475.74
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-475.74	$951.48
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-475.77	$1,427.22
07/19/2022	BILL	CALKINS, THERESA M	$1,902.99	$1,902.99
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.14	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.14	$462.14
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.14	$924.28
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-462.14	$1,386.42
07/14/2021	BILL	CALKINS, THERESA M	$1,848.56	$1,848.56
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-448.52	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-448.52	$448.52
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-448.52	$897.04
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-448.52	$1,345.56
07/13/2020	BILL	CALKINS, THERESA M	$1,794.08	$1,794.08
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-435.44	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-435.44	$435.44
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-435.44	$870.88
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-435.46	$1,306.32
07/15/2019	BILL	CALKINS, THERESA M	$1,741.78	$1,741.78
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-422.82	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-422.82	$422.82
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-422.82	$845.64
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-422.85	$1,268.46
07/12/2018	BILL	CALKINS, THERESA M	$1,691.31	$1,691.31
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-410.45	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-410.45	$410.45
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-410.45	$820.90
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-410.45	$1,231.35
07/14/2017	BILL	CALKINS, THERESA M	$1,641.80	$1,641.80
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-399.95	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-399.95	$399.95
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-399.95	$799.90
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-399.96	$1,199.85
07/12/2016	BILL	CALKINS, THERESA M	$1,599.81	$1,599.81
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-399.34	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-399.34	$399.34
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-399.34	$798.68
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-399.36	$1,198.02
07/14/2015	BILL	CALKINS, THERESA M	$1,597.38	$1,597.38
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-396.34	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-396.34	$396.34
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-396.34	$792.68
08/04/2014	PAYMENT	WESTERN TITLE CHECK	$-396.37	$1,189.02
07/17/2014	BILL	CALKINS, THERESA M	$1,585.39	$1,585.39
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-384.80	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-384.80	$384.80
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-384.80	$769.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-384.82	$1,154.40
07/16/2013	BILL	CALKINS, FLOYD D & THERESA M	$1,539.22	$1,539.22
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-373.59	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-373.59	$373.59
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-373.59	$747.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-373.61	$1,120.77
07/13/2012	BILL	CALKINS, FLOYD D & THERESA M	$1,494.38	$1,494.38
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-362.71	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-362.71	$362.71
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-362.71	$725.42
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-362.73	$1,088.13
07/15/2011	BILL	CALKINS, FLOYD D & THERESA M	$1,450.86	$1,450.86
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-352.15	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-352.15	$352.15
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-352.15	$704.30
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-352.15	$1,056.45
07/14/2010	BILL	CALKINS, FLOYD D & THERESA M	$1,408.60	$1,408.60
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-341.89	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-341.89	$341.89
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-341.89	$683.78
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-341.90	$1,025.67
07/13/2009	BILL	CALKINS, FLOYD D & THERESA M	$1,367.57	$1,367.57
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-331.93	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-331.93	$331.93
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-331.93	$663.86
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-331.96	$995.79
07/18/2008	BILL	CALKINS, FLOYD D & THERESA M	$1,327.75	$1,327.75
02/29/2008	PAYMENT	WELLS FARGO	$-322.25	$0.00
11/26/2007	PAYMENT	NORTH AMERICAN TITLE	$-322.24	$322.25
09/25/2007	PAYMENT	COUNTRYWIDE	$-322.24	$644.49
08/13/2007	PAYMENT	COUNTRYWIDE	$-322.24	$966.73
07/01/2007	BILL	CALKINS, FLOYD D & THERESA M	$1,288.97	$1,288.97
02/28/2007	PAYMENT	COUNTRYWIDE	$-312.88	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-312.88	$312.88
09/26/2006	PAYMENT	COUNTRYWIDE	$-312.88	$625.76
08/07/2006	PAYMENT	COUNTRYWIDE	$-312.88	$938.64
07/01/2006	BILL	CALKINS, FLOYD D & THERESA M	$1,251.52	$1,251.52
03/01/2006	PAYMENT	COUNTRYWIDE	$-303.79	$0.00
10/13/2005	PAYMENT	33	$-303.76	$303.79
09/29/2005	PAYMENT	COUNTRYWIDE	$-303.76	$607.55
08/10/2005	PAYMENT	COUNTRYWIDE	$-303.76	$911.31
07/01/2005	BILL	CALKINS, FLOYD D & THERESA M	$1,215.07	$1,215.07
02/14/2005	PAYMENT	COUNTRYWIDE	$-294.93	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-294.91	$294.93
09/28/2004	PAYMENT	COUNTRYWIDE	$-294.91	$589.84
07/28/2004	PAYMENT	COUNTRYWIDE	$-294.91	$884.75
07/01/2004	BILL	CALKINS, FLOYD D & THERESA M	$1,179.66	$1,179.66
02/02/2004	PAYMENT	COUNTRYWIDE	$-294.68	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-294.68	$294.68
09/23/2003	PAYMENT	COUNTRYWIDE	$-294.68	$589.36
08/12/2003	PAYMENT	COUNTRYWIDE	$-294.68	$884.04
07/01/2003	BILL	CALKINS, FLOYD D & THERESA M	$1,178.72	$1,178.72
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-284.09	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-284.07	$284.09
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-284.07	$568.16
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-284.07	$852.23
07/01/2002	BILL	CALKINS, FLOYD D & THERESA M	$1,136.30	$1,136.30
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-273.76	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-273.76	$273.76
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-273.76	$547.52
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-273.76	$821.28
07/01/2001	BILL	CALKINS, FLOYD D & THERESA M	$1,095.04	$1,095.04
02/26/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-271.11	$0.00
12/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-271.09	$271.11
09/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-271.09	$542.20
08/10/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-271.09	$813.29
07/01/2000	BILL	CALKINS, FLOYD D & THERESA M	$1,084.38	$1,084.38
02/21/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-265.67	$0.00
12/23/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-265.66	$265.67
09/21/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-265.66	$531.33
08/19/1999	PAYMENT	PRINC RESIDENTIAL	$-265.66	$796.99
07/01/1999	BILL	CALKINS, FLOYD D & THERESA M	$1,062.65	$1,062.65
02/22/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-267.00	$0.00
12/18/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-267.00	$267.00
09/25/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-267.00	$534.00
08/17/1998	PAYMENT	RELIASTAR MORTGAGE C	$-267.00	$801.00
07/01/1998	BILL	CALKINS, FLOYD D & THERESA M	$1,068.00	$1,068.00
03/02/1998	PAYMENT	RELIASTAR MORTGAGE C	$-266.13	$0.00
01/05/1998	PAYMENT	RELIASTAR MORTGAGE C	$-266.12	$266.13
10/06/1997	PAYMENT	RELIASTAR MORTGAGE C	$-266.12	$532.25
08/18/1997	PAYMENT	RELIASTAR MORTGAGE C	$-266.12	$798.37
07/01/1997	BILL	CALKINS, FLOYD D & THERESA M	$1,064.49	$1,064.49
03/03/1997	PAYMENT	RELIASTAR MORTGAGE C	$-271.84	$0.00
01/06/1997	PAYMENT	RELIASTAR MORTGAGE C	$-271.83	$271.84
10/07/1996	PAYMENT	TRANSAMERICA	$-271.83	$543.67
08/13/1996	PAYMENT	TRANSAMERICA	$-271.83	$815.50
07/01/1996	BILL	CALKINS, FLOYD D & THERESA M	$1,087.33	$1,087.33
03/04/1996	PAYMENT		$-280.60	$0.00
01/01/1996	PAYMENT		$-280.58	$280.60
08/21/1995	PAYMENT		$-561.16	$561.18
07/01/1995	BILL	CALKINS, FLOYD D & THERESA M	$1,122.34	$1,122.34
01/11/1995	PAYMENT		$-507.44	$0.00
08/12/1994	PAYMENT		$-507.42	$507.44
07/01/1994	BILL	CALKINS, FLOYD D & THERESA M	$1,014.86	$1,014.86
01/03/1994	PAYMENT		$-473.40	$0.00
08/16/1993	PAYMENT		$-473.40	$473.40
07/01/1993	BILL	CALKINS, FLOYD D & THERESA M	$946.80	$946.80
08/17/1992	PAYMENT		$-875.39	$0.00
07/01/1992	BILL	CHENEY, GARY L & CHERYL L	$875.39	$875.39
08/20/1991	PAYMENT		$-760.47	$0.00
07/01/1991	BILL	CHENEY, GARY L & CHERYL L	$760.47	$760.47
08/06/1990	PAYMENT		$-205.34	$0.00
07/01/1990	BILL	CHENEY, GARY L & CHERYL L	$205.34	$205.34
11/01/1989	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
01/23/1989	PAYMENT		$-16.12	$0.00
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