Tax Account 1420-28-510-041

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Owners

ALVAREZ, JORGE A & HEATHER G
2957 SAN FERNANDO DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-510-041
Account Type	Real Estate
Location	2957 SAN FERNANDO DR GEN CO/CWS/MOSQ
Balance	$651.45
Currently Due	$0.00

Account ID

1420-28-510-041

Account Type

Real Estate

Location

2957 SAN FERNANDO DR
GEN CO/CWS/MOSQ

Balance

$651.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,606.00
Total	$2,606.00
Paid	$1,954.55
Balance	$651.45
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

$2,606.00

Total

$2,606.00

Paid

$1,954.55

Balance

$651.45

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	$651.65	$0.00	$651.65	$651.65	$0.00
2	10/07/2024	10/17/2024	Paid	$651.45	$0.00	$651.45	$651.45	$0.00
3	01/06/2025	01/16/2025	Paid	$651.45	$0.00	$651.45	$651.45	$0.00
4	03/03/2025	03/13/2025	Due	$651.45	$0.00	$651.45	$0.00	$651.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,530.12	$0.00	$2,530.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,456.44	$0.00	$2,456.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,384.90	$0.00	$2,384.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,315.43	$0.00	$2,315.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,247.98	$0.00	$2,247.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,182.50	$0.00	$2,182.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,118.94	$0.00	$2,118.94	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,065.24	$0.00	$2,065.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,076.09	$0.00	$2,076.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,108.25	$0.00	$2,108.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	CHECK ACH - 30021	$-651.45	$651.45
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-651.45	$1,302.90
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-651.65	$1,954.35
07/15/2024	BILL	BITTNER, LARRY LEE	$2,606.00	$2,606.00
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-632.47	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-632.47	$632.47
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-632.47	$1,264.94
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-632.71	$1,897.41
07/14/2023	BILL	BITTNER, LARRY LEE	$2,530.12	$2,530.12
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-614.11	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-614.11	$614.11
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-614.11	$1,228.22
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-614.11	$1,842.33
07/19/2022	BILL	BITTNER, LARRY LEE	$2,456.44	$2,456.44
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-596.22	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-596.22	$596.22
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-596.22	$1,192.44
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-596.24	$1,788.66
07/14/2021	BILL	BITTNER, LARRY L & MARCIA A	$2,384.90	$2,384.90
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-578.85	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-578.85	$578.85
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-578.85	$1,157.70
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-578.88	$1,736.55
07/13/2020	BILL	BITTNER, LARRY L & MARCIA A	$2,315.43	$2,315.43
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-561.99	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-561.99	$561.99
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-561.99	$1,123.98
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-562.01	$1,685.97
07/15/2019	BILL	BITTNER, LARRY L & MARCIA A	$2,247.98	$2,247.98
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-545.62	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-545.62	$545.62
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-545.62	$1,091.24
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-545.64	$1,636.86
07/12/2018	BILL	BITTNER, LARRY L & MARCIA A	$2,182.50	$2,182.50
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-529.73	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-529.73	$529.73
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-529.73	$1,059.46
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-529.75	$1,589.19
07/14/2017	BILL	BITTNER, LARRY L & MARCIA A	$2,118.94	$2,118.94
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-516.31	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-516.31	$516.31
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-516.31	$1,032.62
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-516.31	$1,548.93
07/12/2016	BILL	BITTNER, LARRY L & MARCIA A	$2,065.24	$2,065.24
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-519.02	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-519.02	$519.02
10/07/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-519.02	$1,038.04
08/17/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-519.03	$1,557.06
07/14/2015	BILL	BITTNER, LARRY L & MARCIA A	$2,076.09	$2,076.09
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-527.06	$0.00
01/06/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-527.06	$527.06
10/03/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-527.06	$1,054.12
08/18/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-527.07	$1,581.18
07/17/2014	BILL	BITTNER, LARRY L & MARCIA A	$2,108.25	$2,108.25
03/04/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-511.71	$0.00
01/07/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-511.71	$511.71
10/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-511.71	$1,023.42
08/16/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-511.71	$1,535.13
07/16/2013	BILL	BITTNER, LARRY L & MARCIA A	$2,046.84	$2,046.84
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-498.17	$0.00
01/07/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-498.17	$498.17
10/03/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-498.17	$996.34
08/17/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-498.20	$1,494.51
07/13/2012	BILL	BITTNER, LARRY L & MARCIA A	$1,992.71	$1,992.71
03/02/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-483.67	$0.00
01/04/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-483.67	$483.67
10/03/2011	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-483.67	$967.34
08/13/2011	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-483.68	$1,451.01
07/15/2011	BILL	BITTNER, LARRY L & MARCIA A	$1,934.69	$1,934.69
03/08/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-469.57	$0.00
01/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-469.57	$469.57
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-469.57	$939.14
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-469.60	$1,408.71
07/14/2010	BILL	BITTNER, LARRY L & MARCIA A	$1,878.31	$1,878.31
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-455.91	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-455.91	$455.91
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-455.91	$911.82
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-455.94	$1,367.73
07/13/2009	BILL	BITTNER, LARRY L & MARCIA A	$1,823.67	$1,823.67
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-442.64	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-442.64	$442.64
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-442.64	$885.28
08/19/2008	PAYMENT	EMC MTG CHECK	$-442.64	$1,327.92
07/18/2008	BILL	BITTNER, LARRY L & MARCIA A	$1,770.56	$1,770.56
03/03/2008	PAYMENT	GMAC MORTGAGE	$-429.74	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-429.72	$429.74
10/01/2007	PAYMENT	GMAC MORTGAGE	$-429.72	$859.46
08/20/2007	PAYMENT	GMAC MORTGAGE	$-429.72	$1,289.18
07/01/2007	BILL	BITTNER, LARRY L & MARCIA A	$1,718.90	$1,718.90
03/05/2007	PAYMENT	GMAC MORTGAGE	$-341.06	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-341.04	$341.06
09/27/2006	PAYMENT	GMAC MORTGAGE	$-341.04	$682.10
08/11/2006	PAYMENT	11	$-341.04	$1,023.14
07/01/2006	BILL	COSTA, STEVEN C	$1,364.18	$1,364.18
02/23/2006	PAYMENT	WILSON, KENNETH B &	$-331.12	$0.00
12/22/2005	PAYMENT	WILSON, KENNETH B &	$-331.11	$331.12
10/03/2005	PAYMENT	WILSON, KENNETH B &	$-331.11	$662.23
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-331.11	$993.34
07/01/2005	BILL	WILSON, KENNETH B & ANGELA O	$1,324.45	$1,324.45
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-308.61	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-308.58	$308.61
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-308.58	$617.19
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-308.58	$925.77
07/01/2004	BILL	WILSON, KENNETH B & ANGELA O	$1,234.35	$1,234.35
01/14/2004	PAYMENT	22	$-308.31	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-308.28	$308.31
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-308.28	$616.59
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-308.28	$924.87
07/01/2003	BILL	WILSON, KENNETH B & ANGELA O	$1,233.15	$1,233.15
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-298.07	$0.00
11/12/2002	PAYMENT	22	$-298.04	$298.07
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-298.04	$596.11
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-298.04	$894.15
07/01/2002	BILL	WILSON, KENNETH B & ANGELA O	$1,192.19	$1,192.19
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-287.54	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-287.53	$287.54
10/16/2001	PAYMENT	PRINCIPAL RES MTGE	$-287.53	$575.07
10/16/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$862.60
08/08/2001	PAYMENT	11	$-287.53	$862.60
07/01/2001	BILL	WILSON, KENNETH B & ANGELA O	$1,150.13	$1,150.13
02/27/2001	PAYMENT	BANK OF AMERICA	$-284.73	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-284.73	$284.73
09/29/2000	PAYMENT	BANK OF AMERICA	$-284.73	$569.46
08/25/2000	PAYMENT	B OF A	$-284.73	$854.19
07/01/2000	BILL	WILSON, KENNETH B & ANGELA O	$1,138.92	$1,138.92
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-291.86	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-291.83	$291.86
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-291.83	$583.69
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-291.83	$875.52
07/01/1999	BILL	WILSON, KENNETH B & ANGELA O	$1,167.35	$1,167.35
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-293.20	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-293.17	$293.20
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-293.17	$586.37
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-293.17	$879.54
07/01/1998	BILL	WILSON, KENNETH B & ANGELA O	$1,172.71	$1,172.71
12/08/1997	PAYMENT	11	$-584.14	$0.00
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-292.06	$584.14
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-292.06	$876.20
07/01/1997	BILL	FLICKINGER, NICKOLAS A & W M	$1,168.26	$1,168.26
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-298.35	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-298.33	$298.35
10/07/1996	PAYMENT	TRANSAMERICA	$-298.33	$596.68
08/13/1996	PAYMENT	TRANSAMERICA	$-298.33	$895.01
07/01/1996	BILL	FLICKINGER, NICKOLAS A & W M	$1,193.34	$1,193.34
03/04/1996	PAYMENT		$-307.82	$0.00
01/02/1996	PAYMENT		$-307.79	$307.82
10/02/1995	PAYMENT		$-307.79	$615.61
08/21/1995	PAYMENT		$-307.79	$923.40
07/01/1995	BILL	FLICKINGER, NICKOLAS A & W M	$1,231.19	$1,231.19
01/02/1995	PAYMENT		$-566.75	$0.00
08/15/1994	PAYMENT		$-566.74	$566.75
07/01/1994	BILL	FLICKINGER, NICKOLAS A & W M	$1,133.49	$1,133.49
01/03/1994	PAYMENT		$-531.54	$0.00
08/20/1993	PAYMENT		$-531.52	$531.54
07/01/1993	BILL	FLICKINGER, NICKOLAS A & W M	$1,063.06	$1,063.06
01/04/1993	PAYMENT		$-495.84	$0.00
08/17/1992	PAYMENT		$-495.84	$495.84
07/01/1992	BILL	FLICKINGER, NICKOLAS A & W M	$991.68	$991.68
01/06/1992	PAYMENT		$-433.16	$0.00
08/20/1991	PAYMENT		$-433.14	$433.16
07/01/1991	BILL	FLICKINGER, NICKOLAS A & W M	$866.30	$866.30
01/07/1991	PAYMENT		$-79.86	$0.00
08/27/1990	PAYMENT		$-39.93	$79.86
08/10/1990	PAYMENT		$-39.93	$119.79
07/01/1990	BILL	FLICKINGER, NICKOLAS A & W M	$159.72	$159.72
03/12/1990	PAYMENT		$-39.08	$0.00
12/06/1989	PAYMENT		$-39.07	$39.08
10/03/1989	PAYMENT		$-39.07	$78.15
08/31/1989	PAYMENT		$-39.07	$117.22
07/01/1989	BILL	FLICKINGER, NICKOLAS A & W M	$156.29	$156.29
05/01/1989	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