Tax Account 1420-28-510-057

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Owners

FRANCIS, TABITHA M
2959 VICKY LN
MINDEN, NV 89423

Account Summary

Account ID	1420-28-510-057
Account Type	Real Estate
Location	2959 VICKY LN GEN CO/CWS/MOSQ
Balance	$884.45
Currently Due	$884.45

Account ID

1420-28-510-057

Account Type

Real Estate

Location

2959 VICKY LN
GEN CO/CWS/MOSQ

Balance

$884.45

Currently Due

$884.45

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,538.00
Total	$3,538.00
Paid	$2,653.55
Balance	$884.45
Due	$884.45
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,538.00

Total

$3,538.00

Paid

$2,653.55

Balance

$884.45

Due

$884.45

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$884.65	$0.00	$0.00	$884.65	$884.65	$0.00
2	10/06/2025	10/17/2025	Paid	$884.45	$0.00	$0.00	$884.45	$884.45	$0.00
3	01/05/2026	01/16/2026	Paid	$884.45	$0.00	$0.00	$884.45	$884.45	$0.00
4	03/02/2026	03/13/2026	Due	$884.45	$0.00	$0.00	$884.45	$0.00	$884.45

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,434.96	$0.00	$0.00	$3,434.96	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,334.92	$0.00	$0.00	$3,334.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,237.79	$0.00	$0.00	$3,237.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,143.50	$0.00	$0.00	$3,143.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,051.93	$0.00	$0.00	$3,051.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,798.19	$0.00	$0.00	$1,798.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,745.81	$0.00	$0.00	$1,745.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,694.95	$0.00	$0.00	$1,694.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,652.00	$0.00	$0.00	$1,652.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,661.13	$0.00	$0.00	$1,661.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,623.40	$0.00	$0.00	$1,623.40	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-884.45	$884.45
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-884.45	$1,768.90
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-884.65	$2,653.35
07/16/2025	BILL	FRANCIS, TABITHA M	$3,538.00	$3,538.00
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-858.67	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-858.67	$858.67
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-858.67	$1,717.34
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-858.95	$2,576.01
07/15/2024	BILL	FRANCIS, TABITHA M	$3,434.96	$3,434.96
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-833.67	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-833.67	$833.67
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-833.67	$1,667.34
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-833.91	$2,501.01
07/14/2023	BILL	FRANCIS, TABITHA M	$3,334.92	$3,334.92
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-809.44	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-809.44	$809.44
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-809.44	$1,618.88
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-809.47	$2,428.32
07/19/2022	BILL	FRANCIS, TABITHA M	$3,237.79	$3,237.79
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-785.87	$0.00
10/14/2021	PAYMENT	TICOR TITLE CHECK	$-785.87	$785.87
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-785.87	$1,571.74
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-785.89	$2,357.61
07/14/2021	BILL	FRANCIS, SAMUEL T W & TABITHA	$3,143.50	$3,143.50
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-762.98	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-762.98	$762.98
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-762.98	$1,525.96
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-762.99	$2,288.94
07/13/2020	BILL	FRANCIS, SAMUEL T W & TABITHA	$3,051.93	$3,051.93
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-449.54	$0.00
11/27/2019	PAYMENT	WESTERN TITLE CHECK	$-449.54	$449.54
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-449.54	$899.08
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-449.57	$1,348.62
07/15/2019	BILL	FRANCIS, SAMUEL T W & TABITHA	$1,798.19	$1,798.19
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-436.45	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-436.45	$436.45
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-436.45	$872.90
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-436.46	$1,309.35
07/12/2018	BILL	FRANCIS, SAMUEL THOMAS WALTER	$1,745.81	$1,745.81
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-423.73	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-423.73	$423.73
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-423.73	$847.46
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-423.76	$1,271.19
07/14/2017	BILL	FRANCIS, SAMUEL THOMAS WALTER	$1,694.95	$1,694.95
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-413.00	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-413.00	$413.00
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-413.00	$826.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-413.00	$1,239.00
07/12/2016	BILL	FRANCIS, SAMUEL THOMAS WALTER	$1,652.00	$1,652.00
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-415.28	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-415.28	$415.28
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-415.28	$830.56
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-415.29	$1,245.84
07/14/2015	BILL	FRANCIS, SAMUEL THOMAS WALTER	$1,661.13	$1,661.13
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-405.85	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-405.85	$405.85
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-405.85	$811.70
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-405.85	$1,217.55
07/17/2014	BILL	FRANCIS, SAMUEL THOMAS WALTER	$1,623.40	$1,623.40
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-394.02	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-394.02	$394.02
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-394.02	$788.04
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-394.04	$1,182.06
07/16/2013	BILL	FRANCIS, SAMUEL THOMAS WALTER	$1,576.10	$1,576.10
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-382.55	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-382.55	$382.55
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-382.55	$765.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-382.55	$1,147.65
07/13/2012	BILL	FRANCIS, SAMUEL THOMAS WALTER	$1,530.20	$1,530.20
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-371.41	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-371.41	$371.41
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-371.41	$742.82
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-371.41	$1,114.23
07/15/2011	BILL	FRANCIS, SAMUEL THOMAS WALTER	$1,485.64	$1,485.64
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-360.59	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-360.59	$360.59
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-360.59	$721.18
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-360.61	$1,081.77
07/14/2010	BILL	FRANCIS, SAMUEL THOMAS WALTER	$1,442.38	$1,442.38
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-350.09	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-350.09	$350.09
09/15/2009	PAYMENT	FIRST AMERICAN TITLE CHECK	$-714.19	$700.18
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.00	$1,414.37
07/13/2009	BILL	MILEK, STEVE D EXECUTOR	$1,400.37	$1,400.37
02/18/2009	PAYMENT	STEVE MILEK CHECK	$-339.89	$0.00
01/05/2009	PAYMENT	STEVE MILEK CHECK	$-339.89	$339.89
10/08/2008	PAYMENT	STEVE MILEK CHECK	$-339.89	$679.78
08/20/2008	PAYMENT	FRECKLETON, WILLIAM C & ARLENE CHECK	$-339.91	$1,019.67
07/18/2008	BILL	FRECKLETON, WILLIAM C & ARLENE	$1,359.58	$1,359.58
01/11/2008	PAYMENT	FRECKLETON, WILLIAM	$-660.00	$0.00
10/04/2007	PAYMENT	FRECKLETON, WILLIAM	$-329.99	$660.00
08/13/2007	PAYMENT	FRECKLETON, WILLIAM	$-329.99	$989.99
07/01/2007	BILL	FRECKLETON, WILLIAM C & ARLENE	$1,319.98	$1,319.98
03/14/2007	PAYMENT	FRECKLETON, WILLIAM	$-653.58	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.82	$653.58
09/12/2006	PAYMENT	FRECKLETON, WILLIAM	$-320.38	$640.76
08/22/2006	PAYMENT	FRECKLETON, WILLIAM	$-320.38	$961.14
07/01/2006	BILL	FRECKLETON, WILLIAM C & ARLENE	$1,281.52	$1,281.52
02/28/2006	PAYMENT	FRECKLETON, WILLIAM	$-311.07	$0.00
12/20/2005	PAYMENT	FRECKLETON, WILLIAM	$-311.04	$311.07
10/06/2005	PAYMENT	FRECKLETON, WILLIAM	$-311.04	$622.11
08/23/2005	PAYMENT	FRECKLETON, WILLIAM	$-311.04	$933.15
07/01/2005	BILL	FRECKLETON, WILLIAM C & ARLENE	$1,244.19	$1,244.19
02/10/2005	PAYMENT	FRECKLETON, WILLIAM	$-301.99	$0.00
12/13/2004	PAYMENT	FRECKLETON, WILLIAM	$-301.99	$301.99
09/28/2004	PAYMENT	FRECKLETON, WILLIAM	$-301.99	$603.98
08/13/2004	PAYMENT	FRECKLETON, WILLIAM	$-301.99	$905.97
07/01/2004	BILL	FRECKLETON, WILLIAM C & ARLENE	$1,207.96	$1,207.96
03/03/2004	PAYMENT	FRECKLETON, WILLIAM	$-301.71	$0.00
10/02/2003	PAYMENT	FRECKLETON, WILLIAM	$-301.71	$301.71
09/30/2003	PAYMENT	FRECKLETON, WILLIAM	$-301.71	$603.42
08/07/2003	PAYMENT	FRECKLETON, WILLIAM	$-301.71	$905.13
07/01/2003	BILL	FRECKLETON, WILLIAM C & ARLENE	$1,206.84	$1,206.84
02/24/2003	PAYMENT	FRECKLETON, WILLIAM	$-291.31	$0.00
01/08/2003	PAYMENT	FRECKLETON, WILLIAM	$-291.29	$291.31
10/07/2002	PAYMENT	FRECKLETON, WILLIAM	$-291.29	$582.60
08/02/2002	PAYMENT	FRECKLETON, WILLIAM	$-291.29	$873.89
07/01/2002	BILL	FRECKLETON, WILLIAM C & ARLENE	$1,165.18	$1,165.18
02/05/2002	PAYMENT	FRECKLETON, WILLIAM	$-280.90	$0.00
01/03/2002	PAYMENT	FRECKLETON, WILLIAM	$-280.87	$280.90
10/02/2001	PAYMENT	FRECKLETON, WILLIAM	$-280.87	$561.77
08/14/2001	PAYMENT	FRECKLETON, WILLIAM	$-280.87	$842.64
07/01/2001	BILL	FRECKLETON, WILLIAM C & ARLENE	$1,123.51	$1,123.51
02/06/2001	PAYMENT	FRECKLETON, WILLIAM	$-278.14	$0.00
12/28/2000	PAYMENT	FRECKLETON, WILLIAM	$-278.14	$278.14
10/03/2000	PAYMENT	FRECKLETON, WILLIAM	$-567.41	$556.28
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.13	$1,123.69
07/01/2000	BILL	FRECKLETON, WILLIAM C & ARLENE	$1,112.56	$1,112.56
03/06/2000	PAYMENT	FRECKLETON, WILLIAM	$-281.13	$0.00
01/05/2000	PAYMENT	FRECKLETON, WILLIAM	$-281.13	$281.13
09/14/1999	PAYMENT	FRECKLETON, WILLIAM	$-281.13	$562.26
07/26/1999	PAYMENT	FRECKLETON, WILLIAM	$-281.13	$843.39
07/01/1999	BILL	FRECKLETON, WILLIAM C & ARLENE	$1,124.52	$1,124.52
02/11/1999	PAYMENT	FRECKLETON, WILLIAM	$-282.49	$0.00
01/05/1999	PAYMENT	FRECKLETON, WILLIAM	$-282.46	$282.49
09/29/1998	PAYMENT	FRECKLETON, WILLIAM	$-282.46	$564.95
07/24/1998	PAYMENT	FRECKLETON, WILLIAM	$-282.46	$847.41
07/01/1998	BILL	FRECKLETON, WILLIAM C & ARLENE	$1,129.87	$1,129.87
02/13/1998	PAYMENT	FRECKLETON, WILLIAM	$-281.46	$0.00
12/17/1997	PAYMENT	FRECKLETON, WILLIAM	$-281.43	$281.46
09/15/1997	PAYMENT	FRECKLETON, WILLIAM	$-281.43	$562.89
08/01/1997	PAYMENT	FRECKLETON, WILLIAM	$-281.43	$844.32
07/01/1997	BILL	FRECKLETON, WILLIAM C & ARLENE	$1,125.75	$1,125.75
02/26/1997	PAYMENT	FRECKLETON, WILLIAM	$-287.49	$0.00
12/18/1996	PAYMENT	FRECKLETON, WILLIAM	$-287.48	$287.49
10/02/1996	PAYMENT	FRECKLETON, WILLIAM	$-287.48	$574.97
08/06/1996	PAYMENT	FRECKLETON, WILLIAM	$-287.48	$862.45
07/01/1996	BILL	FRECKLETON, WILLIAM C & ARLENE	$1,149.93	$1,149.93
03/04/1996	PAYMENT		$-296.67	$0.00
01/05/1996	PAYMENT		$-296.66	$296.67
10/04/1995	PAYMENT		$-296.66	$593.33
08/10/1995	PAYMENT		$-296.66	$889.99
07/01/1995	BILL	FRECKLETON, WILLIAM C & ARLENE	$1,186.65	$1,186.65
03/06/1995	PAYMENT		$-256.54	$0.00
11/28/1994	PAYMENT		$-256.54	$256.54
09/13/1994	PAYMENT		$-256.54	$513.08
08/09/1994	PAYMENT		$-256.54	$769.62
07/01/1994	BILL	FRECKLETON, WILLIAM C & ARLENE	$1,026.16	$1,026.16
03/07/1994	PAYMENT		$-239.49	$0.00
12/21/1993	PAYMENT		$-239.46	$239.49
09/07/1993	PAYMENT		$-239.46	$478.95
08/05/1993	PAYMENT		$-239.46	$718.41
07/01/1993	BILL	FRECKLETON, WILLIAM C & ARLENE	$957.87	$957.87
02/16/1993	PAYMENT		$-221.62	$0.00
12/16/1992	PAYMENT		$-221.62	$221.62
09/15/1992	PAYMENT		$-221.62	$443.24
08/13/1992	PAYMENT		$-221.62	$664.86
07/01/1992	BILL	FRECKLETON, WILLIAM C & ARLENE	$886.48	$886.48
10/07/1991	PAYMENT		$-385.29	$0.00
09/05/1991	PAYMENT		$-192.64	$385.29
08/06/1991	PAYMENT		$-192.64	$577.93
07/01/1991	BILL	FRECKLETON, WILLIAM C & ARLENE	$770.57	$770.57
02/20/1991	PAYMENT		$-189.16	$0.00
12/04/1990	PAYMENT		$-189.16	$189.16
09/18/1990	PAYMENT		$-189.16	$378.32
08/07/1990	PAYMENT		$-189.16	$567.48
07/01/1990	BILL	FRECKLETON, WILLIAM C & ARLENE	$756.64	$756.64
10/06/1989	PAYMENT		$-117.22	$0.00
08/31/1989	PAYMENT		$-39.07	$117.22
07/01/1989	BILL	H & S CONSTRUCTION	$156.29	$156.29
09/07/1988	PAYMENT		$-15.40	$0.00
08/04/1988	PAYMENT		$-5.13	$15.40
07/01/1988	BILL	H & S CONSTRUCTION	$20.53	$20.53