Tax Account 1420-28-511-004
Owners
GAFVERT, RICHARD A & PEGGY J
1379 N SANTA BARBARA DR
MINDEN, NV 89423
GAFVERT, RICHARD ALFRED
GAFVERT, PEGGY JANE
BIKUL, REBECCA JANE (UPD)
GAFVERT, BRADLEY ALBERT (UPD)
Account Summary
| Account ID | 1420-28-511-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1379 N SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $2,303.85 |
| Currently Due | $767.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,072.09 |
| Total | $3,072.09 |
| Paid | $768.24 |
| Balance | $2,303.85 |
| Due | $767.95 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,982.59 | $0.00 | $2,982.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,919.06 | $0.00 | $2,919.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,844.11 | $0.00 | $2,844.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,754.82 | $0.00 | $2,754.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,674.02 | $0.00 | $2,674.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,598.77 | $0.00 | $2,598.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,520.40 | $0.00 | $2,520.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,452.67 | $0.00 | $2,452.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,463.78 | $0.00 | $2,463.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,504.05 | $0.00 | $2,504.05 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-768.24 | $2,303.85 |
| 07/15/2024 | BILL | GAFVERT, RICHARD A & PEGGY J | $3,072.09 | $3,072.09 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-745.57 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-745.57 | $745.57 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-745.57 | $1,491.14 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-745.88 | $2,236.71 |
| 07/14/2023 | BILL | GAFVERT, RICHARD A & PEGGY J | $2,982.59 | $2,982.59 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-729.76 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-729.76 | $729.76 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-729.76 | $1,459.52 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-729.78 | $2,189.28 |
| 07/19/2022 | BILL | GAFVERT, RICHARD A & PEGGY J | $2,919.06 | $2,919.06 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-711.02 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-711.02 | $711.02 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-711.02 | $1,422.04 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-711.05 | $2,133.06 |
| 07/14/2021 | BILL | GAFVERT, RICHARD A & PEGGY J | $2,844.11 | $2,844.11 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-688.70 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-688.70 | $688.70 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-688.70 | $1,377.40 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-688.72 | $2,066.10 |
| 07/13/2020 | BILL | GAFVERT, RICHARD ALFRED & PEGG | $2,754.82 | $2,754.82 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-668.50 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-668.50 | $668.50 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-668.50 | $1,337.00 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-668.52 | $2,005.50 |
| 07/15/2019 | BILL | GAFVERT, RICHARD ALFRED & PEGG | $2,674.02 | $2,674.02 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-649.69 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-649.69 | $649.69 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-649.69 | $1,299.38 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-649.70 | $1,949.07 |
| 07/12/2018 | BILL | GAFVERT, RICHARD ALFRED & PEGG | $2,598.77 | $2,598.77 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-630.10 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-630.10 | $630.10 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-630.10 | $1,260.20 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-630.10 | $1,890.30 |
| 07/14/2017 | BILL | GAFVERT, RICHARD ALFRED & PEGG | $2,520.40 | $2,520.40 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-613.16 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-613.16 | $613.16 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-613.16 | $1,226.32 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-613.19 | $1,839.48 |
| 07/12/2016 | BILL | GAFVERT, RICHARD ALFRED & PEGG | $2,452.67 | $2,452.67 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-615.94 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-615.94 | $615.94 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-615.94 | $1,231.88 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-615.96 | $1,847.82 |
| 07/14/2015 | BILL | GAFVERT, RICHARD ALFRED & PEGG | $2,463.78 | $2,463.78 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-626.01 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-626.01 | $626.01 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-626.01 | $1,252.02 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-626.02 | $1,878.03 |
| 07/17/2014 | BILL | GAFVERT, RICHARD ALFRED & PEGG | $2,504.05 | $2,504.05 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-694.85 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-694.85 | $694.85 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-694.85 | $1,389.70 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-694.86 | $2,084.55 |
| 07/16/2013 | BILL | HIATT, ELIZABETH JANE TTEE | $2,779.41 | $2,779.41 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-693.53 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-693.53 | $693.53 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-693.53 | $1,387.06 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-693.55 | $2,080.59 |
| 07/13/2012 | BILL | HIATT, ELIZABETH JANE TTEE | $2,774.14 | $2,774.14 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-673.34 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-673.34 | $673.34 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-673.34 | $1,346.68 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-673.35 | $2,020.02 |
| 07/15/2011 | BILL | HIATT, ELIZABETH JANE TTEE | $2,693.37 | $2,693.37 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-653.73 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-653.73 | $653.73 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-653.73 | $1,307.46 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-653.74 | $1,961.19 |
| 07/14/2010 | BILL | HIATT, ELIZABETH JANE TTEE | $2,614.93 | $2,614.93 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-634.69 | $0.00 |
| 01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-634.69 | $634.69 |
| 10/01/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-634.69 | $1,269.38 |
| 09/08/2009 | PAYMENT | GUILD MORTGAGE CHECK | $-634.70 | $1,904.07 |
| 09/08/2009 | ADJUSTMENT | title pd 1st refund dup pmt lt | $634.70 | $2,538.77 |
| 08/13/2009 | VOID | GUILD MORTGAGE COMPANY CHECK | $-634.70 | $1,904.07 |
| 07/13/2009 | BILL | HIATT, ELIZABETH JANE TTEE | $2,538.77 | $2,538.77 |
| 03/02/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-616.21 | $0.00 |
| 01/02/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-616.21 | $616.21 |
| 10/06/2008 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-616.21 | $1,232.42 |
| 07/29/2008 | PAYMENT | 1ST AMERICAN CHECK | $-616.21 | $1,848.63 |
| 07/18/2008 | BILL | CLARK, W PETER & RHONDA J TTEE | $2,464.84 | $2,464.84 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-598.28 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-598.25 | $598.28 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-598.25 | $1,196.53 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-598.25 | $1,794.78 |
| 07/01/2007 | BILL | CLARK, W PETER & RHONDA J TTEE | $2,393.03 | $2,393.03 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-580.85 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-580.84 | $580.85 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-580.84 | $1,161.69 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-580.84 | $1,742.53 |
| 07/01/2006 | BILL | CLARK, PETER & RHONDA TRUSTEES | $2,323.37 | $2,323.37 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-563.94 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-563.92 | $563.94 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-563.92 | $1,127.86 |
| 08/04/2005 | PAYMENT | 33 | $-563.92 | $1,691.78 |
| 07/01/2005 | BILL | LUMBATTIS, LESLIE | $2,255.70 | $2,255.70 |
| 03/03/2005 | PAYMENT | LUMBATTIS, LESLIE | $-525.58 | $0.00 |
| 01/05/2005 | PAYMENT | LUMBATTIS, LESLIE | $-525.56 | $525.58 |
| 10/14/2004 | PAYMENT | LUMBATTIS, LESLIE | $-1,072.14 | $1,051.14 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $21.02 | $2,123.28 |
| 07/01/2004 | BILL | LUMBATTIS, LESLIE | $2,102.26 | $2,102.26 |
| 03/01/2004 | PAYMENT | LUMBATTIS, LESLIE | $-525.17 | $0.00 |
| 01/07/2004 | PAYMENT | LUMBATTIS, LESLIE | $-525.14 | $525.17 |
| 09/25/2003 | PAYMENT | LUMBATTIS, LESLIE | $-525.14 | $1,050.31 |
| 08/15/2003 | PAYMENT | LUMBATTIS, LESLIE | $-525.14 | $1,575.45 |
| 07/01/2003 | BILL | LUMBATTIS, LESLIE | $2,100.59 | $2,100.59 |
| 03/04/2003 | PAYMENT | LUMBATTIS, LESLIE | $-505.92 | $0.00 |
| 01/08/2003 | PAYMENT | LUMBATTIS, LESLIE | $-505.92 | $505.92 |
| 10/02/2002 | PAYMENT | LUMBATTIS, LESLIE | $-505.92 | $1,011.84 |
| 08/21/2002 | PAYMENT | LUMBATTIS, LESLIE | $-505.92 | $1,517.76 |
| 07/01/2002 | BILL | LUMBATTIS, LESLIE | $2,023.68 | $2,023.68 |
| 03/07/2002 | PAYMENT | LUMBATTIS, LESLIE | $-487.43 | $0.00 |
| 02/27/2002 | PAYMENT | LUMBATTIS, LESLIE | $-506.93 | $487.43 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $19.50 | $994.36 |
| 10/02/2001 | PAYMENT | LUMBATTIS, LESLIE | $-487.43 | $974.86 |
| 08/23/2001 | PAYMENT | LUMBATTIS, LESLIE | $-487.43 | $1,462.29 |
| 07/01/2001 | BILL | LUMBATTIS, LESLIE | $1,949.72 | $1,949.72 |
| 03/06/2001 | PAYMENT | LUMBATTIS, LESLIE | $-482.70 | $0.00 |
| 01/05/2001 | PAYMENT | LUMBATTIS, LESLIE | $-482.67 | $482.70 |
| 10/09/2000 | PAYMENT | LUMBATTIS, LESLIE | $-482.67 | $965.37 |
| 08/16/2000 | PAYMENT | LUMBATTIS, LESLIE | $-482.67 | $1,448.04 |
| 07/01/2000 | BILL | LUMBATTIS, LESLIE | $1,930.71 | $1,930.71 |
| 03/06/2000 | PAYMENT | LUMBATTIS, LESLIE | $-472.39 | $0.00 |
| 01/03/2000 | PAYMENT | LUMBATTIS, LESLIE | $-472.38 | $472.39 |
| 10/07/1999 | PAYMENT | LUMBATTIS, LESLIE | $-472.38 | $944.77 |
| 08/17/1999 | PAYMENT | LUMBATTIS, LESLIE | $-472.38 | $1,417.15 |
| 07/01/1999 | BILL | LUMBATTIS, LESLIE | $1,889.53 | $1,889.53 |
| 03/02/1999 | PAYMENT | LUMBATTIS, LESLIE | $-474.69 | $0.00 |
| 12/30/1998 | PAYMENT | LUMBATTIS, LESLIE | $-474.69 | $474.69 |
| 10/06/1998 | PAYMENT | LUMBATTIS, LESLIE | $-474.69 | $949.38 |
| 08/19/1998 | PAYMENT | LUMBATTIS, LESLIE | $-474.69 | $1,424.07 |
| 07/01/1998 | BILL | LUMBATTIS, LESLIE | $1,898.76 | $1,898.76 |
| 03/11/1998 | PAYMENT | LUMBATTIS, LESLIE | $-473.07 | $0.00 |
| 01/07/1998 | PAYMENT | LUMBATTIS, LESLIE | $-473.06 | $473.07 |
| 10/15/1997 | PAYMENT | LUMBATTIS, LESLIE | $-473.06 | $946.13 |
| 08/19/1997 | PAYMENT | LUMBATTIS, LESLIE | $-473.06 | $1,419.19 |
| 07/01/1997 | BILL | LUMBATTIS, LESLIE | $1,892.25 | $1,892.25 |
| 02/28/1997 | PAYMENT | LUMBATTIS, LESLIE | $-483.23 | $0.00 |
| 01/09/1997 | PAYMENT | LUMBATTIS, LESLIE | $-483.21 | $483.23 |
| 10/09/1996 | PAYMENT | LUMBATTIS, LESLIE | $-483.21 | $966.44 |
| 08/07/1996 | PAYMENT | LUMBATTIS, LESLIE | $-483.21 | $1,449.65 |
| 07/01/1996 | BILL | LUMBATTIS, LESLIE | $1,932.86 | $1,932.86 |
| 09/05/1995 | PAYMENT | $-707.56 | $0.00 | |
| 07/01/1995 | BILL | LUMBATTIS, LESLIE | $707.56 | $707.56 |
| 09/20/1994 | PAYMENT | $-375.34 | $0.00 | |
| 08/16/1994 | PAYMENT | $-125.11 | $375.34 | |
| 07/01/1994 | BILL | DECARLO CUSTOM HOMES INC | $500.45 | $500.45 |
| 03/17/1994 | PAYMENT | $-124.03 | $0.00 | |
| 01/10/1994 | PAYMENT | $-124.00 | $124.03 | |
| 09/28/1993 | PAYMENT | $-124.00 | $248.03 | |
| 08/04/1993 | PAYMENT | $-124.00 | $372.03 | |
| 07/01/1993 | BILL | DECARLO CUSTOM HOMES INC | $496.03 | $496.03 |
| 07/27/1992 | PAYMENT | $-496.02 | $0.00 | |
| 07/01/1992 | BILL | TRETTIN, MICHAEL L & KAREN R | $496.02 | $496.02 |
| 12/12/1991 | PAYMENT | $-122.47 | $0.00 | |
| 10/01/1991 | PAYMENT | $-61.23 | $122.47 | |
| 08/15/1991 | PAYMENT | $-61.23 | $183.70 | |
| 07/01/1991 | BILL | GLANVILLE, GEORGE T & NORMA L | $244.93 | $244.93 |
| 12/21/1990 | PAYMENT | $-121.69 | $0.00 | |
| 10/02/1990 | PAYMENT | $-124.09 | $121.69 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.43 | $245.78 |
| 07/01/1990 | BILL | GLANVILLE, GEORGE T & NORMA L | $243.35 | $243.35 |
| 12/12/1989 | PAYMENT | $-93.04 | $0.00 | |
| 09/28/1989 | PAYMENT | $-46.51 | $93.04 | |
| 08/24/1989 | PAYMENT | $-46.51 | $139.55 | |
| 07/01/1989 | BILL | GLANVILLE, GEORGE T & NORMA L | $186.06 | $186.06 |