Tax Account 1420-28-511-009
Owners
J & P TRUST
1369 N SANTA BARBARA DR
MINDEN, NV 89423
WILLIAMS, JAMES W & PAULETTE H
WILLIAMS, JAMES W TTEE
WILLIAMS, PAULETTE H TTEE
Account Summary
| Account ID | 1420-28-511-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1369 N SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,430.31 |
| Total | $3,430.31 |
| Paid | $3,430.31 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,330.34 | $0.00 | $3,330.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,280.06 | $0.00 | $3,280.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,204.70 | $0.00 | $3,204.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,098.44 | $0.00 | $3,098.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,007.07 | $0.00 | $3,007.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,924.77 | $0.00 | $2,924.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,591.87 | $0.00 | $3,591.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,500.85 | $0.00 | $3,500.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,494.16 | $0.00 | $3,494.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,514.41 | $0.00 | $3,514.41 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | J & P WILLIAMS CHECK 235 | $-3,430.31 | $0.00 |
| 07/15/2024 | BILL | J & P TRUST | $3,430.31 | $3,430.31 |
| 07/21/2023 | PAYMENT | WILLIAMS, PAULETTE H. CHECK 0000995265 | $-3,330.34 | $0.00 |
| 07/14/2023 | BILL | J & P TRUST | $3,330.34 | $3,330.34 |
| 08/08/2022 | PAYMENT | WILLIAMS, PAULETTE H CHECK 0000995159 | $-3,280.06 | $0.00 |
| 07/19/2022 | BILL | WILLIAMS, JAMES W & PAULETTE H | $3,280.06 | $3,280.06 |
| 08/27/2021 | PAYMENT | WILLIAMS, PAULETTE H CHECK | $-2,403.51 | $0.00 |
| 08/14/2021 | PAYMENT | WILLIAMS, PAULETTE H CHECK | $-801.19 | $2,403.51 |
| 07/14/2021 | BILL | WILLIAMS, JAMES W & PAULETTE H | $3,204.70 | $3,204.70 |
| 08/05/2020 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-3,098.44 | $0.00 |
| 07/13/2020 | BILL | WILLIAMS, JAMES W & PAULETTE H | $3,098.44 | $3,098.44 |
| 02/10/2020 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-751.76 | $0.00 |
| 12/20/2019 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-751.76 | $751.76 |
| 07/25/2019 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-1,503.55 | $1,503.52 |
| 07/15/2019 | BILL | WILLIAMS, JAMES W & PAULETTE H | $3,007.07 | $3,007.07 |
| 12/11/2018 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-1,462.38 | $0.00 |
| 07/24/2018 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-1,462.39 | $1,462.38 |
| 07/12/2018 | BILL | WILLIAMS, JAMES W & PAULETTE H | $2,924.77 | $2,924.77 |
| 12/08/2017 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-1,795.92 | $0.00 |
| 08/02/2017 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-1,795.95 | $1,795.92 |
| 07/14/2017 | BILL | WILLIAMS, JAMES W & PAULETTE H | $3,591.87 | $3,591.87 |
| 12/13/2016 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-1,750.42 | $0.00 |
| 07/28/2016 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-1,750.43 | $1,750.42 |
| 07/12/2016 | BILL | WILLIAMS, JAMES W & PAULETTE H | $3,500.85 | $3,500.85 |
| 12/08/2015 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-1,747.08 | $0.00 |
| 08/11/2015 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-1,747.08 | $1,747.08 |
| 07/14/2015 | BILL | WILLIAMS, JAMES W & PAULETTE H | $3,494.16 | $3,494.16 |
| 02/19/2015 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-878.60 | $0.00 |
| 12/16/2014 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-878.60 | $878.60 |
| 09/15/2014 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-878.60 | $1,757.20 |
| 08/07/2014 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-878.61 | $2,635.80 |
| 07/17/2014 | BILL | WILLIAMS, JAMES W & PAULETTE H | $3,514.41 | $3,514.41 |
| 03/03/2014 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-853.00 | $0.00 |
| 01/06/2014 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-853.00 | $853.00 |
| 09/25/2013 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-853.00 | $1,706.00 |
| 08/13/2013 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-853.01 | $2,559.00 |
| 07/16/2013 | BILL | WILLIAMS, JAMES W & PAULETTE H | $3,412.01 | $3,412.01 |
| 03/08/2013 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-828.16 | $0.00 |
| 01/04/2013 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-828.16 | $828.16 |
| 09/14/2012 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-828.16 | $1,656.32 |
| 08/02/2012 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-828.19 | $2,484.48 |
| 07/13/2012 | BILL | WILLIAMS, JAMES W & PAULETTE H | $3,312.67 | $3,312.67 |
| 02/13/2012 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-804.02 | $0.00 |
| 12/28/2011 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-804.02 | $804.02 |
| 09/14/2011 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-804.02 | $1,608.04 |
| 08/11/2011 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-804.04 | $2,412.06 |
| 07/15/2011 | BILL | WILLIAMS, JAMES W & PAULETTE H | $3,216.10 | $3,216.10 |
| 03/11/2011 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-703.40 | $0.00 |
| 01/04/2011 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-703.40 | $703.40 |
| 09/24/2010 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-703.40 | $1,406.80 |
| 08/04/2010 | PAYMENT | WILLIAMS, JAMES W & PAULETTE H CHECK | $-703.40 | $2,110.20 |
| 07/14/2010 | BILL | WILLIAMS, JAMES W & PAULETTE H | $2,813.60 | $2,813.60 |
| 03/23/2010 | PAYMENT | STEWART TITLE CHECK | $-710.23 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $27.32 | $710.23 |
| 01/06/2010 | PAYMENT | SPOGEN, MARTHA D CHECK | $-682.91 | $682.91 |
| 10/06/2009 | PAYMENT | SPOGEN, MARTHA D CHECK | $-682.91 | $1,365.82 |
| 08/14/2009 | PAYMENT | SPOGEN, MARTHA D CHECK | $-682.93 | $2,048.73 |
| 07/13/2009 | BILL | SPOGEN, MARTHA D | $2,731.66 | $2,731.66 |
| 07/29/2008 | PAYMENT | SPOGEN, MARTHA D CHECK | $-2,652.11 | $0.00 |
| 07/18/2008 | BILL | SPOGEN, MARTHA D | $2,652.11 | $2,652.11 |
| 03/03/2008 | PAYMENT | SPOGEN, MARTHA D | $-643.75 | $0.00 |
| 12/13/2007 | PAYMENT | SPOGEN, MARTHA D | $-643.73 | $643.75 |
| 09/11/2007 | PAYMENT | SPOGEN, MARTHA D | $-643.73 | $1,287.48 |
| 08/15/2007 | PAYMENT | SPOGEN, MARTHA D | $-643.73 | $1,931.21 |
| 07/01/2007 | BILL | SPOGEN, MARTHA D | $2,574.94 | $2,574.94 |
| 03/02/2007 | PAYMENT | SPOGEN, MARTHA D | $-624.97 | $0.00 |
| 12/11/2006 | PAYMENT | SPOGEN, MARTHA D | $-624.97 | $624.97 |
| 09/28/2006 | PAYMENT | SPOGEN, MARTHA D | $-624.97 | $1,249.94 |
| 08/02/2006 | PAYMENT | SPOGEN, MARTHA D | $-624.97 | $1,874.91 |
| 07/01/2006 | BILL | SPOGEN, MARTHA D | $2,499.88 | $2,499.88 |
| 03/03/2006 | PAYMENT | SPOGEN, MARTHA D | $-606.79 | $0.00 |
| 12/16/2005 | PAYMENT | SPOGEN, MARTHA D | $-606.76 | $606.79 |
| 10/04/2005 | PAYMENT | SPOGEN, MARTHA D | $-606.76 | $1,213.55 |
| 08/11/2005 | PAYMENT | SPOGEN, MARTHA D | $-606.76 | $1,820.31 |
| 07/01/2005 | BILL | SPOGEN, MARTHA D | $2,427.07 | $2,427.07 |
| 03/08/2005 | PAYMENT | SPOGEN, MARTHA D | $-589.10 | $0.00 |
| 12/22/2004 | PAYMENT | SPOGEN, MARTHA D | $-589.08 | $589.10 |
| 09/22/2004 | PAYMENT | SPOGEN, MARTHA D | $-589.08 | $1,178.18 |
| 08/12/2004 | PAYMENT | SPOGEN, MARTHA D | $-589.08 | $1,767.26 |
| 07/01/2004 | BILL | SPOGEN, MARTHA D | $2,356.34 | $2,356.34 |
| 03/01/2004 | PAYMENT | SPOGEN, MARTHA D | $-588.51 | $0.00 |
| 12/18/2003 | PAYMENT | SPOGEN, MARTHA D | $-588.50 | $588.51 |
| 10/02/2003 | PAYMENT | SPOGEN, MARTHA D | $-588.50 | $1,177.01 |
| 08/01/2003 | PAYMENT | SPOGEN, MARTHA D | $-588.50 | $1,765.51 |
| 07/01/2003 | BILL | SPOGEN, MARTHA D | $2,354.01 | $2,354.01 |
| 02/28/2003 | PAYMENT | SPOGEN, MARTHA D | $-569.13 | $0.00 |
| 12/24/2002 | PAYMENT | SPOGEN, MARTHA D | $-569.10 | $569.13 |
| 10/01/2002 | PAYMENT | SPOGEN, MARTHA D | $-569.10 | $1,138.23 |
| 08/09/2002 | PAYMENT | SPOGEN, MARTHA D | $-569.10 | $1,707.33 |
| 07/01/2002 | BILL | SPOGEN, MARTHA D | $2,276.43 | $2,276.43 |
| 02/26/2002 | PAYMENT | SPOGEN, MARTHA D | $-549.10 | $0.00 |
| 12/21/2001 | PAYMENT | SPOGEN, MARTHA D | $-549.10 | $549.10 |
| 09/25/2001 | PAYMENT | SPOGEN, MARTHA D | $-549.10 | $1,098.20 |
| 08/10/2001 | PAYMENT | SPOGEN, MARTHA D | $-549.10 | $1,647.30 |
| 07/01/2001 | BILL | SPOGEN, MARTHA D | $2,196.40 | $2,196.40 |
| 02/21/2001 | PAYMENT | SPOGEN, MARTHA D | $-543.77 | $0.00 |
| 11/27/2000 | PAYMENT | SPOGEN, MARTHA D | $-543.74 | $543.77 |
| 09/25/2000 | PAYMENT | SPOGEN, MARTHA D | $-543.74 | $1,087.51 |
| 08/09/2000 | PAYMENT | SPOGEN, MARTHA D | $-543.74 | $1,631.25 |
| 07/01/2000 | BILL | SPOGEN, MARTHA D | $2,174.99 | $2,174.99 |
| 02/25/2000 | PAYMENT | SPOGEN, MARTHA D | $-517.93 | $0.00 |
| 12/20/1999 | PAYMENT | SPOGEN, MARTHA D | $-517.90 | $517.93 |
| 10/04/1999 | PAYMENT | SPOGEN, MARTHA D | $-517.90 | $1,035.83 |
| 07/28/1999 | PAYMENT | SPOGEN, MARTHA D | $-517.90 | $1,553.73 |
| 07/01/1999 | BILL | SPOGEN, MARTHA D | $2,071.63 | $2,071.63 |
| 02/01/1999 | PAYMENT | NETS | $-520.22 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-520.22 | $520.22 |
| 09/15/1998 | PAYMENT | NETS | $-520.22 | $1,040.44 |
| 08/05/1998 | PAYMENT | NETS | $-520.22 | $1,560.66 |
| 07/01/1998 | BILL | SPOGEN, MARTHA D | $2,080.88 | $2,080.88 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-518.20 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-518.19 | $518.20 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-518.19 | $1,036.39 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-518.19 | $1,554.58 |
| 07/01/1997 | BILL | SPOGEN, MARTHA D | $2,072.77 | $2,072.77 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-529.33 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-529.30 | $529.33 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-529.30 | $1,058.63 |
| 08/19/1996 | PAYMENT | SPOGEN, MARTHA D | $-529.30 | $1,587.93 |
| 07/01/1996 | BILL | SPOGEN, MARTHA D | $2,117.23 | $2,117.23 |
| 03/04/1996 | PAYMENT | $-546.03 | $0.00 | |
| 01/01/1996 | PAYMENT | $-546.01 | $546.03 | |
| 10/02/1995 | PAYMENT | $-546.01 | $1,092.04 | |
| 08/21/1995 | PAYMENT | $-546.01 | $1,638.05 | |
| 07/01/1995 | BILL | SPOGEN, MARTHA D | $2,184.06 | $2,184.06 |
| 01/02/1995 | PAYMENT | $-1,013.63 | $0.00 | |
| 07/28/1994 | PAYMENT | $-1,013.62 | $1,013.63 | |
| 07/01/1994 | BILL | SPOGEN, MARTHA D | $2,027.25 | $2,027.25 |
| 12/15/1993 | PAYMENT | $-997.55 | $0.00 | |
| 08/20/1993 | PAYMENT | $-997.52 | $997.55 | |
| 07/01/1993 | BILL | SPOGEN, MARTHA D | $1,995.07 | $1,995.07 |
| 01/04/1993 | PAYMENT | $-909.32 | $0.00 | |
| 08/17/1992 | PAYMENT | $-909.30 | $909.32 | |
| 07/01/1992 | BILL | SPOGEN, MARTHA D | $1,818.62 | $1,818.62 |
| 01/06/1992 | PAYMENT | $-716.27 | $0.00 | |
| 08/20/1991 | PAYMENT | $-716.24 | $716.27 | |
| 07/01/1991 | BILL | SPOGEN, LEO R & MARTHA D | $1,432.51 | $1,432.51 |
| 01/07/1991 | PAYMENT | $-131.18 | $0.00 | |
| 07/11/1990 | PAYMENT | $-131.18 | $131.18 | |
| 07/01/1990 | BILL | SPOGEN, LEO R & MARTHA D | $262.36 | $262.36 |
| 01/09/1990 | PAYMENT | $-111.62 | $0.00 | |
| 09/21/1989 | PAYMENT | $-113.85 | $111.62 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.23 | $225.47 |
| 07/01/1989 | BILL | CLEMENS, ROBERT D & BETTY | $223.24 | $223.24 |