Tax Account 1420-28-511-010
Owners
ROSS FAMILY TRUST 2018
PO BOX 1251
MINDEN, NV 89423
ROSS, CAMERON D & MONICA D TTEE
ROSS, CAMERON D TTEE
ROSS, MONICA D TTEE
Account Summary
| Account ID | 1420-28-511-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1365 N SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $2,704.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,816.76 |
| Total | $10,816.76 |
| Paid | $8,112.65 |
| Balance | $2,704.11 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,015.54 | $0.00 | $10,015.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,273.65 | $0.00 | $9,273.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,586.72 | $0.00 | $8,586.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,304.37 | $0.00 | $8,304.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,015.80 | $0.00 | $8,015.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,648.67 | $0.00 | $7,648.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $7,340.38 | $0.00 | $7,340.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $7,154.37 | $0.00 | $7,154.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $7,201.50 | $0.00 | $7,201.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $7,156.44 | $0.00 | $7,156.44 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-2,704.11 | $2,704.11 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-2,704.11 | $5,408.22 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-2,704.43 | $8,112.33 |
| 07/15/2024 | BILL | ROSS FAMILY TRUST 2018 | $10,816.76 | $10,816.76 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-2,503.82 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-2,503.82 | $2,503.82 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-2,503.82 | $5,007.64 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-2,504.08 | $7,511.46 |
| 07/14/2023 | BILL | ROSS FAMILY TRUST 2018 | $10,015.54 | $10,015.54 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-2,318.41 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-2,318.41 | $2,318.41 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-2,318.41 | $4,636.82 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-2,318.42 | $6,955.23 |
| 07/19/2022 | BILL | ROSS, CAMERON D & MONICA D TTE | $9,273.65 | $9,273.65 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-2,146.68 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-2,146.68 | $2,146.68 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-2,146.68 | $4,293.36 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-2,146.68 | $6,440.04 |
| 07/14/2021 | BILL | ROSS, CAMERON D & MONICA D TTE | $8,586.72 | $8,586.72 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-2,076.09 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-2,076.09 | $2,076.09 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-2,076.09 | $4,152.18 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-2,076.10 | $6,228.27 |
| 07/13/2020 | BILL | ROSS, CAMERON D & MONICA D TTE | $8,304.37 | $8,304.37 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-2,003.95 | $0.00 |
| 12/30/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-2,003.95 | $2,003.95 |
| 10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-2,003.95 | $4,007.90 |
| 08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-2,003.95 | $6,011.85 |
| 07/15/2019 | BILL | ROSS, CAMERON D & MONICA D TTE | $8,015.80 | $8,015.80 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-1,912.16 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-1,912.16 | $1,912.16 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-1,912.16 | $3,824.32 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,912.19 | $5,736.48 |
| 07/12/2018 | BILL | ROSS, CAMERON & MONICA | $7,648.67 | $7,648.67 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,835.09 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,835.09 | $1,835.09 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,835.09 | $3,670.18 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,835.11 | $5,505.27 |
| 07/14/2017 | BILL | ROSS, CAMERON & MONICA | $7,340.38 | $7,340.38 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,788.59 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,788.59 | $1,788.59 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,788.59 | $3,577.18 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,788.60 | $5,365.77 |
| 07/12/2016 | BILL | ROSS, CAMERON & MONICA | $7,154.37 | $7,154.37 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-1,800.37 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-1,800.37 | $1,800.37 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-1,800.37 | $3,600.74 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-1,800.39 | $5,401.11 |
| 07/14/2015 | BILL | ROSS, CAMERON & MONICA | $7,201.50 | $7,201.50 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-1,789.11 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-1,789.11 | $1,789.11 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-1,789.11 | $3,578.22 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-1,789.11 | $5,367.33 |
| 07/17/2014 | BILL | ROSS, CAMERON & MONICA | $7,156.44 | $7,156.44 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-1,737.00 | $0.00 |
| 01/07/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-1,737.00 | $1,737.00 |
| 10/03/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-1,737.00 | $3,474.00 |
| 08/16/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-1,737.00 | $5,211.00 |
| 07/16/2013 | BILL | ROSS, CAMERON & MONICA | $6,948.00 | $6,948.00 |
| 03/04/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-1,760.64 | $0.00 |
| 01/07/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-1,760.64 | $1,760.64 |
| 10/03/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-1,760.64 | $3,521.28 |
| 08/17/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-1,760.67 | $5,281.92 |
| 07/13/2012 | BILL | ROSS, CAMERON & MONICA | $7,042.59 | $7,042.59 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-1,872.29 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-1,872.29 | $1,872.29 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-1,872.29 | $3,744.58 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-1,872.31 | $5,616.87 |
| 07/15/2011 | BILL | ROSS, CAMERON & MONICA | $7,489.18 | $7,489.18 |
| 03/08/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-1,853.41 | $0.00 |
| 01/03/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-1,853.41 | $1,853.41 |
| 10/01/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-1,853.41 | $3,706.82 |
| 07/20/2010 | PAYMENT | 33 CHECK | $-1,853.41 | $5,560.23 |
| 07/14/2010 | BILL | TEMPLE, RODNEY GENE & TINA K | $7,413.64 | $7,413.64 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,799.45 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,799.45 | $1,799.45 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,799.45 | $3,598.90 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,799.48 | $5,398.35 |
| 07/13/2009 | BILL | TEMPLE, RODNEY GENE & TINA K | $7,197.83 | $7,197.83 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,747.08 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,747.08 | $1,747.08 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,747.08 | $3,494.16 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,747.09 | $5,241.24 |
| 07/18/2008 | BILL | TEMPLE, RODNEY GENE & TINA K | $6,988.33 | $6,988.33 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-878.87 | $0.00 |
| 01/03/2008 | PAYMENT | 11 | $-878.87 | $878.87 |
| 11/05/2007 | PAYMENT | TEMPLE, ROD & TINA | $-914.02 | $1,757.74 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $35.15 | $2,671.76 |
| 08/03/2007 | PAYMENT | TEMPLE, ROD & TINA | $-878.87 | $2,636.61 |
| 07/01/2007 | BILL | TEMPLE, ROD & TINA | $3,515.48 | $3,515.48 |
| 08/01/2006 | PAYMENT | TEMPLE, ROD & TINA | $-1,043.92 | $0.00 |
| 07/01/2006 | BILL | TEMPLE, ROD & TINA | $1,043.92 | $1,043.92 |
| 03/09/2006 | PAYMENT | CONN, BRIAN K & CHAR | $-241.67 | $0.00 |
| 01/04/2006 | PAYMENT | CONN, BRIAN K & CHAR | $-241.64 | $241.67 |
| 10/03/2005 | PAYMENT | CONN, BRIAN K & CHAR | $-241.64 | $483.31 |
| 08/19/2005 | PAYMENT | CONN, BRIAN K & CHAR | $-241.64 | $724.95 |
| 07/01/2005 | BILL | CONN, BRIAN K & CHARLEEN | $966.59 | $966.59 |
| 03/07/2005 | PAYMENT | CHARLEEN ZECH | $-225.20 | $0.00 |
| 01/03/2005 | PAYMENT | CONN, BRIAN K & CHAR | $-225.20 | $225.20 |
| 10/07/2004 | PAYMENT | CONN, BRIAN K & CHAR | $-225.20 | $450.40 |
| 08/19/2004 | PAYMENT | CONN, BRIAN K & CHAR | $-225.20 | $675.60 |
| 07/01/2004 | BILL | CONN, BRIAN K & CHARLEEN | $900.80 | $900.80 |
| 03/01/2004 | PAYMENT | CONN, BRIAN K & CHAR | $-226.32 | $0.00 |
| 01/09/2004 | PAYMENT | CONN, BRIAN K & CHAR | $-226.30 | $226.32 |
| 10/07/2003 | PAYMENT | CONN, BRIAN K & CHAR | $-226.30 | $452.62 |
| 08/18/2003 | PAYMENT | CONN, BRIAN K & CHAR | $-226.30 | $678.92 |
| 07/01/2003 | BILL | CONN, BRIAN K & CHARLEEN | $905.22 | $905.22 |
| 03/04/2003 | PAYMENT | CONN, BRIAN K & CHAR | $-197.12 | $0.00 |
| 01/10/2003 | PAYMENT | CONN, BRIAN K & CHAR | $-197.10 | $197.12 |
| 10/09/2002 | PAYMENT | CHARLEEN ZECH | $-197.10 | $394.22 |
| 08/19/2002 | PAYMENT | CONN, BRIAN K & CHAR | $-197.10 | $591.32 |
| 07/01/2002 | BILL | CONN, BRIAN K & CHARLEEN | $788.42 | $788.42 |
| 03/06/2002 | PAYMENT | CHARLENE ZECH | $-182.48 | $0.00 |
| 01/08/2002 | PAYMENT | CONN, BRIAN K & CHAR | $-182.47 | $182.48 |
| 10/12/2001 | PAYMENT | CONN, BRIAN K & CHAR | $-182.47 | $364.95 |
| 08/23/2001 | PAYMENT | CHARLENE ZECH | $-182.47 | $547.42 |
| 07/01/2001 | BILL | CONN, BRIAN K & CHARLEEN | $729.89 | $729.89 |
| 03/08/2001 | PAYMENT | CONN, BRIAN K & CHAR | $-180.70 | $0.00 |
| 01/22/2001 | PAYMENT | CONN, BRIAN K & CHAR | $-368.60 | $180.70 |
| 01/22/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $549.30 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.22 | $549.30 |
| 08/22/2000 | PAYMENT | CHARLENE ZECH | $-180.69 | $542.08 |
| 07/01/2000 | BILL | CONN, BRIAN K & CHARLEEN | $722.77 | $722.77 |
| 04/06/2000 | PAYMENT | CONN, BRIAN K & CHAR | $-169.27 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $6.51 | $169.27 |
| 01/06/2000 | PAYMENT | CONN, BRIAN K & CHAR | $-162.76 | $162.76 |
| 10/06/1999 | PAYMENT | CONN, BRIAN K & CHAR | $-162.76 | $325.52 |
| 08/19/1999 | PAYMENT | CARLEEN ZECH | $-162.76 | $488.28 |
| 07/01/1999 | BILL | CONN, BRIAN K & CHARLEEN | $651.04 | $651.04 |
| 03/03/1999 | PAYMENT | CHARLEEN ZECH | $-165.17 | $0.00 |
| 01/05/1999 | PAYMENT | CONN, BRIAN K & CHAR | $-165.16 | $165.17 |
| 10/06/1998 | PAYMENT | C ZECH | $-165.16 | $330.33 |
| 08/19/1998 | PAYMENT | CHARLEEN ZECH | $-165.16 | $495.49 |
| 07/01/1998 | BILL | CONN, BRIAN K & CHARLEEN | $660.65 | $660.65 |
| 03/04/1998 | PAYMENT | CHARLEEN ZECH | $-166.21 | $0.00 |
| 01/06/1998 | PAYMENT | CONN, BRIAN K & CHAR | $-166.19 | $166.21 |
| 10/09/1997 | PAYMENT | C ZECH | $-166.19 | $332.40 |
| 08/21/1997 | PAYMENT | CONN, BRIAN K & CHAR | $-166.19 | $498.59 |
| 07/01/1997 | BILL | CONN, BRIAN K & CHARLEEN | $664.78 | $664.78 |
| 03/17/1997 | PAYMENT | CONN, BRIAN K & CHAR | $-169.77 | $0.00 |
| 03/17/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $169.77 |
| 01/08/1997 | PAYMENT | CONN, BRIAN K & CHAR | $-169.76 | $169.77 |
| 10/21/1996 | PAYMENT | CHARLEEN ZECH | $-346.31 | $339.53 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.79 | $685.84 |
| 07/01/1996 | BILL | CONN, BRIAN K & CHARLEEN | $679.05 | $679.05 |
| 03/05/1996 | PAYMENT | $-176.89 | $0.00 | |
| 01/03/1996 | PAYMENT | $-176.89 | $176.89 | |
| 09/27/1995 | PAYMENT | $-176.89 | $353.78 | |
| 08/23/1995 | PAYMENT | $-176.89 | $530.67 | |
| 07/01/1995 | BILL | CONN, BRIAN K & CHARLEEN | $707.56 | $707.56 |
| 03/09/1995 | PAYMENT | $-179.42 | $0.00 | |
| 01/04/1995 | PAYMENT | $-179.41 | $179.42 | |
| 10/04/1994 | PAYMENT | $-179.41 | $358.83 | |
| 08/18/1994 | PAYMENT | $-179.41 | $538.24 | |
| 07/01/1994 | BILL | CONN, BRIAN K & CHARLEEN | $717.65 | $717.65 |
| 03/08/1994 | PAYMENT | $-177.82 | $0.00 | |
| 01/10/1994 | PAYMENT | $-177.81 | $177.82 | |
| 10/08/1993 | PAYMENT | $-177.81 | $355.63 | |
| 08/19/1993 | PAYMENT | $-177.81 | $533.44 | |
| 07/01/1993 | BILL | CONN, BRIAN K & CHARLEEN | $711.25 | $711.25 |
| 03/04/1993 | PAYMENT | $-133.70 | $0.00 | |
| 01/05/1993 | PAYMENT | $-133.69 | $133.70 | |
| 10/16/1992 | PAYMENT | $-133.69 | $267.39 | |
| 08/20/1992 | PAYMENT | $-133.69 | $401.08 | |
| 07/01/1992 | BILL | CONN, BRIAN K & CHARLEEN | $534.77 | $534.77 |
| 03/03/1992 | PAYMENT | $-66.04 | $0.00 | |
| 01/07/1992 | PAYMENT | $-66.01 | $66.04 | |
| 10/08/1991 | PAYMENT | $-66.01 | $132.05 | |
| 08/16/1991 | PAYMENT | $-66.01 | $198.06 | |
| 07/01/1991 | BILL | CONN, BRIAN K & CHARLEEN | $264.07 | $264.07 |
| 03/05/1991 | PAYMENT | $-65.59 | $0.00 | |
| 01/10/1991 | PAYMENT | $-65.59 | $65.59 | |
| 10/01/1990 | PAYMENT | $-65.59 | $131.18 | |
| 08/08/1990 | PAYMENT | $-65.59 | $196.77 | |
| 07/01/1990 | BILL | CONN, BRIAN K & CHARLEEN | $262.36 | $262.36 |
| 03/01/1990 | PAYMENT | $-55.81 | $0.00 | |
| 01/02/1990 | PAYMENT | $-55.81 | $55.81 | |
| 10/02/1989 | PAYMENT | $-55.81 | $111.62 | |
| 08/25/1989 | PAYMENT | $-55.81 | $167.43 | |
| 07/01/1989 | BILL | CONN, BRIAN K & CHARLEEN | $223.24 | $223.24 |