Tax Account 1420-28-511-019
Owners
PANASITI TRUST 2014
2957 SAN MIGUEL CT
MINDEN, NV 89423
PANASITI, DOMINIC A & DAWNA J
PANASITI, DOMINIC A TTEE
PANASITI, DAWNA J TTEE
Account Summary
| Account ID | 1420-28-511-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2957 SAN MIGUEL CT GEN CO/CWS/MOSQ |
| Balance | $1,429.99 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,720.18 |
| Total | $5,720.18 |
| Paid | $4,290.19 |
| Balance | $1,429.99 |
| 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 | $5,553.57 | $0.00 | $5,553.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,391.82 | $0.00 | $5,391.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,234.78 | $0.00 | $5,234.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,082.31 | $0.00 | $5,082.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,934.27 | $0.00 | $4,934.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,790.55 | $0.00 | $4,790.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,651.01 | $0.00 | $4,651.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,533.16 | $0.00 | $4,533.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,524.11 | $0.00 | $4,524.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,383.83 | $0.00 | $4,383.83 | $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 | FREEDOM MORTGAGE WT CORE - | $-1,429.99 | $1,429.99 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,429.99 | $2,859.98 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,430.21 | $4,289.97 |
| 07/15/2024 | BILL | PANASITI TRUST 2014 | $5,720.18 | $5,720.18 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,388.33 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,388.33 | $1,388.33 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,388.33 | $2,776.66 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,388.58 | $4,164.99 |
| 07/14/2023 | BILL | PANASITI TRUST 2014 | $5,553.57 | $5,553.57 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,347.95 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,347.95 | $1,347.95 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,347.95 | $2,695.90 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,347.97 | $4,043.85 |
| 07/19/2022 | BILL | PANASITI, DOMINIC A & DAWNA J | $5,391.82 | $5,391.82 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,308.69 | $0.00 |
| 11/08/2021 | PAYMENT | TIMIOS AGENCY OF NV INC CHECK | $-1,308.69 | $1,308.69 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,308.69 | $2,617.38 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,308.71 | $3,926.07 |
| 07/14/2021 | BILL | PANASITI, DOMINIC A & DAWNA J | $5,234.78 | $5,234.78 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,270.57 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,270.57 | $1,270.57 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,270.57 | $2,541.14 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,270.60 | $3,811.71 |
| 07/13/2020 | BILL | PANASITI, DOMINIC A & DAWNA J | $5,082.31 | $5,082.31 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-1,233.56 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-1,233.56 | $1,233.56 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-1,233.56 | $2,467.12 |
| 07/31/2019 | PAYMENT | WESRTERN TITLE CHECK | $-1,233.59 | $3,700.68 |
| 07/15/2019 | BILL | BECK, RONALD J & PEGGY J | $4,934.27 | $4,934.27 |
| 12/24/2018 | PAYMENT | BECK, RONALD J & PEGGY J CHECK | $-2,395.26 | $0.00 |
| 08/16/2018 | PAYMENT | BECK, RONALD J & PEGGY J CHECK | $-1,197.63 | $2,395.26 |
| 08/16/2018 | PAYMENT | BECK, RONALD CHECK | $-1,197.66 | $3,592.89 |
| 07/12/2018 | BILL | BECK, RONALD J & PEGGY J | $4,790.55 | $4,790.55 |
| 12/08/2017 | PAYMENT | BECK, RONALD J & PEGGY J CHECK | $-2,325.50 | $0.00 |
| 08/11/2017 | PAYMENT | BECK, RONALD J & PEGGY J CHECK | $-2,325.51 | $2,325.50 |
| 07/14/2017 | BILL | BECK, RONALD J & PEGGY J | $4,651.01 | $4,651.01 |
| 11/09/2016 | PAYMENT | BECK, RONALD J & PEGGY J CHECK | $-2,266.58 | $0.00 |
| 07/21/2016 | PAYMENT | BECK, RONALD J & PEGGY J CHECK | $-1,133.29 | $2,266.58 |
| 07/21/2016 | PAYMENT | BECK, RONALD J & PEGGY J CHECK | $-1,133.29 | $3,399.87 |
| 07/12/2016 | BILL | BECK, RONALD J & PEGGY J | $4,533.16 | $4,533.16 |
| 08/27/2015 | PAYMENT | RONALD BECK CHECK | $-4,524.11 | $0.00 |
| 07/14/2015 | BILL | BECK, RONALD J & PEGGY J | $4,524.11 | $4,524.11 |
| 03/02/2015 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 368853 | $-1,095.95 | $0.00 |
| 01/07/2015 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 363490 | $-1,095.95 | $1,095.95 |
| 10/07/2014 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 356119 | $-1,095.95 | $2,191.90 |
| 08/19/2014 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 351095 | $-1,095.98 | $3,287.85 |
| 07/17/2014 | BILL | BOWSER, ALLEN B & BEVERLY W | $4,383.83 | $4,383.83 |
| 03/04/2014 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 332258 | $-1,064.00 | $0.00 |
| 01/07/2014 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 325862 | $-1,064.00 | $1,064.00 |
| 10/03/2013 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 316868 | $-1,064.00 | $2,128.00 |
| 08/13/2013 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 311136 | $-1,064.01 | $3,192.00 |
| 07/16/2013 | BILL | BOWSER, ALLEN B & BEVERLY W | $4,256.01 | $4,256.01 |
| 03/01/2013 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 292285 | $-1,033.03 | $0.00 |
| 01/08/2013 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 286866 | $-1,033.03 | $1,033.03 |
| 10/02/2012 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 275506 | $-1,033.03 | $2,066.06 |
| 08/21/2012 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 270512 | $-1,033.04 | $3,099.09 |
| 07/13/2012 | BILL | BOWSER, ALLEN B & BEVERLY W | $4,132.13 | $4,132.13 |
| 02/22/2012 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 252920 | $-1,002.94 | $0.00 |
| 01/05/2012 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 248212 | $-1,002.94 | $1,002.94 |
| 10/04/2011 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 238857 | $-1,002.94 | $2,005.88 |
| 08/17/2011 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 234256 | $-1,002.97 | $3,008.82 |
| 07/15/2011 | BILL | BOWSER, ALLEN B & BEVERLY W | $4,011.79 | $4,011.79 |
| 03/07/2011 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 221450 | $-973.74 | $0.00 |
| 01/13/2011 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 215733 | $-973.74 | $973.74 |
| 10/05/2010 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 207531 | $-973.74 | $1,947.48 |
| 08/16/2010 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 203539 | $-973.76 | $2,921.22 |
| 07/14/2010 | BILL | BOWSER, ALLEN B & BEVERLY W | $3,894.98 | $3,894.98 |
| 03/01/2010 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 191159 | $-945.38 | $0.00 |
| 01/05/2010 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 186854 | $-945.38 | $945.38 |
| 10/02/2009 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 179146 | $-945.38 | $1,890.76 |
| 08/18/2009 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 174785 | $-945.40 | $2,836.14 |
| 07/13/2009 | BILL | BOWSER, ALLEN B & BEVERLY W | $3,781.54 | $3,781.54 |
| 03/03/2009 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 144219 | $-870.84 | $0.00 |
| 01/07/2009 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 140274 | $-870.84 | $870.84 |
| 10/07/2008 | PAYMENT | PENTAGON FEDERAL CREDIT UNION CHECK NUM: 134012 | $-870.84 | $1,741.68 |
| 08/04/2008 | PAYMENT | 22 CHECK | $-870.84 | $2,612.52 |
| 07/18/2008 | BILL | BOWSER, ALLEN B & BEVERLY W | $3,483.36 | $3,483.36 |
| 04/16/2008 | PAYMENT | MERRILL, WILLIAM V & | $-838.56 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $32.25 | $838.56 |
| 01/03/2008 | PAYMENT | MERRILL, WILLIAM V & | $-806.28 | $806.31 |
| 09/27/2007 | PAYMENT | MERRILL, WILLIAM V & | $-806.28 | $1,612.59 |
| 08/10/2007 | PAYMENT | MERRILL, WILLIAM V & | $-806.28 | $2,418.87 |
| 07/01/2007 | BILL | MERRILL, WILLIAM V & KATHY LYN | $3,225.15 | $3,225.15 |
| 03/12/2007 | PAYMENT | MERRILL, WILLIAM V & | $-3,225.33 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $134.39 | $3,225.33 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $74.66 | $3,090.94 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $29.86 | $3,016.28 |
| 07/01/2006 | BILL | MERRILL, WILLIAM V & KATHY LYN | $2,986.42 | $2,986.42 |
| 03/15/2006 | PAYMENT | MERRILL, WILLIAM V & | $-1,410.25 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $27.65 | $1,410.25 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-691.30 | $1,382.60 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-691.30 | $2,073.90 |
| 07/01/2005 | BILL | MERRILL, WILLIAM V & KATHY L | $2,765.20 | $2,765.20 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-644.27 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-644.26 | $644.27 |
| 09/30/2004 | PAYMENT | NETS | $-644.26 | $1,288.53 |
| 08/20/2004 | PAYMENT | NETS | $-644.26 | $1,932.79 |
| 07/01/2004 | BILL | MERRILL, WILLIAM V & KATHY L | $2,577.05 | $2,577.05 |
| 02/25/2004 | PAYMENT | 33 | $-166.76 | $0.00 |
| 01/13/2004 | PAYMENT | MERRILL CONST | $-166.74 | $166.76 |
| 10/17/2003 | PAYMENT | MERRILL CONST | $-166.74 | $333.50 |
| 08/13/2003 | PAYMENT | MERRILL CONST | $-166.74 | $500.24 |
| 07/01/2003 | BILL | MERRILL, WILLIAM V & KATHY L | $666.98 | $666.98 |
| 03/10/2003 | PAYMENT | MERRILL CONSTRUCTION | $-145.25 | $0.00 |
| 01/09/2003 | PAYMENT | MERRILL CONSTRUCTION | $-145.23 | $145.25 |
| 10/18/2002 | PAYMENT | MERRILL CONSTRUCTION | $-145.23 | $290.48 |
| 08/13/2002 | PAYMENT | MERRILL CONSTRUCTION | $-145.23 | $435.71 |
| 07/01/2002 | BILL | MERRILL CONSTRUCTION INC | $580.94 | $580.94 |
| 09/17/2001 | PAYMENT | 33 | $-403.35 | $0.00 |
| 08/09/2001 | PAYMENT | FREYHOLTZ, JERRY F & | $-134.44 | $403.35 |
| 07/01/2001 | BILL | FREYHOLTZ, JERRY F & GRETCHEN | $537.79 | $537.79 |
| 03/02/2001 | PAYMENT | GRECHEN FREYHOLTZ | $-133.14 | $0.00 |
| 01/03/2001 | PAYMENT | GRETCHEN FREYHOLTZ | $-133.14 | $133.14 |
| 10/03/2000 | PAYMENT | JERRY FREYHOLTZ | $-133.14 | $266.28 |
| 08/16/2000 | PAYMENT | FRASER, ALBERT H | $-133.14 | $399.42 |
| 07/01/2000 | BILL | FRASER, ALBERT H | $532.56 | $532.56 |
| 03/08/2000 | PAYMENT | FRASER, ALBERT H | $-132.49 | $0.00 |
| 01/04/2000 | PAYMENT | FRASER, ALBERT H | $-132.48 | $132.49 |
| 10/01/1999 | PAYMENT | FRASER, ALBERT H | $-132.48 | $264.97 |
| 08/05/1999 | PAYMENT | FRASER, ALBERT H | $-132.48 | $397.45 |
| 07/01/1999 | BILL | FRASER, ALBERT H | $529.93 | $529.93 |
| 03/09/1999 | PAYMENT | FRASER, ALBERT H | $-134.43 | $0.00 |
| 12/18/1998 | PAYMENT | FRASER, ALBERT H | $-134.43 | $134.43 |
| 09/29/1998 | PAYMENT | FRASER, ALBERT H | $-134.43 | $268.86 |
| 08/12/1998 | PAYMENT | FRASER, ALBERT H | $-134.43 | $403.29 |
| 07/01/1998 | BILL | FRASER, ALBERT H | $537.72 | $537.72 |
| 02/23/1998 | PAYMENT | FRASER, ALBERT H | $-135.27 | $0.00 |
| 12/09/1997 | PAYMENT | FRASER, ALBERT H | $-135.27 | $135.27 |
| 10/02/1997 | PAYMENT | FRASER, ALBERT H | $-135.27 | $270.54 |
| 08/01/1997 | PAYMENT | FRASER, ALBERT H | $-135.27 | $405.81 |
| 07/01/1997 | BILL | FRASER, ALBERT H | $541.08 | $541.08 |
| 02/20/1997 | PAYMENT | FRASER, ALBERT H | $-138.20 | $0.00 |
| 12/30/1996 | PAYMENT | FRASER, ALBERT H | $-138.17 | $138.20 |
| 09/25/1996 | PAYMENT | FRASER, ALBERT H | $-138.17 | $276.37 |
| 08/06/1996 | PAYMENT | FRASER, ALBERT H | $-138.17 | $414.54 |
| 07/01/1996 | BILL | FRASER, ALBERT H | $552.71 | $552.71 |
| 02/21/1996 | PAYMENT | $-143.99 | $0.00 | |
| 12/08/1995 | PAYMENT | $-143.98 | $143.99 | |
| 10/10/1995 | PAYMENT | $-143.98 | $287.97 | |
| 08/10/1995 | PAYMENT | $-143.98 | $431.95 | |
| 07/01/1995 | BILL | FRASER, ALBERT H | $575.93 | $575.93 |
| 03/07/1995 | PAYMENT | $-110.66 | $0.00 | |
| 12/21/1994 | PAYMENT | $-110.64 | $110.66 | |
| 10/05/1994 | PAYMENT | $-110.64 | $221.30 | |
| 08/05/1994 | PAYMENT | $-110.64 | $331.94 | |
| 07/01/1994 | BILL | FRASER, ALBERT H | $442.58 | $442.58 |
| 03/08/1994 | PAYMENT | $-109.65 | $0.00 | |
| 01/04/1994 | PAYMENT | $-109.65 | $109.65 | |
| 09/22/1993 | PAYMENT | $-109.65 | $219.30 | |
| 08/06/1993 | PAYMENT | $-109.65 | $328.95 | |
| 07/01/1993 | BILL | FRASER, ALBERT H | $438.60 | $438.60 |
| 12/31/1992 | PAYMENT | $-164.91 | $0.00 | |
| 10/09/1992 | PAYMENT | $-82.45 | $164.91 | |
| 08/13/1992 | PAYMENT | $-82.45 | $247.36 | |
| 07/01/1992 | BILL | FRASER, ALBERT H | $329.81 | $329.81 |
| 03/02/1992 | PAYMENT | $-61.24 | $0.00 | |
| 11/22/1991 | PAYMENT | $-61.23 | $61.24 | |
| 09/17/1991 | PAYMENT | $-61.23 | $122.47 | |
| 08/13/1991 | PAYMENT | $-61.23 | $183.70 | |
| 07/01/1991 | BILL | FRASER, ALBERT H | $244.93 | $244.93 |
| 03/22/1991 | PAYMENT | $-63.29 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $2.43 | $63.29 |
| 12/04/1990 | PAYMENT | $-60.83 | $60.86 | |
| 09/25/1990 | PAYMENT | $-60.83 | $121.69 | |
| 07/20/1990 | PAYMENT | $-60.83 | $182.52 | |
| 07/01/1990 | BILL | FRASER, ALBERT H | $243.35 | $243.35 |
| 12/18/1989 | PAYMENT | $-78.15 | $0.00 | |
| 10/11/1989 | PAYMENT | $-39.07 | $78.15 | |
| 08/15/1989 | PAYMENT | $-39.07 | $117.22 | |
| 07/01/1989 | BILL | FRASER, ALBERT H | $156.29 | $156.29 |