Tax Account 1420-28-511-026

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Owners

EMORY, JAMES C & SUSAN M
1392 N SANTA BARBARA DR
MINDEN, NV 89423

EMORY, SUSAN M

Account Summary

Account ID	1420-28-511-026
Account Type	Real Estate
Location	1392 N SANTA BARBARA DR GEN CO/CWS/MOSQ
Balance	$891.03
Currently Due	$0.00

Account ID

1420-28-511-026

Account Type

Real Estate

Location

1392 N SANTA BARBARA DR
GEN CO/CWS/MOSQ

Balance

$891.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,564.40
Total	$3,564.40
Paid	$2,673.37
Balance	$891.03
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,564.40

Total

$3,564.40

Paid

$2,673.37

Balance

$891.03

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$891.31	$0.00	$891.31	$891.31	$0.00
2	10/07/2024	10/17/2024	Paid	$891.03	$0.00	$891.03	$891.03	$0.00
3	01/06/2025	01/16/2025	Paid	$891.03	$0.00	$891.03	$891.03	$0.00
4	03/03/2025	03/13/2025	Due	$891.03	$0.00	$891.03	$0.00	$891.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,460.58	$0.00	$3,460.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,359.79	$0.00	$3,359.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,261.92	$0.00	$3,261.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,166.91	$0.00	$3,166.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,074.68	$0.00	$3,074.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,985.12	$0.00	$2,985.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,898.17	$0.00	$2,898.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,824.74	$0.00	$2,824.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,819.10	$0.00	$2,819.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,736.99	$0.00	$2,736.99	$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	WELLS FARGO BANK 936 WT CORE -	$-891.03	$891.03
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-891.03	$1,782.06
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-891.31	$2,673.09
07/15/2024	BILL	EMORY, JAMES C & SUSAN M	$3,564.40	$3,564.40
02/20/2024	PAYMENT	JC EMORY WT NORW -	$-865.06	$0.00
12/15/2023	PAYMENT	JC EMORY WT NORW -	$-865.06	$865.06
10/03/2023	PAYMENT	JC EMORY WT NORW -	$-865.06	$1,730.12
08/02/2023	PAYMENT	JC EMORY WT NORW -	$-865.40	$2,595.18
07/14/2023	BILL	EMORY, JAMES C & SUSAN M	$3,460.58	$3,460.58
02/22/2023	PAYMENT	JC EMORY WT NORW -	$-839.94	$0.00
12/16/2022	PAYMENT	JC EMORY WT NORW -	$-839.94	$839.94
09/22/2022	PAYMENT	JC EMORY WT NORW -	$-839.94	$1,679.88
08/01/2022	PAYMENT	JC EMORY WT NORW -	$-839.97	$2,519.82
07/19/2022	BILL	EMORY, JAMES C & SUSAN M	$3,359.79	$3,359.79
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-815.48	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-815.48	$815.48
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-815.48	$1,630.96
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-815.48	$2,446.44
07/14/2021	BILL	EMORY, JAMES C & SUSAN M	$3,261.92	$3,261.92
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-791.72	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-791.72	$791.72
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-791.72	$1,583.44
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-791.75	$2,375.16
07/13/2020	BILL	EMORY, JAMES C & SUSAN M	$3,166.91	$3,166.91
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-768.67	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-768.67	$768.67
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-768.67	$1,537.34
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-768.67	$2,306.01
07/15/2019	BILL	EMORY, JAMES C & SUSAN M	$3,074.68	$3,074.68
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-746.28	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-746.28	$746.28
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-746.28	$1,492.56
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-746.28	$2,238.84
07/12/2018	BILL	EMORY, JAMES C & SUSAN M	$2,985.12	$2,985.12
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-724.54	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-724.54	$724.54
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-724.54	$1,449.08
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-724.55	$2,173.62
07/14/2017	BILL	EMORY, JAMES C & SUSAN M	$2,898.17	$2,898.17
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-706.18	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-706.18	$706.18
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-706.18	$1,412.36
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-706.20	$2,118.54
07/12/2016	BILL	EMORY, JAMES C & SUSAN M	$2,824.74	$2,824.74
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-704.77	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-704.77	$704.77
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-704.77	$1,409.54
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-704.79	$2,114.31
07/14/2015	BILL	EMORY, JAMES C & SUSAN M	$2,819.10	$2,819.10
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-684.24	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-684.24	$684.24
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-684.24	$1,368.48
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-684.27	$2,052.72
07/17/2014	BILL	EMORY, JAMES C & SUSAN M	$2,736.99	$2,736.99
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-664.31	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-664.31	$664.31
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-664.31	$1,328.62
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-664.34	$1,992.93
07/16/2013	BILL	EMORY, JAMES C & SUSAN M	$2,657.27	$2,657.27
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-644.96	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-644.96	$644.96
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-644.96	$1,289.92
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-644.99	$1,934.88
07/13/2012	BILL	EMORY, JAMES C & SUSAN M	$2,579.87	$2,579.87
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-626.16	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-626.16	$626.16
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-626.16	$1,252.32
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-626.19	$1,878.48
07/15/2011	BILL	EMORY, JAMES C & SUSAN M	$2,504.67	$2,504.67
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-607.94	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-607.94	$607.94
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-607.94	$1,215.88
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-607.94	$1,823.82
07/14/2010	BILL	EMORY, JAMES C & SUSAN M	$2,431.76	$2,431.76
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-590.23	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-590.23	$590.23
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-590.23	$1,180.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-590.25	$1,770.69
07/13/2009	BILL	EMORY, JAMES C & SUSAN M	$2,360.94	$2,360.94
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-573.04	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-573.04	$573.04
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-573.04	$1,146.08
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-573.04	$1,719.12
07/18/2008	BILL	EMORY, JAMES C & SUSAN M	$2,292.16	$2,292.16
02/29/2008	PAYMENT	WELLS FARGO	$-556.36	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-556.35	$556.36
09/26/2007	PAYMENT	WELLS FARGO	$-556.35	$1,112.71
07/30/2007	PAYMENT	WELLS FARGO	$-556.35	$1,669.06
07/01/2007	BILL	EMORY, JAMES C & SUSAN M	$2,225.41	$2,225.41
03/06/2007	PAYMENT	WELLS FARGO	$-540.17	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-540.14	$540.17
09/29/2006	PAYMENT	WELLS FARGO	$-540.14	$1,080.31
08/03/2006	PAYMENT	WELLS FARGO	$-540.14	$1,620.45
07/01/2006	BILL	EMORY, JAMES C & SUSAN M	$2,160.59	$2,160.59
02/28/2006	PAYMENT	WELLS FARGO	$-524.43	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-524.41	$524.43
09/30/2005	PAYMENT	WELLS FARGO	$-524.41	$1,048.84
08/12/2005	PAYMENT	WELLS FARGO	$-524.41	$1,573.25
07/01/2005	BILL	EMORY, JAMES C & SUSAN M	$2,097.66	$2,097.66
03/16/2005	PAYMENT	WELLS FARGO	$-509.16	$0.00
03/15/2005	PAYMENT	EMORY, JAMES C & SUS	$-529.51	$509.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.37	$1,038.67
09/30/2004	PAYMENT	NETS	$-509.14	$1,018.30
08/20/2004	PAYMENT	NETS	$-509.14	$1,527.44
07/01/2004	BILL	EMORY, JAMES C & SUSAN M	$2,036.58	$2,036.58
02/29/2004	PAYMENT	NETS	$-508.37	$0.00
01/05/2004	PAYMENT	NETS	$-508.35	$508.37
09/12/2003	PAYMENT	WELLS	$-508.35	$1,016.72
08/15/2003	PAYMENT	NETS	$-508.35	$1,525.07
07/01/2003	BILL	EMORY, JAMES C & SUSAN M ET AL	$2,033.42	$2,033.42
02/28/2003	PAYMENT	WELLS FARGO HOME MOR	$-496.10	$0.00
01/03/2003	PAYMENT	WELLS FARGO HOME MOR	$-496.10	$496.10
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-496.10	$992.20
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-496.10	$1,488.30
07/01/2002	BILL	EMORY, JAMES C & SUSAN M ET AL	$1,984.40	$1,984.40
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-480.26	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-480.23	$480.26
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-480.23	$960.49
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-480.23	$1,440.72
07/01/2001	BILL	EMORY, JAMES C & SUSAN M ET AL	$1,920.95	$1,920.95
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-475.56	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-475.56	$475.56
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-475.56	$951.12
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-475.56	$1,426.68
07/01/2000	BILL	EMORY, JAMES C & SUSAN M ET AL	$1,902.24	$1,902.24
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-468.92	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-468.92	$468.92
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-468.92	$937.84
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-468.92	$1,406.76
07/01/1999	BILL	EMORY, JAMES C & SUSAN M ET AL	$1,875.68	$1,875.68
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-470.81	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-470.78	$470.81
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-470.78	$941.59
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-470.78	$1,412.37
07/01/1998	BILL	EMORY, JAMES C & SUSAN M ET AL	$1,883.15	$1,883.15
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-468.69	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-468.69	$468.69
10/10/1997	PAYMENT	GE CAPITAL	$-468.69	$937.38
08/19/1997	PAYMENT	G E CAPITAL	$-468.69	$1,406.07
07/01/1997	BILL	EMORY, JAMES C & SUSAN M ET AL	$1,874.76	$1,874.76
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-478.76	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-478.75	$478.76
10/07/1996	PAYMENT	TRANSAMERICA	$-478.75	$957.51
08/13/1996	PAYMENT	TRANSAMERICA	$-478.75	$1,436.26
07/01/1996	BILL	EMORY, JAMES C & SUSAN M	$1,915.01	$1,915.01
03/04/1996	PAYMENT		$-493.66	$0.00
01/01/1996	PAYMENT		$-493.63	$493.66
10/02/1995	PAYMENT		$-493.63	$987.29
08/21/1995	PAYMENT		$-493.63	$1,480.92
07/01/1995	BILL	EMORY, JAMES C & SUSAN M	$1,974.55	$1,974.55
01/02/1995	PAYMENT		$-863.31	$0.00
08/15/1994	PAYMENT		$-863.30	$863.31
07/01/1994	BILL	EMORY, JAMES C & SUSAN M	$1,726.61	$1,726.61
01/03/1994	PAYMENT		$-848.70	$0.00
08/16/1993	PAYMENT		$-848.68	$848.70
07/01/1993	BILL	EMORY, JAMES C & SUSAN M	$1,697.38	$1,697.38
01/04/1993	PAYMENT		$-794.27	$0.00
07/24/1992	PAYMENT		$-794.24	$794.27
07/01/1992	BILL	EMORY, JAMES C & SUSAN M	$1,588.51	$1,588.51
01/06/1992	PAYMENT		$-695.25	$0.00
08/20/1991	PAYMENT		$-695.24	$695.25
07/01/1991	BILL	EMORY, JAMES C & SUSAN M	$1,390.49	$1,390.49
01/07/1991	PAYMENT		$-121.69	$0.00
09/11/1990	PAYMENT		$-124.09	$121.69
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.43	$245.78
07/01/1990	BILL	GARRISON, BILL & JENNY	$243.35	$243.35
03/06/1990	PAYMENT		$-46.53	$0.00
01/17/1990	PAYMENT		$-48.37	$46.53
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.86	$94.90
08/28/1989	PAYMENT		$-93.02	$93.04
07/01/1989	BILL	GARRISON, BILL & JENNY	$186.06	$186.06