Tax Account 1420-28-601-018
Owners
FRENCH, ROBERT A & JENNIFER D
1358 PORTER DR
MINDEN, NV 89423
FRENCH, ROBERT A
FRENCH, JENNIFER D
Account Summary
| Account ID | 1420-28-601-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1358 PORTER DR GEN CO/CWS/MOSQ |
| Balance | $1,658.16 |
| Currently Due | $552.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,211.11 |
| Total | $2,211.11 |
| Paid | $552.95 |
| Balance | $1,658.16 |
| Due | $552.72 |
| 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 | $2,146.71 | $0.00 | $2,146.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,084.18 | $0.00 | $2,084.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,023.47 | $0.00 | $2,023.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,964.53 | $0.00 | $1,964.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,907.30 | $0.00 | $1,907.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,851.75 | $0.00 | $1,851.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,797.81 | $0.00 | $1,797.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,752.24 | $0.00 | $1,752.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,748.74 | $0.00 | $1,748.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,566.48 | $0.00 | $1,566.48 | $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 | FREEDOM MORTGAGE WT CORE - | $-552.95 | $1,658.16 |
| 07/15/2024 | BILL | FRENCH, ROBERT A & JENNIFER D | $2,211.11 | $2,211.11 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-536.64 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-536.64 | $536.64 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-536.64 | $1,073.28 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-536.79 | $1,609.92 |
| 07/14/2023 | BILL | FRENCH, ROBERT A & JENNIFER D | $2,146.71 | $2,146.71 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-521.04 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-521.04 | $521.04 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-521.04 | $1,042.08 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-521.06 | $1,563.12 |
| 07/19/2022 | BILL | FRENCH, ROBERT A & JENNIFER D | $2,084.18 | $2,084.18 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-505.86 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-505.86 | $505.86 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-505.86 | $1,011.72 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-505.89 | $1,517.58 |
| 07/14/2021 | BILL | FRENCH, ROBERT A & JENNIFER D | $2,023.47 | $2,023.47 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-491.13 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-491.13 | $491.13 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-491.13 | $982.26 |
| 08/13/2020 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK | $-491.14 | $1,473.39 |
| 07/13/2020 | BILL | FRENCH, ROBERT A & JENNIFER D | $1,964.53 | $1,964.53 |
| 02/28/2020 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK | $-476.82 | $0.00 |
| 11/18/2019 | PAYMENT | FATCO CHECK | $-476.82 | $476.82 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-476.82 | $953.64 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-476.84 | $1,430.46 |
| 07/15/2019 | BILL | FRENCH, ROBERT A & JENNIFER D | $1,907.30 | $1,907.30 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-462.93 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-462.93 | $462.93 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-462.93 | $925.86 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-462.96 | $1,388.79 |
| 07/12/2018 | BILL | FRENCH, ROBERT A & JENNIFER D | $1,851.75 | $1,851.75 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-449.45 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-449.45 | $449.45 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-449.45 | $898.90 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-449.46 | $1,348.35 |
| 07/14/2017 | BILL | FRENCH, ROBERT A & JENNIFER D | $1,797.81 | $1,797.81 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-438.06 | $0.00 |
| 11/14/2016 | PAYMENT | WESTERN TITLE CHECK | $-438.06 | $438.06 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-438.06 | $876.12 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-438.06 | $1,314.18 |
| 07/12/2016 | BILL | FRENCH, ROBERT A & JENNIFER D | $1,752.24 | $1,752.24 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-437.18 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-437.18 | $437.18 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-437.18 | $874.36 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-437.20 | $1,311.54 |
| 07/14/2015 | BILL | FRENCH, ROBERT A & JENNIFER D | $1,748.74 | $1,748.74 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-391.62 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-391.62 | $391.62 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-391.62 | $783.24 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-391.62 | $1,174.86 |
| 07/17/2014 | BILL | FRENCH, ROBERT A & JENNIFER D | $1,566.48 | $1,566.48 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-380.21 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-380.21 | $380.21 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-380.21 | $760.42 |
| 07/24/2013 | PAYMENT | WESTERN TITLE CHECK | $-380.22 | $1,140.63 |
| 07/16/2013 | BILL | SCHILLING, DONNA | $1,520.85 | $1,520.85 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-416.78 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-416.78 | $416.78 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-416.78 | $833.56 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-416.78 | $1,250.34 |
| 07/13/2012 | BILL | SCHILLING, DONNA | $1,667.12 | $1,667.12 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-450.18 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-450.18 | $450.18 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-450.18 | $900.36 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-450.18 | $1,350.54 |
| 07/15/2011 | BILL | SCHILLING, DONNA | $1,800.72 | $1,800.72 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-432.64 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-432.64 | $432.64 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-432.64 | $865.28 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-432.64 | $1,297.92 |
| 07/14/2010 | BILL | SCHILLING, DONNA | $1,730.56 | $1,730.56 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-402.46 | $0.00 |
| 09/09/2009 | PAYMENT | NEW MILLENNIUM TITLE CHECK | $-804.92 | $402.46 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-402.46 | $1,207.38 |
| 07/13/2009 | BILL | SCHILLING, DONNA | $1,609.84 | $1,609.84 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-372.64 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-372.64 | $372.64 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-372.64 | $745.28 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-372.67 | $1,117.92 |
| 07/18/2008 | BILL | SCHILLING, DONNA | $1,490.59 | $1,490.59 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-345.04 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-345.04 | $345.04 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-345.04 | $690.08 |
| 08/10/2007 | PAYMENT | COUNTRYWIDE | $-345.04 | $1,035.12 |
| 07/01/2007 | BILL | SCHILLING, DONNA | $1,380.16 | $1,380.16 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-319.51 | $0.00 |
| 12/01/2006 | PAYMENT | 11 | $-319.48 | $319.51 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-319.48 | $638.99 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-319.48 | $958.47 |
| 07/01/2006 | BILL | SCHILLING, DONNA | $1,277.95 | $1,277.95 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-295.83 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-295.82 | $295.83 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-295.82 | $591.65 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-295.82 | $887.47 |
| 07/01/2005 | BILL | SCHILLING, DONNA | $1,183.29 | $1,183.29 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-275.71 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-275.70 | $275.71 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-275.70 | $551.41 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-275.70 | $827.11 |
| 07/01/2004 | BILL | SCHILLING, DONNA | $1,102.81 | $1,102.81 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-275.55 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-275.53 | $275.55 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-275.53 | $551.08 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-275.53 | $826.61 |
| 07/01/2003 | BILL | HAYNIE, THOMAS B & KATHLEEN M | $1,102.14 | $1,102.14 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-264.44 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-264.41 | $264.44 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-264.41 | $528.85 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-264.41 | $793.26 |
| 07/01/2002 | BILL | HAYNIE, THOMAS B & KATHLEEN M | $1,057.67 | $1,057.67 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-254.39 | $0.00 |
| 01/11/2002 | PAYMENT | 9996 | $-254.39 | $254.39 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-254.39 | $508.78 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-254.39 | $763.17 |
| 07/01/2001 | BILL | HAYNIE, THOMAS B & KATHLEEN M | $1,017.56 | $1,017.56 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-251.91 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-251.91 | $251.91 |
| 09/29/2000 | PAYMENT | NORTH AMERICAN MORTG | $-251.91 | $503.82 |
| 08/25/2000 | PAYMENT | NORTH AMERICAN | $-251.91 | $755.73 |
| 07/01/2000 | BILL | HAYNIE, THOMAS B & KATHLEEN M | $1,007.64 | $1,007.64 |
| 08/06/1999 | PAYMENT | BONNER, ROBERT & GRU | $-1,022.01 | $0.00 |
| 07/01/1999 | BILL | BONNER, ROBERT & GRUNWALD, N L | $1,022.01 | $1,022.01 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-246.48 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-246.48 | $246.48 |
| 10/07/1998 | PAYMENT | CHASE MANHATTAN MTGE | $-246.48 | $492.96 |
| 07/27/1998 | PAYMENT | 11 | $-246.48 | $739.44 |
| 07/01/1998 | BILL | ARCHULETA, SAM & RUTH | $985.92 | $985.92 |
| 03/11/1998 | PAYMENT | ARCHULETA, SAM & RUT | $-245.77 | $0.00 |
| 02/02/1998 | PAYMENT | ARCHULETA, SAM & RUT | $-270.34 | $245.77 |
| 01/22/1998 | PAYMENT | ARCHULETA, SAM & RUT | $-270.34 | $516.11 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $24.58 | $786.45 |
| 11/03/1997 | PAYMENT | ARCHULETA, SAM & RUT | $-255.59 | $761.87 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $24.58 | $1,017.46 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.83 | $992.88 |
| 07/01/1997 | BILL | ARCHULETA, SAM & RUTH | $983.05 | $983.05 |
| 03/17/1997 | PAYMENT | ARCHULETA, SAM & RUT | $-261.10 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $10.04 | $261.10 |
| 02/03/1997 | PAYMENT | ARCHULETA, SAM & RUT | $-261.07 | $251.06 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.04 | $512.13 |
| 01/07/1997 | PAYMENT | ARCHULETA, SAM & RUT | $-276.13 | $502.09 |
| 11/04/1996 | PAYMENT | ARCHULETA, SAM & RUT | $-261.07 | $778.22 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $25.10 | $1,039.29 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.04 | $1,014.19 |
| 07/01/1996 | BILL | ARCHULETA, SAM & RUTH | $1,004.15 | $1,004.15 |
| 02/05/1996 | PAYMENT | $-528.88 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.37 | $528.88 |
| 12/01/1995 | PAYMENT | $-269.61 | $518.51 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.37 | $788.12 |
| 08/17/1995 | PAYMENT | $-259.24 | $777.75 | |
| 07/01/1995 | BILL | ARCHULETA, SAM & RUTH | $1,036.99 | $1,036.99 |
| 10/25/1994 | PAYMENT | $-423.99 | $0.00 | |
| 10/24/1994 | PAYMENT | $-220.46 | $423.99 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $8.48 | $644.45 |
| 09/12/1994 | PAYMENT | $-220.46 | $635.97 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $8.48 | $856.43 |
| 07/01/1994 | BILL | ARCHULETA, SAM & RUTH | $847.95 | $847.95 |
| 02/01/1994 | PAYMENT | $-404.35 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.93 | $404.35 |
| 11/23/1993 | PAYMENT | $-424.15 | $396.42 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $19.82 | $820.57 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $7.93 | $800.75 |
| 07/01/1993 | BILL | ARCHULETA, SAM & RUTH | $792.82 | $792.82 |
| 04/26/1993 | PAYMENT | $-196.29 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $12.36 | $196.29 |
| 03/09/1993 | PAYMENT | $-191.26 | $183.93 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.36 | $375.19 |
| 12/01/1992 | PAYMENT | $-191.26 | $367.83 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $7.36 | $559.09 |
| 10/06/1992 | PAYMENT | $-191.26 | $551.73 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $7.36 | $742.99 |
| 07/01/1992 | BILL | ARCHULETA, SAM & RUTH | $735.63 | $735.63 |
| 05/04/1992 | PAYMENT | $-370.49 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $21.41 | $370.49 |
| 02/27/1992 | PAYMENT | $-342.68 | $349.08 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $28.82 | $691.76 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $16.01 | $662.94 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.41 | $646.93 |
| 07/01/1991 | BILL | ARCHULETA, SAM & RUTH | $640.52 | $640.52 |
| 11/07/1990 | PAYMENT | $-249.05 | $0.00 | |
| 07/17/1990 | PAYMENT | $-249.04 | $249.05 | |
| 07/01/1990 | BILL | ARCHULETA, SAM & RUTH | $498.09 | $498.09 |
| 08/30/1989 | PAYMENT | $-53.19 | $0.00 | |
| 08/25/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $53.19 |
| 07/01/1989 | BILL | LIEBHERR, JIM D & FLODEAN | $53.19 | $53.19 |