Tax Account 1420-28-601-021
Owners
WM FRAMSTED REVOC TRUST 2015
2927 SANTA INEZ DR
MINDEN, NV 89423
FRAMSTED, WILLIAM B & MARTHA L
FRAMSTED, WILLIAM B TTEE
FRAMSTED, MARTHA L TTEE
Account Summary
| Account ID | 1420-28-601-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2927 SANTA INEZ DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,390.62 |
| Total | $3,390.62 |
| Paid | $3,390.62 |
| 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 | $3,291.86 | $0.00 | $3,291.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,195.97 | $0.00 | $3,195.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,102.89 | $0.00 | $3,102.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,012.51 | $0.00 | $3,012.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,924.76 | $0.00 | $2,924.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,839.56 | $0.00 | $2,839.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,756.86 | $27.57 | $2,784.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,686.99 | $0.00 | $2,686.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,681.63 | $0.00 | $2,681.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,603.52 | $0.00 | $2,603.52 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 100373 | $-3,390.62 | $0.00 |
| 07/15/2024 | BILL | WM FRAMSTED REVOC TRUST 2015 | $3,390.62 | $3,390.62 |
| 08/17/2023 | PAYMENT | WM FRAMSTED REVOC TRUST 2015 CHECK 4702 | $-3,291.86 | $0.00 |
| 07/14/2023 | BILL | WM FRAMSTED REVOC TRUST 2015 | $3,291.86 | $3,291.86 |
| 08/14/2022 | PAYMENT | FRAMSTED, WILLIAM B & MARTHA L CHECK 4626 | $-3,195.97 | $0.00 |
| 07/19/2022 | BILL | FRAMSTED, WILLIAM B & MARTHA L | $3,195.97 | $3,195.97 |
| 07/27/2021 | PAYMENT | FRAMSTED, WILLIAM B & MARTHA L CHECK | $-3,102.89 | $0.00 |
| 07/14/2021 | BILL | FRAMSTED, WILLIAM B & MARTHA L | $3,102.89 | $3,102.89 |
| 07/30/2020 | PAYMENT | FRAMSTED, WILLIAM B & MARTHA L CHECK | $-3,012.51 | $0.00 |
| 07/13/2020 | BILL | FRAMSTED, WILLIAM B & MARTHA L | $3,012.51 | $3,012.51 |
| 03/13/2020 | PAYMENT | FRAMSTED, WILLIAM B & MARTHA L CHECK | $-731.19 | $0.00 |
| 12/27/2019 | PAYMENT | FRAMSTED, WILLIAM B & MARTHA L CHECK | $-731.19 | $731.19 |
| 10/09/2019 | PAYMENT | FRAMSTED, WILLIAM B & MARTHA L CHECK | $-731.19 | $1,462.38 |
| 08/09/2019 | PAYMENT | FRAMSTED, WILLIAM B & MARTHA L CHECK | $-731.19 | $2,193.57 |
| 07/15/2019 | BILL | FRAMSTED, WILLIAM B & MARTHA L | $2,924.76 | $2,924.76 |
| 03/04/2019 | PAYMENT | FRAMSTED, WILLIAM B & MARTHA L CHECK | $-709.89 | $0.00 |
| 12/28/2018 | PAYMENT | FRAMSTED, WILLIAM B & MARTHA L CHECK | $-709.89 | $709.89 |
| 09/25/2018 | PAYMENT | FRAMSTED, WILLIAM B & MARTHA L CHECK | $-709.89 | $1,419.78 |
| 08/20/2018 | PAYMENT | FRAMSTED, WILLIAM B & MARTHA L CHECK | $-709.89 | $2,129.67 |
| 07/12/2018 | BILL | FRAMSTED, WILLIAM B & MARTHA L | $2,839.56 | $2,839.56 |
| 03/28/2018 | PAYMENT | FRAMSTED, WILLIAM B & MARTHA L CHECK | $-716.78 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $27.57 | $716.78 |
| 12/18/2017 | PAYMENT | FRAMSTED, WILLIAM B & MARTHA L CHECK | $-689.21 | $689.21 |
| 10/02/2017 | PAYMENT | FRAMSTED, WILLIAM B & MARTHA L CHECK | $-689.21 | $1,378.42 |
| 08/16/2017 | PAYMENT | FRAMSTED, WILLIAM B & MARTHA L CHECK | $-689.23 | $2,067.63 |
| 07/14/2017 | BILL | FRAMSTED, WILLIAM B & MARTHA L | $2,756.86 | $2,756.86 |
| 03/16/2017 | PAYMENT | FRAMSTED, WILLIAM & MARTHA CHECK | $-671.74 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-671.74 | $671.74 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-671.74 | $1,343.48 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-671.77 | $2,015.22 |
| 07/12/2016 | BILL | FRAMSTED, WILLIAM B & MARTHA L | $2,686.99 | $2,686.99 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-670.40 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-670.40 | $670.40 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-670.40 | $1,340.80 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-670.43 | $2,011.20 |
| 07/14/2015 | BILL | FRAMSTED, WILLIAM B & MARTHA L | $2,681.63 | $2,681.63 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-650.88 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-650.88 | $650.88 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-650.88 | $1,301.76 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-650.88 | $1,952.64 |
| 07/17/2014 | BILL | FRAMSTED, WILLIAM B & MARTHA L | $2,603.52 | $2,603.52 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-631.92 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-631.92 | $631.92 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-631.92 | $1,263.84 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-631.94 | $1,895.76 |
| 07/16/2013 | BILL | FRAMSTED, WILLIAM B & MARTHA L | $2,527.70 | $2,527.70 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-613.48 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-613.48 | $613.48 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-613.48 | $1,226.96 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-613.50 | $1,840.44 |
| 07/13/2012 | BILL | FRAMSTED, WILLIAM B & MARTHA L | $2,453.94 | $2,453.94 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-595.63 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-595.63 | $595.63 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-595.63 | $1,191.26 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-595.64 | $1,786.89 |
| 07/15/2011 | BILL | FRAMSTED, WILLIAM B & MARTHA L | $2,382.53 | $2,382.53 |
| 01/24/2011 | PAYMENT | STEWART TITLE CHECK | $-578.29 | $0.00 |
| 12/27/2010 | PAYMENT | BAC TAX SERV CHECK | $-578.29 | $578.29 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-578.29 | $1,156.58 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-578.32 | $1,734.87 |
| 07/14/2010 | BILL | FRAMSTED, WILLIAM B & MARTHA L | $2,313.19 | $2,313.19 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-561.45 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-561.45 | $561.45 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-561.45 | $1,122.90 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-561.46 | $1,684.35 |
| 07/13/2009 | BILL | FRAMSTED, WILLIAM B & MARTHA L | $2,245.81 | $2,245.81 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-545.10 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-545.10 | $545.10 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-545.10 | $1,090.20 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-545.10 | $1,635.30 |
| 07/18/2008 | BILL | FRAMSTED, WILLIAM B & MARTHA L | $2,180.40 | $2,180.40 |
| 03/25/2008 | PAYMENT | B OF A - HOME FOCUS | $-1,132.53 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $52.92 | $1,132.53 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $21.17 | $1,079.61 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-529.21 | $1,058.44 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-529.21 | $1,587.65 |
| 07/01/2007 | BILL | FRAMSTED, WILLIAM B & MARTHA L | $2,116.86 | $2,116.86 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-513.81 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-513.80 | $513.81 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-513.80 | $1,027.61 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-513.80 | $1,541.41 |
| 07/01/2006 | BILL | FRAMSTED, WILLIAM B & MARTHA L | $2,055.21 | $2,055.21 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-498.86 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-498.83 | $498.86 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-498.83 | $997.69 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-498.83 | $1,496.52 |
| 07/01/2005 | BILL | FRAMSTED, WILLIAM B & MARTHA L | $1,995.35 | $1,995.35 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-484.33 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-484.30 | $484.33 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-484.30 | $968.63 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-484.30 | $1,452.93 |
| 07/01/2004 | BILL | FRAMSTED, WILLIAM B & MARTHA L | $1,937.23 | $1,937.23 |
| 04/15/2004 | PAYMENT | VANDENBOSSCHE, BEN T | $-502.53 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $19.33 | $502.53 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-483.17 | $483.20 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-483.17 | $966.37 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-483.17 | $1,449.54 |
| 07/01/2003 | BILL | VANDENBOSSCHE, BEN TRUSTEE | $1,932.71 | $1,932.71 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-477.67 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-477.67 | $477.67 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-477.67 | $955.34 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-477.67 | $1,433.01 |
| 07/01/2002 | BILL | VANDENBOSSCHE, BEN TRUSTEE | $1,910.68 | $1,910.68 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-464.58 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-464.57 | $464.58 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-464.57 | $929.15 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-464.57 | $1,393.72 |
| 07/01/2001 | BILL | VANDENBOSSCHE, BEN TRUSTEE | $1,858.29 | $1,858.29 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-460.04 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-460.04 | $460.04 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-460.04 | $920.08 |
| 08/25/2000 | PAYMENT | B OF A | $-460.04 | $1,380.12 |
| 07/01/2000 | BILL | VANDENBOSSCHE, BEN TRUSTEE | $1,840.16 | $1,840.16 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-425.09 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-425.06 | $425.09 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-425.06 | $850.15 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-425.06 | $1,275.21 |
| 07/01/1999 | BILL | VANDENBOSSCHE, BEN TRUSTEE | $1,700.27 | $1,700.27 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-426.40 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-426.39 | $426.40 |
| 08/12/1998 | PAYMENT | 44 | $-852.78 | $852.79 |
| 07/01/1998 | BILL | VANDEN-BOSSCHE, HELEN TRUSTEE | $1,705.57 | $1,705.57 |
| 03/04/1998 | PAYMENT | VANGUARD TRUST | $-424.14 | $0.00 |
| 03/03/1998 | PAYMENT | VANDEN-BOSSCHE, HELE | $-441.10 | $424.14 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $16.97 | $865.24 |
| 10/14/1997 | PAYMENT | VANDEN-BOSSCHE, HELE | $-424.13 | $848.27 |
| 08/14/1997 | PAYMENT | VANDEN-BOSSCHE, HELE | $-424.13 | $1,272.40 |
| 07/01/1997 | BILL | VANDEN-BOSSCHE, HELEN TRUSTEE | $1,696.53 | $1,696.53 |
| 03/12/1997 | PAYMENT | VANDENBOSSCHE, HELEN | $-1,360.38 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $43.32 | $1,360.38 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $17.33 | $1,317.06 |
| 09/17/1996 | PAYMENT | VANDENBOSSCHE, HELEN | $-450.57 | $1,299.73 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $17.33 | $1,750.30 |
| 07/01/1996 | BILL | VANDENBOSSCHE, HELEN | $1,732.97 | $1,732.97 |