Tax Account 1420-28-601-022

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Owners

MARCIN, CHRISTOPHER J
2933 SANTA INEZ
MINDEN, NV 89423

Account Summary

Account ID	1420-28-601-022
Account Type	Real Estate
Location	2933 SANTA INEZ DR GEN CO/CWS/MOSQ
Balance	$1,053.15
Currently Due	$351.05

Account ID

1420-28-601-022

Account Type

Real Estate

Location

2933 SANTA INEZ DR
GEN CO/CWS/MOSQ

Balance

$1,053.15

Currently Due

$351.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,404.49
Total	$1,404.49
Paid	$351.34
Balance	$1,053.15
Due	$351.05
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

$1,404.49

Total

$1,404.49

Paid

$351.34

Balance

$1,053.15

Due

$351.05

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	$351.34	$0.00	$351.34	$351.34	$0.00
2	10/07/2024	10/17/2024	Due	$351.05	$0.00	$351.05	$0.00	$351.05
3	01/06/2025	01/16/2025	Due	$351.05	$0.00	$351.05	$0.00	$702.10
4	03/03/2025	03/13/2025	Due	$351.05	$0.00	$351.05	$0.00	$1,053.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,363.58	$0.00	$1,363.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,323.87	$0.00	$1,323.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,285.30	$0.00	$1,285.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,247.85	$0.00	$1,247.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,211.49	$0.00	$1,211.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,176.19	$0.00	$1,176.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,141.94	$0.00	$1,141.94	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,113.00	$0.00	$1,113.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,115.39	$11.15	$1,126.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,139.89	$0.00	$1,139.89	$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	US BANK HOME MORTGAGE WT CORE -	$-351.34	$1,053.15
07/15/2024	BILL	MARCIN, CHRISTOPHER J	$1,404.49	$1,404.49
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-340.82	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-340.82	$340.82
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-340.82	$681.64
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-341.12	$1,022.46
07/14/2023	BILL	MARCIN, CHRISTOPHER J	$1,363.58	$1,363.58
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-330.96	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-330.96	$330.96
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-330.96	$661.92
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-330.99	$992.88
07/19/2022	BILL	MARCIN, CHRISTOPHER J	$1,323.87	$1,323.87
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-321.32	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-321.32	$321.32
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-321.32	$642.64
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-321.34	$963.96
07/14/2021	BILL	MARCIN, CHRISTOPHER J	$1,285.30	$1,285.30
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-311.96	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-311.96	$311.96
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-311.96	$623.92
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-311.97	$935.88
07/13/2020	BILL	MARCIN, CHRISTOPHER J	$1,247.85	$1,247.85
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-302.87	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-302.87	$302.87
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-302.87	$605.74
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-302.88	$908.61
07/15/2019	BILL	MARCIN, CHRISTOPHER J	$1,211.49	$1,211.49
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.04	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.04	$294.04
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.04	$588.08
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.07	$882.12
07/12/2018	BILL	MARCIN, CHRISTOPHER J	$1,176.19	$1,176.19
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.48	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.48	$285.48
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.48	$570.96
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.50	$856.44
07/14/2017	BILL	MARCIN, CHRISTOPHER J	$1,141.94	$1,141.94
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.25	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.25	$278.25
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.25	$556.50
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.25	$834.75
07/12/2016	BILL	MARCIN, CHRISTOPHER J	$1,113.00	$1,113.00
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.84	$0.00
12/02/2015	PAYMENT	FURST CENTENNIAL TITLE CHECK	$-278.84	$278.84
11/04/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-289.99	$557.68
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.15	$847.67
08/19/2015	PAYMENT	WELLS FARGO CHECK	$-278.87	$836.52
07/14/2015	BILL	MARCIN, FRANK & LINDA	$1,115.39	$1,115.39
03/03/2015	PAYMENT	CHASE CHECK	$-284.97	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-284.97	$284.97
10/03/2014	PAYMENT	CHASE CHECK	$-284.97	$569.94
08/18/2014	PAYMENT	CHASE CHECK	$-284.98	$854.91
07/17/2014	BILL	WELLS FARGO BANK	$1,139.89	$1,139.89
03/04/2014	PAYMENT	CHASE CHECK	$-276.67	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-276.67	$276.67
10/03/2013	PAYMENT	CHASE CHECK	$-276.67	$553.34
08/16/2013	PAYMENT	CHASE CHECK	$-276.68	$830.01
07/16/2013	BILL	WELLS FARGO BANK	$1,106.69	$1,106.69
03/04/2013	PAYMENT	CHASE CHECK	$-456.98	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-456.98	$456.98
10/03/2012	PAYMENT	CHASE CHECK	$-456.98	$913.96
08/17/2012	PAYMENT	CHASE CHECK	$-456.99	$1,370.94
07/13/2012	BILL	COIT, NORRIS R	$1,827.93	$1,827.93
03/02/2012	PAYMENT	CHASE CHECK	$-443.67	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-443.67	$443.67
10/03/2011	PAYMENT	CHASE CHECK	$-443.67	$887.34
08/13/2011	PAYMENT	CHASE CHECK	$-443.68	$1,331.01
07/15/2011	BILL	COIT, NORRIS R	$1,774.69	$1,774.69
03/08/2011	PAYMENT	CHASE CHECK	$-430.74	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-430.74	$430.74
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-430.74	$861.48
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-430.77	$1,292.22
07/14/2010	BILL	COIT, NORRIS R	$1,722.99	$1,722.99
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-418.20	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-418.20	$418.20
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-418.20	$836.40
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-418.21	$1,254.60
07/13/2009	BILL	COIT, NORRIS R	$1,672.81	$1,672.81
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-406.02	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-406.02	$406.02
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-406.02	$812.04
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-406.04	$1,218.06
07/18/2008	BILL	COIT, NORRIS R	$1,624.10	$1,624.10
02/23/2008	PAYMENT	Washington Mutual	$-394.17	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-394.17	$394.17
09/25/2007	PAYMENT	Washington Mutual	$-394.17	$788.34
08/14/2007	PAYMENT	WASHINGTON MUTUAL	$-394.17	$1,182.51
07/01/2007	BILL	COIT, NORRIS R	$1,576.68	$1,576.68
02/21/2007	PAYMENT	WASHINGTON MUTUAL	$-382.74	$0.00
12/06/2006	PAYMENT	WASHINGTON MUTUAL	$-382.71	$382.74
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-382.71	$765.45
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-382.71	$1,148.16
07/01/2006	BILL	COIT, NORRIS R	$1,530.87	$1,530.87
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-371.57	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-371.57	$371.57
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-371.57	$743.14
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-371.57	$1,114.71
07/01/2005	BILL	COIT, NORRIS R	$1,486.28	$1,486.28
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-346.29	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-346.29	$346.29
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-346.29	$692.58
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-346.29	$1,038.87
07/01/2004	BILL	COIT, NORRIS R	$1,385.16	$1,385.16
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-345.82	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-345.80	$345.82
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-345.80	$691.62
07/25/2003	PAYMENT	NORTHERN NV TITLE	$-345.80	$1,037.42
07/01/2003	BILL	ERRINGTON, WILLIAM F	$1,383.22	$1,383.22
03/13/2003	PAYMENT	ERRINGTON, WILLIAM F	$-336.60	$0.00
01/17/2003	PAYMENT	ERRINGTON, WILLIAM F	$-336.58	$336.60
10/17/2002	PAYMENT	ERRINGTON, WILLIAM F	$-336.58	$673.18
08/26/2002	PAYMENT	ERRINGTON, WILLIAM F	$-336.58	$1,009.76
07/01/2002	BILL	ERRINGTON, WILLIAM F	$1,346.34	$1,346.34
03/04/2002	PAYMENT	ERRINGTON, WILLIAM F	$-325.52	$0.00
01/24/2002	PAYMENT	ERRINGTON, WILLIAM F	$-338.53	$325.52
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.02	$664.05
10/11/2001	PAYMENT	ERRINGTON, WILLIAM F	$-325.51	$651.03
08/22/2001	PAYMENT	ERRINGTON, WILLIAM F	$-325.51	$976.54
07/01/2001	BILL	ERRINGTON, WILLIAM F	$1,302.05	$1,302.05
01/11/2001	PAYMENT	ERRINGTON, WILLIAM F	$-644.68	$0.00
10/10/2000	PAYMENT	ERRINGTON, WILLIAM F	$-322.33	$644.68
08/03/2000	PAYMENT	ERRINGTON, WILLIAM F	$-322.33	$967.01
07/01/2000	BILL	ERRINGTON, WILLIAM F	$1,289.34	$1,289.34
02/16/2000	PAYMENT	ERRINGTON, WILLIAM F	$-316.93	$0.00
12/10/1999	PAYMENT	ERRINGTON, WILLIAM F	$-646.52	$316.93
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.68	$963.45
08/12/1999	PAYMENT	ERRINGTON, WILLIAM F	$-316.92	$950.77
07/01/1999	BILL	ERRINGTON, WILLIAM F	$1,267.69	$1,267.69
03/02/1999	PAYMENT	ERRINGTON, WILLIAM F	$-318.27	$0.00
01/12/1999	PAYMENT	ERRINGTON, WILLIAM F	$-318.24	$318.27
10/08/1998	PAYMENT	ERRINGTON, WILLIAM F	$-318.24	$636.51
08/17/1998	PAYMENT	ERRINGTON, WILLIAM F	$-318.24	$954.75
07/01/1998	BILL	ERRINGTON, WILLIAM F	$1,272.99	$1,272.99
03/09/1998	PAYMENT	ERRINGTON, WILLIAM F	$-316.94	$0.00
01/07/1998	PAYMENT	ERRINGTON, WILLIAM F	$-316.92	$316.94
10/13/1997	PAYMENT	ERRINGTON, WILLIAM F	$-316.92	$633.86
08/20/1997	PAYMENT	ERRINGTON, WILLIAM F	$-316.92	$950.78
07/01/1997	BILL	ERRINGTON, WILLIAM F	$1,267.70	$1,267.70
03/07/1997	PAYMENT	ERRINGTON, WILLIAM F	$-98.70	$0.00
01/02/1997	PAYMENT	ERRINGTON, WILLIAM F	$-98.70	$98.70
10/16/1996	PAYMENT	ERRINGTON, WILLIAM F	$-98.70	$197.40
08/20/1996	PAYMENT	ERRINGTON, WILLIAM F	$-98.70	$296.10
07/01/1996	BILL	ERRINGTON, WILLIAM F	$394.80	$394.80