Tax Account 1420-28-601-024

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Owners

ERRINGTON, WILLIAM F
1335 S SANTA BARBARA DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-601-024
Account Type	Real Estate
Location	1335 S SANTA BARBARA DR GEN CO/CWS/MOSQ
Balance	$2,208.45
Currently Due	$736.15

Account ID

1420-28-601-024

Account Type

Real Estate

Location

1335 S SANTA BARBARA DR
GEN CO/CWS/MOSQ

Balance

$2,208.45

Currently Due

$736.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,944.90
Total	$2,944.90
Paid	$736.45
Balance	$2,208.45
Due	$736.15
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

$2,944.90

Total

$2,944.90

Paid

$736.45

Balance

$2,208.45

Due

$736.15

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	$736.45	$0.00	$736.45	$736.45	$0.00
2	10/07/2024	10/17/2024	Due	$736.15	$0.00	$736.15	$0.00	$736.15
3	01/06/2025	01/16/2025	Due	$736.15	$0.00	$736.15	$0.00	$1,472.30
4	03/03/2025	03/13/2025	Due	$736.15	$0.00	$736.15	$0.00	$2,208.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,859.80	$0.00	$2,859.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,777.16	$0.00	$2,777.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,695.33	$0.00	$2,695.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,603.04	$0.00	$2,603.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,525.82	$0.00	$2,525.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,450.80	$0.00	$2,450.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,392.32	$0.00	$2,392.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,332.10	$0.00	$2,332.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,553.42	$0.00	$2,553.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,479.05	$0.00	$2,479.05	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	22.40	5.60	16.80	5.60
2023-2024	S45	Carson Valley Basin	22.40	22.40	.00	.00
2022-2023	S45	Carson Valley Basin	22.40	22.40	.00	.00
2021-2022	S45	Carson Valley Basin	20.80	20.80	.00	.00
2020-2021	S45	Carson Valley Basin	6.40	6.40	.00	.00
2019-2020	S45	Carson Valley Basin	4.80	4.80	.00	.00
2018-2019	S45	Carson Valley Basin	3.20	3.20	.00	.00
2017-2018	S45	Carson Valley Basin	16.00	16.00	.00	.00
2016-2017	S45	Carson Valley Basin	16.00	16.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-736.45	$2,208.45
07/15/2024	BILL	ERRINGTON, WILLIAM F	$2,944.90	$2,944.90
02/29/2024	PAYMENT	CHASE WT CORE -	$-714.88	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-714.88	$714.88
10/03/2023	PAYMENT	CHASE WT CORE -	$-714.88	$1,429.76
08/09/2023	PAYMENT	CHASE WT CORE -	$-715.16	$2,144.64
07/14/2023	BILL	ERRINGTON, WILLIAM F	$2,859.80	$2,859.80
02/27/2023	PAYMENT	CHASE WT CORE -	$-694.29	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-694.29	$694.29
10/07/2022	PAYMENT	CHASE WT CORE -	$-694.29	$1,388.58
08/12/2022	PAYMENT	CHASE WT CORE -	$-694.29	$2,082.87
07/19/2022	BILL	ERRINGTON, WILLIAM F	$2,777.16	$2,777.16
03/01/2022	PAYMENT	CHASE CHECK	$-673.83	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-673.83	$673.83
10/01/2021	PAYMENT	CHASE CHECK	$-673.83	$1,347.66
08/17/2021	PAYMENT	CHASE CHECK	$-673.84	$2,021.49
07/14/2021	BILL	ERRINGTON, WILLIAM F	$2,695.33	$2,695.33
02/25/2021	PAYMENT	CHASE CHECK	$-650.76	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-650.76	$650.76
09/30/2020	PAYMENT	CHASE CHECK	$-650.76	$1,301.52
08/13/2020	PAYMENT	CHASE CHECK	$-650.76	$1,952.28
07/13/2020	BILL	ERRINGTON, WILLIAM F	$2,603.04	$2,603.04
02/28/2020	PAYMENT	CHASE CHECK	$-631.45	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-631.45	$631.45
10/07/2019	PAYMENT	CHASE CHECK	$-631.45	$1,262.90
08/16/2019	PAYMENT	CHASE CHECK	$-631.47	$1,894.35
07/15/2019	BILL	ERRINGTON, WILLIAM F	$2,525.82	$2,525.82
02/28/2019	PAYMENT	CHASE CHECK	$-612.70	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-612.70	$612.70
09/28/2018	PAYMENT	CHASE CHECK	$-612.70	$1,225.40
08/16/2018	PAYMENT	CHASE CHECK	$-612.70	$1,838.10
07/12/2018	BILL	ERRINGTON, WILLIAM F	$2,450.80	$2,450.80
02/22/2018	PAYMENT	CHASE CHECK	$-598.08	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-598.08	$598.08
09/29/2017	PAYMENT	CHASE CHECK	$-598.08	$1,196.16
08/23/2017	PAYMENT	CHASE CHECK	$-598.08	$1,794.24
07/14/2017	BILL	ERRINGTON, WILLIAM F	$2,392.32	$2,392.32
03/07/2017	PAYMENT	CHASE CHECK	$-583.02	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-583.02	$583.02
09/30/2016	PAYMENT	CHASE CHECK	$-583.02	$1,166.04
08/16/2016	PAYMENT	CHASE CHECK	$-583.04	$1,749.06
07/12/2016	BILL	ERRINGTON, WILLIAM F	$2,332.10	$2,332.10
03/08/2016	PAYMENT	CHASE CHECK	$-638.35	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-638.35	$638.35
10/07/2015	PAYMENT	CHASE CHECK	$-638.35	$1,276.70
08/17/2015	PAYMENT	CHASE CHECK	$-638.37	$1,915.05
07/14/2015	BILL	ERRINGTON, WILLIAM F	$2,553.42	$2,553.42
03/03/2015	PAYMENT	CHASE CHECK	$-619.76	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-619.76	$619.76
10/03/2014	PAYMENT	CHASE CHECK	$-619.76	$1,239.52
08/18/2014	PAYMENT	CHASE CHECK	$-619.77	$1,859.28
07/17/2014	BILL	ERRINGTON, WILLIAM F	$2,479.05	$2,479.05
03/04/2014	PAYMENT	CHASE CHECK	$-601.70	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-601.70	$601.70
10/03/2013	PAYMENT	CHASE CHECK	$-601.70	$1,203.40
08/16/2013	PAYMENT	CHASE CHECK	$-601.73	$1,805.10
07/16/2013	BILL	ERRINGTON, WILLIAM F	$2,406.83	$2,406.83
03/04/2013	PAYMENT	CHASE CHECK	$-584.16	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-584.16	$584.16
10/03/2012	PAYMENT	CHASE CHECK	$-584.16	$1,168.32
08/17/2012	PAYMENT	CHASE CHECK	$-584.17	$1,752.48
07/13/2012	BILL	ERRINGTON, WILLIAM F	$2,336.65	$2,336.65
03/02/2012	PAYMENT	CHASE CHECK	$-567.15	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-567.15	$567.15
10/03/2011	PAYMENT	CHASE CHECK	$-567.15	$1,134.30
08/13/2011	PAYMENT	CHASE CHECK	$-567.16	$1,701.45
07/15/2011	BILL	ERRINGTON, WILLIAM F	$2,268.61	$2,268.61
03/08/2011	PAYMENT	CHASE CHECK	$-550.64	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-550.64	$550.64
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-550.64	$1,101.28
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-550.66	$1,651.92
07/14/2010	BILL	ERRINGTON, WILLIAM F	$2,202.58	$2,202.58
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-534.60	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-534.60	$534.60
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-534.60	$1,069.20
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-534.63	$1,603.80
07/13/2009	BILL	ERRINGTON, WILLIAM F	$2,138.43	$2,138.43
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-519.03	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-519.03	$519.03
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-519.03	$1,038.06
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-519.06	$1,557.09
07/18/2008	BILL	ERRINGTON, WILLIAM F	$2,076.15	$2,076.15
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-503.90	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-503.89	$503.90
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-503.89	$1,007.79
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-503.89	$1,511.68
07/01/2007	BILL	ERRINGTON, WILLIAM F	$2,015.57	$2,015.57
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-489.27	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-489.24	$489.27
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-489.24	$978.51
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-489.24	$1,467.75
07/01/2006	BILL	ERRINGTON, WILLIAM F	$1,956.99	$1,956.99
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-475.02	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-474.99	$475.02
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-474.99	$950.01
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-474.99	$1,425.00
07/01/2005	BILL	ERRINGTON, WILLIAM F	$1,899.99	$1,899.99
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-461.17	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-461.17	$461.17
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-461.17	$922.34
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-461.17	$1,383.51
07/01/2004	BILL	ERRINGTON, WILLIAM F	$1,844.68	$1,844.68
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-460.51	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-460.48	$460.51
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-460.48	$920.99
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-460.48	$1,381.47
07/01/2003	BILL	ERRINGTON, WILLIAM F	$1,841.95	$1,841.95
02/03/2003	PAYMENT	1ST CENTENNIAL TITLE	$-448.81	$0.00
01/17/2003	PAYMENT	ERRINGTON, WILLIAM F	$-448.79	$448.81
10/17/2002	PAYMENT	ERRINGTON, WILLIAM F	$-448.79	$897.60
08/26/2002	PAYMENT	ERRINGTON, WILLIAM F	$-448.79	$1,346.39
07/01/2002	BILL	ERRINGTON, WILLIAM F	$1,795.18	$1,795.18
03/04/2002	PAYMENT	ERRINGTON, WILLIAM F	$-434.24	$0.00
01/24/2002	PAYMENT	ERRINGTON, WILLIAM F	$-451.60	$434.24
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.37	$885.84
10/11/2001	PAYMENT	ERRINGTON, WILLIAM F	$-434.23	$868.47
08/22/2001	PAYMENT	ERRINGTON, WILLIAM F	$-434.23	$1,302.70
07/01/2001	BILL	ERRINGTON, WILLIAM F	$1,736.93	$1,736.93
01/11/2001	PAYMENT	ERRINGTON, WILLIAM F	$-860.02	$0.00
10/10/2000	PAYMENT	ERRINGTON, WILLIAM F	$-430.00	$860.02
08/03/2000	PAYMENT	ERRINGTON, WILLIAM F	$-430.00	$1,290.02
07/01/2000	BILL	ERRINGTON, WILLIAM F	$1,720.02	$1,720.02
02/16/2000	PAYMENT	ERRINGTON, WILLIAM F	$-429.56	$0.00
12/10/1999	PAYMENT	ERRINGTON, WILLIAM F	$-876.26	$429.56
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.18	$1,305.82
08/12/1999	PAYMENT	ERRINGTON, WILLIAM F	$-429.54	$1,288.64
07/01/1999	BILL	ERRINGTON, WILLIAM F	$1,718.18	$1,718.18
03/02/1999	PAYMENT	ERRINGTON, WILLIAM F	$-431.29	$0.00
01/12/1999	PAYMENT	ERRINGTON, WILLIAM F	$-431.27	$431.29
10/08/1998	PAYMENT	ERRINGTON, WILLIAM F	$-431.27	$862.56
08/17/1998	PAYMENT	ERRINGTON, WILLIAM F	$-431.27	$1,293.83
07/01/1998	BILL	ERRINGTON, WILLIAM F	$1,725.10	$1,725.10
03/09/1998	PAYMENT	ERRINGTON, WILLIAM F	$-429.39	$0.00
01/07/1998	PAYMENT	ERRINGTON, WILLIAM F	$-429.39	$429.39
10/13/1997	PAYMENT	ERRINGTON, WILLIAM F	$-429.39	$858.78
08/20/1997	PAYMENT	ERRINGTON, WILLIAM F	$-429.39	$1,288.17
07/01/1997	BILL	ERRINGTON, WILLIAM F	$1,717.56	$1,717.56
03/07/1997	PAYMENT	ERRINGTON, WILLIAM F	$-445.09	$0.00
01/02/1997	PAYMENT	ERRINGTON, WILLIAM F	$-445.07	$445.09
10/16/1996	PAYMENT	ERRINGTON, WILLIAM F	$-445.07	$890.16
08/20/1996	PAYMENT	ERRINGTON, WILLIAM F	$-445.07	$1,335.23
07/01/1996	BILL	ERRINGTON, WILLIAM F	$1,780.30	$1,780.30