Tax Account 1420-28-601-028

Print Page · · Payments Cart · New Search

Owners

SELLERS, JAMES & JAMIE
1374 PORTER DR
MINDEN, NV 89423

SELLERS, JAMES

SELLERS, JAMIE

Account Summary

Account ID	1420-28-601-028
Account Type	Real Estate
Location	1374 PORTER DR GEN CO/CWS/MOSQ
Balance	$2,488.14
Currently Due	$829.38

Account ID

1420-28-601-028

Account Type

Real Estate

Location

1374 PORTER DR
GEN CO/CWS/MOSQ

Balance

$2,488.14

Currently Due

$829.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,317.84
Total	$3,317.84
Paid	$829.70
Balance	$2,488.14
Due	$829.38
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

$3,317.84

Total

$3,317.84

Paid

$829.70

Balance

$2,488.14

Due

$829.38

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	$829.70	$0.00	$829.70	$829.70	$0.00
2	10/07/2024	10/17/2024	Due	$829.38	$0.00	$829.38	$0.00	$829.38
3	01/06/2025	01/16/2025	Due	$829.38	$0.00	$829.38	$0.00	$1,658.76
4	03/03/2025	03/13/2025	Due	$829.38	$0.00	$829.38	$0.00	$2,488.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,221.21	$0.00	$3,221.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,127.39	$0.00	$3,127.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,036.29	$0.00	$3,036.29	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,947.84	$0.00	$2,947.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,662.13	$0.00	$3,662.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,778.61	$0.00	$2,778.61	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,697.68	$0.00	$2,697.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,629.31	$0.00	$2,629.31	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,624.07	$0.00	$2,624.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,547.65	$213.12	$2,760.77	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S51	Douglas County Util	800.16	800.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-829.70	$2,488.14
07/15/2024	BILL	SELLERS, JAMES & JAMIE	$3,317.84	$3,317.84
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-805.21	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-805.21	$805.21
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-805.21	$1,610.42
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-805.58	$2,415.63
07/14/2023	BILL	SELLERS, JAMES & JAMIE	$3,221.21	$3,221.21
01/11/2023	PAYMENT	CHICAGO TITLE CHECK 1163452	$-781.84	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-781.84	$781.84
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-781.84	$1,563.68
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-781.87	$2,345.52
07/19/2022	BILL	SELLERS, JAMES & JAMIE	$3,127.39	$3,127.39
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-759.07	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-759.07	$759.07
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-759.07	$1,518.14
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-759.08	$2,277.21
07/14/2021	BILL	SELLERS, JAMES & JAMIE	$3,036.29	$3,036.29
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-736.96	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-736.96	$736.96
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-736.96	$1,473.92
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-736.96	$2,210.88
07/13/2020	BILL	SELLERS, JAMES & JAMIE	$2,947.84	$2,947.84
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-915.53	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-915.53	$915.53
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-915.53	$1,831.06
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-915.54	$2,746.59
07/15/2019	BILL	SELLERS, JAMES & JAMIE	$3,662.13	$3,662.13
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-694.65	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-694.65	$694.65
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-694.65	$1,389.30
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-694.66	$2,083.95
07/12/2018	BILL	SELLERS, JAMES & JAMIE	$2,778.61	$2,778.61
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-674.42	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-674.42	$674.42
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-674.42	$1,348.84
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-674.42	$2,023.26
07/14/2017	BILL	SELLERS, JAMES & JAMIE	$2,697.68	$2,697.68
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-657.32	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-657.32	$657.32
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-657.32	$1,314.64
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-657.35	$1,971.96
07/12/2016	BILL	SELLERS, JAMES & JAMIE	$2,629.31	$2,629.31
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-656.01	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-656.01	$656.01
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-656.01	$1,312.02
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-656.04	$1,968.03
07/14/2015	BILL	SELLERS, JAMES & JAMIE	$2,624.07	$2,624.07
05/11/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-2,123.85	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$2,123.85
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$114.64	$2,114.54
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$63.69	$1,999.90
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.48	$1,936.21
08/28/2014	PAYMENT	HOAG, WENDY TRUSTEE CHECK	$-636.92	$1,910.73
07/17/2014	BILL	HOAG, WENDY TRUSTEE	$2,547.65	$2,547.65
03/11/2014	PAYMENT	HOAG, WENDY TRUSTEE CHECK	$-618.36	$0.00
01/09/2014	PAYMENT	HOAG, WENDY TRUSTEE CHECK	$-618.36	$618.36
10/10/2013	PAYMENT	HOAG, WENDY TRUSTEE CHECK	$-618.36	$1,236.72
08/19/2013	PAYMENT	HOAG, WENDY TRUSTEE CHECK	$-618.38	$1,855.08
07/16/2013	BILL	HOAG, WENDY TRUSTEE	$2,473.46	$2,473.46
04/25/2013	PAYMENT	HOAG, WENDY TRUSTEE CHECK	$-1,284.72	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$60.03	$1,284.72
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.01	$1,224.69
10/25/2012	PAYMENT	HOAG, WENDY TRUSTEE CHECK	$-624.35	$1,200.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.01	$1,825.03
08/27/2012	PAYMENT	HOAG, WENDY TRUSTEE CHECK	$-600.34	$1,801.02
07/13/2012	BILL	HOAG, WENDY TRUSTEE	$2,401.36	$2,401.36
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-582.86	$0.00
01/09/2012	PAYMENT	HOAG, WENDY TRUSTEE CHECK	$-582.86	$582.86
09/23/2011	PAYMENT	HOAG, WENDY TRUSTEE CHECK	$-582.86	$1,165.72
08/17/2011	PAYMENT	HOAG, WENDY TRUSTEE CHECK	$-582.89	$1,748.58
07/15/2011	BILL	HOAG, WENDY TRUSTEE	$2,331.47	$2,331.47
04/15/2011	PAYMENT	HOAG, WENDY TRUSTEE CHECK	$-1,210.99	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.59	$1,210.99
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.64	$1,154.40
09/28/2010	PAYMENT	HOAG, WENDY TRUSTEE CHECK	$-565.88	$1,131.76
08/11/2010	PAYMENT	HOAG, WENDY TRUSTEE CHECK	$-565.91	$1,697.64
07/14/2010	BILL	HOAG, WENDY TRUSTEE	$2,263.55	$2,263.55
03/03/2010	PAYMENT	HOAG, WENDY TRUSTEE CHECK	$-1,120.78	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.98	$1,120.78
10/14/2009	PAYMENT	HOAG, WENDY TRUSTEE CHECK	$-549.40	$1,098.80
08/25/2009	PAYMENT	HOAG, WENDY TRUSTEE CHECK	$-549.43	$1,648.20
07/13/2009	BILL	HOAG, WENDY TRUSTEE	$2,197.63	$2,197.63
03/05/2009	PAYMENT	HOAG, WENDY TRUSTEE CHECK	$-533.40	$0.00
01/06/2009	PAYMENT	HOAG, WENDY TRUSTEE CHECK	$-533.40	$533.40
10/01/2008	PAYMENT	HOAG, WENDY TRUSTEE CHECK	$-533.40	$1,066.80
08/08/2008	PAYMENT	HOAG, WENDY TRUSTEE CHECK	$-533.41	$1,600.20
07/18/2008	BILL	HOAG, WENDY TRUSTEE	$2,133.61	$2,133.61
03/13/2008	PAYMENT	HOAG, WENDY	$-1,056.43	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.71	$1,056.43
10/02/2007	PAYMENT	HOAG, WENDY	$-517.86	$1,035.72
08/20/2007	PAYMENT	HOAG, WENDY	$-517.86	$1,553.58
07/01/2007	BILL	HOAG, WENDY	$2,071.44	$2,071.44
02/27/2007	PAYMENT	INVESTERS TITLE	$-502.78	$0.00
12/23/2006	PAYMENT	AMERICA'S SERVICING	$-502.78	$502.78
10/02/2006	PAYMENT	AMERICA'S SERVICING	$-502.78	$1,005.56
08/22/2006	PAYMENT	AMERICA'S SERVICING	$-502.78	$1,508.34
07/01/2006	BILL	HOAG, WENDY TRUSTEE	$2,011.12	$2,011.12
03/03/2006	PAYMENT	AMERICA'S SERVICING	$-488.15	$0.00
01/05/2006	PAYMENT	AMERICA'S SERVICING	$-488.13	$488.15
08/16/2005	PAYMENT	OPTION ONE MTG	$-488.13	$976.28
08/15/2005	PAYMENT	44	$-488.13	$1,464.41
07/01/2005	BILL	HOAG, WENDY J	$1,952.54	$1,952.54
03/01/2005	PAYMENT	MORTGAGE LENDERS NET	$-473.94	$0.00
12/21/2004	PAYMENT	MTG LENDERS NETWORK	$-966.78	$473.94
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.96	$1,440.72
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-473.91	$1,421.76
07/01/2004	BILL	HOAG, WENDY J	$1,895.67	$1,895.67
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-473.41	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-473.39	$473.41
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-473.39	$946.80
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-473.39	$1,420.19
07/01/2003	BILL	HOAG, WENDY J	$1,893.58	$1,893.58
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-458.36	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-458.33	$458.36
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-458.33	$916.69
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-458.33	$1,375.02
07/01/2002	BILL	HOAG, WENDY J	$1,833.35	$1,833.35
02/21/2002	PAYMENT	RESOURCE BANCSHARES	$-442.41	$0.00
12/21/2001	PAYMENT	RESOURCE BANCSHARES	$-442.41	$442.41
09/27/2001	PAYMENT	HOAG, WENDY J	$-442.41	$884.82
08/23/2001	PAYMENT	HOAG, WENDY J	$-442.41	$1,327.23
07/01/2001	BILL	HOAG, WENDY J	$1,769.64	$1,769.64
02/27/2001	PAYMENT	BANK OF AMERICA	$-438.11	$0.00
12/14/2000	PAYMENT	22	$-438.09	$438.11
09/29/2000	PAYMENT	BANK OF AMERICA	$-438.09	$876.20
08/25/2000	PAYMENT	B OF A	$-438.09	$1,314.29
07/01/2000	BILL	BROWN, WALTER & WELLS, JUDITH	$1,752.38	$1,752.38
05/24/2000	PAYMENT	JUDITH WELLS	$-448.81	$0.00
03/17/2000	PAYMENT	JUDITH WELLS	$-917.74	$448.81
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.95	$1,366.55
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$42.89	$1,346.60
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.15	$1,303.71
07/28/1999	PAYMENT	22	$-428.85	$1,286.56
07/01/1999	BILL	BROWN, WALTER & WELLS, JUDITH	$1,715.41	$1,715.41
02/01/1999	PAYMENT	NETS	$-430.75	$0.00
12/05/1998	PAYMENT	NETS	$-430.73	$430.75
12/01/1998	PAYMENT	NORWEST MORTG	$-921.76	$861.48
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$43.07	$1,783.24
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.23	$1,740.17
07/01/1998	BILL	BROWN, WALTER & WELLS, JUDITH	$1,722.94	$1,722.94
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-429.01	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-429.00	$429.01
09/29/1997	PAYMENT	PACIFIC BANK	$-429.00	$858.01
08/06/1997	PAYMENT	BROWN, WALTER & WELL	$-429.00	$1,287.01
07/01/1997	BILL	BROWN, WALTER & WELLS, JUDITH	$1,716.01	$1,716.01
08/14/1996	PAYMENT	DECARLO, RICK & CIND	$-552.71	$0.00
07/01/1996	BILL	DECARLO, RICK & CINDY	$552.71	$552.71
02/22/1996	PAYMENT		$-143.99	$0.00
01/17/1996	PAYMENT		$-149.74	$143.99
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.76	$293.73
09/19/1995	PAYMENT		$-143.98	$287.97
08/11/1995	PAYMENT		$-143.98	$431.95
07/01/1995	BILL	JAMES, DONALD C	$575.93	$575.93