Tax Account 1420-28-610-001
Owners
GILBERT FAMILY TRUST
1301 S SANTA BARBARA DR
MINDEN, NV 89423
GILBERT, CHARLES S & PATRICIA A
GILBERT, CHARLES S TTEE
GILBERT, PATRICIA A TTEE
Account Summary
| Account ID | 1420-28-610-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1301 S SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $2,078.40 |
| Currently Due | $692.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,771.41 |
| Total | $2,771.41 |
| Paid | $693.01 |
| Balance | $2,078.40 |
| Due | $692.80 |
| 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 | $2,690.68 | $0.00 | $2,690.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,616.97 | $0.00 | $2,616.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,542.75 | $0.00 | $2,542.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,467.40 | $0.00 | $2,467.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,395.41 | $0.00 | $2,395.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,326.18 | $0.00 | $2,326.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,257.88 | $0.00 | $2,257.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,199.89 | $0.00 | $2,199.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,208.50 | $0.00 | $2,208.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,183.21 | $0.00 | $2,183.21 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 1001163 | $-693.01 | $2,078.40 |
| 07/15/2024 | BILL | GILBERT FAMILY TRUST | $2,771.41 | $2,771.41 |
| 02/27/2024 | PAYMENT | GILBERT, PATRICIA & C CHECK 279 | $-672.61 | $0.00 |
| 12/28/2023 | PAYMENT | GILBERT CHECK 278 | $-672.61 | $672.61 |
| 10/07/2023 | PAYMENT | GILBERT, PATRICIA ANN & CHARLES STEPHEN CHECK 277 | $-672.61 | $1,345.22 |
| 08/23/2023 | PAYMENT | GILBERT, PATRICIA & CHARLES CHECK 276 | $-672.85 | $2,017.83 |
| 07/14/2023 | BILL | GILBERT FAMILY TRUST | $2,690.68 | $2,690.68 |
| 03/08/2023 | PAYMENT | GILBERT, CHARLES S & PATRICIA A CHECK 273 | $-654.24 | $0.00 |
| 12/28/2022 | PAYMENT | GILBERT, CHARLES S & PATRICIA A CHECK 272 | $-654.24 | $654.24 |
| 09/30/2022 | PAYMENT | GILBERT, CHARLES S & PATRICIA A CHECK 271 | $-654.24 | $1,308.48 |
| 08/19/2022 | PAYMENT | GILBERT, PATRICIA ANN CHECK 270 | $-654.25 | $1,962.72 |
| 07/19/2022 | BILL | GILBERT, CHARLES S & PATRICIA | $2,616.97 | $2,616.97 |
| 03/08/2022 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-635.68 | $0.00 |
| 01/03/2022 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-635.68 | $635.68 |
| 09/27/2021 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-635.68 | $1,271.36 |
| 08/18/2021 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-635.71 | $1,907.04 |
| 07/14/2021 | BILL | GILBERT, CHARLES S & PATRICIA | $2,542.75 | $2,542.75 |
| 01/02/2021 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-616.85 | $0.00 |
| 12/04/2020 | PAYMENT | STEWART TITLE CHECK | $-616.85 | $616.85 |
| 09/30/2020 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-616.85 | $1,233.70 |
| 08/18/2020 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-616.85 | $1,850.55 |
| 07/13/2020 | BILL | GILBERT, CHARLES S & PATRICIA | $2,467.40 | $2,467.40 |
| 12/19/2019 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-598.85 | $0.00 |
| 10/22/2019 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-598.84 | $598.85 |
| 08/21/2019 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-598.86 | $1,197.69 |
| 08/06/2019 | PAYMENT | STEWART TITLE CHECK | $-598.86 | $1,796.55 |
| 07/15/2019 | BILL | GILBERT, CHARLES S & PATRICIA | $2,395.41 | $2,395.41 |
| 03/05/2019 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-581.54 | $0.00 |
| 01/09/2019 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-581.54 | $581.54 |
| 09/25/2018 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-581.54 | $1,163.08 |
| 08/14/2018 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-581.56 | $1,744.62 |
| 07/12/2018 | BILL | GILBERT, CHARLES S & PATRICIA | $2,326.18 | $2,326.18 |
| 02/21/2018 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-564.47 | $0.00 |
| 12/21/2017 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-564.47 | $564.47 |
| 09/20/2017 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-564.47 | $1,128.94 |
| 08/09/2017 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-564.47 | $1,693.41 |
| 07/14/2017 | BILL | GILBERT, CHARLES S & PATRICIA | $2,257.88 | $2,257.88 |
| 03/03/2017 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-549.97 | $0.00 |
| 12/30/2016 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-549.97 | $549.97 |
| 09/28/2016 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-549.97 | $1,099.94 |
| 08/15/2016 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-549.98 | $1,649.91 |
| 07/12/2016 | BILL | GILBERT, CHARLES S & PATRICIA | $2,199.89 | $2,199.89 |
| 03/08/2016 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-552.12 | $0.00 |
| 01/04/2016 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-552.12 | $552.12 |
| 10/06/2015 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-552.12 | $1,104.24 |
| 08/25/2015 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-552.14 | $1,656.36 |
| 07/14/2015 | BILL | GILBERT, CHARLES S & PATRICIA | $2,208.50 | $2,208.50 |
| 03/02/2015 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-545.80 | $0.00 |
| 12/31/2014 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-545.80 | $545.80 |
| 09/30/2014 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-545.80 | $1,091.60 |
| 08/14/2014 | PAYMENT | GILBERT, CHARLES S & PATRICIA CHECK | $-545.81 | $1,637.40 |
| 07/17/2014 | BILL | GILBERT, CHARLES S & PATRICIA | $2,183.21 | $2,183.21 |
| 02/19/2014 | PAYMENT | GILBERT, CHARLES & PATRICIA CHECK | $-529.66 | $0.00 |
| 12/27/2013 | PAYMENT | GILBERT, CHARLES & PATRICIA CHECK | $-529.66 | $529.66 |
| 09/11/2013 | PAYMENT | GILBERT, CHARLES & PATRICIA CHECK | $-529.66 | $1,059.32 |
| 08/08/2013 | PAYMENT | GILBERT, CHARLES & PATRICIA CHECK | $-529.69 | $1,588.98 |
| 07/16/2013 | BILL | GILBERT, CHARLES & PATRICIA | $2,118.67 | $2,118.67 |
| 02/11/2013 | PAYMENT | GILBERT, CHARLES & PATRICIA CHECK | $-530.53 | $0.00 |
| 12/13/2012 | PAYMENT | GILBERT, CHARLES & PATRICIA CHECK | $-530.53 | $530.53 |
| 09/19/2012 | PAYMENT | GILBERT, CHARLES & PATRICIA CHECK | $-530.53 | $1,061.06 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-530.56 | $1,591.59 |
| 07/13/2012 | BILL | GILBERT, CHARLES & PATRICIA | $2,122.15 | $2,122.15 |
| 02/27/2012 | PAYMENT | GILBERT, CHARLES & PATRICIA CHECK | $-515.08 | $0.00 |
| 12/29/2011 | PAYMENT | GILBERT, CHARLES & PATRICIA CHECK | $-515.08 | $515.08 |
| 09/20/2011 | PAYMENT | GILBERT, CHARLES & PATRICIA CHECK | $-515.08 | $1,030.16 |
| 08/02/2011 | PAYMENT | GILBERT, CHARLES & PATRICIA CHECK | $-515.11 | $1,545.24 |
| 07/15/2011 | BILL | GILBERT, CHARLES & PATRICIA | $2,060.35 | $2,060.35 |
| 02/23/2011 | PAYMENT | GILBERT, CHARLES & PATRICIA CHECK | $-429.42 | $0.00 |
| 12/16/2010 | PAYMENT | GILBERT, CHARLES & PATRICIA CHECK | $-429.42 | $429.42 |
| 09/28/2010 | PAYMENT | GILBERT, CHARLES & PATRICIA CHECK | $-429.42 | $858.84 |
| 08/04/2010 | PAYMENT | GILBERT, CHARLES & PATRICIA CHECK | $-429.43 | $1,288.26 |
| 07/14/2010 | BILL | GILBERT, CHARLES & PATRICIA | $1,717.69 | $1,717.69 |
| 02/16/2010 | PAYMENT | KINSER, AUSTON G & DONNA A CHECK | $-416.91 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-416.91 | $416.91 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-416.91 | $833.82 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-416.94 | $1,250.73 |
| 07/13/2009 | BILL | KINSER, AUSTON G & DONNA A | $1,667.67 | $1,667.67 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-404.77 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-404.77 | $404.77 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-404.77 | $809.54 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-404.78 | $1,214.31 |
| 07/18/2008 | BILL | KINSER, AUSTON G & DONNA A | $1,619.09 | $1,619.09 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-393.01 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-392.98 | $393.01 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-392.98 | $785.99 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-392.98 | $1,178.97 |
| 07/01/2007 | BILL | KINSER, AUSTON G & DONNA A | $1,571.95 | $1,571.95 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-381.55 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-381.54 | $381.55 |
| 08/25/2006 | PAYMENT | 33 | $-763.08 | $763.09 |
| 07/01/2006 | BILL | STONE, ROBERT T & ROSEMARY H | $1,526.17 | $1,526.17 |
| 03/13/2006 | PAYMENT | STONE, ROBERT T & RO | $-370.43 | $0.00 |
| 12/28/2005 | PAYMENT | STONE, ROBERT T & RO | $-370.43 | $370.43 |
| 10/06/2005 | PAYMENT | STONE, ROBERT T & RO | $-370.43 | $740.86 |
| 08/23/2005 | PAYMENT | STONE, ROBERT T & RO | $-370.43 | $1,111.29 |
| 07/01/2005 | BILL | STONE, ROBERT T & ROSEMARY H | $1,481.72 | $1,481.72 |
| 03/08/2005 | PAYMENT | STONE, ROBERT T & RO | $-359.67 | $0.00 |
| 01/05/2005 | PAYMENT | STONE, ROBERT T & RO | $-359.65 | $359.67 |
| 09/21/2004 | PAYMENT | STONE, ROBERT T & RO | $-359.65 | $719.32 |
| 08/18/2004 | PAYMENT | STONE, ROBERT T & RO | $-359.65 | $1,078.97 |
| 07/01/2004 | BILL | STONE, ROBERT T & ROSEMARY H | $1,438.62 | $1,438.62 |
| 03/04/2004 | PAYMENT | STONE, ROBERT T & RO | $-359.11 | $0.00 |
| 01/07/2004 | PAYMENT | STONE, ROBERT T & RO | $-359.09 | $359.11 |
| 10/07/2003 | PAYMENT | STONE, ROBERT T & RO | $-359.09 | $718.20 |
| 08/18/2003 | PAYMENT | STONE, ROBERT T & RO | $-359.09 | $1,077.29 |
| 07/01/2003 | BILL | STONE, ROBERT T & ROSEMARY H | $1,436.38 | $1,436.38 |
| 03/03/2003 | PAYMENT | STONE, ROBERT T & RO | $-350.25 | $0.00 |
| 01/08/2003 | PAYMENT | STONE, ROBERT T & RO | $-350.24 | $350.25 |
| 10/09/2002 | PAYMENT | STONE, ROBERT T & RO | $-350.24 | $700.49 |
| 08/08/2002 | PAYMENT | STONE, ROBERT T & RO | $-350.24 | $1,050.73 |
| 07/01/2002 | BILL | STONE, ROBERT T & ROSEMARY H | $1,400.97 | $1,400.97 |
| 03/05/2002 | PAYMENT | STONE, ROBERT T & RO | $-338.98 | $0.00 |
| 01/03/2002 | PAYMENT | STONE, ROBERT T & RO | $-338.97 | $338.98 |
| 10/03/2001 | PAYMENT | STONE, ROBERT T & RO | $-338.97 | $677.95 |
| 08/22/2001 | PAYMENT | STONE, ROBERT T & RO | $-338.97 | $1,016.92 |
| 07/01/2001 | BILL | STONE, ROBERT T & ROSEMARY H | $1,355.89 | $1,355.89 |
| 03/06/2001 | PAYMENT | STONE, ROBERT T & RO | $-335.69 | $0.00 |
| 01/05/2001 | PAYMENT | STONE, ROBERT T & RO | $-335.66 | $335.69 |
| 10/02/2000 | PAYMENT | STONE, ROBERT T & RO | $-335.66 | $671.35 |
| 08/17/2000 | PAYMENT | STONE, ROBERT T & RO | $-335.66 | $1,007.01 |
| 07/01/2000 | BILL | STONE, ROBERT T & ROSEMARY H | $1,342.67 | $1,342.67 |
| 03/02/2000 | PAYMENT | STONE, ROBERT T & RO | $-329.05 | $0.00 |
| 01/05/2000 | PAYMENT | STONE, ROBERT T & RO | $-329.04 | $329.05 |
| 10/05/1999 | PAYMENT | STONE, ROBERT T & RO | $-329.04 | $658.09 |
| 08/06/1999 | PAYMENT | STONE, ROBERT T & RO | $-329.04 | $987.13 |
| 07/01/1999 | BILL | STONE, ROBERT T & ROSEMARY H* | $1,316.17 | $1,316.17 |
| 03/03/1999 | PAYMENT | STONE, ROBERT T & RO | $-330.39 | $0.00 |
| 01/05/1999 | PAYMENT | STONE, ROBERT T & RO | $-330.37 | $330.39 |
| 10/07/1998 | PAYMENT | STONE, ROBERT T & RO | $-330.37 | $660.76 |
| 08/19/1998 | PAYMENT | STONE, ROBERT T & RO | $-330.37 | $991.13 |
| 07/01/1998 | BILL | STONE, ROBERT T & ROSEMARY H | $1,321.50 | $1,321.50 |
| 03/04/1998 | PAYMENT | STONE, ROBERT T & RO | $-328.96 | $0.00 |
| 01/06/1998 | PAYMENT | STONE, ROBERT T & RO | $-328.95 | $328.96 |
| 10/02/1997 | PAYMENT | STONE, ROBERT T & RO | $-328.95 | $657.91 |
| 08/04/1997 | PAYMENT | STONE, ROBERT T & RO | $-328.95 | $986.86 |
| 07/01/1997 | BILL | STONE, ROBERT T & ROSEMARY H | $1,315.81 | $1,315.81 |
| 03/04/1997 | PAYMENT | STONE, ROBERT T & RO | $-336.02 | $0.00 |
| 01/08/1997 | PAYMENT | STONE, ROBERT T & RO | $-336.01 | $336.02 |
| 10/02/1996 | PAYMENT | STONE, ROBERT T & RO | $-336.01 | $672.03 |
| 09/03/1996 | PAYMENT | STONE, ROBERT T & RO | $-336.01 | $1,008.04 |
| 07/01/1996 | BILL | STONE, ROBERT T & ROSEMARY H | $1,344.05 | $1,344.05 |
| 03/26/1996 | PAYMENT | $-360.35 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $13.86 | $360.35 |
| 01/04/1996 | PAYMENT | $-346.48 | $346.49 | |
| 10/04/1995 | PAYMENT | $-346.48 | $692.97 | |
| 08/23/1995 | PAYMENT | $-346.48 | $1,039.45 | |
| 07/01/1995 | BILL | STONE, ROBERT T & ROSEMARY H | $1,385.93 | $1,385.93 |
| 03/08/1995 | PAYMENT | $-321.87 | $0.00 | |
| 01/06/1995 | PAYMENT | $-321.84 | $321.87 | |
| 10/07/1994 | PAYMENT | $-321.84 | $643.71 | |
| 08/17/1994 | PAYMENT | $-321.84 | $965.55 | |
| 07/01/1994 | BILL | STONE, ROBERT T & ROSEMARY H | $1,287.39 | $1,287.39 |
| 03/03/1994 | PAYMENT | $-303.49 | $0.00 | |
| 01/10/1994 | PAYMENT | $-303.49 | $303.49 | |
| 10/05/1993 | PAYMENT | $-303.49 | $606.98 | |
| 08/20/1993 | PAYMENT | $-303.49 | $910.47 | |
| 07/01/1993 | BILL | STONE, ROBERT T & ROSEMARY H | $1,213.96 | $1,213.96 |
| 03/03/1993 | PAYMENT | $-285.64 | $0.00 | |
| 01/07/1993 | PAYMENT | $-285.63 | $285.64 | |
| 10/06/1992 | PAYMENT | $-285.63 | $571.27 | |
| 08/18/1992 | PAYMENT | $-285.63 | $856.90 | |
| 07/01/1992 | BILL | STONE, ROBERT T & ROSEMARY H | $1,142.53 | $1,142.53 |
| 02/25/1992 | PAYMENT | $-250.91 | $0.00 | |
| 01/07/1992 | PAYMENT | $-250.90 | $250.91 | |
| 10/03/1991 | PAYMENT | $-250.90 | $501.81 | |
| 08/15/1991 | PAYMENT | $-250.90 | $752.71 | |
| 07/01/1991 | BILL | STONE, ROBERT T & ROSEMARY H | $1,003.61 | $1,003.61 |
| 02/19/1991 | PAYMENT | $-231.57 | $0.00 | |
| 01/08/1991 | PAYMENT | $-231.55 | $231.57 | |
| 09/19/1990 | PAYMENT | $-231.55 | $463.12 | |
| 07/27/1990 | PAYMENT | $-231.55 | $694.67 | |
| 07/01/1990 | BILL | STONE, ROBERT T & ROSEMARY H | $926.22 | $926.22 |
| 08/10/1989 | PAYMENT | $-156.29 | $0.00 | |
| 07/01/1989 | BILL | STONE, ROBERT T & ROSEMARY H | $156.29 | $156.29 |
| 03/15/1989 | PAYMENT | $-16.12 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $0.51 | $16.12 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.21 | $15.61 |
| 08/02/1988 | PAYMENT | $-5.13 | $15.40 | |
| 07/01/1988 | BILL | HOT SPRINGS DEVELOPMENT INC | $20.53 | $20.53 |