Tax Account 1420-28-610-006

Print Page · · Payments Cart · New Search

Owners

RILEY, DENISE A
1321 S SANTA BARBARA DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-610-006
Account Type	Real Estate
Location	1321 S SANTA BARBARA DR GEN CO/CWS/MOSQ
Balance	$585.99
Currently Due	$0.00

Account ID

1420-28-610-006

Account Type

Real Estate

Location

1321 S SANTA BARBARA DR
GEN CO/CWS/MOSQ

Balance

$585.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,344.20
Total	$2,344.20
Paid	$1,758.21
Balance	$585.99
Due	$0.00
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

$2,344.20

Total

$2,344.20

Paid

$1,758.21

Balance

$585.99

Due

$0.00

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	$586.23	$0.00	$586.23	$586.23	$0.00
2	10/07/2024	10/17/2024	Paid	$585.99	$0.00	$585.99	$585.99	$0.00
3	01/06/2025	01/16/2025	Paid	$585.99	$0.00	$585.99	$585.99	$0.00
4	03/03/2025	03/13/2025	Due	$585.99	$0.00	$585.99	$0.00	$585.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,275.91	$0.00	$2,275.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,209.64	$0.00	$2,209.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,145.28	$0.00	$2,145.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,082.79	$0.00	$2,082.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,022.14	$0.00	$2,022.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,963.25	$19.63	$1,982.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,906.07	$0.00	$1,906.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,857.77	$0.00	$1,857.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,864.69	$0.00	$1,864.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,860.80	$18.61	$1,879.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	CHECK ACH - 100043	$-1,171.98	$585.99
08/19/2024	PAYMENT	CHECK ACH - 1000130	$-586.23	$1,757.97
07/15/2024	BILL	RILEY, DENISE A	$2,344.20	$2,344.20
03/08/2024	PAYMENT	RILEY, DENISE A CHECK 1058	$-568.90	$0.00
01/16/2024	PAYMENT	RILEY, DENISE A CHECK 1056	$-568.90	$568.90
10/16/2023	PAYMENT	RILEY, DENISE A CHECK 1049	$-568.90	$1,137.80
08/30/2023	PAYMENT	RILEY, DENISE A CHECK 1045	$-569.21	$1,706.70
07/14/2023	BILL	RILEY, DENISE A	$2,275.91	$2,275.91
03/16/2023	PAYMENT	RILEY, DENISE A CHECK 0943	$-552.41	$0.00
01/15/2023	PAYMENT	RILEY, DENISE A CHECK 0947	$-552.41	$552.41
10/18/2022	PAYMENT	RILEY, DENISE A CHECK 0940	$-552.41	$1,104.82
08/29/2022	PAYMENT	RILEY, DENISE A CHECK 0935	$-552.41	$1,657.23
07/19/2022	BILL	RILEY, DENISE A	$2,209.64	$2,209.64
03/09/2022	PAYMENT	RILEY, DENISE A CHECK	$-536.32	$0.00
01/06/2022	PAYMENT	RILEY, DENISE A CHECK	$-536.32	$536.32
10/12/2021	PAYMENT	RILEY, DENISE A CHECK	$-536.32	$1,072.64
08/08/2021	PAYMENT	RILEY, DENISE A CHECK	$-536.32	$1,608.96
07/14/2021	BILL	RILEY, DENISE A	$2,145.28	$2,145.28
03/08/2021	PAYMENT	RILEY, DENISE A CHECK	$-520.69	$0.00
02/10/2021	PAYMENT	RILEY, DENISE A CHECK	$-520.69	$520.69
02/09/2021	AMENDMENT	3rd postmarked on time lmt	$-20.83	$1,041.38
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.83	$1,062.21
10/15/2020	PAYMENT	RILEY, DENISE A CHECK	$-520.69	$1,041.38
08/23/2020	PAYMENT	RILEY, DENISE A CHECK	$-520.72	$1,562.07
07/13/2020	BILL	RILEY, DENISE A	$2,082.79	$2,082.79
03/13/2020	PAYMENT	RILEY, DENISE A CHECK	$-505.53	$0.00
01/15/2020	PAYMENT	RILEY, DENISE A CHECK	$-505.53	$505.53
10/16/2019	PAYMENT	RILEY, DENISE A CHECK	$-505.53	$1,011.06
08/29/2019	PAYMENT	RILEY, DENISE A CHECK	$-505.55	$1,516.59
07/15/2019	BILL	RILEY, DENISE A	$2,022.14	$2,022.14
03/08/2019	PAYMENT	RILEY, DENISE A CHECK	$-490.81	$0.00
01/18/2019	PAYMENT	RILEY, DENISE A CHECK	$-490.81	$490.81
10/29/2018	PAYMENT	RILEY, DENISE A CHECK	$-510.44	$981.62
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.63	$1,492.06
08/26/2018	PAYMENT	RILEY, DENISE A CHECK	$-490.82	$1,472.43
07/12/2018	BILL	RILEY, DENISE A	$1,963.25	$1,963.25
03/13/2018	PAYMENT	RILEY, DENISE A CHECK	$-476.51	$0.00
01/11/2018	PAYMENT	RILEY, DENISE A CHECK	$-476.51	$476.51
10/10/2017	PAYMENT	RILEY, DENISE A CHECK	$-476.51	$953.02
08/14/2017	PAYMENT	RILEY, DENISE A CHECK	$-476.54	$1,429.53
07/14/2017	BILL	RILEY, DENISE A	$1,906.07	$1,906.07
03/14/2017	PAYMENT	RILEY, DENISE A CHECK	$-464.44	$0.00
01/13/2017	PAYMENT	RILEY, DENISE A CHECK	$-464.44	$464.44
09/23/2016	PAYMENT	RILEY, DENISE A CHECK	$-464.44	$928.88
08/12/2016	PAYMENT	RILEY, DENISE A CHECK	$-464.45	$1,393.32
07/12/2016	BILL	RILEY, DENISE A	$1,857.77	$1,857.77
03/15/2016	PAYMENT	RILEY, DENISE A CHECK	$-466.17	$0.00
01/12/2016	PAYMENT	RILEY, DENISE A CHECK	$-466.17	$466.17
10/19/2015	PAYMENT	RILEY, DENISE A CHECK	$-466.17	$932.34
08/27/2015	PAYMENT	RILEY, DENISE A CHECK	$-466.18	$1,398.51
07/14/2015	BILL	RILEY, DENISE A	$1,864.69	$1,864.69
02/25/2015	PAYMENT	RILEY, DENISE A CHECK	$-949.01	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.61	$949.01
10/15/2014	PAYMENT	RILEY, DENISE A CHECK	$-465.20	$930.40
08/20/2014	PAYMENT	RILEY, DENISE A CHECK	$-465.20	$1,395.60
07/17/2014	BILL	RILEY, DENISE A	$1,860.80	$1,860.80
03/10/2014	PAYMENT	RILEY, DENISE A CHECK	$-451.64	$0.00
01/17/2014	PAYMENT	RILEY, DENISE A CHECK	$-451.64	$451.64
10/10/2013	PAYMENT	RILEY, DENISE A CHECK	$-451.64	$903.28
08/22/2013	PAYMENT	RILEY, DENISE A CHECK	$-451.67	$1,354.92
07/16/2013	BILL	RILEY, DENISE A	$1,806.59	$1,806.59
02/25/2013	PAYMENT	RILEY, DENISE A CHECK	$-438.49	$0.00
01/10/2013	PAYMENT	RILEY, DENISE A CHECK	$-438.49	$438.49
09/12/2012	PAYMENT	RILEY, DENISE A CHECK	$-438.49	$876.98
08/07/2012	PAYMENT	RILEY, DENISE A CHECK	$-438.50	$1,315.47
07/13/2012	BILL	RILEY, DENISE A	$1,753.97	$1,753.97
03/13/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-425.72	$0.00
02/08/2012	PAYMENT	DENISE RILEY CHECK	$-442.75	$425.72
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.03	$868.47
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-425.72	$851.44
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-425.72	$1,277.16
07/15/2011	BILL	RILEY, DENISE A	$1,702.88	$1,702.88
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-413.32	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-413.32	$413.32
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-413.32	$826.64
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-413.32	$1,239.96
07/14/2010	BILL	RILEY, DENISE A	$1,653.28	$1,653.28
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-401.28	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-401.28	$401.28
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-401.28	$802.56
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-401.29	$1,203.84
07/13/2009	BILL	RILEY, DENISE A	$1,605.13	$1,605.13
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-389.59	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-389.59	$389.59
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-389.59	$779.18
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-389.60	$1,168.77
07/18/2008	BILL	RILEY, DENISE A	$1,558.37	$1,558.37
03/03/2008	PAYMENT	GMAC MORTGAGE	$-378.24	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-378.24	$378.24
10/01/2007	PAYMENT	GMAC MORTGAGE	$-378.24	$756.48
08/20/2007	PAYMENT	GMAC MORTGAGE	$-378.24	$1,134.72
07/01/2007	BILL	RILEY, DENISE A	$1,512.96	$1,512.96
03/05/2007	PAYMENT	GMAC MORTGAGE	$-367.24	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-367.22	$367.24
09/27/2006	PAYMENT	GMAC MORTGAGE	$-367.22	$734.46
08/09/2006	PAYMENT	GMAC MORTGAGE	$-367.22	$1,101.68
07/01/2006	BILL	RILEY, DENISE A	$1,468.90	$1,468.90
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-356.53	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-356.53	$356.53
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-356.53	$713.06
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-356.53	$1,069.59
07/01/2005	BILL	RILEY, STEPHEN H & DENISE A	$1,426.12	$1,426.12
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-332.29	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-332.27	$332.29
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-332.27	$664.56
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-332.27	$996.83
07/01/2004	BILL	RILEY, STEPHEN H & DENISE A	$1,329.10	$1,329.10
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-331.88	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-331.86	$331.88
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-331.86	$663.74
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-331.86	$995.60
07/01/2003	BILL	RILEY, STEPHEN H & DENISE A	$1,327.46	$1,327.46
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-322.27	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-322.25	$322.27
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-322.25	$644.52
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-322.25	$966.77
07/01/2002	BILL	RILEY, STEPHEN H & DENISE A	$1,289.02	$1,289.02
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-311.38	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-311.38	$311.38
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-311.38	$622.76
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-311.38	$934.14
07/01/2001	BILL	RILEY, STEPHEN H & DENISE A	$1,245.52	$1,245.52
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-308.37	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-308.35	$308.37
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-308.35	$616.72
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-308.35	$925.07
07/01/2000	BILL	RILEY, STEPHEN H & DENISE A	$1,233.42	$1,233.42
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-306.33	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-306.33	$306.33
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-306.33	$612.66
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-306.33	$918.99
07/01/1999	BILL	RILEY, STEPHEN H & DENISE A	$1,225.32	$1,225.32
02/12/1999	PAYMENT	9993	$-307.66	$0.00
12/04/1998	PAYMENT	9993	$-307.66	$307.66
09/15/1998	PAYMENT	9993	$-307.66	$615.32
08/11/1998	PAYMENT	9993	$-307.66	$922.98
07/01/1998	BILL	RILEY, STEPHEN H & DENISE A	$1,230.64	$1,230.64
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-277.20	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-277.19	$277.20
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-277.19	$554.39
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-277.19	$831.58
07/01/1997	BILL	RILEY, STEPHEN H & DENISE A	$1,108.77	$1,108.77
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-283.15	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-283.14	$283.15
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-283.14	$566.29
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-283.14	$849.43
07/01/1996	BILL	RILEY, STEPHEN H & DENISE A	$1,132.57	$1,132.57
03/04/1996	PAYMENT		$-292.22	$0.00
12/12/1995	PAYMENT		$-292.20	$292.22
09/19/1995	PAYMENT		$-292.20	$584.42
08/11/1995	PAYMENT		$-292.20	$876.62
07/01/1995	BILL	RILEY, STEPHEN H & DENISE A	$1,168.82	$1,168.82
12/14/1994	PAYMENT		$-526.14	$0.00
08/11/1994	PAYMENT		$-526.12	$526.14
07/01/1994	BILL	RILEY, STEPHEN H & DENISE A	$1,052.26	$1,052.26
01/05/1994	PAYMENT		$-491.75	$0.00
08/18/1993	PAYMENT		$-491.72	$491.75
07/01/1993	BILL	RILEY, STEPHEN H & DENISE A	$983.47	$983.47
01/04/1993	PAYMENT		$-456.04	$0.00
08/17/1992	PAYMENT		$-456.04	$456.04
07/01/1992	BILL	RILEY, STEPHEN H & DENISE A	$912.08	$912.08
01/06/1992	PAYMENT		$-396.93	$0.00
08/20/1991	PAYMENT		$-396.92	$396.93
07/01/1991	BILL	RILEY, STEPHEN H & DENISE A	$793.85	$793.85
01/07/1991	PAYMENT		$-361.97	$0.00
08/10/1990	PAYMENT		$-361.96	$361.97
07/01/1990	BILL	RILEY, STEPHEN H & DENISE A	$723.93	$723.93
04/24/1990	PAYMENT		$-88.62	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.91	$88.62
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.56	$79.71
12/04/1989	PAYMENT		$-83.61	$78.15
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.91	$161.76
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.56	$157.85
07/01/1989	BILL	GARRISON, BELL & JENNY	$156.29	$156.29
10/26/1988	PAYMENT		$-15.61	$0.00
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