Tax Account 1420-28-610-007
Owners
BONTEMPO, E & ZELLMER, R ET AL*
1325 S SANTA BARBARA DR
MINDEN, NV 89423
BONTEMPO, ELAINE TTEE
BONTEMPO LIVING TRUST
ZELLMER, RUSSELL C
BONTEMPO-ZELLER, ANGELA C
Account Summary
| Account ID | 1420-28-610-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1325 S SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $1,515.15 |
| Currently Due | $505.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,020.33 |
| Total | $2,020.33 |
| Paid | $505.18 |
| Balance | $1,515.15 |
| Due | $505.05 |
| 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 | $1,961.48 | $0.00 | $1,961.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,904.35 | $0.00 | $1,904.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,848.89 | $0.00 | $1,848.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,795.03 | $0.00 | $1,795.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,742.74 | $0.00 | $1,742.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,691.98 | $0.00 | $1,691.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,642.69 | $0.00 | $1,642.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,601.06 | $0.00 | $1,601.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,603.09 | $0.00 | $1,603.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,556.39 | $0.00 | $1,556.39 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-505.18 | $1,515.15 |
| 07/15/2024 | BILL | BONTEMPO, E & ZELLMER, R ET AL* | $2,020.33 | $2,020.33 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-490.29 | $0.00 |
| 11/14/2023 | PAYMENT | WELLS FARGO CHECK 7039468671 | $-490.29 | $490.29 |
| 10/03/2023 | PAYMENT | E BONTEMPO WT NORW - | $-490.29 | $980.58 |
| 08/02/2023 | PAYMENT | E BONTEMPO WT NORW - | $-490.61 | $1,470.87 |
| 07/14/2023 | BILL | BONTEMPO, E & ZELLMER, R ET AL* | $1,961.48 | $1,961.48 |
| 02/22/2023 | PAYMENT | E BONTEMPO WT NORW - | $-476.08 | $0.00 |
| 12/16/2022 | PAYMENT | E BONTEMPO WT NORW - | $-476.08 | $476.08 |
| 09/22/2022 | PAYMENT | E BONTEMPO WT NORW - | $-476.08 | $952.16 |
| 08/01/2022 | PAYMENT | E BONTEMPO WT NORW - | $-476.11 | $1,428.24 |
| 07/19/2022 | BILL | BONTEMPO, E & ZELLMER, R ET AL | $1,904.35 | $1,904.35 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-462.22 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-462.22 | $462.22 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-462.22 | $924.44 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-462.23 | $1,386.66 |
| 07/14/2021 | BILL | BONTEMPO, E & ZELLMER, R ET AL | $1,848.89 | $1,848.89 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-448.75 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-448.75 | $448.75 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-448.75 | $897.50 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-448.78 | $1,346.25 |
| 07/13/2020 | BILL | BONTEMPO, E & ZELLMER, R ET AL | $1,795.03 | $1,795.03 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-435.68 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-435.68 | $435.68 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-435.68 | $871.36 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-435.70 | $1,307.04 |
| 07/15/2019 | BILL | BONTEMPO, E & ZELLMER, R ET AL | $1,742.74 | $1,742.74 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-422.99 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-422.99 | $422.99 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-422.99 | $845.98 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-423.01 | $1,268.97 |
| 07/12/2018 | BILL | BONTEMPO, E & ZELLMER, R ET AL | $1,691.98 | $1,691.98 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-410.67 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-410.67 | $410.67 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-410.67 | $821.34 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-410.68 | $1,232.01 |
| 07/14/2017 | BILL | BONTEMPO, E & ZELLMER, R ET AL | $1,642.69 | $1,642.69 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-400.26 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-400.26 | $400.26 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-400.26 | $800.52 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-400.28 | $1,200.78 |
| 07/12/2016 | BILL | BONTEMPO, E & ZELLMER, R ET AL | $1,601.06 | $1,601.06 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-400.77 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-400.77 | $400.77 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-400.77 | $801.54 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-400.78 | $1,202.31 |
| 07/14/2015 | BILL | BONTEMPO, E & ZELLMER, R ET AL | $1,603.09 | $1,603.09 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-389.09 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-389.09 | $389.09 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-389.09 | $778.18 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-389.12 | $1,167.27 |
| 07/17/2014 | BILL | BONTEMPO, E & ZELLMER, R ET AL | $1,556.39 | $1,556.39 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-377.75 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-377.75 | $377.75 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-377.75 | $755.50 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-377.78 | $1,133.25 |
| 07/16/2013 | BILL | BONTEMPO, E & ZELLMER, R ET AL | $1,511.03 | $1,511.03 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-366.76 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-366.76 | $366.76 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-366.76 | $733.52 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-366.78 | $1,100.28 |
| 07/13/2012 | BILL | BONTEMPO, E & ZELLMER, R ET AL | $1,467.06 | $1,467.06 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-356.08 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-356.08 | $356.08 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-356.08 | $712.16 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-356.09 | $1,068.24 |
| 07/15/2011 | BILL | BONTEMPO, E & ZELLMER, R ET AL | $1,424.33 | $1,424.33 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-345.71 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-345.71 | $345.71 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-345.71 | $691.42 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-345.71 | $1,037.13 |
| 07/14/2010 | BILL | BONTEMPO, E & ZELLMER, R ET AL | $1,382.84 | $1,382.84 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-335.64 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-335.64 | $335.64 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-335.64 | $671.28 |
| 08/03/2009 | PAYMENT | SERVICE LINK CHECK | $-335.64 | $1,006.92 |
| 07/13/2009 | BILL | BONTEMPO, E & ZELLMER, R ET AL | $1,342.56 | $1,342.56 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-325.86 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-325.86 | $325.86 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-325.86 | $651.72 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-325.89 | $977.58 |
| 07/18/2008 | BILL | BONTEMPO, E & ZELLMER, R ET AL | $1,303.47 | $1,303.47 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-316.37 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-316.34 | $316.37 |
| 10/01/2007 | PAYMENT | WACHOVIA MORTGAGE | $-316.34 | $632.71 |
| 08/20/2007 | PAYMENT | WACHOVIA MORTGAGE | $-316.34 | $949.05 |
| 07/01/2007 | BILL | BONTEMPO, E & ZELLMER, R ET AL | $1,265.39 | $1,265.39 |
| 03/05/2007 | PAYMENT | WACHOVIA MORTGAGE | $-307.18 | $0.00 |
| 12/27/2006 | PAYMENT | WACHOVIA MORTGAGE | $-307.15 | $307.18 |
| 09/27/2006 | PAYMENT | WACHOVIA MORTGAGE | $-307.15 | $614.33 |
| 08/09/2006 | PAYMENT | WACHOVIA MORTGAGE | $-307.15 | $921.48 |
| 07/01/2006 | BILL | BONTEMPO, E & ZELLMER, R ET AL | $1,228.63 | $1,228.63 |
| 02/27/2006 | PAYMENT | WACHOVIA MTG | $-608.35 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.93 | $608.35 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-298.21 | $596.42 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-298.21 | $894.63 |
| 07/01/2005 | BILL | BONTEMPO, E & ZELLMER, R ET AL | $1,192.84 | $1,192.84 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.53 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.53 | $289.53 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.53 | $579.06 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.53 | $868.59 |
| 07/01/2004 | BILL | BONTEMPO, E & ZELLMER, R ET AL | $1,158.12 | $1,158.12 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.34 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.31 | $289.34 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.31 | $578.65 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-289.31 | $867.96 |
| 07/01/2003 | BILL | BONTEMPO, E & ZELLMER, R ET AL | $1,157.27 | $1,157.27 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.59 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.56 | $278.59 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.56 | $557.15 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-278.56 | $835.71 |
| 07/01/2002 | BILL | BONTEMPO, E & ZELLMER, R ET AL | $1,114.27 | $1,114.27 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.32 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.32 | $268.32 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.32 | $536.64 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-268.32 | $804.96 |
| 07/01/2001 | BILL | BONTEMPO, E & ZELLMER, R ET AL | $1,073.28 | $1,073.28 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-265.71 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-265.71 | $265.71 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-265.71 | $531.42 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-265.71 | $797.13 |
| 07/01/2000 | BILL | BONTEMPO, E & ZELLMER, R ET AL | $1,062.84 | $1,062.84 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-265.36 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-265.33 | $265.36 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-265.33 | $530.69 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-265.33 | $796.02 |
| 07/01/1999 | BILL | BONTEMPO, E & ZELLMER, R ET AL | $1,061.35 | $1,061.35 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-266.68 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-266.66 | $266.68 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-266.66 | $533.34 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-266.66 | $800.00 |
| 07/01/1998 | BILL | BONTEMPO, E & ZELLMER, R ET AL | $1,066.66 | $1,066.66 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-265.81 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-265.80 | $265.81 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-265.80 | $531.61 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-265.80 | $797.41 |
| 07/01/1997 | BILL | BONTEMPO, E & ZELLMER, R ET AL | $1,063.21 | $1,063.21 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-271.50 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-271.50 | $271.50 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-271.50 | $543.00 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-271.50 | $814.50 |
| 07/01/1996 | BILL | BONTEMPO, ANGELO J & ELAINE | $1,086.00 | $1,086.00 |
| 03/04/1996 | PAYMENT | $-280.28 | $0.00 | |
| 01/01/1996 | PAYMENT | $-280.26 | $280.28 | |
| 10/02/1995 | PAYMENT | $-280.26 | $560.54 | |
| 08/21/1995 | PAYMENT | $-280.26 | $840.80 | |
| 07/01/1995 | BILL | BONTEMPO, ANGELO J & ELAINE | $1,121.06 | $1,121.06 |
| 01/02/1995 | PAYMENT | $-504.96 | $0.00 | |
| 08/15/1994 | PAYMENT | $-504.96 | $504.96 | |
| 07/01/1994 | BILL | BONTEMPO, ANGELO J & ELAINE | $1,009.92 | $1,009.92 |
| 01/03/1994 | PAYMENT | $-470.98 | $0.00 | |
| 08/16/1993 | PAYMENT | $-470.96 | $470.98 | |
| 07/01/1993 | BILL | BONTEMPO, ANGELO J & ELAINE | $941.94 | $941.94 |
| 01/04/1993 | PAYMENT | $-435.30 | $0.00 | |
| 08/17/1992 | PAYMENT | $-435.30 | $435.30 | |
| 07/01/1992 | BILL | BONTEMPO, ANGELO J & ELAINE | $870.60 | $870.60 |
| 01/06/1992 | PAYMENT | $-378.07 | $0.00 | |
| 08/20/1991 | PAYMENT | $-378.04 | $378.07 | |
| 07/01/1991 | BILL | BONTEMPO, ANGELO J & ELAINE | $756.11 | $756.11 |
| 01/07/1991 | PAYMENT | $-79.86 | $0.00 | |
| 08/06/1990 | PAYMENT | $-79.86 | $79.86 | |
| 07/01/1990 | BILL | BONTEMPO, ANGELO J & ELAINE | $159.72 | $159.72 |
| 04/02/1990 | PAYMENT | $-45.64 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.56 | $45.64 |
| 01/08/1990 | PAYMENT | $-39.07 | $39.08 | |
| 10/10/1989 | PAYMENT | $-39.07 | $78.15 | |
| 08/31/1989 | PAYMENT | $-39.07 | $117.22 | |
| 07/01/1989 | BILL | H & S CONSTRUCTION INC | $156.29 | $156.29 |
| 04/12/1989 | PAYMENT | $-10.35 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $5.21 | $10.35 |
| 01/30/1989 | PAYMENT | $-10.98 | $5.14 | |
| 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 |