Tax Account 1420-28-611-006
Owners
PAYNE, JACQUELINE & JAMES
2944 SONOMA CT
MINDEN, NV 89423
GUGGEMOS, JULIE MICHELLE (UPD)
PAYNE, JASON MATTHEW (UPD)
PAYNE, JACQUELINE
PAYNE, JAMES
Account Summary
| Account ID | 1420-28-611-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2944 SONOMA CT GEN CO/CWS/MOSQ |
| Balance | $3,702.78 |
| Currently Due | $1,234.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,937.29 |
| Total | $4,937.29 |
| Paid | $1,234.51 |
| Balance | $3,702.78 |
| Due | $1,234.26 |
| 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 | $4,793.49 | $0.00 | $4,793.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,658.53 | $0.00 | $4,658.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,524.86 | $0.00 | $4,524.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,474.43 | $0.00 | $4,474.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,263.75 | $0.00 | $4,263.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,140.09 | $0.00 | $4,140.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,018.97 | $0.00 | $4,018.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,916.35 | $0.00 | $3,916.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,937.90 | $0.00 | $3,937.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,905.05 | $0.00 | $3,905.05 | $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 | WELLS FARGO BANK 936 WT CORE - | $-1,234.51 | $3,702.78 |
| 07/15/2024 | BILL | PAYNE, JACQUELINE & JAMES | $4,937.29 | $4,937.29 |
| 02/20/2024 | PAYMENT | J PAYNE WT NORW - | $-1,198.31 | $0.00 |
| 12/15/2023 | PAYMENT | J PAYNE WT NORW - | $-1,198.31 | $1,198.31 |
| 10/03/2023 | PAYMENT | J PAYNE WT NORW - | $-1,198.31 | $2,396.62 |
| 08/02/2023 | PAYMENT | J PAYNE WT NORW - | $-1,198.56 | $3,594.93 |
| 07/14/2023 | BILL | PAYNE, JACQUELINE & JAMES | $4,793.49 | $4,793.49 |
| 02/22/2023 | PAYMENT | J PAYNE WT NORW - | $-1,164.63 | $0.00 |
| 12/16/2022 | PAYMENT | J PAYNE WT NORW - | $-1,164.63 | $1,164.63 |
| 09/22/2022 | PAYMENT | J PAYNE WT NORW - | $-1,164.63 | $2,329.26 |
| 08/01/2022 | PAYMENT | J PAYNE WT NORW - | $-1,164.64 | $3,493.89 |
| 07/19/2022 | BILL | PAYNE, JACQUELINE & JAMES | $4,658.53 | $4,658.53 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,131.21 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,131.21 | $1,131.21 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,131.21 | $2,262.42 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,131.23 | $3,393.63 |
| 07/14/2021 | BILL | PAYNE, JACQUELINE & JAMES | $4,524.86 | $4,524.86 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,118.60 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,118.60 | $1,118.60 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,118.60 | $2,237.20 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,118.63 | $3,355.80 |
| 07/13/2020 | BILL | PAYNE, JACQUELINE & JAMES | $4,474.43 | $4,474.43 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,065.93 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,065.93 | $1,065.93 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,065.93 | $2,131.86 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,065.96 | $3,197.79 |
| 07/15/2019 | BILL | PAYNE, JACQUELINE & JAMES | $4,263.75 | $4,263.75 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,035.02 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,035.02 | $1,035.02 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,035.02 | $2,070.04 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,035.03 | $3,105.06 |
| 07/12/2018 | BILL | PAYNE, JACQUELINE & JAMES | $4,140.09 | $4,140.09 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,004.74 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,004.74 | $1,004.74 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,004.74 | $2,009.48 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,004.75 | $3,014.22 |
| 07/14/2017 | BILL | PAYNE, JACQUELINE & JAMES | $4,018.97 | $4,018.97 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-979.08 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-979.08 | $979.08 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-979.08 | $1,958.16 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-979.11 | $2,937.24 |
| 07/12/2016 | BILL | PAYNE, JACQUELINE & JAMES | $3,916.35 | $3,916.35 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-984.47 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-984.47 | $984.47 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-984.47 | $1,968.94 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-984.49 | $2,953.41 |
| 07/14/2015 | BILL | PAYNE, JACQUELINE & JAMES | $3,937.90 | $3,937.90 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-976.26 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-976.26 | $976.26 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-976.26 | $1,952.52 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-976.27 | $2,928.78 |
| 07/17/2014 | BILL | PAYNE, JACQUELINE & JAMES | $3,905.05 | $3,905.05 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-947.60 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-947.60 | $947.60 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-947.60 | $1,895.20 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-947.61 | $2,842.80 |
| 07/16/2013 | BILL | PAYNE, JACQUELINE & JAMES | $3,790.41 | $3,790.41 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-936.62 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-936.62 | $936.62 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-936.62 | $1,873.24 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-936.65 | $2,809.86 |
| 07/13/2012 | BILL | BANK OF NEW YORK MELLON | $3,746.51 | $3,746.51 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-880.26 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-880.26 | $880.26 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-880.26 | $1,760.52 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-880.27 | $2,640.78 |
| 07/15/2011 | BILL | BAKER, GEORGE E & EVELYN R | $3,521.05 | $3,521.05 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-854.65 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-854.65 | $854.65 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-854.65 | $1,709.30 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-854.65 | $2,563.95 |
| 07/14/2010 | BILL | BAKER, GEORGE E & EVELYN R | $3,418.60 | $3,418.60 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-829.75 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-829.75 | $829.75 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-829.75 | $1,659.50 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-829.77 | $2,489.25 |
| 07/13/2009 | BILL | BAKER, GEORGE E & EVELYN R | $3,319.02 | $3,319.02 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-805.59 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-805.59 | $805.59 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-805.59 | $1,611.18 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-805.59 | $2,416.77 |
| 07/18/2008 | BILL | BAKER, GEORGE E & EVELYN R | $3,222.36 | $3,222.36 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-782.13 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-782.12 | $782.13 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-782.12 | $1,564.25 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-782.12 | $2,346.37 |
| 07/01/2007 | BILL | BAKER, GEORGE E & EVELYN R | $3,128.49 | $3,128.49 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-759.37 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-759.34 | $759.37 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-759.34 | $1,518.71 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-759.34 | $2,278.05 |
| 07/01/2006 | BILL | BAKER, GEORGE E & EVELYN R | $3,037.39 | $3,037.39 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-737.25 | $0.00 |
| 12/22/2005 | PAYMENT | 22 | $-737.23 | $737.25 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-737.23 | $1,474.48 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-737.23 | $2,211.71 |
| 07/01/2005 | BILL | BAKER, GEORGE E & EVELYN R | $2,948.94 | $2,948.94 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-701.50 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-701.50 | $701.50 |
| 10/04/2004 | PAYMENT | HOMEQ SERVICING CORP | $-701.50 | $1,403.00 |
| 08/04/2004 | PAYMENT | BAKER, GEORGE E & EV | $-701.50 | $2,104.50 |
| 07/01/2004 | BILL | BAKER, GEORGE E & EVELYN R | $2,806.00 | $2,806.00 |
| 12/26/2003 | PAYMENT | BAKER, GEORGE E & EV | $-1,400.53 | $0.00 |
| 09/15/2003 | PAYMENT | BAKER, GEORGE E & EV | $-1,428.53 | $1,400.53 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $28.01 | $2,829.06 |
| 07/01/2003 | BILL | BAKER, GEORGE E & EVELYN R | $2,801.05 | $2,801.05 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-685.78 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-685.76 | $685.78 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-685.76 | $1,371.54 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-685.76 | $2,057.30 |
| 07/01/2002 | BILL | BAKER, GEORGE E & EVELYN R | $2,743.06 | $2,743.06 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-664.69 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-664.68 | $664.69 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-664.68 | $1,329.37 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-664.68 | $1,994.05 |
| 07/01/2001 | BILL | BAKER, GEORGE E & EVELYN R | $2,658.73 | $2,658.73 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-658.20 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-658.20 | $658.20 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-658.20 | $1,316.40 |
| 08/25/2000 | PAYMENT | B OF A | $-658.20 | $1,974.60 |
| 07/01/2000 | BILL | BAKER, GEORGE E & EVELYN R | $2,632.80 | $2,632.80 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-599.30 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-599.28 | $599.30 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-599.28 | $1,198.58 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-599.28 | $1,797.86 |
| 07/01/1999 | BILL | BAKER, GEORGE E & EVELYN R | $2,397.14 | $2,397.14 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-601.13 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-601.10 | $601.13 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-601.10 | $1,202.23 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-601.10 | $1,803.33 |
| 07/01/1998 | BILL | BAKER, GEORGE E & EVELYN R | $2,404.43 | $2,404.43 |
| 02/10/1998 | PAYMENT | BAKER, GEORGE E | $-275.95 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.41 | $275.95 |
| 09/19/1997 | PAYMENT | BAKER, GEORGE E | $-135.27 | $270.54 |
| 07/23/1997 | PAYMENT | BAKER, GEORGE E | $-135.27 | $405.81 |
| 07/01/1997 | BILL | BAKER, GEORGE E | $541.08 | $541.08 |
| 03/04/1997 | PAYMENT | SARACENO, BEN D & DA | $-138.20 | $0.00 |
| 01/07/1997 | PAYMENT | SARACENO, BEN D & DA | $-138.17 | $138.20 |
| 08/13/1996 | PAYMENT | SARACENO, BEN D & DA | $-276.34 | $276.37 |
| 07/01/1996 | BILL | SARACENO, BEN D & DAWN C | $552.71 | $552.71 |
| 08/10/1995 | PAYMENT | $-575.93 | $0.00 | |
| 07/01/1995 | BILL | SARACENO, BEN D & DAWN C | $575.93 | $575.93 |
| 08/11/1994 | PAYMENT | $-501.00 | $0.00 | |
| 07/01/1994 | BILL | SARACENO, BEN D & DAWN C | $501.00 | $501.00 |
| 08/11/1993 | PAYMENT | $-711.25 | $0.00 | |
| 07/01/1993 | BILL | SARACENO, BEN D & DAWN C | $711.25 | $711.25 |
| 08/13/1992 | PAYMENT | $-534.77 | $0.00 | |
| 07/01/1992 | BILL | SARACENO, BEN D & DAWN C | $534.77 | $534.77 |
| 08/07/1991 | PAYMENT | $-264.07 | $0.00 | |
| 07/01/1991 | BILL | SARACENO, BEN D & DAWN C | $264.07 | $264.07 |
| 03/05/1991 | PAYMENT | $-65.59 | $0.00 | |
| 12/10/1990 | PAYMENT | $-65.59 | $65.59 | |
| 10/03/1990 | PAYMENT | $-65.59 | $131.18 | |
| 07/23/1990 | PAYMENT | $-65.59 | $196.77 | |
| 07/01/1990 | BILL | SARACENO, BEN D & DAWN C | $262.36 | $262.36 |
| 02/14/1990 | PAYMENT | $-55.81 | $0.00 | |
| 01/02/1990 | PAYMENT | $-55.81 | $55.81 | |
| 10/03/1989 | PAYMENT | $-55.81 | $111.62 | |
| 08/23/1989 | PAYMENT | $-55.81 | $167.43 | |
| 07/01/1989 | BILL | SARACENO, BEN D & DAWN C | $223.24 | $223.24 |