Tax Account 1420-28-810-001
Owners
HUGHES FAMILY TRUST 2009
1321 SARATOGA ST
MINDEN, NV 89423
HUGHES, TERI J TTEE
HUGHES, EVAN C JR TTEE
Account Summary
| Account ID | 1420-28-810-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1321 SARATOGA ST GEN CO/CWS/MOSQ |
| Balance | $1,025.96 |
| Currently Due | $330.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,391.54 |
| Total | $1,391.54 |
| Paid | $365.58 |
| Balance | $1,025.96 |
| Due | $330.30 |
| 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 | $1,398.92 | $0.00 | $1,398.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,295.31 | $0.00 | $1,295.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,199.37 | $0.00 | $1,199.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,159.94 | $0.00 | $1,159.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,119.63 | $0.00 | $1,119.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,068.36 | $0.00 | $1,068.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,025.31 | $0.00 | $1,025.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $999.33 | $0.00 | $999.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,108.96 | $0.00 | $1,108.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,142.68 | $0.00 | $1,142.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT | $-365.58 | $1,025.96 |
| 08/21/2024 | AMENDMENT | 2024/25 ABATEMENT CORRECTION | $-69.94 | $1,391.54 |
| 08/21/2024 | ADJUSTMENT | FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1382573. REASON: 2024/25 ABATEMENT CORRECTION | $365.58 | $1,461.48 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-365.58 | $1,095.90 |
| 07/15/2024 | BILL | HUGHES FAMILY TRUST 2009 | $1,461.48 | $1,461.48 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-349.65 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-349.65 | $349.65 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-349.65 | $699.30 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-349.97 | $1,048.95 |
| 07/14/2023 | BILL | HUGHES FAMILY TRUST 2009 | $1,398.92 | $1,398.92 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-323.82 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-323.82 | $323.82 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-323.82 | $647.64 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-323.85 | $971.46 |
| 07/19/2022 | BILL | HUGHES, TERI J & EVAN C JR TTE | $1,295.31 | $1,295.31 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-299.84 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-299.84 | $299.84 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-299.84 | $599.68 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-299.85 | $899.52 |
| 07/14/2021 | BILL | HUGHES, TERI J & EVAN C JR TTE | $1,199.37 | $1,199.37 |
| 02/08/2021 | PAYMENT | DOVENMUEHLE CHECK | $-289.98 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-289.98 | $289.98 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-289.98 | $579.96 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-290.00 | $869.94 |
| 07/13/2020 | BILL | HUGHES, TERI J & EVAN C JR TTE | $1,159.94 | $1,159.94 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-279.90 | $0.00 |
| 10/31/2019 | PAYMENT | WESTERN TITLE CO CHECK | $-279.90 | $279.90 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-279.90 | $559.80 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-279.93 | $839.70 |
| 07/15/2019 | BILL | HOOPER, GLORIA RUTH TTEE | $1,119.63 | $1,119.63 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-267.09 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-267.09 | $267.09 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-267.09 | $534.18 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-267.09 | $801.27 |
| 07/12/2018 | BILL | HOOPER, GLORIA RUTH TTEE | $1,068.36 | $1,068.36 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-256.32 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-256.32 | $256.32 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-256.32 | $512.64 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-256.35 | $768.96 |
| 07/14/2017 | BILL | HOOPER, CURT A & GLORIA R | $1,025.31 | $1,025.31 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-249.83 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-249.83 | $249.83 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-249.83 | $499.66 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-249.84 | $749.49 |
| 07/12/2016 | BILL | HOOPER, CURT A & GLORIA R | $999.33 | $999.33 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-277.24 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-277.24 | $277.24 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-277.24 | $554.48 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-277.24 | $831.72 |
| 07/14/2015 | BILL | HOOPER, CURT A & GLORIA R | $1,108.96 | $1,108.96 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-285.67 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-285.67 | $285.67 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-285.67 | $571.34 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-285.67 | $857.01 |
| 07/17/2014 | BILL | HOOPER, CURT A & GLORIA R | $1,142.68 | $1,142.68 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-278.61 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-278.61 | $278.61 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-278.61 | $557.22 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-278.64 | $835.83 |
| 07/16/2013 | BILL | HOOPER, CURT A & GLORIA R | $1,114.47 | $1,114.47 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-304.33 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-304.33 | $304.33 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-304.33 | $608.66 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-304.34 | $912.99 |
| 07/13/2012 | BILL | HOOPER, CURT A & GLORIA R | $1,217.33 | $1,217.33 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-321.71 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-321.71 | $321.71 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-321.71 | $643.42 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-321.73 | $965.13 |
| 07/15/2011 | BILL | HOOPER, CURT A & GLORIA R | $1,286.86 | $1,286.86 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-310.27 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-310.27 | $310.27 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-310.27 | $620.54 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-310.29 | $930.81 |
| 07/14/2010 | BILL | HOOPER, CURT A & GLORIA R | $1,241.10 | $1,241.10 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-288.62 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-288.62 | $288.62 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-288.62 | $577.24 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-288.64 | $865.86 |
| 07/13/2009 | BILL | HOOPER, CURT A & GLORIA R | $1,154.50 | $1,154.50 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-267.24 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-267.24 | $267.24 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-267.24 | $534.48 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-267.26 | $801.72 |
| 07/18/2008 | BILL | HOOPER, CURT A & GLORIA R | $1,068.98 | $1,068.98 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-247.43 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-247.42 | $247.43 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-247.42 | $494.85 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-247.42 | $742.27 |
| 07/01/2007 | BILL | HOOPER, CURT A & GLORIA R | $989.69 | $989.69 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-229.13 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-229.12 | $229.13 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-229.12 | $458.25 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-229.12 | $687.37 |
| 07/01/2006 | BILL | HOOPER, CURT A & GLORIA R | $916.49 | $916.49 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-212.15 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-212.15 | $212.15 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-212.15 | $424.30 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-212.15 | $636.45 |
| 07/01/2005 | BILL | HOOPER, CURT A & GLORIA R | $848.60 | $848.60 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-197.74 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-197.73 | $197.74 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-197.73 | $395.47 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-197.73 | $593.20 |
| 07/01/2004 | BILL | HOOPER, CURT A & GLORIA R | $790.93 | $790.93 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-197.76 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-197.75 | $197.76 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-197.75 | $395.51 |
| 08/07/2003 | PAYMENT | 22 | $-197.75 | $593.26 |
| 07/01/2003 | BILL | HOOPER, CURT A & GLORIA R | $791.01 | $791.01 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-187.51 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-187.49 | $187.51 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-187.49 | $375.00 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-187.49 | $562.49 |
| 07/01/2002 | BILL | HOOPER, CURT A & GLORIA R | $749.98 | $749.98 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-179.57 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-179.57 | $179.57 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-179.57 | $359.14 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-179.57 | $538.71 |
| 07/01/2001 | BILL | HOOPER, CURT A & GLORIA R | $718.28 | $718.28 |
| 02/14/2001 | PAYMENT | NETS | $-177.84 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-177.81 | $177.84 |
| 09/20/2000 | PAYMENT | NETS | $-177.81 | $355.65 |
| 08/15/2000 | PAYMENT | NETS | $-177.81 | $533.46 |
| 07/01/2000 | BILL | HOOPER, CURT A | $711.27 | $711.27 |
| 02/04/2000 | PAYMENT | NETS | $-184.36 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-184.33 | $184.36 |
| 09/13/1999 | PAYMENT | NETS | $-184.33 | $368.69 |
| 07/28/1999 | PAYMENT | NETS | $-184.33 | $553.02 |
| 07/01/1999 | BILL | HOOPER, CURT A | $737.35 | $737.35 |
| 02/01/1999 | PAYMENT | NETS | $-185.59 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-185.56 | $185.59 |
| 09/15/1998 | PAYMENT | NETS | $-185.56 | $371.15 |
| 08/05/1998 | PAYMENT | NETS | $-185.56 | $556.71 |
| 07/01/1998 | BILL | HOOPER, CURT A | $742.27 | $742.27 |
| 02/04/1998 | PAYMENT | NETS | $-185.25 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-185.25 | $185.25 |
| 09/15/1997 | PAYMENT | NETS | $-185.25 | $370.50 |
| 08/25/1997 | PAYMENT | 5400 | $-185.25 | $555.75 |
| 07/01/1997 | BILL | HOOPER, CURT A | $741.00 | $741.00 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-189.23 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-189.23 | $189.23 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-189.23 | $378.46 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-189.23 | $567.69 |
| 07/01/1996 | BILL | HOOPER, CURT A | $756.92 | $756.92 |
| 03/04/1996 | PAYMENT | $-195.63 | $0.00 | |
| 01/02/1996 | PAYMENT | $-195.63 | $195.63 | |
| 10/02/1995 | PAYMENT | $-195.63 | $391.26 | |
| 08/21/1995 | PAYMENT | $-195.63 | $586.89 | |
| 07/01/1995 | BILL | HOOPER, CURT A | $782.52 | $782.52 |
| 01/02/1995 | PAYMENT | $-359.98 | $0.00 | |
| 08/15/1994 | PAYMENT | $-359.98 | $359.98 | |
| 07/01/1994 | BILL | HOOPER, CURT A | $719.96 | $719.96 |
| 01/03/1994 | PAYMENT | $-333.65 | $0.00 | |
| 08/20/1993 | PAYMENT | $-333.62 | $333.65 | |
| 07/01/1993 | BILL | HOOPER, CURT A | $667.27 | $667.27 |
| 01/04/1993 | PAYMENT | $-305.09 | $0.00 | |
| 08/17/1992 | PAYMENT | $-305.06 | $305.09 | |
| 07/01/1992 | BILL | HOOPER, CURT A | $610.15 | $610.15 |
| 01/06/1992 | PAYMENT | $-263.16 | $0.00 | |
| 08/20/1991 | PAYMENT | $-263.16 | $263.16 | |
| 07/01/1991 | BILL | HOOPER, CURT A | $526.32 | $526.32 |
| 01/07/1991 | PAYMENT | $-255.51 | $0.00 | |
| 08/06/1990 | PAYMENT | $-255.50 | $255.51 | |
| 07/01/1990 | BILL | HOOPER, CURT A | $511.01 | $511.01 |
| 01/02/1990 | PAYMENT | $-200.10 | $0.00 | |
| 08/28/1989 | PAYMENT | $-200.10 | $200.10 | |
| 07/01/1989 | BILL | HOOPER, CURT A | $400.20 | $400.20 |
| 01/03/1989 | PAYMENT | $-191.55 | $0.00 | |
| 08/10/1988 | PAYMENT | $-191.52 | $191.55 | |
| 07/01/1988 | BILL | HOOPER, CURT A | $383.07 | $383.07 |
| 01/04/1988 | PAYMENT | $-190.14 | $0.00 | |
| 08/17/1987 | PAYMENT | $-190.12 | $190.14 | |
| 07/01/1987 | BILL | HOOPER, CURT A | $380.26 | $380.26 |
| 01/05/1987 | PAYMENT | $-150.40 | $0.00 | |
| 07/15/1986 | PAYMENT | $-150.40 | $150.40 | |
| 07/01/1986 | BILL | HOOPER,CURT A | $300.80 | $300.80 |