Tax Account 1420-28-810-003

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Owners

HIRT, BRIAN R
1333 SARATOGA ST
MINDEN, NV 89423

Account Summary

Account ID	1420-28-810-003
Account Type	Real Estate
Location	1333 SARATOGA ST GEN CO/CWS/MOSQ
Balance	$374.07
Currently Due	$0.00

Account ID

1420-28-810-003

Account Type

Real Estate

Location

1333 SARATOGA ST
GEN CO/CWS/MOSQ

Balance

$374.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,496.59
Total	$1,496.59
Paid	$1,122.52
Balance	$374.07
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

$1,496.59

Total

$1,496.59

Paid

$1,122.52

Balance

$374.07

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	$374.38	$0.00	$374.38	$374.38	$0.00
2	10/07/2024	10/17/2024	Paid	$374.07	$0.00	$374.07	$374.07	$0.00
3	01/06/2025	01/16/2025	Paid	$374.07	$0.00	$374.07	$374.07	$0.00
4	03/03/2025	03/13/2025	Due	$374.07	$0.00	$374.07	$0.00	$374.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,452.99	$0.00	$1,452.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,410.69	$0.00	$1,410.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,369.60	$0.00	$1,369.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,329.70	$0.00	$1,329.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,290.97	$0.00	$1,290.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,253.38	$0.00	$1,253.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,216.88	$0.00	$1,216.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,186.04	$0.00	$1,186.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,298.66	$0.00	$1,298.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,341.34	$0.00	$1,341.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-374.07	$374.07
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-374.07	$748.14
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-374.38	$1,122.21
07/15/2024	BILL	HIRT, BRIAN R	$1,496.59	$1,496.59
02/20/2024	PAYMENT	BR HIRT WT NORW -	$-363.18	$0.00
12/15/2023	PAYMENT	BR HIRT WT NORW -	$-363.18	$363.18
10/03/2023	PAYMENT	BR HIRT WT NORW -	$-363.18	$726.36
08/02/2023	PAYMENT	BR HIRT WT NORW -	$-363.45	$1,089.54
07/14/2023	BILL	HIRT, BRIAN R	$1,452.99	$1,452.99
02/22/2023	PAYMENT	BR HIRT WT NORW -	$-352.67	$0.00
12/16/2022	PAYMENT	BR HIRT WT NORW -	$-352.67	$352.67
09/22/2022	PAYMENT	BR HIRT WT NORW -	$-352.67	$705.34
08/01/2022	PAYMENT	BR HIRT WT NORW -	$-352.68	$1,058.01
07/19/2022	BILL	HIRT, BRIAN R	$1,410.69	$1,410.69
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-342.40	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-342.40	$342.40
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-342.40	$684.80
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-342.40	$1,027.20
07/14/2021	BILL	HIRT, BRIAN R	$1,369.60	$1,369.60
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-332.42	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-332.42	$332.42
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-332.42	$664.84
08/07/2020	PAYMENT	WESTERN TITLE CHECK	$-332.44	$997.26
07/13/2020	BILL	HIRT, BRIAN & DAWNNE	$1,329.70	$1,329.70
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-322.74	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-322.74	$322.74
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-322.74	$645.48
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-322.75	$968.22
07/15/2019	BILL	HIRT, BRIAN & DAWNNE	$1,290.97	$1,290.97
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-313.34	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-313.34	$313.34
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-313.34	$626.68
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-313.36	$940.02
07/12/2018	BILL	HIRT, BRIAN & DAWNNE	$1,253.38	$1,253.38
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-304.22	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-304.22	$304.22
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-304.22	$608.44
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-304.22	$912.66
07/14/2017	BILL	HIRT, BRIAN & DAWNNE	$1,216.88	$1,216.88
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-296.51	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-296.51	$296.51
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-296.51	$593.02
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-296.51	$889.53
07/12/2016	BILL	HIRT, BRIAN & DAWNNE	$1,186.04	$1,186.04
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-324.66	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-324.66	$324.66
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-324.66	$649.32
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-324.68	$973.98
07/14/2015	BILL	HIRT, BRIAN & DAWNNE	$1,298.66	$1,298.66
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-335.33	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-335.33	$335.33
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-335.33	$670.66
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-335.35	$1,005.99
07/17/2014	BILL	HIRT, BRIAN & DAWNNE	$1,341.34	$1,341.34
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-325.56	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-325.56	$325.56
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-325.56	$651.12
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-325.59	$976.68
07/16/2013	BILL	HIRT, BRIAN & DAWNNE	$1,302.27	$1,302.27
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-316.70	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-316.70	$316.70
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-316.70	$633.40
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-316.70	$950.10
07/13/2012	BILL	HIRT, BRIAN & DAWNNE	$1,266.80	$1,266.80
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-307.47	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-307.47	$307.47
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-307.47	$614.94
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-307.47	$922.41
07/15/2011	BILL	HIRT, BRIAN & DAWNNE	$1,229.88	$1,229.88
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-298.51	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-298.51	$298.51
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-298.51	$597.02
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-298.54	$895.53
07/14/2010	BILL	HIRT, BRIAN & DAWNNE	$1,194.07	$1,194.07
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-289.82	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-289.82	$289.82
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-289.82	$579.64
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-289.84	$869.46
07/13/2009	BILL	HIRT, BRIAN & DAWNNE	$1,159.30	$1,159.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-281.38	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-281.38	$281.38
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-281.38	$562.76
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-281.39	$844.14
07/18/2008	BILL	HIRT, BRIAN & DAWNNE	$1,125.53	$1,125.53
02/29/2008	PAYMENT	WELLS FARGO	$-273.19	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-273.18	$273.19
09/26/2007	PAYMENT	WELLS FARGO	$-273.18	$546.37
07/30/2007	PAYMENT	WELLS FARGO	$-273.18	$819.55
07/01/2007	BILL	HIRT, BRIAN & DAWNNE	$1,092.73	$1,092.73
03/06/2007	PAYMENT	WELLS FARGO	$-265.23	$0.00
12/20/2006	PAYMENT	33	$-265.22	$265.23
10/02/2006	PAYMENT	PETTIE, TINA L	$-265.22	$530.45
08/08/2006	PAYMENT	PETTIE, TINA L	$-265.22	$795.67
07/01/2006	BILL	PETTIE, TINA L	$1,060.89	$1,060.89
03/27/2006	PAYMENT	PETER MCALLESTER	$-525.55	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.56	$525.55
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.82	$500.99
12/19/2005	PAYMENT	MANNING, CHARLES D S	$-255.39	$491.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.82	$746.56
08/03/2005	PAYMENT	MANNING, CHARLES D S	$-245.57	$736.74
07/01/2005	BILL	MANNING, CHARLES D SR & LENI C	$982.31	$982.31
06/06/2005	PAYMENT	MANNING, CHARLES D S	$-238.88	$0.00
06/06/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$238.88
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.00	$238.88
12/21/2004	PAYMENT	MANNING, CHARLES D S	$-228.86	$228.88
09/28/2004	PAYMENT	MANNING, CHARLES D S	$-1,360.94	$457.74
09/28/2004	INTEREST	Interest to date	$84.38	$1,818.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.15	$1,734.30
07/01/2004	BILL	MANNING, CHARLES D SR & LENI C	$915.46	$1,725.15
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$59.42	$809.69
01/28/2004	PAYMENT	MANNING, CHARLES D S	$-237.89	$750.27
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$41.17	$988.16
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.87	$946.99
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.15	$924.12
08/06/2003	PAYMENT	MANNING, CHARLES D &	$-269.68	$914.97
08/06/2003	INTEREST	Interest to date	$24.10	$1,184.65
07/01/2003	BILL	MANNING, CHARLES D SR & LENI C	$914.97	$1,160.55
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.23	$245.58
12/06/2002	PAYMENT	NORTHERN NV	$-688.69	$219.35
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.93	$908.04
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.77	$886.11
07/01/2002	BILL	MANNING, CHARLES D & LENI C	$877.34	$877.34
08/23/2001	PAYMENT	MANNING, CHARLES D &	$-421.91	$0.00
07/24/2001	PAYMENT	MANNING, CHARLES D &	$-421.90	$421.91
07/01/2001	BILL	MANNING, CHARLES D & LENI C	$843.81	$843.81
05/30/2001	PAYMENT	MANNING, CHARLES D &	$-220.23	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.33	$220.23
12/29/2000	PAYMENT	MANNING, CHARLES D &	$-208.89	$208.90
11/27/2000	PAYMENT	MANNING, CHARLES D &	$-217.25	$417.79
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.36	$635.04
08/24/2000	PAYMENT	MANNING, CHARLES D &	$-208.89	$626.68
07/01/2000	BILL	MANNING, CHARLES D & LENI C	$835.57	$835.57
04/26/2000	PAYMENT	LENI MANNING	$-225.85	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.69	$225.85
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-217.16	$217.16
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-217.16	$434.32
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-217.16	$651.48
07/01/1999	BILL	LARSEN, RICHARD S & TAHNA FAE	$868.64	$868.64
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-218.41	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-218.38	$218.41
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-218.38	$436.79
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-218.38	$655.17
07/01/1998	BILL	LARSEN, RICHARD S & TAHNA FAE	$873.55	$873.55
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-217.80	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-217.80	$217.80
09/30/1997	PAYMENT	GMAC MORTGAGE	$-217.80	$435.60
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-217.80	$653.40
07/01/1997	BILL	LARSEN, RICHARD S & TAHNA FAE	$871.20	$871.20
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-222.48	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-222.47	$222.48
10/03/1996	PAYMENT	1ST AMERICAN TITLE	$-222.47	$444.95
08/13/1996	PAYMENT	TRANSAMERICA	$-222.47	$667.42
07/01/1996	BILL	ELLISON, ROBERT W & MARION F	$889.89	$889.89
03/04/1996	PAYMENT		$-229.77	$0.00
01/01/1996	PAYMENT		$-229.77	$229.77
10/02/1995	PAYMENT		$-229.77	$459.54
08/21/1995	PAYMENT		$-229.77	$689.31
07/01/1995	BILL	ELLISON, ROBERT W & MARION F	$919.08	$919.08
01/02/1995	PAYMENT		$-403.96	$0.00
08/15/1994	PAYMENT		$-403.94	$403.96
07/01/1994	BILL	ELLISON, ROBERT W & MARION F	$807.90	$807.90
01/03/1994	PAYMENT		$-376.77	$0.00
08/16/1993	PAYMENT		$-376.74	$376.77
07/01/1993	BILL	ELLISON, ROBERT W & MARION F	$753.51	$753.51
01/04/1993	PAYMENT		$-348.20	$0.00
08/17/1992	PAYMENT		$-348.20	$348.20
07/01/1992	BILL	ELLISON, ROBERT W & MARION F	$696.40	$696.40
01/06/1992	PAYMENT		$-302.40	$0.00
08/20/1991	PAYMENT		$-302.40	$302.40
07/01/1991	BILL	ELLISON, ROBERT W & MARION FAY	$604.80	$604.80
01/02/1991	PAYMENT		$-446.76	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.88	$446.76
08/13/1990	PAYMENT		$-146.96	$440.88
07/01/1990	BILL	BROYLES, MARGARET E	$587.84	$587.84
09/06/1989	PAYMENT		$-476.83	$0.00
07/01/1989	BILL	BROYLES, MARGARET E	$476.83	$476.83
08/10/1988	PAYMENT		$-456.42	$0.00
07/01/1988	BILL	BROYLES, MARGARET E	$456.42	$456.42
08/21/1987	PAYMENT		$-452.56	$0.00
07/01/1987	BILL	BROYLES, MARGARET E	$452.56	$452.56
07/23/1986	PAYMENT		$-358.94	$0.00
07/01/1986	BILL	BROYLES,MARGARET E	$358.94	$358.94