Tax Account 1420-28-810-010
Owners
DEN CATH FAMILY TRUST 2021
1375 SARATOGA ST
MINDEN, NV 89423
KAVANAUGH, DENNIS & CATHERINE
KAVANAUGH, DENNIS C TTEE
KAVANAUGH, CATHERINE C TTEE
Account Summary
| Account ID | 1420-28-810-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1375 SARATOGA ST GEN CO/CWS/MOSQ |
| Balance | $1,317.12 |
| Currently Due | $439.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,756.37 |
| Total | $1,756.37 |
| Paid | $439.25 |
| Balance | $1,317.12 |
| Due | $439.04 |
| 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 | $1,705.20 | $0.00 | $1,705.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,655.54 | $0.00 | $1,655.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,607.33 | $0.00 | $1,607.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,554.49 | $0.00 | $1,554.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,500.46 | $0.00 | $1,500.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,431.73 | $0.00 | $1,431.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,374.03 | $0.00 | $1,374.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,339.21 | $0.00 | $1,339.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,346.07 | $0.00 | $1,346.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,481.52 | $0.00 | $1,481.52 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-439.25 | $1,317.12 |
| 07/15/2024 | BILL | DEN CATH FAMILY TRUST 2021 | $1,756.37 | $1,756.37 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-426.21 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-426.21 | $426.21 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-426.21 | $852.42 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-426.57 | $1,278.63 |
| 07/14/2023 | BILL | DEN CATH FAMILY TRUST 2021 | $1,705.20 | $1,705.20 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-413.88 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-413.88 | $413.88 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-413.88 | $827.76 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-413.90 | $1,241.64 |
| 07/19/2022 | BILL | KAVANAUGH, DENNIS & CATHERINE | $1,655.54 | $1,655.54 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.83 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.83 | $401.83 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.83 | $803.66 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.84 | $1,205.49 |
| 07/14/2021 | BILL | HARRIS, BRANDEN S & JESSICA | $1,607.33 | $1,607.33 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-388.62 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-388.62 | $388.62 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-388.62 | $777.24 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-388.63 | $1,165.86 |
| 07/13/2020 | BILL | HARRIS, BRANDEN S & JESSICA | $1,554.49 | $1,554.49 |
| 02/28/2020 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-375.11 | $0.00 |
| 12/30/2019 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-375.11 | $375.11 |
| 10/07/2019 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-375.11 | $750.22 |
| 08/16/2019 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-375.13 | $1,125.33 |
| 07/15/2019 | BILL | HARRIS, BRANDEN S & JESSICA | $1,500.46 | $1,500.46 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-357.93 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-357.93 | $357.93 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-357.93 | $715.86 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-357.94 | $1,073.79 |
| 07/12/2018 | BILL | CLOSSON, CALVIN | $1,431.73 | $1,431.73 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-343.50 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-343.50 | $343.50 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-343.50 | $687.00 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-343.53 | $1,030.50 |
| 07/14/2017 | BILL | CLOSSON, CALVIN | $1,374.03 | $1,374.03 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-334.80 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-334.80 | $334.80 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-334.80 | $669.60 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-334.81 | $1,004.40 |
| 07/12/2016 | BILL | CLOSSON, CALVIN | $1,339.21 | $1,339.21 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-336.51 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-336.51 | $336.51 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-336.51 | $673.02 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-336.54 | $1,009.53 |
| 07/14/2015 | BILL | CLOSSON, CLARENCE E & TAKAKO | $1,346.07 | $1,346.07 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-370.38 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-370.38 | $370.38 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-370.38 | $740.76 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-370.38 | $1,111.14 |
| 07/17/2014 | BILL | CLOSSON, CLARENCE E & TAKAKO | $1,481.52 | $1,481.52 |
| 03/04/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-359.59 | $0.00 |
| 01/07/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-359.59 | $359.59 |
| 10/03/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-359.59 | $719.18 |
| 08/16/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-359.60 | $1,078.77 |
| 07/16/2013 | BILL | CLOSSON, CLARENCE E & TAKAKO | $1,438.37 | $1,438.37 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-384.62 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-384.62 | $384.62 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-384.62 | $769.24 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-384.64 | $1,153.86 |
| 07/13/2012 | BILL | CLOSSON, CLARENCE E & TAKAKO | $1,538.50 | $1,538.50 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-373.77 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-373.77 | $373.77 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-373.77 | $747.54 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-373.78 | $1,121.31 |
| 07/15/2011 | BILL | CLOSSON, CLARENCE E & TAKAKO | $1,495.09 | $1,495.09 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-362.89 | $0.00 |
| 12/06/2010 | PAYMENT | FIRST AMERICAN TITLE INS CHECK | $-362.89 | $362.89 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-362.89 | $725.78 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-362.89 | $1,088.67 |
| 07/14/2010 | BILL | GARCIA, FELISA TTEE | $1,451.56 | $1,451.56 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-352.31 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-352.31 | $352.31 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-352.31 | $704.62 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-352.34 | $1,056.93 |
| 07/13/2009 | BILL | GARCIA, FELISA TTEE | $1,409.27 | $1,409.27 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-342.05 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-342.05 | $342.05 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-342.05 | $684.10 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-342.06 | $1,026.15 |
| 07/18/2008 | BILL | GARCIA, FELISA & PICKERING, P | $1,368.21 | $1,368.21 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-316.72 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-316.69 | $316.72 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-316.69 | $633.41 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-316.69 | $950.10 |
| 07/01/2007 | BILL | GARCIA, FELISA & PICKERING, P | $1,266.79 | $1,266.79 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-293.26 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-293.26 | $293.26 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-293.26 | $586.52 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-293.26 | $879.78 |
| 07/01/2006 | BILL | GARCIA, FELISA & PICKERING, P | $1,173.04 | $1,173.04 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-271.56 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-271.53 | $271.56 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-271.53 | $543.09 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-271.53 | $814.62 |
| 07/01/2005 | BILL | GARCIA, FELISA & PICKERING, P | $1,086.15 | $1,086.15 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-253.09 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-253.06 | $253.09 |
| 09/30/2004 | PAYMENT | NETS | $-253.06 | $506.15 |
| 08/20/2004 | PAYMENT | NETS | $-253.06 | $759.21 |
| 07/01/2004 | BILL | GARCIA, FELISA & PICKERING, P | $1,012.27 | $1,012.27 |
| 02/29/2004 | PAYMENT | NETS | $-252.87 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-252.84 | $252.87 |
| 09/12/2003 | PAYMENT | WELLS | $-252.84 | $505.71 |
| 08/15/2003 | PAYMENT | NETS | $-252.84 | $758.55 |
| 07/01/2003 | BILL | GARCIA, FELISA & PICKERING, P | $1,011.39 | $1,011.39 |
| 02/11/2003 | PAYMENT | NETS | $-244.08 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-244.08 | $244.08 |
| 09/20/2002 | PAYMENT | NETS | $-244.08 | $488.16 |
| 08/08/2002 | PAYMENT | NETS | $-244.08 | $732.24 |
| 07/01/2002 | BILL | GARCIA, FELISA & PICKERING, P | $976.32 | $976.32 |
| 02/27/2002 | PAYMENT | NETS | $-235.35 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-235.33 | $235.35 |
| 09/20/2001 | PAYMENT | NETS | $-235.33 | $470.68 |
| 08/07/2001 | PAYMENT | NETS | $-235.33 | $706.01 |
| 07/01/2001 | BILL | GARCIA, FELISA & PICKERING, P | $941.34 | $941.34 |
| 02/14/2001 | PAYMENT | NETS | $-233.05 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-233.04 | $233.05 |
| 09/20/2000 | PAYMENT | NETS | $-233.04 | $466.09 |
| 08/15/2000 | PAYMENT | NETS | $-233.04 | $699.13 |
| 07/01/2000 | BILL | GARCIA, FELISA & PICKERING, P | $932.17 | $932.17 |
| 02/04/2000 | PAYMENT | NETS | $-239.60 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-239.59 | $239.60 |
| 09/13/1999 | PAYMENT | NETS | $-239.59 | $479.19 |
| 07/28/1999 | PAYMENT | NETS | $-239.59 | $718.78 |
| 07/01/1999 | BILL | GARCIA, FELISA & PICKERING, P | $958.37 | $958.37 |
| 02/01/1999 | PAYMENT | NETS | $-240.84 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-240.83 | $240.84 |
| 09/15/1998 | PAYMENT | NETS | $-240.83 | $481.67 |
| 08/05/1998 | PAYMENT | NETS | $-240.83 | $722.50 |
| 07/01/1998 | BILL | GARCIA, FELISA & PICKERING, P | $963.33 | $963.33 |
| 02/04/1998 | PAYMENT | NETS | $-240.04 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-240.02 | $240.04 |
| 09/15/1997 | PAYMENT | NETS | $-240.02 | $480.06 |
| 08/25/1997 | PAYMENT | 5400 | $-240.02 | $720.08 |
| 07/01/1997 | BILL | GARCIA, FELISA & PICKERING, P | $960.10 | $960.10 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-245.20 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-245.18 | $245.20 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-245.18 | $490.38 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-245.18 | $735.56 |
| 07/01/1996 | BILL | GARCIA, FELISA | $980.74 | $980.74 |
| 03/04/1996 | PAYMENT | $-253.10 | $0.00 | |
| 01/02/1996 | PAYMENT | $-253.07 | $253.10 | |
| 10/02/1995 | PAYMENT | $-253.07 | $506.17 | |
| 08/21/1995 | PAYMENT | $-253.07 | $759.24 | |
| 07/01/1995 | BILL | GARCIA, FELISA | $1,012.31 | $1,012.31 |
| 01/02/1995 | PAYMENT | $-450.10 | $0.00 | |
| 08/15/1994 | PAYMENT | $-450.08 | $450.10 | |
| 07/01/1994 | BILL | GARCIA, ALOLPHE & FELISA | $900.18 | $900.18 |
| 01/03/1994 | PAYMENT | $-421.98 | $0.00 | |
| 08/09/1993 | PAYMENT | $-421.98 | $421.98 | |
| 07/01/1993 | BILL | GARCIA, ALOLPHE & FELISA | $843.96 | $843.96 |
| 12/22/1992 | PAYMENT | $-393.42 | $0.00 | |
| 08/07/1992 | PAYMENT | $-393.42 | $393.42 | |
| 07/01/1992 | BILL | GARCIA, ALOLPHE & FELISA | $786.84 | $786.84 |
| 12/23/1991 | PAYMENT | $-343.58 | $0.00 | |
| 08/13/1991 | PAYMENT | $-343.58 | $343.58 | |
| 07/01/1991 | BILL | GARCIA, ALOLPHE & FELISA | $687.16 | $687.16 |
| 12/24/1990 | PAYMENT | $-334.22 | $0.00 | |
| 08/14/1990 | PAYMENT | $-334.22 | $334.22 | |
| 07/01/1990 | BILL | GARCIA, ALOLPHE & FELISA | $668.44 | $668.44 |
| 12/27/1989 | PAYMENT | $-272.27 | $0.00 | |
| 08/17/1989 | PAYMENT | $-272.26 | $272.27 | |
| 07/01/1989 | BILL | GARCIA, ALOLPHE & FELISA | $544.53 | $544.53 |
| 01/04/1989 | PAYMENT | $-260.63 | $0.00 | |
| 10/04/1988 | PAYMENT | $-130.30 | $260.63 | |
| 08/04/1988 | PAYMENT | $-130.30 | $390.93 | |
| 07/01/1988 | BILL | GARCIA, ALOLPHE & FELISA | $521.23 | $521.23 |
| 09/01/1987 | PAYMENT | $-387.35 | $0.00 | |
| 08/19/1987 | PAYMENT | $-129.11 | $387.35 | |
| 07/01/1987 | BILL | WRIGHT, ROBERT A & CHRISTINE J | $516.46 | $516.46 |
| 02/26/1987 | PAYMENT | $-102.58 | $0.00 | |
| 01/08/1987 | PAYMENT | $-102.58 | $102.58 | |
| 09/17/1986 | PAYMENT | $-102.58 | $205.16 | |
| 07/29/1986 | PAYMENT | $-102.58 | $307.74 | |
| 07/01/1986 | BILL | WRIGHT,ROBERT A & CHRISTINE J | $410.32 | $410.32 |