Tax Account 1420-29-611-005

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Owners

CANNON, PATRICIA ANN & PAUL ANTHONY
2910 LA CRESTA CIRCLE
MINDEN, NV 89423

Account Summary

Account ID	1420-29-611-005
Account Type	Real Estate
Location	2910 LA CRESTA CI GEN CO/CWS/MOSQ
Balance	$1,973.58
Currently Due	$986.79

Account ID

1420-29-611-005

Account Type

Real Estate

Location

2910 LA CRESTA CI
GEN CO/CWS/MOSQ

Balance

$1,973.58

Currently Due

$986.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,947.45
Total	$3,986.92
Paid	$2,013.34
Balance	$1,973.58
Due	$986.79
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

$3,947.45

Total

$3,986.92

Paid

$2,013.34

Balance

$1,973.58

Due

$986.79

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	$987.08	$0.00	$987.08	$987.08	$0.00
2	10/07/2024	10/17/2024	Paid	$986.79	$39.47	$986.79	$1,026.26	$0.00
3	01/06/2025	01/16/2025	Past due	$986.79	$0.00	$986.79	$0.00	$986.79
4	03/03/2025	03/13/2025	Due	$986.79	$0.00	$986.79	$0.00	$1,973.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,655.04	$0.00	$3,655.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,384.32	$0.00	$3,384.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,285.74	$0.00	$3,285.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,190.05	$0.00	$3,190.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,097.15	$0.00	$3,097.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,006.93	$0.00	$3,006.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,919.34	$0.00	$2,919.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,845.36	$0.00	$2,845.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,839.68	$0.00	$2,839.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,756.97	$0.00	$2,756.97	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2024	PAYMENT	CHECK ACH - 30001	$-1,026.26	$1,973.58
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.47	$2,999.84
08/14/2024	PAYMENT	ACH ACH - 600042	$-987.08	$2,960.37
07/15/2024	BILL	LANE, STEVEN M & NANCY FAY	$3,947.45	$3,947.45
03/05/2024	PAYMENT	LANE, NANCY FAY CHECK 0074276902	$-913.69	$0.00
01/05/2024	PAYMENT	LANE, NANCY FAY CHECK 0068855846	$-913.69	$913.69
10/04/2023	PAYMENT	LANE, NANCY CHECK 60936236	$-913.69	$1,827.38
08/24/2023	PAYMENT	LANE, NANCY CHECK 57345327	$-913.97	$2,741.07
07/14/2023	BILL	LANE, STEVEN M & NANCY FAY	$3,655.04	$3,655.04
03/20/2023	PAYMENT	LANE, NANCY CHECK 0041796967	$-846.08	$0.00
01/11/2023	PAYMENT	LANE, NANCY CHECK 0035803934	$-846.08	$846.08
10/12/2022	PAYMENT	LANE, NANCY FAY CHECK 0027120268	$-846.08	$1,692.16
08/17/2022	PAYMENT	LANE, NANCY CHECK 0022622109	$-846.08	$2,538.24
07/19/2022	BILL	LANE, STEVEN M & NANCY FAY	$3,384.32	$3,384.32
03/10/2022	PAYMENT	LANE, NANCY CHECK	$-821.43	$0.00
01/06/2022	PAYMENT	LANE, NANCY CHECK	$-821.43	$821.43
10/08/2021	PAYMENT	LANE, NANCY CHECK	$-821.43	$1,642.86
08/18/2021	PAYMENT	LANE, NANCY CHECK	$-821.45	$2,464.29
07/14/2021	BILL	LANE, STEVEN M & NANCY FAY	$3,285.74	$3,285.74
03/04/2021	PAYMENT	LANE, NANCY CHECK	$-797.51	$0.00
01/09/2021	PAYMENT	LANE, NANCY CHECK	$-797.51	$797.51
10/06/2020	PAYMENT	LANE, NANCY CHECK	$-797.51	$1,595.02
08/20/2020	PAYMENT	LANE, NANCY FAY CHECK	$-797.52	$2,392.53
07/13/2020	BILL	LANE, STEVEN M & NANCY FAY	$3,190.05	$3,190.05
03/03/2020	PAYMENT	LANE, NANCY CHECK	$-774.28	$0.00
01/07/2020	PAYMENT	LANE, STEVEN M & NANCY F CHECK	$-774.28	$774.28
10/09/2019	PAYMENT	STEVE & NANCY LANE CHECK	$-774.28	$1,548.56
08/19/2019	PAYMENT	LANE, NANCY & STEVE CHECK	$-774.31	$2,322.84
07/15/2019	BILL	LANE, STEVEN M & NANCY FAY	$3,097.15	$3,097.15
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-751.73	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-751.73	$751.73
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-751.73	$1,503.46
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-751.74	$2,255.19
07/12/2018	BILL	LANE, STEVEN M & NANCY FAY	$3,006.93	$3,006.93
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-729.83	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-729.83	$729.83
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-729.83	$1,459.66
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-729.85	$2,189.49
07/14/2017	BILL	LANE, STEVEN M & NANCY FAY	$2,919.34	$2,919.34
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-711.34	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-711.34	$711.34
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-711.34	$1,422.68
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-711.34	$2,134.02
07/12/2016	BILL	LANE, STEVEN M & NANCY FAY	$2,845.36	$2,845.36
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-709.92	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-709.92	$709.92
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-709.92	$1,419.84
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-709.92	$2,129.76
07/14/2015	BILL	LANE, STEVEN M & NANCY FAY	$2,839.68	$2,839.68
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-689.24	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-689.24	$689.24
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-689.24	$1,378.48
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-689.25	$2,067.72
07/17/2014	BILL	LANE, STEVEN M & NANCY FAY	$2,756.97	$2,756.97
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-669.16	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-669.16	$669.16
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-669.16	$1,338.32
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-669.16	$2,007.48
07/16/2013	BILL	LANE, STEVEN M & NANCY FAY	$2,676.64	$2,676.64
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-649.68	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-649.68	$649.68
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-649.68	$1,299.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-649.69	$1,949.04
07/13/2012	BILL	LANE, STEVEN M & NANCY FAY	$2,598.73	$2,598.73
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-630.75	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-630.75	$630.75
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-630.75	$1,261.50
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-630.77	$1,892.25
07/15/2011	BILL	LANE, STEVEN M & NANCY FAY	$2,523.02	$2,523.02
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-612.37	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-612.37	$612.37
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-612.37	$1,224.74
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-612.40	$1,837.11
07/14/2010	BILL	LANE, STEVEN M & NANCY FAY	$2,449.51	$2,449.51
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-594.55	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-594.55	$594.55
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-594.55	$1,189.10
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-594.56	$1,783.65
07/13/2009	BILL	LANE, STEVEN M & NANCY FAY	$2,378.21	$2,378.21
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-577.23	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-577.23	$577.23
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-577.23	$1,154.46
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-577.24	$1,731.69
07/18/2008	BILL	LANE, STEVEN M & NANCY FAY	$2,308.93	$2,308.93
02/29/2008	PAYMENT	WELLS FARGO	$-560.42	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-560.42	$560.42
09/26/2007	PAYMENT	WELLS FARGO	$-560.42	$1,120.84
07/30/2007	PAYMENT	WELLS FARGO	$-560.42	$1,681.26
07/01/2007	BILL	LANE, STEVEN M & NANCY FAY	$2,241.68	$2,241.68
03/06/2007	PAYMENT	WELLS FARGO	$-544.11	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-544.09	$544.11
09/29/2006	PAYMENT	WELLS FARGO	$-544.09	$1,088.20
08/03/2006	PAYMENT	WELLS FARGO	$-544.09	$1,632.29
07/01/2006	BILL	LANE, STEVEN M & NANCY FAY	$2,176.38	$2,176.38
02/28/2006	PAYMENT	WELLS FARGO	$-528.27	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-528.24	$528.27
09/30/2005	PAYMENT	WELLS FARGO	$-528.24	$1,056.51
08/12/2005	PAYMENT	WELLS FARGO	$-528.24	$1,584.75
07/01/2005	BILL	LANE, STEVEN M & NANCY FAY	$2,112.99	$2,112.99
02/28/2005	PAYMENT	WELLS FARGO	$-512.87	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-512.85	$512.87
09/30/2004	PAYMENT	NETS	$-512.85	$1,025.72
08/20/2004	PAYMENT	NETS	$-512.85	$1,538.57
07/01/2004	BILL	LANE, STEVEN M & NANCY FAY	$2,051.42	$2,051.42