Tax Account 1420-29-612-024
Owners
WHITE, MAUREEN D
1129 SAN MARCOS CI
MINDEN, NV 89423
WHITE, TODD EVAN (UPD)
WHITE, ANGELA (UPD)
Account Summary
| Account ID | 1420-29-612-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1129 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $977.26 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,909.37 |
| Total | $3,909.37 |
| Paid | $2,932.11 |
| Balance | $977.26 |
| Due | $0.00 |
| 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 | $3,795.50 | $0.00 | $3,795.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,684.95 | $0.00 | $3,684.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,577.61 | $0.00 | $3,577.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,473.42 | $0.00 | $3,473.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,372.26 | $0.00 | $3,372.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,274.03 | $0.00 | $3,274.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,178.66 | $0.00 | $3,178.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,098.12 | $0.00 | $3,098.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,091.95 | $0.00 | $3,091.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,001.90 | $0.00 | $3,001.90 | $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 - | $-977.26 | $977.26 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-977.26 | $1,954.52 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-977.59 | $2,931.78 |
| 07/15/2024 | BILL | WHITE, MAUREEN D | $3,909.37 | $3,909.37 |
| 02/20/2024 | PAYMENT | MD WHITE WT NORW - | $-948.80 | $0.00 |
| 12/15/2023 | PAYMENT | MD WHITE WT NORW - | $-948.80 | $948.80 |
| 10/03/2023 | PAYMENT | MD WHITE WT NORW - | $-948.80 | $1,897.60 |
| 08/02/2023 | PAYMENT | MD WHITE WT NORW - | $-949.10 | $2,846.40 |
| 07/14/2023 | BILL | WHITE, MAUREEN D | $3,795.50 | $3,795.50 |
| 02/22/2023 | PAYMENT | MD WHITE WT NORW - | $-921.23 | $0.00 |
| 12/16/2022 | PAYMENT | MD WHITE WT NORW - | $-921.23 | $921.23 |
| 09/22/2022 | PAYMENT | MD WHITE WT NORW - | $-921.23 | $1,842.46 |
| 08/01/2022 | PAYMENT | MD WHITE WT NORW - | $-921.26 | $2,763.69 |
| 07/19/2022 | BILL | WHITE, MAUREEN D | $3,684.95 | $3,684.95 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-894.40 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-894.40 | $894.40 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-894.40 | $1,788.80 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-894.41 | $2,683.20 |
| 07/14/2021 | BILL | WHITE, MAUREEN D | $3,577.61 | $3,577.61 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-868.35 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-868.35 | $868.35 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-868.35 | $1,736.70 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-868.37 | $2,605.05 |
| 07/13/2020 | BILL | WHITE, JOHN H & MAUREEN D TTEE | $3,473.42 | $3,473.42 |
| 01/24/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-843.06 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-843.06 | $843.06 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-843.06 | $1,686.12 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-843.08 | $2,529.18 |
| 07/15/2019 | BILL | WHITE, JOHN H & MAUREEN D TTEE | $3,372.26 | $3,372.26 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-818.50 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-818.50 | $818.50 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-818.50 | $1,637.00 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-818.53 | $2,455.50 |
| 07/12/2018 | BILL | WHITE, JOHN H & MAUREEN D TTEE | $3,274.03 | $3,274.03 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-794.66 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-794.66 | $794.66 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-794.66 | $1,589.32 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-794.68 | $2,383.98 |
| 07/14/2017 | BILL | WHITE, JOHN H & MAUREEN D TTEE | $3,178.66 | $3,178.66 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-774.53 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-774.53 | $774.53 |
| 10/08/2016 | PAYMENT | WELLS FARGO CHECK | $-774.53 | $1,549.06 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-774.53 | $2,323.59 |
| 07/12/2016 | BILL | WHITE, JOHN H & MAUREEN D TTEE | $3,098.12 | $3,098.12 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-772.98 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-772.98 | $772.98 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-772.98 | $1,545.96 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-773.01 | $2,318.94 |
| 07/14/2015 | BILL | WHITE, JOHN H & MAUREEN D TTEE | $3,091.95 | $3,091.95 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-750.47 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-750.47 | $750.47 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-750.47 | $1,500.94 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-750.49 | $2,251.41 |
| 07/17/2014 | BILL | WHITE, JOHN H & MAUREEN D | $3,001.90 | $3,001.90 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-728.61 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-728.61 | $728.61 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-728.61 | $1,457.22 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-728.64 | $2,185.83 |
| 07/16/2013 | BILL | WHITE, JOHN H & MAUREEN D | $2,914.47 | $2,914.47 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-754.92 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-754.92 | $754.92 |
| 08/29/2012 | PAYMENT | WESTERN TITLE CHECK | $-754.92 | $1,509.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-754.95 | $2,264.76 |
| 07/13/2012 | BILL | WHITE, JOHN H & MAUREEN D | $3,019.71 | $3,019.71 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-761.53 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-761.53 | $761.53 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-761.53 | $1,523.06 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-761.55 | $2,284.59 |
| 07/15/2011 | BILL | WHITE, JOHN H & MAUREEN D | $3,046.14 | $3,046.14 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-768.27 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-768.27 | $768.27 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-768.27 | $1,536.54 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-768.28 | $2,304.81 |
| 07/14/2010 | BILL | WHITE, JOHN H & MAUREEN D | $3,073.09 | $3,073.09 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-909.98 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-909.98 | $909.98 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-909.98 | $1,819.96 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-909.99 | $2,729.94 |
| 07/13/2009 | BILL | WHITE, JOHN H & MAUREEN D | $3,639.93 | $3,639.93 |
| 01/14/2009 | PAYMENT | 33 CHECK | $-883.46 | $0.00 |
| 12/30/2008 | PAYMENT | WHITE, JOHN H & MAUREEN D CHECK | $-883.46 | $883.46 |
| 10/01/2008 | PAYMENT | WHITE, JOHN H & MAUREEN D CHECK | $-883.46 | $1,766.92 |
| 08/07/2008 | PAYMENT | WHITE, JOHN H & MAUREEN D CHECK | $-883.49 | $2,650.38 |
| 07/18/2008 | BILL | WHITE, JOHN H & MAUREEN D | $3,533.87 | $3,533.87 |
| 12/11/2007 | PAYMENT | WHITE, JOHN H & MAUR | $-1,715.52 | $0.00 |
| 09/25/2007 | PAYMENT | WHITE, JOHN H & MAUR | $-857.76 | $1,715.52 |
| 07/26/2007 | PAYMENT | 33 | $-857.76 | $2,573.28 |
| 07/01/2007 | BILL | WHITE, JOHN H & MAUREEN D | $3,431.04 | $3,431.04 |
| 12/27/2006 | PAYMENT | WHITE, JOHN H & MAUR | $-569.50 | $0.00 |
| 08/11/2006 | PAYMENT | WHITE, JOHN H & MAUR | $-569.50 | $569.50 |
| 07/01/2006 | BILL | WHITE, JOHN H & MAUREEN D | $1,139.00 | $1,139.00 |
| 03/09/2006 | PAYMENT | MERRILL CONSTRUCTION | $-263.68 | $0.00 |
| 01/10/2006 | PAYMENT | MERRILL CONSTRUCTION | $-263.65 | $263.68 |
| 10/12/2005 | PAYMENT | MERRILL CONSTRUCTION | $-263.65 | $527.33 |
| 08/23/2005 | PAYMENT | MERRILL CONSTRUCTION | $-263.65 | $790.98 |
| 07/01/2005 | BILL | MERRILL CONSTRUCTION INC | $1,054.63 | $1,054.63 |