Tax Account 1420-29-712-001
Owners
DONNELLY LIVING TRUST 2007
1168 DEL MESA CT
MINDEN, NV 89423
DONNELLY, JAMES & PATTY TTEE
DONNELLY, JAMES P TTEE
DONNELLY, PATTY I TTEE
Account Summary
| Account ID | 1420-29-712-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1168 DEL MESA CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,160.45 |
| Total | $4,160.45 |
| Paid | $4,160.45 |
| Balance | $0.00 |
| 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 | $4,039.28 | $0.00 | $4,039.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,921.63 | $0.00 | $3,921.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,807.42 | $0.00 | $3,807.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,696.51 | $0.00 | $3,696.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,588.85 | $0.00 | $3,588.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,484.33 | $0.00 | $3,484.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,382.83 | $0.00 | $3,382.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,297.10 | $0.00 | $3,297.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,151.01 | $0.00 | $3,151.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,059.22 | $0.00 | $3,059.22 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/07/2024 | PAYMENT | PATTY DONNELLY GOV GOVOLUTION - 327690480 | $-2,080.06 | $0.00 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100355 | $-1,040.03 | $2,080.06 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1001217 | $-1,040.36 | $3,120.09 |
| 07/15/2024 | BILL | DONNELLY LIVING TRUST 2007 | $4,160.45 | $4,160.45 |
| 12/05/2023 | PAYMENT | LIVING TRUST 2007 DONNELLY GOV GOVOLUTION - 313922943 | $-2,019.50 | $0.00 |
| 10/08/2023 | PAYMENT | DONNELLY, JAMES P & PATTY I CHECK 709 | $-1,009.75 | $2,019.50 |
| 08/25/2023 | PAYMENT | DONNELLY , PATTY & JAMES CHECK 700 | $-1,010.03 | $3,029.25 |
| 07/14/2023 | BILL | DONNELLY LIVING TRUST 2007 | $4,039.28 | $4,039.28 |
| 01/23/2023 | PAYMENT | DONNELLY, JAMES & PATTY TTEE CHECK 614 | $-980.40 | $0.00 |
| 01/06/2023 | PAYMENT | DONNELLY, JAMES L & PATTY P CHECK 606 | $-980.40 | $980.40 |
| 09/20/2022 | PAYMENT | DONNELLY, JAMES & PATTY CHECK 584 | $-980.40 | $1,960.80 |
| 08/16/2022 | PAYMENT | JAMES & PATTY DONNELLY GOVACH ACH - 293784509 | $-980.43 | $2,941.20 |
| 07/19/2022 | BILL | DONNELLY, JAMES & PATTY TTEE | $3,921.63 | $3,921.63 |
| 02/14/2022 | PAYMENT | DONNELLY, JAMES & PATTI CHECK | $-951.85 | $0.00 |
| 01/07/2022 | PAYMENT | DONNELLY, JAMES & PATTI CHECK | $-951.85 | $951.85 |
| 08/23/2021 | PAYMENT | DONNELLY, JAMES & PATTI CHECK | $-1,903.72 | $1,903.70 |
| 07/14/2021 | BILL | DONNELLY, JAMES & PATTI TTEE | $3,807.42 | $3,807.42 |
| 02/19/2021 | PAYMENT | DONNELLY, JAMES & PATTI CHECK | $-924.12 | $0.00 |
| 01/11/2021 | PAYMENT | DONNELLY, JAMES & PATTI CHECK | $-924.12 | $924.12 |
| 09/15/2020 | PAYMENT | DONNELLY, JAMES & PATTI TTEE CHECK | $-924.12 | $1,848.24 |
| 07/30/2020 | PAYMENT | DONNELLY, JAMES & PATTI TTEE CHECK | $-924.15 | $2,772.36 |
| 07/13/2020 | BILL | DONNELLY, JAMES & PATTI TTEE | $3,696.51 | $3,696.51 |
| 03/16/2020 | PAYMENT | DONNELLY, JAMES & PATTY CHECK | $-897.21 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-897.21 | $897.21 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-897.21 | $1,794.42 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-897.22 | $2,691.63 |
| 07/15/2019 | BILL | LINDHJEM, ERIK D & MARGARET R | $3,588.85 | $3,588.85 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-871.08 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-871.08 | $871.08 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-871.08 | $1,742.16 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-871.09 | $2,613.24 |
| 07/12/2018 | BILL | LINDHJEM, ERIK D & MARGARET R | $3,484.33 | $3,484.33 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-845.70 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-845.70 | $845.70 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-845.70 | $1,691.40 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-845.73 | $2,537.10 |
| 07/14/2017 | BILL | LINDHJEM, ERIK D & MARGARET R | $3,382.83 | $3,382.83 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-824.27 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-824.27 | $824.27 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-824.27 | $1,648.54 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-824.29 | $2,472.81 |
| 07/12/2016 | BILL | LINDHJEM, ERIK D & MARGARET R | $3,297.10 | $3,297.10 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-787.75 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-787.75 | $787.75 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-787.75 | $1,575.50 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-787.76 | $2,363.25 |
| 07/14/2015 | BILL | LINDHJEM, ERIK D & MARGARET R | $3,151.01 | $3,151.01 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-764.80 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-764.80 | $764.80 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-764.80 | $1,529.60 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-764.82 | $2,294.40 |
| 07/17/2014 | BILL | LINDHJEM, ERIK D & MARGARET R | $3,059.22 | $3,059.22 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-742.53 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-742.53 | $742.53 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-742.53 | $1,485.06 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-742.53 | $2,227.59 |
| 07/16/2013 | BILL | LINDHJEM, ERIK D & MARGARET R | $2,970.12 | $2,970.12 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-759.00 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-759.00 | $759.00 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-759.00 | $1,518.00 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-759.02 | $2,277.00 |
| 07/13/2012 | BILL | LINDHJEM, ERIK D & MARGARET R | $3,036.02 | $3,036.02 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-736.87 | $0.00 |
| 10/14/2011 | PAYMENT | CAPITAL TITLE CO CHECK | $-736.87 | $736.87 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-736.87 | $1,473.74 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-736.90 | $2,210.61 |
| 07/15/2011 | BILL | SCHNITZER, JEFFREY P & KIMBERL | $2,947.51 | $2,947.51 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-715.43 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-715.43 | $715.43 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-715.43 | $1,430.86 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-715.45 | $2,146.29 |
| 07/14/2010 | BILL | SCHNITZER, JEFFREY P & KIMBERL | $2,861.74 | $2,861.74 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-694.60 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-694.60 | $694.60 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-694.60 | $1,389.20 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-694.60 | $2,083.80 |
| 07/13/2009 | BILL | SCHNITZER, JEFFREY P & KIMBERL | $2,778.40 | $2,778.40 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-674.37 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-674.37 | $674.37 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-674.37 | $1,348.74 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-674.37 | $2,023.11 |
| 07/18/2008 | BILL | SCHNITZER, JEFFREY P & KIMBERL | $2,697.48 | $2,697.48 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-654.73 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-654.73 | $654.73 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-654.73 | $1,309.46 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-654.73 | $1,964.19 |
| 07/01/2007 | BILL | SCHNITZER, JEFFREY P & KIMBERL | $2,618.92 | $2,618.92 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-635.68 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-635.65 | $635.68 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-635.65 | $1,271.33 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-635.65 | $1,906.98 |
| 07/01/2006 | BILL | SCHNITZER, JEFFREY P & KIMBERL | $2,542.63 | $2,542.63 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-617.15 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-617.14 | $617.15 |
| 10/17/2005 | PAYMENT | CITI MORTG | $-617.14 | $1,234.29 |
| 10/17/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,851.43 |
| 08/12/2005 | PAYMENT | GMAC - MORTGAGE IT | $-617.14 | $1,851.43 |
| 07/01/2005 | BILL | DRUMHELLER, MICHAEL D | $2,468.57 | $2,468.57 |
| 05/31/2005 | PAYMENT | MORTGAGE IT | $-627.40 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $28.22 | $627.40 |
| 12/22/2004 | PAYMENT | 33 | $-599.17 | $599.18 |
| 09/30/2004 | PAYMENT | HSBC MORTGAGE CORPOR | $-599.17 | $1,198.35 |
| 08/11/2004 | PAYMENT | HSBC MORTGAGE CORPOR | $-599.17 | $1,797.52 |
| 07/01/2004 | BILL | WARE-TAYLOR, LORI M | $2,396.69 | $2,396.69 |
| 02/17/2004 | PAYMENT | EVERHOME MTG | $-583.76 | $0.00 |
| 12/31/2003 | PAYMENT | ALLIANCE MORTGAGE CO | $-583.74 | $583.76 |
| 10/02/2003 | PAYMENT | CENLAR FED SAVINGS B | $-583.74 | $1,167.50 |
| 08/15/2003 | PAYMENT | CENLAR FED SAVINGS B | $-583.74 | $1,751.24 |
| 07/01/2003 | BILL | TAYLOR, LORI M WARE- & TOBY | $2,334.98 | $2,334.98 |
| 04/15/2003 | PAYMENT | CENTRAL LOAN ADMIN | $-563.42 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $21.67 | $563.42 |
| 12/27/2002 | PAYMENT | 22 | $-1,701.00 | $541.75 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $54.17 | $2,242.75 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $21.67 | $2,188.58 |
| 07/01/2002 | BILL | MOSS, J & P & LOGAN, D & D * | $2,166.91 | $2,166.91 |
| 04/10/2002 | PAYMENT | JANTZ, ROY & PEGGY | $-97.88 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.76 | $97.88 |
| 01/10/2002 | PAYMENT | DANIEL LOGAN | $-94.12 | $94.12 |
| 12/28/2001 | PAYMENT | 11 | $-97.88 | $188.24 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.76 | $286.12 |
| 08/16/2001 | PAYMENT | JANTZ, ROY & PEGGY | $-94.12 | $282.36 |
| 07/01/2001 | BILL | JANTZ, ROY & PEGGY | $376.48 | $376.48 |
| 08/28/2000 | PAYMENT | JANTZ, ROY & PEGGY | $-372.82 | $0.00 |
| 07/01/2000 | BILL | JANTZ, ROY & PEGGY | $372.82 | $372.82 |
| 08/20/1999 | PAYMENT | 22 | $-227.10 | $0.00 |
| 08/11/1999 | PAYMENT | DILORETO HOMES OF NE | $-75.70 | $227.10 |
| 07/01/1999 | BILL | DILORETO HOMES OF NEVADA | $302.80 | $302.80 |
| 02/19/1999 | PAYMENT | FORUM DEVEL CORP | $-38.41 | $0.00 |
| 11/16/1998 | PAYMENT | DI LORETO | $-38.41 | $38.41 |
| 08/13/1998 | PAYMENT | DILORETO HOMES OF NE | $-76.82 | $76.82 |
| 07/01/1998 | BILL | DILORETO HOMES OF NEVADA | $153.64 | $153.64 |