Tax Account 1420-29-812-025

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Owners

GREEN, DONNA SEACORD
1126 NORTH FORK TR
MINDEN, NV 89423

Account Summary

Account ID	1420-29-812-025
Account Type	Real Estate
Location	1126 NORTH FORK TR GEN CO/CWS/MOSQ
Balance	$4,563.78
Currently Due	$1,521.26

Account ID

1420-29-812-025

Account Type

Real Estate

Location

1126 NORTH FORK TR
GEN CO/CWS/MOSQ

Balance

$4,563.78

Currently Due

$1,521.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,085.27
Total	$6,085.27
Paid	$1,521.49
Balance	$4,563.78
Due	$1,521.26
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

$6,085.27

Total

$6,085.27

Paid

$1,521.49

Balance

$4,563.78

Due

$1,521.26

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	$1,521.49	$0.00	$1,521.49	$1,521.49	$0.00
2	10/07/2024	10/17/2024	Due	$1,521.26	$0.00	$1,521.26	$0.00	$1,521.26
3	01/06/2025	01/16/2025	Due	$1,521.26	$0.00	$1,521.26	$0.00	$3,042.52
4	03/03/2025	03/13/2025	Due	$1,521.26	$0.00	$1,521.26	$0.00	$4,563.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,908.03	$0.00	$5,908.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,735.97	$0.00	$5,735.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,568.89	$0.00	$5,568.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,406.70	$0.00	$5,406.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,249.23	$0.00	$5,249.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,096.35	$0.00	$5,096.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,947.91	$0.00	$4,947.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,822.51	$0.00	$4,822.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,812.89	$0.00	$4,812.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,672.72	$0.00	$4,672.72	$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 -	$-1,521.49	$4,563.78
07/15/2024	BILL	GREEN, DONNA SEACORD	$6,085.27	$6,085.27
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,476.94	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,476.94	$1,476.94
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,476.94	$2,953.88
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,477.21	$4,430.82
07/14/2023	BILL	GREEN, DONNA SEACORD	$5,908.03	$5,908.03
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,433.99	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,433.99	$1,433.99
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,433.99	$2,867.98
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,434.00	$4,301.97
07/19/2022	BILL	GREEN, DONNA SEACORD	$5,735.97	$5,735.97
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,392.22	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,392.22	$1,392.22
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,392.22	$2,784.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,392.23	$4,176.66
07/14/2021	BILL	GREEN, DONNA SEACORD	$5,568.89	$5,568.89
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,351.67	$0.00
11/25/2020	PAYMENT	WESTERN TITLE CHECK	$-1,351.67	$1,351.67
09/23/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 794952	$-1,351.67	$2,703.34
08/19/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 775642	$-1,351.69	$4,055.01
07/13/2020	BILL	HARTMAN, TIMOTHY	$5,406.70	$5,406.70
02/27/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 710229	$-1,312.30	$0.00
01/03/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 677798	$-1,312.30	$1,312.30
10/01/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 632661	$-1,312.30	$2,624.60
08/07/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 609877	$-1,312.33	$3,936.90
07/15/2019	BILL	HARTMAN, TIMOTHY	$5,249.23	$5,249.23
02/20/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 542836	$-1,274.08	$0.00
01/09/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 524374	$-1,274.08	$1,274.08
10/03/2018	PAYMENT	FAY SERVICING, LLC CHECK NUM: 489121	$-1,274.08	$2,548.16
08/16/2018	PAYMENT	FAY SERVICING, LLC CHECK	$-1,274.11	$3,822.24
07/12/2018	BILL	HARTMAN, TIMOTHY	$5,096.35	$5,096.35
02/22/2018	PAYMENT	FAY SERVICING, LLC CHECK	$-1,236.97	$0.00
12/29/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-1,236.97	$1,236.97
09/29/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-1,236.97	$2,473.94
08/23/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-1,237.00	$3,710.91
07/14/2017	BILL	HARTMAN, TIMOTHY	$4,947.91	$4,947.91
03/02/2017	PAYMENT	FAY SERVICING CHECK	$-1,205.62	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-1,205.62	$1,205.62
09/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-1,205.62	$2,411.24
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-1,205.65	$3,616.86
07/12/2016	BILL	HARTMAN, TIMOTHY	$4,822.51	$4,822.51
03/08/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-1,203.22	$0.00
01/05/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-1,203.22	$1,203.22
10/07/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-1,203.22	$2,406.44
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-1,203.23	$3,609.66
07/14/2015	BILL	HARTMAN, TIMOTHY	$4,812.89	$4,812.89
03/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068273	$-1,168.18	$0.00
01/07/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063625	$-1,168.18	$1,168.18
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,168.18	$2,336.36
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,168.18	$3,504.54
07/17/2014	BILL	HARTMAN, TIMOTHY & RUBIO, ROSA	$4,672.72	$4,672.72
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,134.15	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,134.15	$1,134.15
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,134.15	$2,268.30
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,134.17	$3,402.45
07/16/2013	BILL	HARTMAN, TIMOTHY & RUBIO, ROSA	$4,536.62	$4,536.62
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,098.23	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,098.23	$1,098.23
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,098.23	$2,196.46
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,098.23	$3,294.69
07/13/2012	BILL	HARTMAN, TIMOTHY & RUBIO, ROSA	$4,392.92	$4,392.92
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,032.15	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,032.15	$1,032.15
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,032.15	$2,064.30
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,032.15	$3,096.45
07/15/2011	BILL	HARTMAN, TIMOTHY & RUBIO, ROSA	$4,128.60	$4,128.60
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-976.52	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-976.52	$976.52
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-976.52	$1,953.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-976.54	$2,929.56
07/14/2010	BILL	HARTMAN, TIMOTHY & RUBIO, ROSA	$3,906.10	$3,906.10
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-948.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-948.08	$948.08
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-948.08	$1,896.16
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-948.09	$2,844.24
07/13/2009	BILL	HARTMAN, TIMOTHY & RUBIO, ROSA	$3,792.33	$3,792.33
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-920.46	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-920.46	$920.46
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-920.46	$1,840.92
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-920.48	$2,761.38
07/18/2008	BILL	HARTMAN, TIMOTHY & RUBIO, ROSA	$3,681.86	$3,681.86
02/26/2008	PAYMENT	COUNTRYWIDE	$-893.68	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-893.65	$893.68
09/25/2007	PAYMENT	COUNTRYWIDE	$-893.65	$1,787.33
08/13/2007	PAYMENT	COUNTRYWIDE	$-893.65	$2,680.98
07/01/2007	BILL	HARTMAN, TIMOTHY & RUBIO, ROSA	$3,574.63	$3,574.63
02/28/2007	PAYMENT	COUNTRYWIDE	$-867.65	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-867.62	$867.65
09/26/2006	PAYMENT	COUNTRYWIDE	$-867.62	$1,735.27
08/07/2006	PAYMENT	COUNTRYWIDE	$-867.62	$2,602.89
07/01/2006	BILL	HARTMAN, TIMOTHY & RUBIO, ROSA	$3,470.51	$3,470.51
03/01/2006	PAYMENT	COUNTRYWIDE	$-842.38	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-842.35	$842.38
09/29/2005	PAYMENT	COUNTRYWIDE	$-842.35	$1,684.73
08/10/2005	PAYMENT	COUNTRYWIDE	$-842.35	$2,527.08
07/01/2005	BILL	HARTMAN, TIMOTHY & RUBIO, ROSA	$3,369.43	$3,369.43
02/28/2005	PAYMENT	22	$-183.25	$0.00
12/29/2004	PAYMENT	PISCIOTTA BUILDERS	$-183.22	$183.25
10/06/2004	PAYMENT	CRISP, BERLE G & CAR	$-183.22	$366.47
08/16/2004	PAYMENT	PISCOTTA BUILDERS	$-183.22	$549.69
07/01/2004	BILL	CRISP, BERLE G & CAROL TTEES	$732.91	$732.91