Tax Account 1420-33-101-010

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Owners

SANTI, RONALD M
1254 STEPHANIE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-101-010
Account Type	Real Estate
Location	1254 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$1,767.22
Currently Due	$569.68

Account ID

1420-33-101-010

Account Type

Real Estate

Location

1254 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$1,767.22

Currently Due

$569.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,395.31
Total	$2,395.31
Paid	$628.09
Balance	$1,767.22
Due	$569.68
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

$2,395.31

Total

$2,395.31

Paid

$628.09

Balance

$1,767.22

Due

$569.68

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	$599.00	$0.00	$599.00	$599.00	$0.00
2	10/07/2024	10/17/2024	Due	$598.77	$0.00	$598.77	$29.09	$569.68
3	01/06/2025	01/16/2025	Due	$598.77	$0.00	$598.77	$0.00	$1,168.45
4	03/03/2025	03/13/2025	Due	$598.77	$0.00	$598.77	$0.00	$1,767.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,325.55	$23.25	$2,348.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,178.28	$0.00	$2,178.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,993.79	$0.00	$1,993.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,928.22	$0.00	$1,928.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,861.23	$0.00	$1,861.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,775.98	$0.00	$1,775.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,729.23	$0.00	$1,729.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,685.41	$0.00	$1,685.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,693.59	$0.00	$1,693.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,725.65	$0.00	$1,725.65	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	SANTI, RONALD M & ALISON SYS 1413 ORIG: CHECK	$-628.09	$1,767.22
09/06/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-116.27	$2,395.31
09/06/2024	ADJUSTMENT	SANTI, RONALD M & ALISON CHECK 1413 VOIDED PAYMENT: 1367034. REASON: 2024/25 ABATEMENT CORRECTION	$628.09	$2,511.58
08/14/2024	PAYMENT	SANTI, RONALD M & ALISON CHECK 1413	$-628.09	$1,883.49
07/15/2024	BILL	SANTI, RONALD M	$2,511.58	$2,511.58
04/01/2024	PAYMENT	SANTI, RONALD M CHECK 1408	$-604.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.25	$604.58
01/08/2024	PAYMENT	SANTI, RONALD M CHECK 1405	$-581.33	$581.33
10/10/2023	PAYMENT	SANTI, RONALD M & ALISON LEA CHECK 120	$-581.33	$1,162.66
08/25/2023	PAYMENT	SANTI, RONALD M ALISON CHECK 117	$-581.56	$1,743.99
07/14/2023	BILL	SANTI, RONALD M	$2,325.55	$2,325.55
03/15/2023	PAYMENT	SANTI, RONALD M & ALISON CHECK 111	$-538.32	$0.00
01/13/2023	PAYMENT	SANTI, RONALD M & ALISON LEA CHECK 109	$-538.32	$538.32
11/04/2022	PAYMENT	SANTI, RONALD M & ALISON CHECK 103	$-563.32	$1,076.64
10/25/2022	AMENDMENT	RETURNED ONLINE PAYMENT - UNABLE TO LOCATE ACCOUNT	$25.00	$1,639.96
10/22/2022	ADJUSTMENT	RONALD M SANTI GOVACH ACH - 296222771 VOIDED PAYMENT: 1102126. REASON: RETURNED PMT - UNABLE TO LOCATE ACCT	$538.32	$1,614.96
10/13/2022	PAYMENT	RONALD M SANTI GOVACH ACH - 296222771	$-538.32	$1,076.64
08/30/2022	PAYMENT	SANTI, RONALD M CREDIT 294434159	$-538.32	$1,614.96
07/19/2022	BILL	SANTI, RONALD M	$2,153.28	$2,153.28
03/11/2022	PAYMENT	FNC TITLE AGENCY LLC CHECK	$-498.44	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-498.44	$498.44
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-498.44	$996.88
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-498.47	$1,495.32
07/14/2021	BILL	SANTI, RONALD M & NANCY A	$1,993.79	$1,993.79
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-482.05	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-482.05	$482.05
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-482.05	$964.10
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-482.07	$1,446.15
07/13/2020	BILL	SANTI, RONALD M & NANCY A	$1,928.22	$1,928.22
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-465.30	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-465.30	$465.30
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-465.30	$930.60
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-465.33	$1,395.90
07/15/2019	BILL	SANTI, RONALD M & NANCY A	$1,861.23	$1,861.23
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-443.99	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-443.99	$443.99
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-443.99	$887.98
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-444.01	$1,331.97
07/12/2018	BILL	SANTI, RONALD M & NANCY A	$1,775.98	$1,775.98
02/22/2018	PAYMENT	CIT BANK, N.A. CHECK	$-432.30	$0.00
12/29/2017	PAYMENT	CIT BANK, N.A. CHECK	$-432.30	$432.30
09/29/2017	PAYMENT	CIT BANK, N.A. CHECK	$-432.30	$864.60
08/23/2017	PAYMENT	CIT BANK, N.A. CHECK	$-432.33	$1,296.90
07/14/2017	BILL	SANTI, RONALD M & NANCY A	$1,729.23	$1,729.23
03/07/2017	PAYMENT	CIT BANK, N.A. CHECK	$-421.35	$0.00
12/30/2016	PAYMENT	CIT BANK, N.A. CHECK	$-421.35	$421.35
09/30/2016	PAYMENT	CIT BANK, N.A. CHECK	$-421.35	$842.70
08/16/2016	PAYMENT	CIT BANK, N.A. CHECK	$-421.36	$1,264.05
07/12/2016	BILL	SANTI, RONALD M & NANCY A	$1,685.41	$1,685.41
03/08/2016	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK	$-423.39	$0.00
01/05/2016	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK	$-423.39	$423.39
10/07/2015	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK	$-423.39	$846.78
08/17/2015	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK	$-423.42	$1,270.17
07/14/2015	BILL	SANTI, RONALD M & NANCY A	$1,693.59	$1,693.59
03/03/2015	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-431.41	$0.00
01/06/2015	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-431.41	$431.41
10/03/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-431.41	$862.82
08/18/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-431.42	$1,294.23
07/17/2014	BILL	SANTI, RONALD M & NANCY A	$1,725.65	$1,725.65
03/04/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-418.84	$0.00
01/07/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-418.84	$418.84
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-418.84	$837.68
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-418.87	$1,256.52
07/16/2013	BILL	SANTI, RONALD M & NANCY A	$1,675.39	$1,675.39
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-444.76	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-444.76	$444.76
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-444.76	$889.52
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-444.77	$1,334.28
07/13/2012	BILL	SANTI, RONALD M & NANCY A	$1,779.05	$1,779.05
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-462.81	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-462.81	$462.81
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-462.81	$925.62
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-462.81	$1,388.43
07/15/2011	BILL	SANTI, RONALD M & NANCY A	$1,851.24	$1,851.24
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-437.85	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-437.85	$437.85
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-437.85	$875.70
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-437.86	$1,313.55
07/14/2010	BILL	SANTI, RONALD M & NANCY A	$1,751.41	$1,751.41
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-407.30	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-407.30	$407.30
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-407.30	$814.60
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-407.32	$1,221.90
07/13/2009	BILL	SANTI, RONALD M & NANCY A	$1,629.22	$1,629.22
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-377.13	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-377.13	$377.13
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-377.13	$754.26
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-377.14	$1,131.39
07/18/2008	BILL	SANTI, RONALD M & NANCY A	$1,508.53	$1,508.53
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-349.22	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-349.19	$349.22
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-349.19	$698.41
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-349.19	$1,047.60
07/01/2007	BILL	SANTI, RONALD M & NANCY A	$1,396.79	$1,396.79
04/20/2007	PAYMENT	INDYMAC BANK	$-336.27	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.93	$336.27
12/14/2006	PAYMENT	PAUL FINACIAL LLC	$-323.33	$323.34
09/20/2006	PAYMENT	11	$-323.33	$646.67
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-323.33	$970.00
07/01/2006	BILL	SANTI, RONALD M & NANCY A	$1,293.33	$1,293.33
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-299.39	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-299.38	$299.39
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-299.38	$598.77
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-299.38	$898.15
07/01/2005	BILL	SANTI, RONALD M & NANCY A	$1,197.53	$1,197.53
02/22/2005	PAYMENT	HOMECOMINGS FINANCIA	$-1,205.37	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$50.22	$1,205.37
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.90	$1,155.15
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.16	$1,127.25
07/01/2004	BILL	SANTI, RONALD M & NANCY A	$1,116.09	$1,116.09
04/28/2004	PAYMENT	SANTI, RONALD M & NA	$-1,281.62	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$78.01	$1,281.62
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$50.15	$1,203.61
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.86	$1,153.46
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.14	$1,125.60
07/01/2003	BILL	SANTI, RONALD M & NANCY A	$1,114.46	$1,114.46
03/11/2003	PAYMENT	SANTI, RONALD M & NA	$-1,171.98	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$48.83	$1,171.98
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.13	$1,123.15
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.85	$1,096.02
07/01/2002	BILL	SANTI, RONALD M & NANCY A	$1,085.17	$1,085.17
05/01/2002	PAYMENT	SANTI, RONALD M & NA	$-871.21	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$47.23	$871.21
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.24	$823.98
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.50	$797.74
08/15/2001	PAYMENT	SANTI, RONALD M & NA	$-262.41	$787.24
07/01/2001	BILL	SANTI, RONALD M & NANCY A	$1,049.65	$1,049.65
03/15/2001	PAYMENT	SANTI, RONALD M & NA	$-259.87	$0.00
01/04/2001	PAYMENT	SANTI, RONALD M & NA	$-815.93	$259.87
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.99	$1,075.80
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.39	$1,049.81
07/01/2000	BILL	SANTI, RONALD M & NANCY A	$1,039.42	$1,039.42
03/14/2000	PAYMENT	SANTI, RONALD M & NA	$-258.23	$0.00
01/10/2000	PAYMENT	SANTI, RONALD M & NA	$-258.20	$258.23
10/05/1999	PAYMENT	SANTI, RONALD M & NA	$-258.20	$516.43
08/20/1999	PAYMENT	SANTI, RONALD M & NA	$-258.20	$774.63
07/01/1999	BILL	SANTI, RONALD M & NANCY A	$1,032.83	$1,032.83
02/11/1999	PAYMENT	FIDELITY NATIONAL TI	$-253.79	$0.00
01/14/1999	PAYMENT	SANTI, RONALD M & NA	$-253.78	$253.79
10/08/1998	PAYMENT	SANTI, RONALD M & NA	$-253.78	$507.57
08/24/1998	PAYMENT	SANTI, RONALD M & NA	$-253.78	$761.35
07/01/1998	BILL	SANTI, RONALD M & NANCY A	$1,015.13	$1,015.13
03/09/1998	PAYMENT	SANTI, RONALD M & NA	$-258.15	$0.00
01/08/1998	PAYMENT	SANTI, RONALD M & NA	$-258.15	$258.15
10/14/1997	PAYMENT	SANTI, RONALD M & NA	$-258.15	$516.30
08/19/1997	PAYMENT	SANTI, RONALD M & NA	$-258.15	$774.45
07/01/1997	BILL	SANTI, RONALD M & NANCY A	$1,032.60	$1,032.60
03/05/1997	PAYMENT	SANTI, RONALD M & NA	$-263.71	$0.00
01/15/1997	PAYMENT	SANTI, RONALD M & NA	$-263.68	$263.71
10/11/1996	PAYMENT	SANTI, RONALD M & NA	$-263.68	$527.39
08/15/1996	PAYMENT	SANTI, RONALD M & NA	$-263.68	$791.07
07/01/1996	BILL	SANTI, RONALD M & NANCY A	$1,054.75	$1,054.75
03/26/1996	PAYMENT		$-282.83	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.88	$282.83
01/12/1996	PAYMENT		$-271.92	$271.95
10/12/1995	PAYMENT		$-271.92	$543.87
08/22/1995	PAYMENT		$-271.92	$815.79
07/01/1995	BILL	SANTI, RONALD M & NANCY A	$1,087.71	$1,087.71
03/08/1995	PAYMENT		$-244.02	$0.00
01/11/1995	PAYMENT		$-243.99	$244.02
11/23/1994	PAYMENT		$-253.75	$488.01
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.76	$741.76
08/26/1994	PAYMENT		$-243.99	$732.00
07/01/1994	BILL	SANTI, RONALD M & NANCY A	$975.99	$975.99
03/09/1994	PAYMENT		$-230.03	$0.00
01/12/1994	PAYMENT		$-230.03	$230.03
10/14/1993	PAYMENT		$-230.03	$460.06
08/11/1993	PAYMENT		$-230.03	$690.09
07/01/1993	BILL	SANTI, RONALD M & NANCY A	$920.12	$920.12
03/03/1993	PAYMENT		$-216.44	$0.00
01/13/1993	PAYMENT		$-216.41	$216.44
10/16/1992	PAYMENT		$-216.41	$432.85
08/24/1992	PAYMENT		$-216.41	$649.26
07/01/1992	BILL	SANTI, RONALD M & NANCY A	$865.67	$865.67
03/05/1992	PAYMENT		$-190.07	$0.00
01/08/1992	PAYMENT		$-190.07	$190.07
10/09/1991	PAYMENT		$-190.07	$380.14
08/14/1991	PAYMENT		$-190.07	$570.21
07/01/1991	BILL	SANTI, RONALD M & NANCY A	$760.28	$760.28
03/13/1991	PAYMENT		$-166.17	$0.00
01/17/1991	PAYMENT		$-166.16	$166.17
10/10/1990	PAYMENT		$-166.16	$332.33
08/07/1990	PAYMENT		$-166.16	$498.49
07/01/1990	BILL	SANTI, RONALD M & NANCY A	$664.65	$664.65
01/04/1990	PAYMENT		$-32.15	$0.00
09/06/1989	PAYMENT		$-32.14	$32.15
08/16/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$64.29
07/01/1989	BILL	SANTI, RONALD M. & NANCY A	$64.29	$64.29