Tax Account 1420-33-213-031

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Owners

SAMANIEGO FAMILY TRUST
1276 DOWNS DR
MINDEN, NV 89423

SAMANIEGO, MICHAEL P & REBECCA

SAMANIEGO, REBECCA S TRUSTEE

Account Summary

Account ID	1420-33-213-031
Account Type	Real Estate
Location	1276 DOWNS DR GEN CO/CWS/MOSQ
Balance	$1,578.75
Currently Due	$526.25

Account ID

1420-33-213-031

Account Type

Real Estate

Location

1276 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$1,578.75

Currently Due

$526.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,105.38
Total	$2,105.38
Paid	$526.63
Balance	$1,578.75
Due	$526.25
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

$2,105.38

Total

$2,105.38

Paid

$526.63

Balance

$1,578.75

Due

$526.25

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	$526.63	$0.00	$526.63	$526.63	$0.00
2	10/07/2024	10/17/2024	Due	$526.25	$0.00	$526.25	$0.00	$526.25
3	01/06/2025	01/16/2025	Due	$526.25	$0.00	$526.25	$0.00	$1,052.50
4	03/03/2025	03/13/2025	Due	$526.25	$0.00	$526.25	$0.00	$1,578.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,047.88	$0.00	$2,047.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,031.07	$0.00	$2,031.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,971.91	$0.00	$1,971.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,914.48	$0.00	$1,914.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,858.73	$0.00	$1,858.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,804.58	$0.00	$1,804.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,752.02	$0.00	$1,752.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,707.61	$0.00	$1,707.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,704.19	$0.00	$1,704.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,654.56	$0.00	$1,654.56	$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	CHASE WT CORE -	$-526.63	$1,578.75
07/15/2024	BILL	SAMANIEGO FAMILY TRUST	$2,105.38	$2,105.38
02/29/2024	PAYMENT	CHASE WT CORE -	$-511.91	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-511.91	$511.91
10/03/2023	PAYMENT	CHASE WT CORE -	$-511.91	$1,023.82
08/09/2023	PAYMENT	CHASE WT CORE -	$-512.15	$1,535.73
07/14/2023	BILL	SAMANIEGO FAMILY TRUST	$2,047.88	$2,047.88
02/27/2023	PAYMENT	CHASE WT CORE -	$-507.76	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-507.76	$507.76
10/07/2022	PAYMENT	CHASE WT CORE -	$-507.76	$1,015.52
08/12/2022	PAYMENT	CHASE WT CORE -	$-507.79	$1,523.28
07/19/2022	BILL	SAMANIEGO, MICHAEL P & REBECCA	$2,031.07	$2,031.07
03/01/2022	PAYMENT	CHASE CHECK	$-492.97	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-492.97	$492.97
10/01/2021	PAYMENT	CHASE CHECK	$-492.97	$985.94
08/17/2021	PAYMENT	CHASE CHECK	$-493.00	$1,478.91
07/14/2021	BILL	SAMANIEGO, MICHAEL P & REBECCA	$1,971.91	$1,971.91
02/25/2021	PAYMENT	CHASE CHECK	$-478.62	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-478.62	$478.62
09/30/2020	PAYMENT	CHASE CHECK	$-478.62	$957.24
08/13/2020	PAYMENT	CHASE CHECK	$-478.62	$1,435.86
07/13/2020	BILL	SAMANIEGO, MICHAEL P & REBECCA	$1,914.48	$1,914.48
02/28/2020	PAYMENT	CHASE CHECK	$-464.68	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-464.68	$464.68
10/07/2019	PAYMENT	CHASE CHECK	$-464.68	$929.36
08/16/2019	PAYMENT	CHASE CHECK	$-464.69	$1,394.04
07/15/2019	BILL	SAMANIEGO, MICHAEL P & REBECCA	$1,858.73	$1,858.73
02/28/2019	PAYMENT	CHASE CHECK	$-451.14	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-451.14	$451.14
09/28/2018	PAYMENT	CHASE CHECK	$-451.14	$902.28
08/16/2018	PAYMENT	CHASE CHECK	$-451.16	$1,353.42
07/12/2018	BILL	SAMANIEGO, MICHAEL P & REBECCA	$1,804.58	$1,804.58
02/22/2018	PAYMENT	CHASE CHECK	$-438.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-438.00	$438.00
09/29/2017	PAYMENT	CHASE CHECK	$-438.00	$876.00
08/23/2017	PAYMENT	CHASE CHECK	$-438.02	$1,314.00
07/14/2017	BILL	SAMANIEGO, MICHAEL P & REBECCA	$1,752.02	$1,752.02
03/07/2017	PAYMENT	CHASE CHECK	$-426.90	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-426.90	$426.90
09/30/2016	PAYMENT	CHASE CHECK	$-426.90	$853.80
08/16/2016	PAYMENT	CHASE CHECK	$-426.91	$1,280.70
07/12/2016	BILL	SAMANIEGO, MICHAEL P & REBECCA	$1,707.61	$1,707.61
03/08/2016	PAYMENT	CHASE CHECK	$-426.04	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-426.04	$426.04
10/07/2015	PAYMENT	CHASE CHECK	$-426.04	$852.08
08/17/2015	PAYMENT	CHASE CHECK	$-426.07	$1,278.12
07/14/2015	BILL	SAMANIEGO, MICHAEL P & REBECCA	$1,704.19	$1,704.19
03/03/2015	PAYMENT	CHASE CHECK	$-413.64	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-413.64	$413.64
10/03/2014	PAYMENT	CHASE CHECK	$-413.64	$827.28
08/18/2014	PAYMENT	CHASE CHECK	$-413.64	$1,240.92
07/17/2014	BILL	SAMANIEGO, MICHAEL P & REBECCA	$1,654.56	$1,654.56
03/04/2014	PAYMENT	CHASE CHECK	$-401.58	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-401.58	$401.58
10/03/2013	PAYMENT	CHASE CHECK	$-401.58	$803.16
08/16/2013	PAYMENT	CHASE CHECK	$-401.58	$1,204.74
07/16/2013	BILL	SAMANIEGO, MICHAEL P & REBECCA	$1,606.32	$1,606.32
03/04/2013	PAYMENT	CHASE CHECK	$-389.89	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-389.89	$389.89
10/03/2012	PAYMENT	CHASE CHECK	$-389.89	$779.78
08/17/2012	PAYMENT	CHASE CHECK	$-389.89	$1,169.67
07/13/2012	BILL	SAMANIEGO, MICHAEL P & REBECCA	$1,559.56	$1,559.56
03/02/2012	PAYMENT	CHASE CHECK	$-378.54	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-378.54	$378.54
10/03/2011	PAYMENT	CHASE CHECK	$-378.54	$757.08
08/13/2011	PAYMENT	CHASE CHECK	$-378.55	$1,135.62
07/15/2011	BILL	SAMANIEGO, MICHAEL P & REBECCA	$1,514.17	$1,514.17
03/08/2011	PAYMENT	CHASE CHECK	$-367.52	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-367.52	$367.52
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-367.52	$735.04
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-367.52	$1,102.56
07/14/2010	BILL	SAMANIEGO, MICHAEL P & REBECCA	$1,470.08	$1,470.08
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-356.81	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-356.81	$356.81
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-356.81	$713.62
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-356.83	$1,070.43
07/13/2009	BILL	SAMANIEGO, MICHAEL P & REBECCA	$1,427.26	$1,427.26
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-346.42	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-346.42	$346.42
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-346.42	$692.84
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-346.43	$1,039.26
07/18/2008	BILL	SAMANIEGO, MICHAEL P & REBECCA	$1,385.69	$1,385.69
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-336.36	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-336.34	$336.36
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-336.34	$672.70
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-336.34	$1,009.04
07/01/2007	BILL	SAMANIEGO, MICHAEL P & REBECCA	$1,345.38	$1,345.38
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-326.56	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-326.53	$326.56
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-326.53	$653.09
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-326.53	$979.62
07/01/2006	BILL	SAMANIEGO, MICHAEL P & REBECCA	$1,306.15	$1,306.15
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-317.05	$0.00
12/29/2005	PAYMENT	CHASE	$-317.02	$317.05
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-317.02	$634.07
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-317.02	$951.09
07/01/2005	BILL	SAMANIEGO, MICHAEL P & REBECCA	$1,268.11	$1,268.11
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-295.49	$0.00
12/28/2004	PAYMENT	CHASE	$-295.46	$295.49
09/30/2004	PAYMENT	CHASE	$-295.46	$590.95
08/11/2004	PAYMENT	CHASE	$-295.46	$886.41
07/01/2004	BILL	SAMANIEGO, MICHAEL P & REBECCA	$1,181.87	$1,181.87
02/25/2004	PAYMENT	CHASE	$-295.08	$0.00
12/31/2003	PAYMENT	CHASE	$-295.07	$295.08
10/02/2003	PAYMENT	CHASE	$-295.07	$590.15
08/15/2003	PAYMENT	CHASE	$-295.07	$885.22
07/01/2003	BILL	SAMANIEGO, MICHAEL P & REBECCA	$1,180.29	$1,180.29
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-283.01	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-282.99	$283.01
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-282.99	$566.00
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-282.99	$848.99
07/01/2002	BILL	SAMANIEGO, MICHAEL P & REBECCA	$1,131.98	$1,131.98
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-273.70	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-273.68	$273.70
10/02/2001	PAYMENT	CHASE MANHATTAN MTGE	$-273.68	$547.38
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-273.68	$821.06
07/01/2001	BILL	SAMANIEGO, MICHAEL P & REBECCA	$1,094.74	$1,094.74
02/26/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-271.03	$0.00
12/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-271.01	$271.03
09/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-271.01	$542.04
08/10/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-271.01	$813.05
07/01/2000	BILL	SAMANIEGO, MICHAEL P & REBECCA	$1,084.06	$1,084.06
02/21/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-275.63	$0.00
12/23/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-275.61	$275.63
09/21/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-275.61	$551.24
08/05/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-275.61	$826.85
07/01/1999	BILL	SAMANIEGO, MICHAEL P & REBECCA	$1,102.46	$1,102.46
02/22/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-276.68	$0.00
12/18/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-276.65	$276.68
09/25/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-276.65	$553.33
08/06/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-276.65	$829.98
07/01/1998	BILL	SAMANIEGO, MICHAEL P & REBECCA	$1,106.63	$1,106.63
03/08/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-275.43	$0.00
12/23/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-275.42	$275.43
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-275.42	$550.85
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-275.42	$826.27
07/01/1997	BILL	SAMANIEGO, MICHAEL P & REBECCA	$1,101.69	$1,101.69
02/27/1997	PAYMENT	GE CAPITAL	$-281.34	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-281.33	$281.34
10/07/1996	PAYMENT	TRANSAMERICA	$-281.33	$562.67
08/13/1996	PAYMENT	TRANSAMERICA	$-281.33	$844.00
07/01/1996	BILL	SAMANIEGO, MICHAEL P & REBECCA	$1,125.33	$1,125.33
03/04/1996	PAYMENT		$-301.14	$0.00
01/01/1996	PAYMENT		$-301.13	$301.14
10/02/1995	PAYMENT		$-301.13	$602.27
08/21/1995	PAYMENT		$-301.13	$903.40
07/01/1995	BILL	SAMANIEGO, MICHAEL P & REBECCA	$1,204.53	$1,204.53
01/02/1995	PAYMENT		$-500.69	$0.00
08/15/1994	PAYMENT		$-500.66	$500.69
07/01/1994	BILL	SAMANIEGO, MICHAEL P & REBECCA	$1,001.35	$1,001.35
01/03/1994	PAYMENT		$-492.39	$0.00
08/17/1993	PAYMENT		$-492.36	$492.39
07/01/1993	BILL	SAMANIEGO, MICHAEL P & REBECCA	$984.75	$984.75
01/07/1993	PAYMENT		$-451.19	$0.00
08/12/1992	PAYMENT		$-451.18	$451.19
07/01/1992	BILL	BRODIE, MIKE & PENNY	$902.37	$902.37
03/05/1992	PAYMENT		$-47.80	$0.00
01/22/1992	PAYMENT		$-49.71	$47.80
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.91	$97.51
10/10/1991	PAYMENT		$-47.80	$95.60
08/23/1991	PAYMENT		$-47.80	$143.40
07/01/1991	BILL	BRODIE, MIKE & PENNY	$191.20	$191.20
01/09/1991	PAYMENT		$-79.86	$0.00
10/10/1990	PAYMENT		$-39.93	$79.86
08/09/1990	PAYMENT		$-39.93	$119.79
07/01/1990	BILL	VAN DEVENTER, L MAX & PATRICIA	$159.72	$159.72