Tax Account 1420-33-213-031
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 | $526.25 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,105.38 |
| Total | $2,105.38 |
| Paid | $1,579.13 |
| Balance | $526.25 |
| 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 | $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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-526.25 | $526.25 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-526.25 | $1,052.50 |
| 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 |