Tax Account 1420-33-312-058
Owners
HANSEN, ROBERT S & PAMELA PESCE
1272 CONESTOGA DR
MINDEN, NV 89423
HANSEN, ROBERT S
HANSEN, PAMELA PESCE-
Account Summary
| Account ID | 1420-33-312-058 |
|---|---|
| Account Type | Real Estate |
| Location | 1272 CONESTOGA DR GEN CO/CWS/MOSQ |
| Balance | $661.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,648.17 |
| Total | $2,648.17 |
| Paid | $1,986.19 |
| Balance | $661.98 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,452.01 | $0.00 | $2,452.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,270.38 | $0.00 | $2,270.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,102.19 | $0.00 | $2,102.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,033.08 | $0.00 | $2,033.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,973.87 | $0.00 | $1,973.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,916.38 | $0.00 | $1,916.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,860.55 | $0.00 | $1,860.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,813.41 | $0.00 | $1,813.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,809.78 | $0.00 | $1,809.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,757.08 | $0.00 | $1,757.08 | $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 | FREEDOM MORTGAGE WT CORE - | $-661.98 | $661.98 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-661.98 | $1,323.96 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-662.23 | $1,985.94 |
| 07/15/2024 | BILL | HANSEN, ROBERT S & PAMELA PESCE | $2,648.17 | $2,648.17 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-612.94 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-612.94 | $612.94 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-612.94 | $1,225.88 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-613.19 | $1,838.82 |
| 07/14/2023 | BILL | HANSEN, ROBERT S & PAMELA PESCE | $2,452.01 | $2,452.01 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-567.59 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-567.59 | $567.59 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-567.59 | $1,135.18 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-567.61 | $1,702.77 |
| 07/19/2022 | BILL | HANSEN, ROBERT S & PAMELA PESC | $2,270.38 | $2,270.38 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-525.54 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-525.54 | $525.54 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-525.54 | $1,051.08 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-525.57 | $1,576.62 |
| 07/14/2021 | BILL | HANSEN, ROBERT S & PAMELA PESC | $2,102.19 | $2,102.19 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-508.27 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-508.27 | $508.27 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-508.27 | $1,016.54 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-508.27 | $1,524.81 |
| 07/13/2020 | BILL | RIOS, MARK V & JOYCE P | $2,033.08 | $2,033.08 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-493.46 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-493.46 | $493.46 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-493.46 | $986.92 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-493.49 | $1,480.38 |
| 07/15/2019 | BILL | RIOS, MARK V & JOYCE P | $1,973.87 | $1,973.87 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-479.09 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-479.09 | $479.09 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-479.09 | $958.18 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-479.11 | $1,437.27 |
| 07/12/2018 | BILL | RIOS, MARK V & JOYCE P | $1,916.38 | $1,916.38 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-465.13 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-465.13 | $465.13 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-465.13 | $930.26 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-465.16 | $1,395.39 |
| 07/14/2017 | BILL | RIOS, MARK V & JOYCE P | $1,860.55 | $1,860.55 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-453.35 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-453.35 | $453.35 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-453.35 | $906.70 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-453.36 | $1,360.05 |
| 07/12/2016 | BILL | RIOS, MARK V & JOYCE P | $1,813.41 | $1,813.41 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-452.44 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-452.44 | $452.44 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-452.44 | $904.88 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-452.46 | $1,357.32 |
| 07/14/2015 | BILL | RIOS, MARK V & JOYCE P | $1,809.78 | $1,809.78 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-439.27 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-439.27 | $439.27 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-439.27 | $878.54 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-439.27 | $1,317.81 |
| 07/17/2014 | BILL | RIOS, MARK V & JOYCE P | $1,757.08 | $1,757.08 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-426.47 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-426.47 | $426.47 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-426.47 | $852.94 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-426.47 | $1,279.41 |
| 07/16/2013 | BILL | RIOS, MARK V & JOYCE P | $1,705.88 | $1,705.88 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-414.05 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-414.05 | $414.05 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-414.05 | $828.10 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-414.07 | $1,242.15 |
| 07/13/2012 | BILL | RIOS, MARK V & JOYCE P | $1,656.22 | $1,656.22 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-401.99 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-401.99 | $401.99 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-401.99 | $803.98 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-402.00 | $1,205.97 |
| 07/15/2011 | BILL | RIOS, MARK V & JOYCE P | $1,607.97 | $1,607.97 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-390.28 | $0.00 |
| 10/26/2010 | PAYMENT | NO NEV TITLE CHECK | $-390.28 | $390.28 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-390.28 | $780.56 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-390.29 | $1,170.84 |
| 07/14/2010 | BILL | TRAVIS, RENEE M | $1,561.13 | $1,561.13 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-378.92 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-378.92 | $378.92 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-378.92 | $757.84 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-378.93 | $1,136.76 |
| 07/13/2009 | BILL | TRAVIS, RENEE M | $1,515.69 | $1,515.69 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-367.88 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-367.88 | $367.88 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-367.88 | $735.76 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-367.90 | $1,103.64 |
| 07/18/2008 | BILL | TRAVIS, RENEE M | $1,471.54 | $1,471.54 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-357.16 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-357.16 | $357.16 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-357.16 | $714.32 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-357.16 | $1,071.48 |
| 07/01/2007 | BILL | TRAVIS, RENEE M | $1,428.64 | $1,428.64 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-346.78 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-346.76 | $346.78 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-346.76 | $693.54 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-346.76 | $1,040.30 |
| 07/01/2006 | BILL | TRAVIS, RENEE M | $1,387.06 | $1,387.06 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-336.68 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-336.66 | $336.68 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-336.66 | $673.34 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-336.66 | $1,010.00 |
| 07/01/2005 | BILL | TRAVIS, RENEE M | $1,346.66 | $1,346.66 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-326.87 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-326.85 | $326.87 |
| 09/30/2004 | PAYMENT | CHASE | $-326.85 | $653.72 |
| 08/11/2004 | PAYMENT | CHASE | $-326.85 | $980.57 |
| 07/01/2004 | BILL | TRAVIS, RENEE M | $1,307.42 | $1,307.42 |
| 02/17/2004 | PAYMENT | CHASE MANHATTAN MTG | $-326.33 | $0.00 |
| 12/26/2003 | PAYMENT | RBC CENTURA | $-326.32 | $326.33 |
| 09/29/2003 | PAYMENT | RBC CENTURA | $-326.32 | $652.65 |
| 07/29/2003 | PAYMENT | 22 | $-326.32 | $978.97 |
| 07/01/2003 | BILL | TRAVIS, RENEE M | $1,305.29 | $1,305.29 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-315.09 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-315.09 | $315.09 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-315.09 | $630.18 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-315.09 | $945.27 |
| 07/01/2002 | BILL | TRAVIS, RENEE M | $1,260.36 | $1,260.36 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-305.32 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-305.31 | $305.32 |
| 09/25/2001 | PAYMENT | NORTHERN NV TITLE | $-305.31 | $610.63 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-305.31 | $915.94 |
| 07/01/2001 | BILL | TRAVIS, RENEE M | $1,221.25 | $1,221.25 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-302.34 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-302.34 | $302.34 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-302.34 | $604.68 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-302.34 | $907.02 |
| 07/01/2000 | BILL | TRAVIS, RENEE M | $1,209.36 | $1,209.36 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-288.02 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-287.99 | $288.02 |
| 09/22/1999 | PAYMENT | HEADLAND MORTG | $-287.99 | $576.01 |
| 09/15/1999 | PAYMENT | HEADLANDS MTGE | $-299.51 | $864.00 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.52 | $1,163.51 |
| 07/01/1999 | BILL | TRAVIS, RENEE M | $1,151.99 | $1,151.99 |
| 01/19/1999 | PAYMENT | NORTHERN NV TITLE | $-289.04 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-289.02 | $289.04 |
| 09/15/1998 | PAYMENT | NETS | $-289.02 | $578.06 |
| 08/05/1998 | PAYMENT | NETS | $-289.02 | $867.08 |
| 07/01/1998 | BILL | TRAVIS, RANDELL D & RENEE M | $1,156.10 | $1,156.10 |
| 01/07/1998 | PAYMENT | 11 | $-122.44 | $0.00 |
| 10/07/1997 | PAYMENT | TRAVIS, RANDELL D & | $-61.22 | $122.44 |
| 08/04/1997 | PAYMENT | TRAVIS, RANDELL D & | $-61.22 | $183.66 |
| 07/01/1997 | BILL | TRAVIS, RANDELL D & RENEE M | $244.88 | $244.88 |
| 02/27/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $0.00 |
| 01/06/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $62.53 |
| 10/09/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $125.06 |
| 08/19/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $187.59 |
| 07/01/1996 | BILL | STONEFIELD INC | $250.12 | $250.12 |
| 02/28/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/02/1996 | PAYMENT | $-74.05 | $74.05 | |
| 10/03/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/18/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | STONEFIELD INC | $296.20 | $296.20 |
| 03/17/1995 | PAYMENT | $-72.90 | $0.00 | |
| 01/17/1995 | PAYMENT | $-72.87 | $72.90 | |
| 10/14/1994 | PAYMENT | $-72.87 | $145.77 | |
| 08/15/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | ITILDO INC | $291.51 | $291.51 |