Tax Account 1420-33-511-003
Owners
ANHORN, T M & ABINANTI, S D
1310 SANDEN LN
MINDEN, NV 89423
ANHORN, TIMOTHY M
ABINANTI, STEFANIE D
Account Summary
| Account ID | 1420-33-511-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1310 SANDEN LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,684.76 |
| Total | $2,684.76 |
| Paid | $2,684.76 |
| Balance | $0.00 |
| 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 | $2,606.57 | $0.00 | $2,606.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,530.66 | $0.00 | $2,530.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,456.96 | $0.00 | $2,456.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,385.40 | $83.49 | $2,468.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,315.93 | $0.00 | $2,315.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,248.48 | $0.00 | $2,248.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,182.98 | $0.00 | $2,182.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,127.66 | $0.00 | $2,127.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,123.41 | $0.00 | $2,123.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,061.55 | $0.00 | $2,061.55 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | T IM ANHORN GOV GOVOLUTION - 323980530 | $-2,684.76 | $0.00 |
| 07/15/2024 | BILL | ANHORN, T M & ABINANTI, S D | $2,684.76 | $2,684.76 |
| 08/23/2023 | PAYMENT | ANHORN, T M & S D CHECK 521 | $-2,606.57 | $0.00 |
| 07/14/2023 | BILL | ANHORN, T M & ABINANTI, S D | $2,606.57 | $2,606.57 |
| 08/04/2022 | PAYMENT | ANHORN, TIM CHECK 4391 | $-2,530.66 | $0.00 |
| 07/19/2022 | BILL | ANHORN, T M & ABINANTI, S D | $2,530.66 | $2,530.66 |
| 08/05/2021 | PAYMENT | ANHORN, TIM CREDIT: D | $-2,456.96 | $0.00 |
| 07/14/2021 | BILL | ANHORN, T M & ABINANTI, S D | $2,456.96 | $2,456.96 |
| 11/09/2020 | PAYMENT | ANHORN, TIM CREDIT: D | $-2,468.89 | $0.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $59.64 | $2,468.89 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $23.85 | $2,409.25 |
| 07/13/2020 | BILL | ANHORN, T M & ABINANTI, S D | $2,385.40 | $2,385.40 |
| 09/20/2019 | PAYMENT | TIM ANHORN CHECK | $-1,736.94 | $0.00 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-578.99 | $1,736.94 |
| 07/15/2019 | BILL | ANHORN, T M & ABINANTI, S D | $2,315.93 | $2,315.93 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-562.12 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-562.12 | $562.12 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-562.12 | $1,124.24 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-562.12 | $1,686.36 |
| 07/12/2018 | BILL | ANHORN, T M & ABINANTI, S D | $2,248.48 | $2,248.48 |
| 03/15/2018 | PAYMENT | WESTERN TITLE CHECK | $-545.74 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-545.74 | $545.74 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-545.74 | $1,091.48 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-545.76 | $1,637.22 |
| 07/14/2017 | BILL | JONES, MICHAEL D & GINA TTEE | $2,182.98 | $2,182.98 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-531.91 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-531.91 | $531.91 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-531.91 | $1,063.82 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-531.93 | $1,595.73 |
| 07/12/2016 | BILL | JONES, MICHAEL D & GINA TTEE | $2,127.66 | $2,127.66 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-530.85 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-530.85 | $530.85 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-530.85 | $1,061.70 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-530.86 | $1,592.55 |
| 07/14/2015 | BILL | JONES, MICHAEL D & GINA TTEE | $2,123.41 | $2,123.41 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-515.38 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-515.38 | $515.38 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-515.38 | $1,030.76 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-515.41 | $1,546.14 |
| 07/17/2014 | BILL | JONES, MICHAEL D & GINA TTEE | $2,061.55 | $2,061.55 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-500.37 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-500.37 | $500.37 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-500.37 | $1,000.74 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-500.37 | $1,501.11 |
| 07/16/2013 | BILL | JONES, MICHAEL D & GINA TTEES | $2,001.48 | $2,001.48 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-485.80 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-485.80 | $485.80 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-485.80 | $971.60 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-485.81 | $1,457.40 |
| 07/13/2012 | BILL | JONES, MICHAEL D & GINA TTEES | $1,943.21 | $1,943.21 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-471.65 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-471.65 | $471.65 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-471.65 | $943.30 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-471.66 | $1,414.95 |
| 07/15/2011 | BILL | JONES, MICHAEL D & GINA TTEES | $1,886.61 | $1,886.61 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-457.91 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-457.91 | $457.91 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-457.91 | $915.82 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-457.93 | $1,373.73 |
| 07/14/2010 | BILL | JONES, MICHAEL D & GINA TTEES | $1,831.66 | $1,831.66 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-444.58 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-444.58 | $444.58 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-444.58 | $889.16 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-444.58 | $1,333.74 |
| 07/13/2009 | BILL | JONES, MICHAEL D & GINA TTEES | $1,778.32 | $1,778.32 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-431.63 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-431.63 | $431.63 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-431.63 | $863.26 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-431.64 | $1,294.89 |
| 07/18/2008 | BILL | JONES, MICHAEL D & GINA TTEES | $1,726.53 | $1,726.53 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-419.07 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-419.06 | $419.07 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-419.06 | $838.13 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-419.06 | $1,257.19 |
| 07/01/2007 | BILL | JONES, MICHAEL D & GINA TTEES | $1,676.25 | $1,676.25 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-406.86 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-406.86 | $406.86 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-406.86 | $813.72 |
| 08/07/2006 | PAYMENT | WELLS FARGO | $-406.86 | $1,220.58 |
| 07/01/2006 | BILL | JONES, MICHAEL D & GINA TTEES | $1,627.44 | $1,627.44 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-395.01 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-395.01 | $395.01 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-395.01 | $790.02 |
| 08/08/2005 | PAYMENT | 33 | $-395.01 | $1,185.03 |
| 07/01/2005 | BILL | JONES, MICHAEL D & GINA TTEES | $1,580.04 | $1,580.04 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-383.53 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-383.50 | $383.53 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-383.50 | $767.03 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-383.50 | $1,150.53 |
| 07/01/2004 | BILL | JONES, MICHAEL D & GINA M | $1,534.03 | $1,534.03 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-382.68 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-382.67 | $382.68 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-382.67 | $765.35 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-382.67 | $1,148.02 |
| 07/01/2003 | BILL | JONES, MICHAEL D & GINA M | $1,530.69 | $1,530.69 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-377.43 | $0.00 |
| 12/04/2002 | PAYMENT | 22 | $-377.43 | $377.43 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-377.43 | $754.86 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-377.43 | $1,132.29 |
| 07/01/2002 | BILL | JONES, MICHAEL D & GINA M | $1,509.72 | $1,509.72 |
| 02/25/2002 | PAYMENT | 9996 | $-366.78 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-366.75 | $366.78 |
| 09/24/2001 | PAYMENT | 9996 | $-366.75 | $733.53 |
| 08/07/2001 | PAYMENT | 9996 | $-366.75 | $1,100.28 |
| 07/01/2001 | BILL | JONES, MICHAEL D & GINA M | $1,467.03 | $1,467.03 |
| 03/01/2001 | PAYMENT | 9996 | $-363.20 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-363.18 | $363.20 |
| 09/26/2000 | PAYMENT | 9996 | $-363.18 | $726.38 |
| 08/08/2000 | PAYMENT | 9996 | $-363.18 | $1,089.56 |
| 07/01/2000 | BILL | JONES, MICHAEL D & GINA M | $1,452.74 | $1,452.74 |
| 02/23/2000 | PAYMENT | 9996 | $-365.66 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-365.63 | $365.66 |
| 09/28/1999 | PAYMENT | 9996 | $-365.63 | $731.29 |
| 08/11/1999 | PAYMENT | 9996 | $-365.63 | $1,096.92 |
| 07/01/1999 | BILL | JONES, MICHAEL D & GINA M | $1,462.55 | $1,462.55 |
| 02/23/1999 | PAYMENT | 9996 | $-355.09 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-355.09 | $355.09 |
| 09/22/1998 | PAYMENT | 9996 | $-355.09 | $710.18 |
| 08/11/1998 | PAYMENT | 9996 | $-355.09 | $1,065.27 |
| 07/01/1998 | BILL | JONES, MICHAEL D & GINA M | $1,420.36 | $1,420.36 |
| 02/04/1998 | PAYMENT | NETS | $-332.62 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-332.61 | $332.62 |
| 09/15/1997 | PAYMENT | NETS | $-332.61 | $665.23 |
| 08/25/1997 | PAYMENT | 5400 | $-332.61 | $997.84 |
| 07/01/1997 | BILL | JONES, MICHAEL D & GINA M | $1,330.45 | $1,330.45 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-339.77 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-339.75 | $339.77 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-339.75 | $679.52 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-339.75 | $1,019.27 |
| 07/01/1996 | BILL | JONES, MICHAEL D & GINA M | $1,359.02 | $1,359.02 |
| 03/04/1996 | PAYMENT | $-350.20 | $0.00 | |
| 01/02/1996 | PAYMENT | $-350.17 | $350.20 | |
| 10/02/1995 | PAYMENT | $-350.17 | $700.37 | |
| 08/21/1995 | PAYMENT | $-350.17 | $1,050.54 | |
| 07/01/1995 | BILL | JONES, MICHAEL D & GINA M | $1,400.71 | $1,400.71 |
| 01/02/1995 | PAYMENT | $-652.39 | $0.00 | |
| 08/15/1994 | PAYMENT | $-652.36 | $652.39 | |
| 07/01/1994 | BILL | JONES, MICHAEL D & GINA M | $1,304.75 | $1,304.75 |
| 01/03/1994 | PAYMENT | $-641.08 | $0.00 | |
| 08/03/1993 | PAYMENT | $-641.06 | $641.08 | |
| 07/01/1993 | BILL | JONES, MICHAEL D & GINA M | $1,282.14 | $1,282.14 |
| 01/04/1993 | PAYMENT | $-605.20 | $0.00 | |
| 08/17/1992 | PAYMENT | $-605.18 | $605.20 | |
| 07/01/1992 | BILL | JONES, MICHAEL D & GINA M | $1,210.38 | $1,210.38 |
| 01/06/1992 | PAYMENT | $-100.46 | $0.00 | |
| 08/09/1991 | PAYMENT | $-100.44 | $100.46 | |
| 07/01/1991 | BILL | JONES, MICHAEL D & GINA M | $200.90 | $200.90 |
| 03/06/1991 | PAYMENT | $-47.54 | $0.00 | |
| 01/15/1991 | PAYMENT | $-47.54 | $47.54 | |
| 10/10/1990 | PAYMENT | $-47.54 | $95.08 | |
| 08/08/1990 | PAYMENT | $-47.54 | $142.62 | |
| 07/01/1990 | BILL | MENELEY, W D & M JONES | $190.16 | $190.16 |
| 03/12/1990 | PAYMENT | $-39.94 | $0.00 | |
| 01/03/1990 | PAYMENT | $-39.91 | $39.94 | |
| 10/16/1989 | PAYMENT | $-39.91 | $79.85 | |
| 08/30/1989 | PAYMENT | $-39.91 | $119.76 | |
| 07/01/1989 | BILL | MENELEY, W D & M JONES | $159.67 | $159.67 |
| 03/07/1989 | PAYMENT | $-33.24 | $0.00 | |
| 01/19/1989 | PAYMENT | $-33.22 | $33.24 | |
| 10/14/1988 | PAYMENT | $-33.22 | $66.46 | |
| 08/04/1988 | PAYMENT | $-33.22 | $99.68 | |
| 07/01/1988 | BILL | MENELEY, W D & M JONES | $132.90 | $132.90 |
| 03/07/1988 | PAYMENT | $-33.63 | $0.00 | |
| 01/04/1988 | PAYMENT | $-33.60 | $33.63 | |
| 10/09/1987 | PAYMENT | $-33.60 | $67.23 | |
| 08/20/1987 | PAYMENT | $-33.60 | $100.83 | |
| 07/01/1987 | BILL | MENELEY, W D & M JONES | $134.43 | $134.43 |
| 03/03/1987 | PAYMENT | $-25.41 | $0.00 | |
| 01/08/1987 | PAYMENT | $-25.39 | $25.41 | |
| 10/09/1986 | PAYMENT | $-25.39 | $50.80 | |
| 07/29/1986 | PAYMENT | $-25.39 | $76.19 | |
| 07/01/1986 | BILL | MENELEY,W D & M JONES | $101.58 | $101.58 |