Tax Account 1420-33-610-004
Owners
PASSAS, CHRISTOPHER & JEANNINE
1311 SANDEN LN
MINDEN, NV 89423
PASSAS, CHRISTOPHER M
PASSAS, JEANNINE I
Account Summary
| Account ID | 1420-33-610-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 SANDEN LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,774.48 |
| Total | $1,774.48 |
| Paid | $1,774.48 |
| 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% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,722.79 | $0.00 | $0.00 | $1,722.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,672.62 | $0.00 | $0.00 | $1,672.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,623.91 | $0.00 | $0.00 | $1,623.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,576.61 | $0.00 | $0.00 | $1,576.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,530.70 | $0.00 | $0.00 | $1,530.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,486.13 | $0.00 | $0.00 | $1,486.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,442.85 | $0.00 | $0.00 | $1,442.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,400.83 | $0.00 | $0.00 | $1,400.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,365.33 | $0.00 | $0.00 | $1,365.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,362.60 | $0.00 | $0.00 | $1,362.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,322.90 | $0.00 | $0.00 | $1,322.90 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | PASSAS, CHRISTOPHER & JEANNINE CHECK 20054070 | $-1,774.48 | $0.00 |
| 07/16/2025 | BILL | PASSAS, CHRISTOPHER & JEANNINE | $1,774.48 | $1,774.48 |
| 08/23/2024 | PAYMENT | CHECK ACH - 300025 | $-1,722.79 | $0.00 |
| 07/15/2024 | BILL | PASSAS, CHRISTOPHER & JEANNINE | $1,722.79 | $1,722.79 |
| 08/25/2023 | PAYMENT | PASSAS, CHRISTOPHER MICHAEL CHECK 0086866561 | $-1,672.62 | $0.00 |
| 07/14/2023 | BILL | PASSAS, CHRISTOPHER & JEANNINE | $1,672.62 | $1,672.62 |
| 08/13/2022 | PAYMENT | PASSAS, CHRISTOPHER MICHAEL CHECK 0000005048 | $-1,623.91 | $0.00 |
| 07/19/2022 | BILL | PASSAS, CHRISTOPHER & JEANNINE | $1,623.91 | $1,623.91 |
| 08/25/2021 | PAYMENT | PASSAS, CHRISTOPHER MICHAEL CHECK | $-1,576.61 | $0.00 |
| 07/14/2021 | BILL | PASSAS, CHRISTOPHER & JEANNINE | $1,576.61 | $1,576.61 |
| 08/15/2020 | PAYMENT | PASSAS, CHRISTOPHER MICHAEL CHECK | $-1,530.70 | $0.00 |
| 07/13/2020 | BILL | PASSAS, CHRISTOPHER & JEANNINE | $1,530.70 | $1,530.70 |
| 08/20/2019 | PAYMENT | PASSAS, CHRISTOPHER MICHAEL CHECK | $-1,486.13 | $0.00 |
| 07/15/2019 | BILL | PASSAS, CHRISTOPHER & JEANNINE | $1,486.13 | $1,486.13 |
| 08/19/2018 | PAYMENT | PASSAS, CHRISTOPHER CHECK | $-1,442.85 | $0.00 |
| 07/12/2018 | BILL | PASSAS, CHRISTOPHER & JEANNINE | $1,442.85 | $1,442.85 |
| 08/31/2017 | PAYMENT | PASSAS, CHRISTOPHER & JEANNINE CHECK | $-1,400.83 | $0.00 |
| 07/14/2017 | BILL | PASSAS, CHRISTOPHER & JEANNINE | $1,400.83 | $1,400.83 |
| 08/17/2016 | PAYMENT | PASSAS, CHRISTOPHER & JEANNINE CHECK | $-1,365.33 | $0.00 |
| 07/12/2016 | BILL | PASSAS, CHRISTOPHER & JEANNINE | $1,365.33 | $1,365.33 |
| 11/03/2015 | PAYMENT | CHRISTOPHER PASSAS CHECK | $-681.30 | $0.00 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-340.65 | $681.30 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-340.65 | $1,021.95 |
| 07/14/2015 | BILL | PASSAS, CHRISTOPHER & JEANNINE | $1,362.60 | $1,362.60 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.72 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.72 | $330.72 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.72 | $661.44 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.74 | $992.16 |
| 07/17/2014 | BILL | PASSAS, CHRISTOPHER & JEANNINE | $1,322.90 | $1,322.90 |
| 01/21/2014 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-321.09 | $0.00 |
| 12/27/2013 | PAYMENT | CITIMORTGAGE CHECK | $-655.02 | $321.09 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.84 | $976.11 |
| 09/03/2013 | PAYMENT | OLD REPUBLIC CHECK | $-321.11 | $963.27 |
| 07/16/2013 | BILL | PASSAS, CHRISTOPHER & JEANNINE | $1,284.38 | $1,284.38 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-311.74 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-311.74 | $311.74 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-311.74 | $623.48 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-311.74 | $935.22 |
| 07/13/2012 | BILL | PASSAS, CHRISTOPHER & JEANNINE | $1,246.96 | $1,246.96 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-302.66 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-302.66 | $302.66 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-302.66 | $605.32 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-302.66 | $907.98 |
| 07/15/2011 | BILL | PASSAS, CHRISTOPHER & JEANNINE | $1,210.64 | $1,210.64 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-293.84 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-293.84 | $293.84 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-293.84 | $587.68 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-293.87 | $881.52 |
| 07/14/2010 | BILL | PASSAS, CHRISTOPHER & JEANNINE | $1,175.39 | $1,175.39 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-285.28 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-285.28 | $285.28 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-285.28 | $570.56 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-285.31 | $855.84 |
| 07/13/2009 | BILL | PASSAS, CHRISTOPHER & JEANNINE | $1,141.15 | $1,141.15 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-276.98 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-276.98 | $276.98 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-276.98 | $553.96 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-276.98 | $830.94 |
| 07/18/2008 | BILL | PASSAS, CHRISTOPHER & JEANNINE | $1,107.92 | $1,107.92 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-268.91 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-268.91 | $268.91 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-268.91 | $537.82 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-268.91 | $806.73 |
| 07/01/2007 | BILL | PASSAS, CHRISTOPHER & JEANNINE | $1,075.64 | $1,075.64 |
| 02/22/2007 | PAYMENT | 33 | $-261.09 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-261.08 | $261.09 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-261.08 | $522.17 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-261.08 | $783.25 |
| 07/01/2006 | BILL | PASSAS, CHRISTOPHER & JEANNINE | $1,044.33 | $1,044.33 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-253.50 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-253.47 | $253.50 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-253.47 | $506.97 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-253.47 | $760.44 |
| 07/01/2005 | BILL | PASSAS, CHRISTOPHER & JEANNINE | $1,013.91 | $1,013.91 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-246.12 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-246.09 | $246.12 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-246.09 | $492.21 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-246.09 | $738.30 |
| 07/01/2004 | BILL | PASSAS, CHRISTOPHER & JEANNINE | $984.39 | $984.39 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-245.92 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-245.90 | $245.92 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-245.90 | $491.82 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-245.90 | $737.72 |
| 07/01/2003 | BILL | PASSAS, CHRISTOPHER & JEANNINE | $983.62 | $983.62 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-236.98 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-236.95 | $236.98 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-236.95 | $473.93 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-236.95 | $710.88 |
| 07/01/2002 | BILL | PASSAS, CHRISTOPHER & JEANNINE | $947.83 | $947.83 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-228.31 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-228.31 | $228.31 |
| 09/24/2001 | PAYMENT | COMMON WEALTH TITLE | $-228.31 | $456.62 |
| 08/09/2001 | PAYMENT | MATRIX FINANCIAL SER | $-228.31 | $684.93 |
| 07/01/2001 | BILL | PASSAS, CHRISTOPHER M | $913.24 | $913.24 |
| 02/26/2001 | PAYMENT | MATRIX FINANCIAL SER | $-226.09 | $0.00 |
| 12/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-226.08 | $226.09 |
| 09/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-226.08 | $452.17 |
| 08/10/2000 | PAYMENT | MATRIX FINANCIAL SER | $-226.08 | $678.25 |
| 07/01/2000 | BILL | PASSAS, CHRISTOPHER M | $904.33 | $904.33 |
| 02/21/2000 | PAYMENT | MATRIX FINANCIAL SER | $-235.76 | $0.00 |
| 12/23/1999 | PAYMENT | MATRIX FINANCIAL SER | $-235.75 | $235.76 |
| 09/21/1999 | PAYMENT | MATRIX FINANCIAL SER | $-235.75 | $471.51 |
| 08/05/1999 | PAYMENT | MATRIX FINANCIAL SER | $-235.75 | $707.26 |
| 07/01/1999 | BILL | PASSAS, CHRISTOPHER M | $943.01 | $943.01 |
| 02/12/1999 | PAYMENT | 9993 | $-236.99 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-236.99 | $236.99 |
| 09/15/1998 | PAYMENT | 9993 | $-236.99 | $473.98 |
| 08/11/1998 | PAYMENT | 9993 | $-236.99 | $710.97 |
| 07/01/1998 | BILL | PASSAS, CHRISTOPHER M | $947.96 | $947.96 |
| 02/10/1998 | PAYMENT | HARBOR FINANCIAL | $-236.26 | $0.00 |
| 12/15/1997 | PAYMENT | HARBOR FINANCIAL | $-236.23 | $236.26 |
| 09/16/1997 | PAYMENT | HARBOR FINANCIAL | $-236.23 | $472.49 |
| 08/12/1997 | PAYMENT | HARBOR MTG | $-236.23 | $708.72 |
| 07/01/1997 | BILL | PASSAS, CHRISTOPHER M | $944.95 | $944.95 |
| 02/19/1997 | PAYMENT | DEPEW, WILLIAM K & B | $-241.33 | $0.00 |
| 12/30/1996 | PAYMENT | DEPEW, WILLIAM K & B | $-241.30 | $241.33 |
| 09/24/1996 | PAYMENT | DEPEW, WILLIAM K & B | $-241.30 | $482.63 |
| 08/15/1996 | PAYMENT | DEPEW, WILLIAM K & B | $-241.30 | $723.93 |
| 07/01/1996 | BILL | DEPEW, WILLIAM K & BEVERLY ANN | $965.23 | $965.23 |
| 03/04/1996 | PAYMENT | $-249.10 | $0.00 | |
| 01/03/1996 | PAYMENT | $-249.10 | $249.10 | |
| 09/15/1995 | PAYMENT | $-249.10 | $498.20 | |
| 08/11/1995 | PAYMENT | $-249.10 | $747.30 | |
| 07/01/1995 | BILL | DEPEW, WILLIAM K & BEVERLY ANN | $996.40 | $996.40 |
| 07/22/1994 | PAYMENT | $-906.04 | $0.00 | |
| 07/01/1994 | BILL | DEPEW, WILLIAM K & BEVERLY ANN | $906.04 | $906.04 |
| 03/17/1994 | PAYMENT | $-222.85 | $0.00 | |
| 01/14/1994 | PAYMENT | $-222.82 | $222.85 | |
| 10/14/1993 | PAYMENT | $-222.82 | $445.67 | |
| 08/16/1993 | PAYMENT | $-222.82 | $668.49 | |
| 07/01/1993 | BILL | DEPEW, WILLIAM K & BEVERLY ANN | $891.31 | $891.31 |
| 04/16/1993 | PAYMENT | $-443.65 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $25.50 | $443.65 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $8.20 | $418.15 |
| 08/17/1992 | PAYMENT | $-409.94 | $409.95 | |
| 07/01/1992 | BILL | DEPEW, WILLIAM K & BEVERLY ANN | $819.89 | $819.89 |
| 01/06/1992 | PAYMENT | $-375.08 | $0.00 | |
| 08/20/1991 | PAYMENT | $-375.06 | $375.08 | |
| 07/01/1991 | BILL | DEPEW, WILLIAM K & BEVERLY ANN | $750.14 | $750.14 |
| 01/07/1991 | PAYMENT | $-363.87 | $0.00 | |
| 08/06/1990 | PAYMENT | $-363.86 | $363.87 | |
| 07/01/1990 | BILL | DEPEW, WILLIAM K & BEVERLY ANN | $727.73 | $727.73 |
| 01/02/1990 | PAYMENT | $-310.08 | $0.00 | |
| 08/28/1989 | PAYMENT | $-310.06 | $310.08 | |
| 07/01/1989 | BILL | DEPEW, WILLIAM K & BEVERLY ANN | $620.14 | $620.14 |
| 01/03/1989 | PAYMENT | $-286.84 | $0.00 | |
| 08/10/1988 | PAYMENT | $-286.82 | $286.84 | |
| 07/01/1988 | BILL | DEPEW, WILLIAM K & BEVERLY ANN | $573.66 | $573.66 |
| 01/04/1988 | PAYMENT | $-284.50 | $0.00 | |
| 08/21/1987 | PAYMENT | $-284.50 | $284.50 | |
| 07/01/1987 | BILL | DEPEW, WILLIAM K & BEVERLY ANN | $569.00 | $569.00 |
| 11/10/1986 | PAYMENT | $-466.72 | $0.00 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $11.27 | $466.72 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.51 | $455.45 |
| 07/01/1986 | BILL | DEPEW,WILLIAM K & BEVERLY ANN | $450.94 | $450.94 |