Tax Account 1420-34-201-050

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Owners

BELTRAN FAMILY TRUST 2017
2744 FULLER AVE
MINDEN, NV 89423

BELTRAN, MICHAEL E TTEE

Account Summary

Account ID	1420-34-201-050
Account Type	Real Estate
Location	2744 FULLER AV GEN CO/CWS/MOSQ
Balance	$759.90
Currently Due	$0.00

Account ID

1420-34-201-050

Account Type

Real Estate

Location

2744 FULLER AV
GEN CO/CWS/MOSQ

Balance

$759.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,039.83
Total	$3,039.83
Paid	$2,279.93
Balance	$759.90
Due	$0.00
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

$3,039.83

Total

$3,039.83

Paid

$2,279.93

Balance

$759.90

Due

$0.00

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	$760.13	$0.00	$760.13	$760.13	$0.00
2	10/07/2024	10/17/2024	Paid	$759.90	$0.00	$759.90	$759.90	$0.00
3	01/06/2025	01/16/2025	Paid	$759.90	$0.00	$759.90	$759.90	$0.00
4	03/03/2025	03/13/2025	Due	$759.90	$0.00	$759.90	$0.00	$759.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,951.30	$0.00	$2,951.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,865.34	$0.00	$2,865.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,781.87	$0.00	$2,781.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,512.04	$0.00	$2,512.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,438.88	$0.00	$2,438.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,367.85	$0.00	$2,367.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,298.88	$0.00	$2,298.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,240.61	$0.00	$2,240.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,236.15	$0.00	$2,236.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,171.03	$0.00	$2,171.03	$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	PNC MORTGAGE WT CORE -	$-759.90	$759.90
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-759.90	$1,519.80
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-760.13	$2,279.70
07/15/2024	BILL	BELTRAN FAMILY TRUST 2017	$3,039.83	$3,039.83
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-737.76	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-737.76	$737.76
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-737.76	$1,475.52
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-738.02	$2,213.28
07/14/2023	BILL	BELTRAN FAMILY TRUST 2017	$2,951.30	$2,951.30
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-716.33	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-716.33	$716.33
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-716.33	$1,432.66
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-716.35	$2,148.99
07/19/2022	BILL	BELTRAN, MICHAEL E TTEE	$2,865.34	$2,865.34
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-695.46	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-695.46	$695.46
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-695.46	$1,390.92
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-695.49	$2,086.38
07/14/2021	BILL	BELTRAN, MICHAEL E TTEE	$2,781.87	$2,781.87
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-628.01	$0.00
12/04/2020	PAYMENT	WESTERN TITLE CHECK	$-628.01	$628.01
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-628.01	$1,256.02
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-628.01	$1,884.03
07/13/2020	BILL	BELTRAN, MICHAEL E TTEE	$2,512.04	$2,512.04
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-609.72	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-609.72	$609.72
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-609.72	$1,219.44
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-609.72	$1,829.16
07/15/2019	BILL	BELTRAN, MICHAEL E TTEE	$2,438.88	$2,438.88
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-591.96	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-591.96	$591.96
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-591.96	$1,183.92
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-591.97	$1,775.88
07/12/2018	BILL	BELTRAN, MICHAEL E TTEE	$2,367.85	$2,367.85
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.72	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.72	$574.72
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.72	$1,149.44
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.72	$1,724.16
07/14/2017	BILL	GIRDNER, NATHAN P & JENNIFER S	$2,298.88	$2,298.88
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.15	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.15	$560.15
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.15	$1,120.30
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.16	$1,680.45
07/12/2016	BILL	GIRDNER, NATHAN P & JENNIFER S	$2,240.61	$2,240.61
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.03	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.03	$559.03
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.03	$1,118.06
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.06	$1,677.09
07/14/2015	BILL	GIRDNER, NATHAN P & JENNIFER S	$2,236.15	$2,236.15
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.75	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.75	$542.75
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.75	$1,085.50
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-542.78	$1,628.25
07/17/2014	BILL	GIRDNER, NATHAN P & JENNIFER S	$2,171.03	$2,171.03
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.94	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.94	$526.94
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.94	$1,053.88
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.97	$1,580.82
07/16/2013	BILL	GIRDNER, NATHAN P & JENNIFER S	$2,107.79	$2,107.79
10/18/2012	PAYMENT	HITCHCOCK, THOMAS E & FREDERIC CHECK	$-2,117.99	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$51.16	$2,117.99
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.46	$2,066.83
07/13/2012	BILL	HITCHCOCK, THOMAS E & FREDERIC	$2,046.37	$2,046.37
11/04/2011	PAYMENT	F. E. HITCHCOCK JR. CHECK	$-496.69	$0.00
11/01/2011	PAYMENT	HITCHCOCK, THOMAS E & FREDERIC CHECK	$-496.69	$496.69
10/18/2011	PAYMENT	HITCHCOCK, THOMAS E & FREDERIC CHECK	$-1,013.26	$993.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.87	$2,006.64
07/15/2011	BILL	HITCHCOCK, THOMAS E & FREDERIC	$1,986.77	$1,986.77
08/19/2010	PAYMENT	HITCHCOCK, THOMAS E & FREDERIC CHECK	$-1,928.95	$0.00
07/14/2010	BILL	HITCHCOCK, THOMAS E & FREDERIC	$1,928.95	$1,928.95
08/27/2009	PAYMENT	HITCHCOCK, THOMAS E & FREDERIC CHECK	$-1,872.78	$0.00
07/13/2009	BILL	HITCHCOCK, THOMAS E & FREDERIC	$1,872.78	$1,872.78
01/27/2009	PAYMENT	HITCHCOCK, THOMAS E CHECK	$-1,963.68	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$81.82	$1,963.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.46	$1,881.86
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.18	$1,836.40
07/18/2008	BILL	HITCHCOCK, THOMAS E	$1,818.22	$1,818.22
10/01/2007	PAYMENT	HITCHCOCK, THOMAS E	$-1,782.85	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.65	$1,782.85
07/01/2007	BILL	HITCHCOCK, THOMAS E & KATHLEEN	$1,765.20	$1,765.20
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-428.48	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-428.45	$428.48
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-428.45	$856.93
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-428.45	$1,285.38
07/01/2006	BILL	HITCHCOCK, THOMAS E	$1,713.83	$1,713.83
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-416.00	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-415.97	$416.00
10/06/2005	PAYMENT	HOMECOMING FIN	$-848.58	$831.97
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.64	$1,680.55
07/01/2005	BILL	HITCHCOCK, THOMAS E	$1,663.91	$1,663.91
03/09/2005	PAYMENT	OPTION ONE MTG	$-403.87	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-403.87	$403.87
10/06/2004	PAYMENT	OPTION ONE	$-403.87	$807.74
08/12/2004	PAYMENT	OPTION ONE MTG	$-403.87	$1,211.61
07/01/2004	BILL	HITCHCOCK, THOMAS E	$1,615.48	$1,615.48
03/02/2004	PAYMENT	OPTION ONE MTGE	$-402.94	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-402.93	$402.94
09/12/2003	PAYMENT	WELLS	$-402.93	$805.87
08/15/2003	PAYMENT	NETS	$-402.93	$1,208.80
07/01/2003	BILL	HITCHCOCK, THOMAS & FREDERICK	$1,611.73	$1,611.73
02/11/2003	PAYMENT	NETS	$-398.26	$0.00
12/24/2002	PAYMENT	NETS	$-398.24	$398.26
09/20/2002	PAYMENT	NETS	$-398.24	$796.50
08/08/2002	PAYMENT	NETS	$-398.24	$1,194.74
07/01/2002	BILL	HITCHCOCK, THOMAS & FREDERICK	$1,592.98	$1,592.98
02/27/2002	PAYMENT	NETS	$-387.30	$0.00
12/20/2001	PAYMENT	5400	$-387.27	$387.30
09/20/2001	PAYMENT	NETS	$-387.27	$774.57
08/07/2001	PAYMENT	NETS	$-387.27	$1,161.84
07/01/2001	BILL	HITCHCOCK, THOMAS & FREDERICK	$1,549.11	$1,549.11
03/01/2001	PAYMENT	9996	$-383.50	$0.00
12/26/2000	PAYMENT	9996	$-383.50	$383.50
09/26/2000	PAYMENT	9996	$-383.50	$767.00
08/08/2000	PAYMENT	9996	$-383.50	$1,150.50
07/01/2000	BILL	HITCHCOCK, THOMAS & FREDERICK	$1,534.00	$1,534.00
02/23/2000	PAYMENT	9996	$-388.14	$0.00
12/29/1999	PAYMENT	9996	$-388.13	$388.14
09/28/1999	PAYMENT	9996	$-388.13	$776.27
08/11/1999	PAYMENT	9996	$-388.13	$1,164.40
07/01/1999	BILL	HITCHCOCK, THOMAS & FREDERICK	$1,552.53	$1,552.53
02/23/1999	PAYMENT	9996	$-389.32	$0.00
01/07/1999	PAYMENT	9996	$-389.30	$389.32
09/22/1998	PAYMENT	9996	$-389.30	$778.62
08/11/1998	PAYMENT	9996	$-389.30	$1,167.92
07/01/1998	BILL	HITCHCOCK, THOMAS & FREDERICK	$1,557.22	$1,557.22
02/24/1998	PAYMENT	9996	$-387.26	$0.00
12/29/1997	PAYMENT	9996	$-387.24	$387.26
09/26/1997	PAYMENT	9996	$-387.24	$774.50
08/07/1997	PAYMENT	9996	$-387.24	$1,161.74
07/01/1997	BILL	HITCHCOCK, THOMAS & FREDERICK	$1,548.98	$1,548.98
02/18/1997	PAYMENT	9996	$-395.57	$0.00
12/30/1996	PAYMENT	9996	$-395.56	$395.57
09/23/1996	PAYMENT	FLEET MTG	$-395.56	$791.13
08/05/1996	PAYMENT	HITCHCOCK, THOMAS E	$-395.56	$1,186.69
07/01/1996	BILL	HITCHCOCK, THOMAS E	$1,582.25	$1,582.25
02/26/1996	PAYMENT		$-407.44	$0.00
12/26/1995	PAYMENT		$-407.43	$407.44
08/10/1995	PAYMENT		$-814.86	$814.87
07/01/1995	BILL	HITCHCOCK, THOMAS E	$1,629.73	$1,629.73
01/02/1995	PAYMENT		$-605.98	$0.00
08/15/1994	PAYMENT		$-605.96	$605.98
07/01/1994	BILL	HITCHCOCK, THOMAS E	$1,211.94	$1,211.94
01/03/1994	PAYMENT		$-574.81	$0.00
08/16/1993	PAYMENT		$-574.78	$574.81
07/01/1993	BILL	HITCHCOCK, THOMAS E	$1,149.59	$1,149.59
01/04/1993	PAYMENT		$-546.23	$0.00
07/29/1992	PAYMENT		$-546.22	$546.23
07/01/1992	BILL	HITCHCOCK, THOMAS E	$1,092.45	$1,092.45
01/06/1992	PAYMENT		$-482.64	$0.00
08/20/1991	PAYMENT		$-482.62	$482.64
07/01/1991	BILL	HITCHCOCK, THOMAS E	$965.26	$965.26
01/07/1991	PAYMENT		$-234.23	$0.00
08/06/1990	PAYMENT		$-234.20	$234.23
07/01/1990	BILL	HITCHCOCK, THOMAS E	$468.43	$468.43