Tax Account 1420-35-411-015
Owners
ANDERSON, JOSEPH & WINONA E
1690 CHIQUITA CI
MINDEN, NV 89423
ANDERSON, JOSEPH
ANDERSON, WINONA ELAINA
Account Summary
| Account ID | 1420-35-411-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1690 CHIQUITA CI GEN CO/CWS/MOSQ |
| Balance | $3,102.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,204.34 |
| Total | $6,204.34 |
| Paid | $3,102.30 |
| Balance | $3,102.04 |
| 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 | $5,744.78 | $0.00 | $5,744.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,319.26 | $0.00 | $5,319.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,925.24 | $0.00 | $4,925.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,763.30 | $0.00 | $4,763.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,624.57 | $0.00 | $4,624.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,489.86 | $0.00 | $4,489.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,359.09 | $0.00 | $4,359.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,248.63 | $0.00 | $4,248.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,241.77 | $0.00 | $4,241.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,201.90 | $0.00 | $4,201.90 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,551.02 | $3,102.04 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,551.28 | $4,653.06 |
| 07/15/2024 | BILL | ANDERSON, JOSEPH & WINONA E | $6,204.34 | $6,204.34 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,436.13 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,436.13 | $1,436.13 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,436.13 | $2,872.26 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,436.39 | $4,308.39 |
| 07/14/2023 | BILL | ANDERSON, JOSEPH & WINONA E | $5,744.78 | $5,744.78 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,329.81 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,329.81 | $1,329.81 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,329.81 | $2,659.62 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,329.83 | $3,989.43 |
| 07/19/2022 | BILL | ANDERSON, JOSEPH & WINONA E | $5,319.26 | $5,319.26 |
| 02/08/2022 | PAYMENT | FATCO CHECK | $-1,231.31 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-1,231.31 | $1,231.31 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-1,231.31 | $2,462.62 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-1,231.31 | $3,693.93 |
| 07/14/2021 | BILL | ANDERSON, JOSEPH | $4,925.24 | $4,925.24 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-1,190.82 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-1,190.82 | $1,190.82 |
| 08/23/2020 | PAYMENT | WESTERN TITLE CHECK | $-2,381.66 | $2,381.64 |
| 07/13/2020 | BILL | GOOD FIELDS LLC | $4,763.30 | $4,763.30 |
| 03/03/2020 | PAYMENT | GOODFIELDS LLC CHECK | $-1,156.14 | $0.00 |
| 01/09/2020 | PAYMENT | GOOD FIELDS LLC CHECK | $-1,156.14 | $1,156.14 |
| 10/09/2019 | PAYMENT | GOOD FIELDS LLC CHECK | $-1,156.14 | $2,312.28 |
| 08/27/2019 | PAYMENT | GOOD FIELDS LLC CHECK | $-1,156.15 | $3,468.42 |
| 07/15/2019 | BILL | GOOD FIELDS LLC | $4,624.57 | $4,624.57 |
| 03/04/2019 | PAYMENT | GOOD FIELDS LLC CHECK | $-1,122.46 | $0.00 |
| 01/10/2019 | PAYMENT | GOOD FIELDS LLC CHECK | $-1,122.46 | $1,122.46 |
| 10/04/2018 | PAYMENT | GOOD FIELDS LLC CHECK | $-1,122.46 | $2,244.92 |
| 08/22/2018 | PAYMENT | GOOD FIELDS LLC CHECK | $-1,122.48 | $3,367.38 |
| 07/12/2018 | BILL | GOOD FIELDS LLC | $4,489.86 | $4,489.86 |
| 03/12/2018 | PAYMENT | GOOD FIELDS LLC CHECK | $-1,089.77 | $0.00 |
| 01/10/2018 | PAYMENT | GOOD FIELDS LLC CHECK | $-1,089.77 | $1,089.77 |
| 10/10/2017 | PAYMENT | GOOD FIELDS LLC CHECK | $-1,089.77 | $2,179.54 |
| 08/28/2017 | PAYMENT | GOOD FIELDS LLC CHECK | $-1,089.78 | $3,269.31 |
| 07/14/2017 | BILL | GOOD FIELDS LLC | $4,359.09 | $4,359.09 |
| 03/14/2017 | PAYMENT | GOODFIELDS, LLC CHECK | $-1,062.15 | $0.00 |
| 01/11/2017 | PAYMENT | KRISTIN WINTER CHECK | $-1,062.15 | $1,062.15 |
| 10/13/2016 | PAYMENT | KRISTIN WINTER CHECK | $-1,062.15 | $2,124.30 |
| 08/16/2016 | PAYMENT | KRISTIN WINTER CHECK | $-1,062.18 | $3,186.45 |
| 07/12/2016 | BILL | GOOD FIELDS LLC | $4,248.63 | $4,248.63 |
| 03/09/2016 | PAYMENT | GOOD FIELDS LLC CHECK | $-1,060.44 | $0.00 |
| 01/07/2016 | PAYMENT | GOOD FIELDS LLC CHECK | $-1,060.44 | $1,060.44 |
| 10/08/2015 | PAYMENT | GOOD FIELDS LLC CHECK | $-1,060.44 | $2,120.88 |
| 08/26/2015 | PAYMENT | GOOD FIELDS LLC CHECK | $-1,060.45 | $3,181.32 |
| 07/14/2015 | BILL | GOOD FIELDS LLC | $4,241.77 | $4,241.77 |
| 03/12/2015 | PAYMENT | GOOD FIELDS LLC CHECK | $-1,050.47 | $0.00 |
| 01/12/2015 | PAYMENT | GOOD FIELDS LLC CHECK | $-1,050.47 | $1,050.47 |
| 10/09/2014 | PAYMENT | GOOD FIELDS LLC CHECK | $-1,050.47 | $2,100.94 |
| 08/22/2014 | PAYMENT | GOOD FIELDS LLC CHECK | $-1,050.49 | $3,151.41 |
| 07/17/2014 | BILL | GOOD FIELDS LLC | $4,201.90 | $4,201.90 |
| 03/04/2014 | PAYMENT | WINTER, SAM & KRISTIN K CHECK | $-1,019.87 | $0.00 |
| 01/09/2014 | PAYMENT | WINTER, SAM & KRISTIN K CHECK | $-1,019.87 | $1,019.87 |
| 10/15/2013 | PAYMENT | GOODFIELDS, LLC CHECK | $-1,019.87 | $2,039.74 |
| 08/27/2013 | PAYMENT | GOODFIELDS, LLC CHECK | $-1,019.90 | $3,059.61 |
| 07/16/2013 | BILL | WINTER, SAM & KRISTIN K | $4,079.51 | $4,079.51 |
| 03/12/2013 | PAYMENT | WINTER, SAM & KRISTIN K CHECK | $-1,017.45 | $0.00 |
| 01/18/2013 | PAYMENT | WINTER, SAM & KRISTIN K CHECK | $-1,017.45 | $1,017.45 |
| 10/05/2012 | PAYMENT | WINTER, SAM & KRISTIN K CHECK | $-1,017.45 | $2,034.90 |
| 08/21/2012 | PAYMENT | WINTER, SAM & KRISTIN K CHECK | $-1,017.48 | $3,052.35 |
| 07/13/2012 | BILL | WINTER, SAM & KRISTIN K | $4,069.83 | $4,069.83 |
| 10/12/2011 | PAYMENT | WINTER, SAM & KRISTIN K CHECK | $-3,182.55 | $0.00 |
| 08/15/2011 | PAYMENT | WINTER, SAM & KRISTIN K CHECK | $-1,060.88 | $3,182.55 |
| 07/15/2011 | BILL | WINTER, SAM & KRISTIN K | $4,243.43 | $4,243.43 |
| 03/08/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-1,138.06 | $0.00 |
| 01/03/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-1,138.06 | $1,138.06 |
| 10/01/2010 | PAYMENT | LITTON LOAN SERVICING CHECK | $-1,138.06 | $2,276.12 |
| 08/12/2010 | PAYMENT | LITTON LOAN SERVICING CHECK | $-1,138.07 | $3,414.18 |
| 07/14/2010 | BILL | WINTER, SAM & KRISTIN K | $4,552.25 | $4,552.25 |
| 03/01/2010 | PAYMENT | LITTON LOAN SERVICING CHECK | $-1,155.21 | $0.00 |
| 01/04/2010 | PAYMENT | LITTON LOAN SERVICING CHECK | $-1,155.21 | $1,155.21 |
| 10/01/2009 | PAYMENT | LITTON LOAN SERVICING CHECK | $-1,155.21 | $2,310.42 |
| 08/13/2009 | PAYMENT | LITTON LOAN SERVICING CHECK | $-1,155.22 | $3,465.63 |
| 07/13/2009 | BILL | WINTER, SAM & KRISTIN K | $4,620.85 | $4,620.85 |
| 03/02/2009 | PAYMENT | LITTON LOAN SERVICING CHECK | $-1,121.58 | $0.00 |
| 01/02/2009 | PAYMENT | LITTON LOAN SERVICING CHECK | $-1,121.58 | $1,121.58 |
| 10/06/2008 | PAYMENT | LITTON LOAN SERVICING CHECK | $-1,121.58 | $2,243.16 |
| 08/20/2008 | PAYMENT | LITTON LOAN SERVICING CHECK | $-1,121.59 | $3,364.74 |
| 07/18/2008 | BILL | WINTER, SAM & KRISTIN K | $4,486.33 | $4,486.33 |
| 03/03/2008 | PAYMENT | AVELO MORTGAGE | $-1,088.89 | $0.00 |
| 01/07/2008 | PAYMENT | AVELO MORTGAGE | $-1,088.89 | $1,088.89 |
| 10/01/2007 | PAYMENT | AVELO MORTGAGE | $-1,088.89 | $2,177.78 |
| 08/20/2007 | PAYMENT | AVELO MORTGAGE | $-1,088.89 | $3,266.67 |
| 07/01/2007 | BILL | WINTER, SAM & KRISTIN K | $4,355.56 | $4,355.56 |
| 03/22/2007 | PAYMENT | AVELO MTG | $-467.59 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $17.98 | $467.59 |
| 01/17/2007 | PAYMENT | QUICKEN LOANS | $-449.60 | $449.61 |
| 01/17/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $899.21 |
| 10/10/2006 | PAYMENT | SYNCON HOMES | $-449.60 | $899.21 |
| 08/29/2006 | PAYMENT | SYNCON HOMES | $-449.60 | $1,348.81 |
| 07/01/2006 | BILL | SYNCON HOMES | $1,798.41 | $1,798.41 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-187.97 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-187.97 | $187.97 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-195.49 | $375.94 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.52 | $571.43 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-187.97 | $563.91 |
| 07/01/2005 | BILL | SYNCON HOMES | $751.88 | $751.88 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-105.01 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-104.98 | $105.01 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-104.98 | $209.99 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-104.98 | $314.97 |
| 07/01/2004 | BILL | SYNCON HOMES | $419.95 | $419.95 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-105.50 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-105.50 | $105.50 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-105.50 | $211.00 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-105.50 | $316.50 |
| 07/01/2003 | BILL | SYNCON HOMES | $422.00 | $422.00 |