Tax Account 1022-18-002-059

Print Page · · Payments Cart · New Search

Owners

MIDDLETON, WALTER C & KATHY
1521 MOSS CI
GARDNERVILLE, NV 89410

MIDDLETON, WALTER C

MIDDLETON, KATHY

Account Summary

Account ID	1022-18-002-059
Account Type	Real Estate
Location	1521 MOSS CI TOPAZ
Balance	$2,264.01
Currently Due	$754.67

Account ID

1022-18-002-059

Account Type

Real Estate

Location

1521 MOSS CI
TOPAZ

Balance

$2,264.01

Currently Due

$754.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,018.93
Total	$3,018.93
Paid	$754.92
Balance	$2,264.01
Due	$754.67
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,018.93

Total

$3,018.93

Paid

$754.92

Balance

$2,264.01

Due

$754.67

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$754.92	$0.00	$754.92	$754.92	$0.00
2	10/07/2024	10/17/2024	Due	$754.67	$0.00	$754.67	$0.00	$754.67
3	01/06/2025	01/16/2025	Due	$754.67	$0.00	$754.67	$0.00	$1,509.34
4	03/03/2025	03/13/2025	Due	$754.67	$0.00	$754.67	$0.00	$2,264.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,931.00	$0.00	$2,931.00	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,845.64	$0.00	$2,845.64	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,765.01	$0.00	$2,765.01	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,684.54	$0.00	$2,684.54	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,608.69	$26.09	$2,634.78	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,531.66	$0.00	$2,531.66	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,456.64	$49.14	$2,505.78	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,393.64	$23.94	$2,417.58	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,387.67	$0.00	$2,387.67	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,374.71	$0.00	$2,374.71	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S47	AntelopeValley Basin	2.24	2.24	.00	.00
2020-2021	S47	AntelopeValley Basin	2.24	2.24	.00	.00
2019-2020	S47	AntelopeValley Basin	4.53	4.53	.00	.00
2018-2019	S47	AntelopeValley Basin	3.35	3.35	.00	.00
2017-2018	S47	AntelopeValley Basin	1.97	1.97	.00	.00
2016-2017	S47	AntelopeValley Basin	1.18	1.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-754.92	$2,264.01
07/15/2024	BILL	MIDDLETON, WALTER C & KATHY	$3,018.93	$3,018.93
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-732.70	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-732.70	$732.70
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-732.70	$1,465.40
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-732.90	$2,198.10
07/14/2023	BILL	MIDDLETON, WALTER C & KATHY	$2,931.00	$2,931.00
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-711.41	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-711.41	$711.41
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-711.41	$1,422.82
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-711.41	$2,134.23
07/19/2022	BILL	MIDDLETON, WALTER C & KATHY	$2,845.64	$2,845.64
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-691.25	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-691.25	$691.25
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-691.25	$1,382.50
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-691.26	$2,073.75
07/14/2021	BILL	MIDDLETON, WALTER C & KATHY	$2,765.01	$2,765.01
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-671.13	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-671.13	$671.13
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-671.13	$1,342.26
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-671.15	$2,013.39
07/13/2020	BILL	MIDDLETON, WALTER C & KATHY	$2,684.54	$2,684.54
03/04/2020	PAYMENT	FIRST AMERICAN TITLE CHECK	$-652.17	$0.00
01/28/2020	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-678.26	$652.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.09	$1,330.43
10/17/2019	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-652.17	$1,304.34
08/29/2019	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-652.18	$1,956.51
07/15/2019	BILL	RUBEN, KEITH E & ANN M	$2,608.69	$2,608.69
03/12/2019	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-632.90	$0.00
01/17/2019	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-632.90	$632.90
10/10/2018	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-632.90	$1,265.80
08/29/2018	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-632.96	$1,898.70
07/12/2018	BILL	RUBEN, KEITH E & ANN M	$2,531.66	$2,531.66
04/25/2018	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-638.72	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.57	$638.72
01/12/2018	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-614.15	$614.15
11/09/2017	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-638.72	$1,228.30
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.57	$1,867.02
08/23/2017	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-614.19	$1,842.45
07/14/2017	BILL	RUBEN, KEITH E & ANN M	$2,456.64	$2,456.64
03/29/2017	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-622.34	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.94	$622.34
01/17/2017	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-598.40	$598.40
10/17/2016	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-598.40	$1,196.80
08/21/2016	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-598.44	$1,795.20
07/12/2016	BILL	RUBEN, KEITH E & ANN M	$2,393.64	$2,393.64
03/15/2016	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-596.91	$0.00
01/12/2016	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-596.91	$596.91
10/13/2015	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-596.91	$1,193.82
08/20/2015	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-596.94	$1,790.73
07/14/2015	BILL	RUBEN, KEITH E & ANN M	$2,387.67	$2,387.67
03/12/2015	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-593.67	$0.00
01/09/2015	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-593.67	$593.67
10/13/2014	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-593.67	$1,187.34
08/25/2014	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-593.70	$1,781.01
07/17/2014	BILL	RUBEN, KEITH E & ANN M	$2,374.71	$2,374.71
03/12/2014	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-562.65	$0.00
01/13/2014	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-562.65	$562.65
10/16/2013	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-562.65	$1,125.30
08/29/2013	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-562.65	$1,687.95
07/16/2013	BILL	RUBEN, KEITH E & ANN M	$2,250.60	$2,250.60
03/07/2013	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-603.37	$0.00
01/10/2013	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-603.37	$603.37
10/10/2012	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-603.37	$1,206.74
08/24/2012	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-603.37	$1,810.11
07/13/2012	BILL	RUBEN, KEITH E & ANN M	$2,413.48	$2,413.48
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-585.79	$0.00
01/10/2012	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-585.79	$585.79
10/10/2011	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-585.79	$1,171.58
08/19/2011	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-585.80	$1,757.37
07/15/2011	BILL	RUBEN, KEITH E & ANN M	$2,343.17	$2,343.17
03/09/2011	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-568.73	$0.00
01/11/2011	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-568.73	$568.73
10/06/2010	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-568.73	$1,137.46
08/19/2010	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-568.74	$1,706.19
07/14/2010	BILL	RUBEN, KEITH E & ANN M	$2,274.93	$2,274.93
03/09/2010	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-552.16	$0.00
01/11/2010	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-552.16	$552.16
10/07/2009	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-552.16	$1,104.32
08/21/2009	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-552.18	$1,656.48
07/13/2009	BILL	RUBEN, KEITH E & ANN M	$2,208.66	$2,208.66
03/05/2009	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-536.08	$0.00
01/07/2009	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-536.08	$536.08
10/13/2008	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-536.08	$1,072.16
08/18/2008	PAYMENT	RUBEN, KEITH E & ANN M CHECK	$-536.09	$1,608.24
07/18/2008	BILL	RUBEN, KEITH E & ANN M	$2,144.33	$2,144.33
03/03/2008	PAYMENT	RUBEN, KEITH E & ANN	$-520.49	$0.00
12/18/2007	PAYMENT	RUBEN, KEITH E & ANN	$-1,061.74	$520.49
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.82	$1,582.23
08/17/2007	PAYMENT	RUBEN, KEITH E & ANN	$-520.46	$1,561.41
07/01/2007	BILL	RUBEN, KEITH E & ANN M	$2,081.87	$2,081.87
02/28/2007	PAYMENT	RUBEN, KEITH E & ANN	$-1,030.84	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.21	$1,030.84
10/09/2006	PAYMENT	RUBEN, KEITH E & ANN	$-505.30	$1,010.63
08/21/2006	PAYMENT	RUBEN, KEITH E & ANN	$-505.30	$1,515.93
07/01/2006	BILL	RUBEN, KEITH E & ANN M	$2,021.23	$2,021.23
03/08/2006	PAYMENT	RUBEN, KEITH E & ANN	$-490.60	$0.00
01/12/2006	PAYMENT	RUBEN, KEITH E & ANN	$-490.58	$490.60
10/05/2005	PAYMENT	RUBEN, KEITH E & ANN	$-490.58	$981.18
08/16/2005	PAYMENT	RUBEN, KEITH E & ANN	$-490.58	$1,471.76
07/01/2005	BILL	RUBEN, KEITH E & ANN M	$1,962.34	$1,962.34
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-415.08	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-415.05	$415.08
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-415.05	$830.13
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-415.05	$1,245.18
07/01/2004	BILL	RUBEN, KEITH E & ANN M	$1,660.23	$1,660.23
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-414.13	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-414.13	$414.13
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-414.13	$828.26
09/15/2003	PAYMENT	GREATER NV MTGE	$-430.70	$1,242.39
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.57	$1,673.09
07/01/2003	BILL	RUBEN, KEITH E & ANN M	$1,656.52	$1,656.52
01/16/2003	PAYMENT	33	$-392.52	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-392.50	$392.52
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-392.50	$785.02
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-392.50	$1,177.52
07/01/2002	BILL	RUBEN, KEITH E & ANN M	$1,570.02	$1,570.02
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-386.95	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-386.94	$386.95
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-386.94	$773.89
07/24/2001	PAYMENT	22	$-386.94	$1,160.83
07/01/2001	BILL	RUBEN, KEITH E & ANN M	$1,547.77	$1,547.77
03/15/2001	PAYMENT	LODATO, JOSEPH & MCD	$-96.90	$0.00
01/22/2001	PAYMENT	LODATO, JOSEPH & MCD	$-100.74	$96.90
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.87	$197.64
10/04/2000	PAYMENT	KEITH RUBEN	$-96.87	$193.77
07/21/2000	PAYMENT	22	$-96.87	$290.64
07/01/2000	BILL	LODATO, JOSEPH & MCDONALD, S A	$387.51	$387.51
01/12/2000	PAYMENT	LODATO, JOSEPH & MCD	$-399.24	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.64	$399.24
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.86	$389.60
07/01/1999	BILL	LODATO, JOSEPH & MCDONALD, S A	$385.74	$385.74
03/04/1999	PAYMENT	LODATO, JOSEPH S TRU	$-97.31	$0.00
01/12/1999	PAYMENT	LODATO, JOSEPH S TRU	$-97.29	$97.31
10/12/1998	PAYMENT	LODATO, JOSEPH S TRU	$-97.29	$194.60
08/26/1998	PAYMENT	LODATO, JOSEPH S TRU	$-97.29	$291.89
07/01/1998	BILL	LODATO, JOSEPH S TRUSTEE	$389.18	$389.18
03/06/1998	PAYMENT	LODATO, JOSEPH S TRU	$-91.94	$0.00
12/31/1997	PAYMENT	LODATO, JOSEPH S TRU	$-91.94	$91.94
10/14/1997	PAYMENT	LODATO, JOSEPH S TRU	$-91.94	$183.88
08/28/1997	PAYMENT	LODATO, JOSEPH S TRU	$-91.94	$275.82
07/01/1997	BILL	LODATO, JOSEPH S TRUSTEE	$367.76	$367.76
03/11/1997	PAYMENT	LODATO, JOSEPH S TRU	$-87.10	$0.00
01/15/1997	PAYMENT	LODATO, JOSEPH S TRU	$-87.09	$87.10
10/17/1996	PAYMENT	LODATO, JOSEPH S TRU	$-87.09	$174.19
09/03/1996	PAYMENT	LODATO, JOSEPH S TRU	$-87.09	$261.28
07/01/1996	BILL	LODATO, JOSEPH S TRUSTEE	$348.37	$348.37
12/27/1995	PAYMENT		$-129.73	$0.00
10/16/1995	PAYMENT		$-64.86	$129.73
09/05/1995	PAYMENT		$-64.86	$194.59
07/01/1995	BILL	LODATO, JOSEPH S TRUSTEE	$259.45	$259.45
03/14/1995	PAYMENT		$-65.67	$0.00
12/30/1994	PAYMENT		$-65.66	$65.67
10/14/1994	PAYMENT		$-133.95	$131.33
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.63	$265.28
07/01/1994	BILL	LODATO, JOSEPH S TRUSTEE	$262.65	$262.65
03/18/1994	PAYMENT		$-64.86	$0.00
01/14/1994	PAYMENT		$-64.85	$64.86
10/15/1993	PAYMENT		$-64.85	$129.71
08/24/1993	PAYMENT		$-64.85	$194.56
07/01/1993	BILL	LODATO, JOSEPH S	$259.41	$259.41
12/22/1992	PAYMENT		$-59.56	$0.00
10/16/1992	PAYMENT		$-29.78	$59.56
08/25/1992	PAYMENT		$-29.78	$89.34
07/01/1992	BILL	LODATO, JOSEPH S	$119.12	$119.12
12/23/1991	PAYMENT		$-55.24	$0.00
10/17/1991	PAYMENT		$-27.61	$55.24
08/28/1991	PAYMENT		$-27.61	$82.85
07/01/1991	BILL	LODATO, JOSEPH S	$110.46	$110.46
12/17/1990	PAYMENT		$-79.22	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.04	$79.22
08/16/1990	PAYMENT		$-26.06	$78.18
07/01/1990	BILL	LODATO, JOSEPH S	$104.24	$104.24
03/13/1990	PAYMENT		$-36.43	$0.00
01/08/1990	PAYMENT		$-36.41	$36.43
10/17/1989	PAYMENT		$-36.41	$72.84
09/08/1989	PAYMENT		$-36.41	$109.25
07/01/1989	BILL	LODATO, JOSEPH S	$145.66	$145.66
12/27/1988	PAYMENT		$-69.66	$0.00
10/10/1988	PAYMENT		$-34.82	$69.66
08/08/1988	PAYMENT		$-34.82	$104.48
07/01/1988	BILL	LODATO, JOSEPH S	$139.30	$139.30
03/17/1988	PAYMENT		$-27.29	$0.00
12/22/1987	PAYMENT		$-27.28	$27.29
10/15/1987	PAYMENT		$-27.28	$54.57
08/20/1987	PAYMENT		$-277.74	$81.85
08/20/1987	INTEREST	Interest to date	$27.71	$359.59
07/01/1987	BILL	LODATO, JOSEPH S	$109.13	$331.88
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.76	$222.75
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.63	$213.99
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.13	$208.36
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.25	$205.23
07/01/1986	BILL	LODATO,JOSEPH S	$125.18	$203.98
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$14.50	$78.80
12/30/1985	PAYMENT		$-64.30	$64.30
07/01/1985	BILL	LODATO,JOSEPH S	$128.60	$128.60