Tax Account 1320-02-001-052
Owners
STREHLE FAMILY TRUST
1738 TONI CT
MINDEN, NV 89423
STREHLE, RICHARD W & CAROLE L
STREHLE, RICHARD W
STREHLE, CAROLE L
Account Summary
Account ID | 1320-02-001-052 |
---|---|
Account Type | Real Estate |
Location | 1738 TONI CT GEN CO/CWS/MOSQ |
Balance | $2,235.60 |
Currently Due | $745.20 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,981.15 |
Total | $2,981.15 |
Paid | $745.55 |
Balance | $2,235.60 |
Due | $745.20 |
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 | $2,894.33 | $0.00 | $2,894.33 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $2,810.03 | $0.00 | $2,810.03 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $2,728.18 | $27.28 | $2,755.46 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $2,648.72 | $0.00 | $2,648.72 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $2,571.57 | $0.00 | $2,571.57 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $2,496.67 | $0.00 | $2,496.67 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $2,423.96 | $0.00 | $2,423.96 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $2,362.52 | $0.00 | $2,362.52 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $2,357.79 | $0.00 | $2,357.79 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $2,289.12 | $0.00 | $2,289.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/09/2024 | PAYMENT | CHECK ACH - 100519 | $-745.55 | $2,235.60 |
07/15/2024 | BILL | STREHLE FAMILY TRUST | $2,981.15 | $2,981.15 |
02/29/2024 | PAYMENT | STREHLE CHECK 5011 | $-723.50 | $0.00 |
01/08/2024 | PAYMENT | STREHLE CHECK 1079 | $-723.50 | $723.50 |
10/07/2023 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK 1056 | $-723.50 | $1,447.00 |
08/23/2023 | PAYMENT | STREHLE, RICHARD W & CAROL L CHECK 1049 | $-723.83 | $2,170.50 |
07/14/2023 | BILL | STREHLE FAMILY TRUST | $2,894.33 | $2,894.33 |
03/08/2023 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK 5399 | $-702.50 | $0.00 |
01/04/2023 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK 1012 | $-702.50 | $702.50 |
10/12/2022 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK 5344 | $-702.50 | $1,405.00 |
08/12/2022 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK 989 | $-702.53 | $2,107.50 |
07/19/2022 | BILL | STREHLE, RICHARD W & CAROLE L | $2,810.03 | $2,810.03 |
03/08/2022 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-682.04 | $0.00 |
02/08/2022 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-709.32 | $682.04 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $27.28 | $1,391.36 |
10/05/2021 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-682.04 | $1,364.08 |
08/11/2021 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-682.06 | $2,046.12 |
07/14/2021 | BILL | STREHLE, RICHARD W & CAROLE L | $2,728.18 | $2,728.18 |
02/25/2021 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-662.18 | $0.00 |
01/07/2021 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-662.18 | $662.18 |
10/06/2020 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-662.18 | $1,324.36 |
08/12/2020 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-662.18 | $1,986.54 |
07/13/2020 | BILL | STREHLE, RICHARD W & CAROLE L | $2,648.72 | $2,648.72 |
03/05/2020 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-642.89 | $0.00 |
01/06/2020 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-642.89 | $642.89 |
10/08/2019 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-642.89 | $1,285.78 |
08/15/2019 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-642.90 | $1,928.67 |
07/15/2019 | BILL | STREHLE, RICHARD W & CAROLE L | $2,571.57 | $2,571.57 |
03/06/2019 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-624.16 | $0.00 |
01/07/2019 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-624.16 | $624.16 |
10/04/2018 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-624.16 | $1,248.32 |
08/10/2018 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-624.19 | $1,872.48 |
07/12/2018 | BILL | STREHLE, RICHARD W & CAROLE L | $2,496.67 | $2,496.67 |
12/27/2017 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-1,211.98 | $0.00 |
10/10/2017 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-605.99 | $1,211.98 |
08/24/2017 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-605.99 | $1,817.97 |
07/14/2017 | BILL | STREHLE, RICHARD W & CAROLE L | $2,423.96 | $2,423.96 |
03/10/2017 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-590.63 | $0.00 |
01/10/2017 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-590.63 | $590.63 |
10/05/2016 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-590.63 | $1,181.26 |
08/13/2016 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-590.63 | $1,771.89 |
07/12/2016 | BILL | STREHLE, RICHARD W & CAROLE L | $2,362.52 | $2,362.52 |
03/03/2016 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-589.44 | $0.00 |
01/06/2016 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-589.44 | $589.44 |
10/01/2015 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-589.44 | $1,178.88 |
08/20/2015 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-589.47 | $1,768.32 |
07/14/2015 | BILL | STREHLE, RICHARD W & CAROLE L | $2,357.79 | $2,357.79 |
03/03/2015 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-572.28 | $0.00 |
01/06/2015 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-572.28 | $572.28 |
10/02/2014 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-572.28 | $1,144.56 |
08/18/2014 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-572.28 | $1,716.84 |
07/17/2014 | BILL | STREHLE, RICHARD W & CAROLE L | $2,289.12 | $2,289.12 |
03/05/2014 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-555.61 | $0.00 |
01/03/2014 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-555.61 | $555.61 |
10/11/2013 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-555.61 | $1,111.22 |
08/19/2013 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-555.61 | $1,666.83 |
07/16/2013 | BILL | STREHLE, RICHARD W & CAROLE L | $2,222.44 | $2,222.44 |
03/08/2013 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-539.42 | $0.00 |
01/07/2013 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-539.42 | $539.42 |
10/03/2012 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-539.42 | $1,078.84 |
08/15/2012 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-539.44 | $1,618.26 |
07/13/2012 | BILL | STREHLE, RICHARD W & CAROLE L | $2,157.70 | $2,157.70 |
04/10/2012 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-544.66 | $0.00 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $20.95 | $544.66 |
01/04/2012 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-523.71 | $523.71 |
10/04/2011 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-523.71 | $1,047.42 |
08/15/2011 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-523.73 | $1,571.13 |
07/15/2011 | BILL | STREHLE, RICHARD W & CAROLE L | $2,094.86 | $2,094.86 |
03/03/2011 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-508.45 | $0.00 |
01/06/2011 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-508.45 | $508.45 |
10/05/2010 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-508.45 | $1,016.90 |
08/10/2010 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-508.48 | $1,525.35 |
07/14/2010 | BILL | STREHLE, RICHARD W & CAROLE L | $2,033.83 | $2,033.83 |
03/02/2010 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-493.64 | $0.00 |
01/06/2010 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-493.64 | $493.64 |
10/13/2009 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-493.64 | $987.28 |
08/10/2009 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-493.66 | $1,480.92 |
07/13/2009 | BILL | STREHLE, RICHARD W & CAROLE L | $1,974.58 | $1,974.58 |
03/05/2009 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-479.27 | $0.00 |
01/06/2009 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-479.27 | $479.27 |
09/29/2008 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-479.27 | $958.54 |
08/14/2008 | PAYMENT | STREHLE, RICHARD W & CAROLE L CHECK | $-479.27 | $1,437.81 |
07/18/2008 | BILL | STREHLE, RICHARD W & CAROLE L | $1,917.08 | $1,917.08 |
03/03/2008 | PAYMENT | STREHLE, RICHARD W & | $-465.30 | $0.00 |
12/07/2007 | PAYMENT | STREHLE, RICHARD W & | $-465.27 | $465.30 |
10/02/2007 | PAYMENT | STREHLE, RICHARD W & | $-465.27 | $930.57 |
08/07/2007 | PAYMENT | STREHLE, RICHARD W & | $-465.27 | $1,395.84 |
07/01/2007 | BILL | STREHLE, RICHARD W & CAROLE L | $1,861.11 | $1,861.11 |
03/06/2007 | PAYMENT | STREHLE, RICHARD W & | $-451.76 | $0.00 |
01/04/2007 | PAYMENT | STREHLE, RICHARD W & | $-451.76 | $451.76 |
10/06/2006 | PAYMENT | STREHLE, RICHARD W & | $-451.76 | $903.52 |
08/18/2006 | PAYMENT | STREHLE, RICHARD W & | $-451.76 | $1,355.28 |
07/01/2006 | BILL | STREHLE, RICHARD W & CAROLE L | $1,807.04 | $1,807.04 |
03/02/2006 | PAYMENT | STREHLE, RICHARD W & | $-438.62 | $0.00 |
12/29/2005 | PAYMENT | STREHLE, RICHARD W & | $-438.60 | $438.62 |
09/20/2005 | PAYMENT | STREHLE, RICHARD W & | $-438.60 | $877.22 |
08/10/2005 | PAYMENT | STREHLE, RICHARD W & | $-438.60 | $1,315.82 |
07/01/2005 | BILL | STREHLE, RICHARD W & CAROLE L | $1,754.42 | $1,754.42 |
03/03/2005 | PAYMENT | STREHLE, RICHARD W & | $-434.84 | $0.00 |
12/14/2004 | PAYMENT | STREHLE, RICHARD W & | $-434.82 | $434.84 |
09/21/2004 | PAYMENT | STREHLE, RICHARD W & | $-434.82 | $869.66 |
08/04/2004 | PAYMENT | STREHLE, RICHARD W & | $-434.82 | $1,304.48 |
07/01/2004 | BILL | STREHLE, RICHARD W & CAROLE L | $1,739.30 | $1,739.30 |
02/24/2004 | PAYMENT | STREHLE, RICHARD W & | $-434.05 | $0.00 |
01/02/2004 | PAYMENT | STREHLE, RICHARD W & | $-434.05 | $434.05 |
10/02/2003 | PAYMENT | STREHLE, RICHARD W & | $-434.05 | $868.10 |
08/12/2003 | PAYMENT | STREHLE, RICHARD W & | $-434.05 | $1,302.15 |
07/01/2003 | BILL | STREHLE, RICHARD W & CAROLE L | $1,736.20 | $1,736.20 |
02/05/2003 | PAYMENT | STREHLE, RICHARD W & | $-425.16 | $0.00 |
12/10/2002 | PAYMENT | STREHLE, RICHARD W & | $-425.16 | $425.16 |
10/03/2002 | PAYMENT | STREHLE, RICHARD W & | $-425.16 | $850.32 |
08/01/2002 | PAYMENT | STREHLE, RICHARD W & | $-425.16 | $1,275.48 |
07/01/2002 | BILL | STREHLE, RICHARD W & CAROLE L | $1,700.64 | $1,700.64 |
03/01/2002 | PAYMENT | STREHLE, RICHARD W & | $-401.27 | $0.00 |
12/13/2001 | PAYMENT | STREHLE, RICHARD W & | $-401.27 | $401.27 |
09/26/2001 | PAYMENT | STREHLE, RICHARD W & | $-401.27 | $802.54 |
08/15/2001 | PAYMENT | STREHLE, RICHARD W & | $-401.27 | $1,203.81 |
07/01/2001 | BILL | STREHLE, RICHARD W & CAROLE L | $1,605.08 | $1,605.08 |
12/19/2000 | PAYMENT | STREHLE, RICHARD W & | $-794.71 | $0.00 |
09/18/2000 | PAYMENT | STREHLE, RICHARD W & | $-397.35 | $794.71 |
08/22/2000 | PAYMENT | STREHLE, RICHARD W & | $-397.35 | $1,192.06 |
07/01/2000 | BILL | STREHLE, RICHARD W & CAROLE L | $1,589.41 | $1,589.41 |
02/23/2000 | PAYMENT | STREHLE, RICHARD W & | $-395.38 | $0.00 |
12/28/1999 | PAYMENT | STREHLE, RICHARD W & | $-395.38 | $395.38 |
10/01/1999 | PAYMENT | STREHLE, RICHARD W & | $-395.38 | $790.76 |
08/03/1999 | PAYMENT | STREHLE, RICHARD W & | $-395.38 | $1,186.14 |
07/01/1999 | BILL | STREHLE, RICHARD W & CAROLE L | $1,581.52 | $1,581.52 |
03/11/1999 | PAYMENT | STREHLE, RICHARD W & | $-396.98 | $0.00 |
01/06/1999 | PAYMENT | STREHLE, RICHARD W & | $-396.95 | $396.98 |
08/07/1998 | PAYMENT | STREHLE, RICHARD W & | $-793.90 | $793.93 |
07/01/1998 | BILL | STREHLE, RICHARD W & CAROLE L | $1,587.83 | $1,587.83 |
12/16/1997 | PAYMENT | STREHLE, RICHARD W & | $-231.90 | $0.00 |
10/06/1997 | PAYMENT | STREHLE, RICHARD W & | $-115.94 | $231.90 |
08/11/1997 | PAYMENT | STREHLE, RICHARD W & | $-115.94 | $347.84 |
07/01/1997 | BILL | STREHLE, RICHARD W & CAROLE L | $463.78 | $463.78 |
03/03/1997 | PAYMENT | SMITH, RAYMOND M | $-97.42 | $0.00 |
02/20/1997 | PAYMENT | SMITH, RAYMOND M | $-208.46 | $97.42 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $9.74 | $305.88 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.90 | $296.14 |
08/19/1996 | PAYMENT | SMITH, RAYMOND M | $-97.41 | $292.24 |
07/01/1996 | BILL | SMITH, RAYMOND M | $389.65 | $389.65 |