Tax Account 1320-29-212-023
Owners
SCHULTZ, BOOMER & NICHOLE NEX
1053 WISTERIA DR
MINDEN, NV 89423
SCHULTZ, BOOMER
SCHULTZ, NICHOLE NEX
Account Summary
| Account ID | 1320-29-212-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1053 WISTERIA DR TOWN OF MINDEN |
| Balance | $2,475.90 |
| Currently Due | $825.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,301.44 |
| Total | $3,301.44 |
| Paid | $825.54 |
| Balance | $2,475.90 |
| Due | $825.30 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,205.28 | $0.00 | $3,205.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,111.93 | $0.00 | $3,111.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,021.31 | $0.00 | $3,021.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,933.29 | $0.00 | $2,933.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,847.86 | $0.00 | $2,847.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,764.92 | $0.00 | $2,764.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,684.38 | $0.00 | $2,684.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,616.34 | $0.00 | $2,616.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,611.11 | $0.00 | $2,611.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,535.08 | $0.00 | $2,535.08 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-825.54 | $2,475.90 |
| 07/15/2024 | BILL | SCHULTZ, BOOMER & NICHOLE NEX | $3,301.44 | $3,301.44 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-801.25 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-801.25 | $801.25 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-801.25 | $1,602.50 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-801.53 | $2,403.75 |
| 07/14/2023 | BILL | SCHULTZ, BOOMER & NICHOLE NEX | $3,205.28 | $3,205.28 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-777.98 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-777.98 | $777.98 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-777.98 | $1,555.96 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-777.99 | $2,333.94 |
| 07/19/2022 | BILL | SCHULTZ, BOOMER & NICHOLE NEX | $3,111.93 | $3,111.93 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-755.32 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-755.32 | $755.32 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-755.32 | $1,510.64 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-755.35 | $2,265.96 |
| 07/14/2021 | BILL | SCHULTZ, BOOMER & NICHOLE NEX | $3,021.31 | $3,021.31 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-733.32 | $0.00 |
| 12/03/2020 | PAYMENT | WESTERN TITLE CHECK | $-733.32 | $733.32 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-733.32 | $1,466.64 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-733.33 | $2,199.96 |
| 07/13/2020 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $2,933.29 | $2,933.29 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-711.96 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-711.96 | $711.96 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-711.96 | $1,423.92 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-711.98 | $2,135.88 |
| 07/15/2019 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $2,847.86 | $2,847.86 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-691.23 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-691.23 | $691.23 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-691.23 | $1,382.46 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-691.23 | $2,073.69 |
| 07/12/2018 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $2,764.92 | $2,764.92 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-671.09 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-671.09 | $671.09 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-671.09 | $1,342.18 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-671.11 | $2,013.27 |
| 07/14/2017 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $2,684.38 | $2,684.38 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-654.08 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-654.08 | $654.08 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-654.08 | $1,308.16 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-654.10 | $1,962.24 |
| 07/12/2016 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $2,616.34 | $2,616.34 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-652.77 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-652.77 | $652.77 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-652.77 | $1,305.54 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-652.80 | $1,958.31 |
| 07/14/2015 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $2,611.11 | $2,611.11 |
| 03/03/2015 | PAYMENT | PENNYMAC CHECK | $-633.77 | $0.00 |
| 01/06/2015 | PAYMENT | PENNYMAC CHECK | $-633.77 | $633.77 |
| 10/03/2014 | PAYMENT | PENNYMAC CHECK | $-633.77 | $1,267.54 |
| 08/18/2014 | PAYMENT | PENNYMAC CHECK | $-633.77 | $1,901.31 |
| 07/17/2014 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $2,535.08 | $2,535.08 |
| 03/04/2014 | PAYMENT | PENNYMAC CHECK | $-615.31 | $0.00 |
| 12/09/2013 | PAYMENT | BAC TAX SVC CHECK | $-615.31 | $615.31 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-615.31 | $1,230.62 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-615.31 | $1,845.93 |
| 07/16/2013 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $2,461.24 | $2,461.24 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-614.35 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-614.35 | $614.35 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-614.35 | $1,228.70 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-614.37 | $1,843.05 |
| 07/13/2012 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $2,457.42 | $2,457.42 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-596.46 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-596.46 | $596.46 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-596.46 | $1,192.92 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-596.46 | $1,789.38 |
| 07/15/2011 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $2,385.84 | $2,385.84 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-579.05 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-579.05 | $579.05 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-579.05 | $1,158.10 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-579.08 | $1,737.15 |
| 07/14/2010 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $2,316.23 | $2,316.23 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-562.22 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-562.22 | $562.22 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-562.22 | $1,124.44 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-562.22 | $1,686.66 |
| 07/13/2009 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $2,248.88 | $2,248.88 |
| 02/25/2009 | PAYMENT | J.N. MANAGEMENT CHECK | $-545.84 | $0.00 |
| 01/06/2009 | PAYMENT | J N MANGEMENT SERVICES CHECK | $-545.84 | $545.84 |
| 10/22/2008 | PAYMENT | J N MANAGEMENT SERVICE CHECK | $-545.84 | $1,091.68 |
| 10/21/2008 | AMENDMENT | waived 2nd - postmarked tll | $-21.83 | $1,637.52 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $21.83 | $1,659.35 |
| 08/13/2008 | PAYMENT | J N MANAGEMENT SERVICES CHECK | $-545.85 | $1,637.52 |
| 07/18/2008 | BILL | NOSENZO, JOSEPH J & DENISE TAR | $2,183.37 | $2,183.37 |
| 02/28/2008 | PAYMENT | J N MANAGEMENT SERVI | $-529.91 | $0.00 |
| 01/10/2008 | PAYMENT | NOSENZO, JOSEPH J & | $-529.91 | $529.91 |
| 10/02/2007 | PAYMENT | J N MANAGEMENT SERV | $-529.91 | $1,059.82 |
| 08/15/2007 | PAYMENT | J N MANAGEMENT SERV | $-529.91 | $1,589.73 |
| 07/01/2007 | BILL | NOSENZO, JOSEPH J & DENISE TAR | $2,119.64 | $2,119.64 |
| 03/12/2007 | PAYMENT | J N MGMT SERVICES | $-514.51 | $0.00 |
| 01/05/2007 | PAYMENT | J N MGMT SERVICES | $-514.51 | $514.51 |
| 10/02/2006 | PAYMENT | J N MGMT SERVICES | $-514.51 | $1,029.02 |
| 08/17/2006 | PAYMENT | J N MANAGEMENT SERVI | $-514.51 | $1,543.53 |
| 07/01/2006 | BILL | NOSENZO, JOSEPH J & DENISE TAR | $2,058.04 | $2,058.04 |
| 03/03/2006 | PAYMENT | J N MGMT SERV | $-499.54 | $0.00 |
| 12/29/2005 | PAYMENT | J N MANGEMENT SERV | $-499.52 | $499.54 |
| 10/06/2005 | PAYMENT | J N MGMT SVCS | $-499.52 | $999.06 |
| 08/10/2005 | PAYMENT | J N MGMT SVCS | $-499.52 | $1,498.58 |
| 07/01/2005 | BILL | NOSENZO, JOSEPH J & DENISE TAR | $1,998.10 | $1,998.10 |
| 03/04/2005 | PAYMENT | J N MGMT SVCS | $-484.99 | $0.00 |
| 01/05/2005 | PAYMENT | NOSENZO, JOSEPH J & | $-484.98 | $484.99 |
| 09/28/2004 | PAYMENT | J N MGMT SVC | $-484.98 | $969.97 |
| 08/11/2004 | PAYMENT | NOSENZO, JOSEPH J & | $-484.98 | $1,454.95 |
| 07/01/2004 | BILL | NOSENZO, JOSEPH J & DENISE TAR | $1,939.93 | $1,939.93 |
| 03/01/2004 | PAYMENT | J N MGMT SERV | $-478.17 | $0.00 |
| 01/06/2004 | PAYMENT | J N MGMT SERVICE | $-478.17 | $478.17 |
| 10/07/2003 | PAYMENT | J N MGMT SVC | $-478.17 | $956.34 |
| 08/20/2003 | PAYMENT | J N MGMT | $-478.17 | $1,434.51 |
| 07/01/2003 | BILL | NOSENZO, JOSEPH J & DENISE TAR | $1,912.68 | $1,912.68 |
| 02/21/2003 | PAYMENT | J N MGMT SVCS | $-436.49 | $0.00 |
| 01/02/2003 | PAYMENT | JN MANAGEMENT SERV | $-436.47 | $436.49 |
| 10/07/2002 | PAYMENT | J N MGMT SERVICES | $-436.47 | $872.96 |
| 08/08/2002 | PAYMENT | NOSENZO, JOSEPH J & | $-436.47 | $1,309.43 |
| 07/01/2002 | BILL | NOSENZO, JOSEPH J & DENISE TAR | $1,745.90 | $1,745.90 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-427.16 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-427.13 | $427.16 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-427.13 | $854.29 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-427.13 | $1,281.42 |
| 07/01/2001 | BILL | NOSENZO, JOSEPH J & DENISE TAR | $1,708.55 | $1,708.55 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-415.55 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-415.53 | $415.55 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-415.53 | $831.08 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-415.53 | $1,246.61 |
| 07/01/2000 | BILL | NOSENZO, JOSEPH J & DENISE TAR | $1,662.14 | $1,662.14 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-411.27 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-411.27 | $411.27 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-411.27 | $822.54 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-411.27 | $1,233.81 |
| 07/01/1999 | BILL | NOSENZO, JOSEPH J & DENISE TAR | $1,645.08 | $1,645.08 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-407.13 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-407.12 | $407.13 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-407.12 | $814.25 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-407.12 | $1,221.37 |
| 07/01/1998 | BILL | NOSENZO, JOSEPH J & DENISE TAR | $1,628.49 | $1,628.49 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-392.85 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-392.83 | $392.85 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-392.83 | $785.68 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-392.83 | $1,178.51 |
| 07/01/1997 | BILL | NOSENZO, JOSEPH J & DENISE TAR | $1,571.34 | $1,571.34 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-396.77 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-396.76 | $396.77 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-396.76 | $793.53 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-396.76 | $1,190.29 |
| 07/01/1996 | BILL | NOSENZO, JOSEPH J & DENISE TAR | $1,587.05 | $1,587.05 |
| 03/04/1996 | PAYMENT | $-406.44 | $0.00 | |
| 01/01/1996 | PAYMENT | $-406.44 | $406.44 | |
| 10/02/1995 | PAYMENT | $-406.44 | $812.88 | |
| 08/21/1995 | PAYMENT | $-406.44 | $1,219.32 | |
| 07/01/1995 | BILL | NOSENZO, JOSEPH J & DENISE TAR | $1,625.76 | $1,625.76 |
| 01/02/1995 | PAYMENT | $-805.46 | $0.00 | |
| 08/15/1994 | PAYMENT | $-805.44 | $805.46 | |
| 07/01/1994 | BILL | NOSENZO, JOSEPH J & DENISE TAR | $1,610.90 | $1,610.90 |
| 01/03/1994 | PAYMENT | $-792.16 | $0.00 | |
| 08/16/1993 | PAYMENT | $-792.14 | $792.16 | |
| 07/01/1993 | BILL | NOSENZO, JOSEPH J & DENISE TAR | $1,584.30 | $1,584.30 |
| 01/04/1993 | PAYMENT | $-701.71 | $0.00 | |
| 08/17/1992 | PAYMENT | $-701.70 | $701.71 | |
| 07/01/1992 | BILL | NOSENZO, JOSEPH J & DENISE TAR | $1,403.41 | $1,403.41 |
| 01/06/1992 | PAYMENT | $-109.46 | $0.00 | |
| 09/12/1991 | PAYMENT | $-54.72 | $109.46 | |
| 08/28/1991 | PAYMENT | $-54.72 | $164.18 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES INC | $218.90 | $218.90 |
| 03/13/1991 | PAYMENT | $-54.09 | $0.00 | |
| 01/18/1991 | PAYMENT | $-54.07 | $54.09 | |
| 10/09/1990 | PAYMENT | $-54.07 | $108.16 | |
| 08/15/1990 | PAYMENT | $-54.07 | $162.23 | |
| 07/01/1990 | BILL | WESTERN NEVADA PROPERTIES INC | $216.30 | $216.30 |