Tax Account 1320-36-002-037
Owners
TAYLOR, DAVID A & JOAN D
PO BOX 2124
MINDEN, NV 89423
SCHLEICH REVOCABLE TRUST 2022
SCHLEICH, ANN M TTEE
Account Summary
| Account ID | 1320-36-002-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1874 MILKWEED CT GEN CO/CWS/MOSQ |
| Balance | $3,503.32 |
| Currently Due | $1,751.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,006.94 |
| Total | $7,006.94 |
| Paid | $3,503.62 |
| Balance | $3,503.32 |
| Due | $1,751.66 |
| 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 | $6,110.64 | $0.00 | $6,110.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,932.66 | $0.00 | $5,932.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,759.85 | $0.00 | $5,759.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,592.10 | $0.00 | $5,592.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,429.22 | $0.00 | $5,429.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,271.08 | $0.00 | $5,271.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,117.54 | $0.00 | $5,117.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,987.86 | $49.88 | $5,037.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,977.90 | $49.78 | $5,027.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,832.90 | $0.00 | $4,832.90 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,751.66 | $3,503.32 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,751.96 | $5,254.98 |
| 07/15/2024 | BILL | TAYLOR, DAVID A & JOAN D | $7,006.94 | $7,006.94 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,527.60 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,527.60 | $1,527.60 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,527.60 | $3,055.20 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,527.84 | $4,582.80 |
| 07/14/2023 | BILL | TAYLOR, DAVID A & JOAN D | $6,110.64 | $6,110.64 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,483.16 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,483.16 | $1,483.16 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-1,483.16 | $2,966.32 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-1,483.18 | $4,449.48 |
| 07/19/2022 | BILL | SCHLEICH, A M & TAYLOR, D & J | $5,932.66 | $5,932.66 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,439.96 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,439.96 | $1,439.96 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,439.96 | $2,879.92 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,439.97 | $4,319.88 |
| 07/14/2021 | BILL | SCHLEICH, A M & TAYLOR, D & J | $5,759.85 | $5,759.85 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,398.02 | $0.00 |
| 12/31/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,398.02 | $1,398.02 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,398.02 | $2,796.04 |
| 08/25/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,398.04 | $4,194.06 |
| 07/13/2020 | BILL | SCHLEICH, A M & TAYLOR, D & J | $5,592.10 | $5,592.10 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,357.30 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,357.30 | $1,357.30 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,357.30 | $2,714.60 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,357.32 | $4,071.90 |
| 07/15/2019 | BILL | SCHLEICH, A M & TAYLOR, D & J | $5,429.22 | $5,429.22 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,317.77 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,317.77 | $1,317.77 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,317.77 | $2,635.54 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,317.77 | $3,953.31 |
| 07/12/2018 | BILL | SCHLEICH, A M & TAYLOR, D & J | $5,271.08 | $5,271.08 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,279.38 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,279.38 | $1,279.38 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,279.38 | $2,558.76 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,279.40 | $3,838.14 |
| 07/14/2017 | BILL | SCHLEICH, A M & TAYLOR, D & J | $5,117.54 | $5,117.54 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,246.96 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,246.96 | $1,246.96 |
| 10/05/2016 | PAYMENT | DOVENMUJEHLE MTG INC CHECK | $-2,543.82 | $2,493.92 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $49.88 | $5,037.74 |
| 07/12/2016 | BILL | SCHLEICH, ANN M | $4,987.86 | $4,987.86 |
| 03/08/2016 | PAYMENT | HELD, CHARLES & JEAN CHECK | $-1,244.47 | $0.00 |
| 01/14/2016 | PAYMENT | HELD, CHARLES & JEAN CHECK | $-1,294.25 | $1,244.47 |
| 12/16/2015 | PAYMENT | HELD, CHARLES & JEAN CHECK | $-1,244.47 | $2,538.72 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $49.78 | $3,783.19 |
| 08/24/2015 | PAYMENT | HELD, CHARLES & JEAN CHECK | $-1,244.49 | $3,733.41 |
| 07/14/2015 | BILL | HELD, CHARLES & JEAN | $4,977.90 | $4,977.90 |
| 03/06/2015 | PAYMENT | HELD, CHARLES & JEAN CHECK | $-1,208.22 | $0.00 |
| 01/07/2015 | PAYMENT | HELD, CHARLES & JEAN CHECK | $-1,208.22 | $1,208.22 |
| 09/18/2014 | PAYMENT | HELD, CHARLES & JEAN CHECK | $-1,208.22 | $2,416.44 |
| 08/20/2014 | PAYMENT | HELD, CHARLES & JEAN CHECK | $-1,208.24 | $3,624.66 |
| 07/17/2014 | BILL | HELD, CHARLES & JEAN | $4,832.90 | $4,832.90 |
| 03/04/2014 | PAYMENT | HELD, CHARLES & JEAN CHECK | $-1,173.02 | $0.00 |
| 01/08/2014 | PAYMENT | HELD, CHARLES & JEAN CHECK | $-1,173.02 | $1,173.02 |
| 12/27/2013 | PAYMENT | HELD, CHARLES & JEAN CHECK | $-1,219.94 | $2,346.04 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $46.92 | $3,565.98 |
| 08/22/2013 | PAYMENT | HELD, CHARLES & JEAN CHECK | $-1,173.03 | $3,519.06 |
| 07/16/2013 | BILL | HELD, CHARLES & JEAN | $4,692.09 | $4,692.09 |
| 04/10/2013 | PAYMENT | CHARLES HELD CHECK | $-2,437.14 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $113.89 | $2,437.14 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $45.55 | $2,323.25 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,138.85 | $2,277.70 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,138.88 | $3,416.55 |
| 07/13/2012 | BILL | HELD, CHARLES & JEAN | $4,555.43 | $4,555.43 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,105.70 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,105.70 | $1,105.70 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-1,105.70 | $2,211.40 |
| 08/17/2011 | PAYMENT | NATIONSTAR MTG CHECK | $-1,105.70 | $3,317.10 |
| 07/15/2011 | BILL | HELD, CHARLES & JEAN | $4,422.80 | $4,422.80 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,073.49 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,073.49 | $1,073.49 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,073.49 | $2,146.98 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,073.52 | $3,220.47 |
| 07/14/2010 | BILL | HELD, CHARLES & JEAN | $4,293.99 | $4,293.99 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,042.22 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,042.22 | $1,042.22 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,042.22 | $2,084.44 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,042.25 | $3,126.66 |
| 07/13/2009 | BILL | HELD, CHARLES & JEAN | $4,168.91 | $4,168.91 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,011.87 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,011.87 | $1,011.87 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,011.87 | $2,023.74 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,011.89 | $3,035.61 |
| 07/18/2008 | BILL | HELD, CHARLES & JEAN | $4,047.50 | $4,047.50 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-982.41 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-982.41 | $982.41 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-982.41 | $1,964.82 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-982.41 | $2,947.23 |
| 07/01/2007 | BILL | HELD, CHARLES & JEAN | $3,929.64 | $3,929.64 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-953.79 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-953.79 | $953.79 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-953.79 | $1,907.58 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-953.79 | $2,861.37 |
| 07/01/2006 | BILL | HELD, CHARLES & JEAN | $3,815.16 | $3,815.16 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-926.01 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-926.01 | $926.01 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-926.01 | $1,852.02 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-926.01 | $2,778.03 |
| 07/01/2005 | BILL | HELD, CHARLES & JEAN | $3,704.04 | $3,704.04 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-899.04 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-899.04 | $899.04 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-899.04 | $1,798.08 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-899.04 | $2,697.12 |
| 07/01/2004 | BILL | HELD, CHARLES & JEAN | $3,596.16 | $3,596.16 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-896.94 | $0.00 |
| 11/20/2003 | PAYMENT | 22 | $-896.94 | $896.94 |
| 10/09/2003 | PAYMENT | MCCALLA, VINCENT A & | $-896.94 | $1,793.88 |
| 08/21/2003 | PAYMENT | MCCALLA, VINCENT A & | $-896.94 | $2,690.82 |
| 07/01/2003 | BILL | MCCALLA, VINCENT A & CHERYL | $3,587.76 | $3,587.76 |
| 03/06/2003 | PAYMENT | MCCALLA, VINCENT A & | $-915.64 | $0.00 |
| 01/09/2003 | PAYMENT | MCCALLA, VINCENT A & | $-915.63 | $915.64 |
| 09/24/2002 | PAYMENT | MCCALLA, VINCENT A & | $-915.63 | $1,831.27 |
| 08/15/2002 | PAYMENT | MCCALLA, VINCENT A & | $-915.63 | $2,746.90 |
| 07/01/2002 | BILL | MCCALLA, VINCENT A & CHERYL | $3,662.53 | $3,662.53 |
| 02/15/2002 | PAYMENT | MCCALLA, VINCENT A & | $-815.32 | $0.00 |
| 01/10/2002 | PAYMENT | MCCALLA, VINCENT A & | $-815.32 | $815.32 |
| 09/21/2001 | PAYMENT | MCCALLA, VINCENT A & | $-815.32 | $1,630.64 |
| 08/21/2001 | PAYMENT | MCCALLA, VINCENT A & | $-815.32 | $2,445.96 |
| 07/01/2001 | BILL | MCCALLA, VINCENT A & CHERYL | $3,261.28 | $3,261.28 |
| 03/08/2001 | PAYMENT | MCCALLA, VINCENT A & | $-807.37 | $0.00 |
| 01/04/2001 | PAYMENT | MCCALLA, VINCENT A & | $-807.37 | $807.37 |
| 09/28/2000 | PAYMENT | MCCALLA, VINCENT A & | $-807.37 | $1,614.74 |
| 08/15/2000 | PAYMENT | MCCALLA, VINCENT A & | $-807.37 | $2,422.11 |
| 07/01/2000 | BILL | MCCALLA, VINCENT A & CHERYL | $3,229.48 | $3,229.48 |
| 03/03/2000 | PAYMENT | MCCALLA, VINCENT A & | $-803.37 | $0.00 |
| 01/06/2000 | PAYMENT | MCCALLA, VINCENT A & | $-803.36 | $803.37 |
| 10/08/1999 | PAYMENT | MCCALLA, VINCENT A & | $-803.36 | $1,606.73 |
| 08/13/1999 | PAYMENT | MCCALLA, VINCENT A & | $-803.36 | $2,410.09 |
| 07/01/1999 | BILL | MCCALLA, VINCENT A & CHERYL | $3,213.45 | $3,213.45 |
| 02/23/1999 | PAYMENT | MCCALLA, VINCENT A & | $-794.86 | $0.00 |
| 01/06/1999 | PAYMENT | MCCALLA, VINCENT A & | $-794.85 | $794.86 |
| 09/11/1998 | PAYMENT | MCCALLA, VINCENT A & | $-794.85 | $1,589.71 |
| 08/19/1998 | PAYMENT | MCCALLA, VINCENT A & | $-794.85 | $2,384.56 |
| 07/01/1998 | BILL | MCCALLA, VINCENT A & CHERYL | $3,179.41 | $3,179.41 |
| 03/05/1998 | PAYMENT | MCCALLA, VINCENT A & | $-790.30 | $0.00 |
| 01/12/1998 | PAYMENT | MCCALLA, VINCENT A & | $-790.27 | $790.30 |
| 10/07/1997 | PAYMENT | MCCALLA, VINCENT A & | $-790.27 | $1,580.57 |
| 08/19/1997 | PAYMENT | MCCALLA, VINCENT A & | $-790.27 | $2,370.84 |
| 07/01/1997 | BILL | MCCALLA, VINCENT A & CHERYL | $3,161.11 | $3,161.11 |
| 02/24/1997 | PAYMENT | MCCALLA, VINCENT A & | $-758.46 | $0.00 |
| 12/20/1996 | PAYMENT | MCCALLA, VINCENT A & | $-758.45 | $758.46 |
| 09/18/1996 | PAYMENT | MCCALLA, VINCENT A & | $-758.45 | $1,516.91 |
| 07/30/1996 | PAYMENT | MCCALLA, VINCENT A & | $-758.45 | $2,275.36 |
| 07/01/1996 | BILL | MCCALLA, VINCENT A & CHERYL | $3,033.81 | $3,033.81 |
| 03/26/1996 | PAYMENT | $-805.01 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $30.96 | $805.01 |
| 01/05/1996 | PAYMENT | $-774.05 | $774.05 | |
| 10/04/1995 | PAYMENT | $-774.05 | $1,548.10 | |
| 08/28/1995 | PAYMENT | $-774.05 | $2,322.15 | |
| 07/01/1995 | BILL | MCCALLA, VINCENT A & CHERYL | $3,096.20 | $3,096.20 |
| 02/22/1995 | PAYMENT | $-767.68 | $0.00 | |
| 12/27/1994 | PAYMENT | $-767.65 | $767.68 | |
| 10/10/1994 | PAYMENT | $-767.65 | $1,535.33 | |
| 08/19/1994 | PAYMENT | $-767.65 | $2,302.98 | |
| 07/01/1994 | BILL | MCCALLA, VINCENT A & CHERYL | $3,070.63 | $3,070.63 |
| 02/08/1994 | PAYMENT | $-133.99 | $0.00 | |
| 01/10/1994 | PAYMENT | $-133.99 | $133.99 | |
| 09/22/1993 | PAYMENT | $-133.99 | $267.98 | |
| 08/09/1993 | PAYMENT | $-133.99 | $401.97 | |
| 07/01/1993 | BILL | MCCALLA, VINCENT A & CHERYL | $535.96 | $535.96 |
| 02/08/1993 | PAYMENT | $-134.00 | $0.00 | |
| 01/11/1993 | PAYMENT | $-133.99 | $134.00 | |
| 10/14/1992 | PAYMENT | $-133.99 | $267.99 | |
| 08/19/1992 | PAYMENT | $-133.99 | $401.98 | |
| 07/01/1992 | BILL | MCCALLA, VINCENT A & CHERYL | $535.97 | $535.97 |
| 05/11/1992 | PAYMENT | $-40.01 | $0.00 | |
| 05/11/1992 | INTEREST | Interest to date | $2.25 | $40.01 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $11.45 | $37.76 |
| 01/13/1992 | PAYMENT | $-26.31 | $26.31 | |
| 10/17/1991 | PAYMENT | $-26.31 | $52.62 | |
| 08/22/1991 | PAYMENT | $-26.31 | $78.93 | |
| 08/13/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $105.24 |
| 07/01/1991 | BILL | BURGMAN, JOHN R | $105.24 | $105.24 |