Tax Account 1420-17-111-001
Owners
MIDDLEBROOK, PAUL & PEGGY
3392 LONG DR
MINDEN, NV 89423
MIDDLEBROOK, PAUL
MIDDLEBROOK, PEGGY
Account Summary
| Account ID | 1420-17-111-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3392 LONG DR INDIAN HILLS GID/EFD |
| Balance | $2,387.49 |
| Currently Due | $795.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,183.52 |
| Total | $3,183.52 |
| Paid | $796.03 |
| Balance | $2,387.49 |
| Due | $795.83 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,090.82 | $0.00 | $3,090.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,000.80 | $0.00 | $3,000.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,913.38 | $0.00 | $2,913.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,828.51 | $0.00 | $2,828.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,746.14 | $0.00 | $2,746.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,666.16 | $0.00 | $2,666.16 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,588.51 | $0.00 | $2,588.51 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,522.90 | $0.00 | $2,522.90 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,517.86 | $0.00 | $2,517.86 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,509.63 | $0.00 | $2,509.63 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PEGGY MIDDLEBROOK GOVACH ACH - 324556207 | $-796.03 | $2,387.49 |
| 07/15/2024 | BILL | MIDDLEBROOK, PAUL & PEGGY | $3,183.52 | $3,183.52 |
| 12/05/2023 | PAYMENT | PEGGY MIDDLEBROOK GOVACH ACH - 313926834.0 | $-1,545.26 | $0.00 |
| 09/26/2023 | PAYMENT | PEGGY MIDDLEBROOK GOVACH ACH - 311185245 | $-772.63 | $1,545.26 |
| 08/14/2023 | PAYMENT | PEGGY MIDDLEBROOK GOVACH ACH - 309358922 | $-772.93 | $2,317.89 |
| 07/14/2023 | BILL | MIDDLEBROOK, PAUL & PEGGY | $3,090.82 | $3,090.82 |
| 02/28/2023 | PAYMENT | PAUL & PEGGY MIDDLEBROOK GOVACH ACH - 301706651 | $-750.20 | $0.00 |
| 12/29/2022 | PAYMENT | PEGGY MIDDLEBROOK GOVACH ACH - 299082261 | $-750.20 | $750.20 |
| 09/29/2022 | PAYMENT | PEGGY MIDDLEBROOK GOVACH ACH - 295626174 | $-750.20 | $1,500.40 |
| 08/12/2022 | PAYMENT | PEGGY MIDDLEBROOK GOVACH ACH - 293670133 | $-750.20 | $2,250.60 |
| 07/19/2022 | BILL | MIDDLEBROOK, PAUL & PEGGY | $3,000.80 | $3,000.80 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-728.34 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-728.34 | $728.34 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-728.34 | $1,456.68 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-728.36 | $2,185.02 |
| 07/14/2021 | BILL | MIDDLEBROOK, PAUL & PEGGY | $2,913.38 | $2,913.38 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-707.12 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-707.12 | $707.12 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-707.12 | $1,414.24 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-707.15 | $2,121.36 |
| 07/13/2020 | BILL | MIDDLEBROOK, PAUL & PEGGY | $2,828.51 | $2,828.51 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-686.53 | $0.00 |
| 12/11/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK | $-686.53 | $686.53 |
| 10/03/2019 | PAYMENT | MIDDLEBROOK, PAUL CHECK | $-686.53 | $1,373.06 |
| 08/28/2019 | PAYMENT | MIDDLEBROOK, PAUL & PEGGY CHECK | $-686.55 | $2,059.59 |
| 07/15/2019 | BILL | MIDDLEBROOK, PAUL & PEGGY | $2,746.14 | $2,746.14 |
| 03/07/2019 | PAYMENT | MIDDLEBROOK, PAUL & PEGGY CHECK | $-666.54 | $0.00 |
| 01/08/2019 | PAYMENT | MIDDLEBROOK, PAUL & PEGGY CHECK | $-666.54 | $666.54 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-666.54 | $1,333.08 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-666.54 | $1,999.62 |
| 07/12/2018 | BILL | FRILOT, MARGARET E TTEE | $2,666.16 | $2,666.16 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-647.12 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-647.12 | $647.12 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-647.12 | $1,294.24 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-647.15 | $1,941.36 |
| 07/14/2017 | BILL | FRILOT, MARGARET E TTEE | $2,588.51 | $2,588.51 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-630.72 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-630.72 | $630.72 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-630.72 | $1,261.44 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-630.74 | $1,892.16 |
| 07/12/2016 | BILL | FRILOT, MARGARET | $2,522.90 | $2,522.90 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-629.46 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-629.46 | $629.46 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-629.46 | $1,258.92 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-629.48 | $1,888.38 |
| 07/14/2015 | BILL | FRILOT, MARGARET | $2,517.86 | $2,517.86 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-627.40 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-627.40 | $627.40 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-627.40 | $1,254.80 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-627.43 | $1,882.20 |
| 07/17/2014 | BILL | FRILOT, MARGARET | $2,509.63 | $2,509.63 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-654.47 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-654.47 | $654.47 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-654.47 | $1,308.94 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-654.48 | $1,963.41 |
| 07/16/2013 | BILL | WIEBELHAUS, SUSAN M | $2,617.89 | $2,617.89 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-651.27 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-651.27 | $651.27 |
| 10/01/2012 | PAYMENT | Greater Nevada Mort CHECK | $-651.27 | $1,302.54 |
| 08/08/2012 | PAYMENT | GREATER NEVADA MTG SERV CHECK | $-651.27 | $1,953.81 |
| 07/13/2012 | BILL | WIEBELHAUS, SUSAN M | $2,605.08 | $2,605.08 |
| 02/28/2012 | PAYMENT | CENTRAL MORTGAGE CP CHECK | $-694.13 | $0.00 |
| 12/22/2011 | PAYMENT | CENTRAL MORTGAGE CHECK | $-694.13 | $694.13 |
| 10/03/2011 | PAYMENT | CENTRAL MORTGAGE CHECK | $-694.13 | $1,388.26 |
| 08/17/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 870818 | $-694.16 | $2,082.39 |
| 07/15/2011 | BILL | HAAS, ROLAND & LESLIE | $2,776.55 | $2,776.55 |
| 03/07/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 807771 | $-673.92 | $0.00 |
| 01/13/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 785366 | $-673.92 | $673.92 |
| 10/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 744283 | $-673.92 | $1,347.84 |
| 08/16/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 721705 | $-673.95 | $2,021.76 |
| 07/14/2010 | BILL | HAAS, ROLAND & LESLIE | $2,695.71 | $2,695.71 |
| 03/01/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 666742 | $-654.29 | $0.00 |
| 01/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 644157 | $-654.29 | $654.29 |
| 10/02/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 612046 | $-654.29 | $1,308.58 |
| 08/18/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 589630 | $-654.32 | $1,962.87 |
| 07/13/2009 | BILL | HAAS, ROLAND & LESLIE | $2,617.19 | $2,617.19 |
| 03/03/2009 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 531416 | $-635.23 | $0.00 |
| 01/07/2009 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 515108 | $-635.23 | $635.23 |
| 10/07/2008 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 490308 | $-635.23 | $1,270.46 |
| 08/28/2008 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 476448 | $-635.26 | $1,905.69 |
| 07/18/2008 | BILL | HAAS, ROLAND & LESLIE | $2,540.95 | $2,540.95 |
| 02/25/2008 | PAYMENT | CENTRAL MORTGAGE CO. | $-616.72 | $0.00 |
| 01/04/2008 | PAYMENT | CENTRAL MORTGAGE CO. | $-616.71 | $616.72 |
| 09/27/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-616.71 | $1,233.43 |
| 08/09/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-616.71 | $1,850.14 |
| 07/01/2007 | BILL | HAAS, ROLAND & LESLIE | $2,466.85 | $2,466.85 |
| 02/14/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-598.79 | $0.00 |
| 12/11/2006 | PAYMENT | FLAGSTAR BANK | $-598.76 | $598.79 |
| 09/27/2006 | PAYMENT | FLAGSTAR BANK | $-598.76 | $1,197.55 |
| 08/21/2006 | PAYMENT | HAAS, ROLAND & LESLI | $-598.76 | $1,796.31 |
| 07/01/2006 | BILL | HAAS, ROLAND & LESLIE | $2,395.07 | $2,395.07 |
| 02/28/2006 | PAYMENT | FLAGSTAR BANK | $-581.35 | $0.00 |
| 12/28/2005 | PAYMENT | FLAGSTAR BANK | $-581.32 | $581.35 |
| 09/28/2005 | PAYMENT | FLAGSTAR BANK | $-581.32 | $1,162.67 |
| 08/12/2005 | PAYMENT | FLAGSTAR BANK | $-581.32 | $1,743.99 |
| 07/01/2005 | BILL | HAAS, ROLAND & LESLIE | $2,325.31 | $2,325.31 |
| 03/01/2005 | PAYMENT | FLAGSTAR BANK | $-564.40 | $0.00 |
| 12/28/2004 | PAYMENT | FLAGSTAR BANK | $-564.40 | $564.40 |
| 09/30/2004 | PAYMENT | FLAGSTAR BANK | $-564.40 | $1,128.80 |
| 08/11/2004 | PAYMENT | FLAGSTAR BANK | $-564.40 | $1,693.20 |
| 07/01/2004 | BILL | HAAS, ROLAND & LESLIE | $2,257.60 | $2,257.60 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-115.07 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-115.04 | $115.07 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-115.04 | $230.11 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-115.04 | $345.15 |
| 07/01/2003 | BILL | SYNCON HOMES | $460.19 | $460.19 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-114.91 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-114.88 | $114.91 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-114.88 | $229.79 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-114.88 | $344.67 |
| 07/01/2002 | BILL | SYNCON HOMES | $459.55 | $459.55 |
| 03/13/2002 | PAYMENT | SYNCON HOMES | $-113.17 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-113.15 | $113.17 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-113.15 | $226.32 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-113.15 | $339.47 |
| 07/01/2001 | BILL | SYNCON HOMES | $452.62 | $452.62 |
| 03/06/2001 | PAYMENT | SYNCON HOMES | $-112.34 | $0.00 |
| 01/12/2001 | PAYMENT | SYNCON HOMES | $-112.33 | $112.34 |
| 10/12/2000 | PAYMENT | SYNCON HOMES | $-112.33 | $224.67 |
| 08/29/2000 | PAYMENT | SYNCON HOMES | $-112.33 | $337.00 |
| 07/01/2000 | BILL | SYNCON HOMES | $449.33 | $449.33 |