Tax Account 1420-18-111-015
Owners
SCHULTZ, BOOMER & NICHOLE NEX
1053 WISTERIA DR
MINDEN, NV 89423
SCHULTZ, BOOMER
SCHULTZ, NICHOLE NEX
Account Summary
| Account ID | 1420-18-111-015 |
|---|---|
| Account Type | Real Estate |
| Location | 823 AMADOR CI INDIAN HILLS GID |
| Balance | $2,190.87 |
| Currently Due | $730.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,921.48 |
| Total | $2,921.48 |
| Paid | $730.61 |
| Balance | $2,190.87 |
| Due | $730.29 |
| 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 | $2,836.39 | $0.00 | $2,836.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,753.79 | $0.00 | $2,753.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,549.82 | $0.00 | $2,549.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,475.55 | $0.00 | $2,475.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,403.44 | $0.00 | $2,403.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,293.34 | $0.00 | $2,293.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,200.90 | $0.00 | $2,200.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,145.12 | $0.00 | $2,145.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,140.83 | $0.00 | $2,140.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,078.48 | $0.00 | $2,078.48 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-730.61 | $2,190.87 |
| 07/15/2024 | BILL | SCHULTZ, BOOMER & NICHOLE NEX | $2,921.48 | $2,921.48 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-709.01 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-709.01 | $709.01 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-709.01 | $1,418.02 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-709.36 | $2,127.03 |
| 07/14/2023 | BILL | SCHULTZ, BOOMER & NICHOLE NEX | $2,836.39 | $2,836.39 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-688.44 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-688.44 | $688.44 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-688.44 | $1,376.88 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-688.47 | $2,065.32 |
| 07/19/2022 | BILL | SCHULTZ, BOOMER & NICHOLE NEX | $2,753.79 | $2,753.79 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-637.45 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-637.45 | $637.45 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-637.45 | $1,274.90 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-637.47 | $1,912.35 |
| 07/14/2021 | BILL | SCHULTZ, BOOMER & NICHOLE NEX | $2,549.82 | $2,549.82 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-618.88 | $0.00 |
| 12/30/2020 | PAYMENT | WESTERN TITLE CHECK | $-618.88 | $618.88 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-618.88 | $1,237.76 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-618.91 | $1,856.64 |
| 07/13/2020 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $2,475.55 | $2,475.55 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-600.86 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-600.86 | $600.86 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-600.86 | $1,201.72 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-600.86 | $1,802.58 |
| 07/15/2019 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $2,403.44 | $2,403.44 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-573.33 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-573.33 | $573.33 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-573.33 | $1,146.66 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-573.35 | $1,719.99 |
| 07/12/2018 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $2,293.34 | $2,293.34 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-550.22 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-550.22 | $550.22 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-550.22 | $1,100.44 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-550.24 | $1,650.66 |
| 07/14/2017 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $2,200.90 | $2,200.90 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-536.28 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-536.28 | $536.28 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-536.28 | $1,072.56 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-536.28 | $1,608.84 |
| 07/12/2016 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $2,145.12 | $2,145.12 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-535.20 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-535.20 | $535.20 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-535.20 | $1,070.40 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-535.23 | $1,605.60 |
| 07/14/2015 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $2,140.83 | $2,140.83 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-519.62 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-519.62 | $519.62 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-519.62 | $1,039.24 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-519.62 | $1,558.86 |
| 07/17/2014 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $2,078.48 | $2,078.48 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-504.48 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-504.48 | $504.48 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-504.48 | $1,008.96 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-504.50 | $1,513.44 |
| 07/16/2013 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $2,017.94 | $2,017.94 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-502.40 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-502.40 | $502.40 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-502.40 | $1,004.80 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-502.43 | $1,507.20 |
| 07/13/2012 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $2,009.63 | $2,009.63 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-490.47 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-490.47 | $490.47 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-490.47 | $980.94 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-490.48 | $1,471.41 |
| 07/15/2011 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $1,961.89 | $1,961.89 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-476.19 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-476.19 | $476.19 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-476.19 | $952.38 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-476.20 | $1,428.57 |
| 07/14/2010 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $1,904.77 | $1,904.77 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-462.31 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-462.31 | $462.31 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-462.31 | $924.62 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-462.34 | $1,386.93 |
| 07/13/2009 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $1,849.27 | $1,849.27 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-448.85 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-448.85 | $448.85 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-448.85 | $897.70 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-448.85 | $1,346.55 |
| 07/18/2008 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $1,795.40 | $1,795.40 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-424.76 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-424.75 | $424.76 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-424.75 | $849.51 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-424.75 | $1,274.26 |
| 07/01/2007 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $1,699.01 | $1,699.01 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-412.41 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-412.40 | $412.41 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-412.40 | $824.81 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-412.40 | $1,237.21 |
| 07/01/2006 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $1,649.61 | $1,649.61 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-400.39 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-400.39 | $400.39 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-400.39 | $800.78 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-400.39 | $1,201.17 |
| 07/01/2005 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $1,601.56 | $1,601.56 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-388.75 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-388.73 | $388.75 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-388.73 | $777.48 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-388.73 | $1,166.21 |
| 07/01/2004 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $1,554.94 | $1,554.94 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-392.09 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-392.07 | $392.09 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-392.07 | $784.16 |
| 08/11/2003 | PAYMENT | 33 | $-392.07 | $1,176.23 |
| 07/01/2003 | BILL | SCHULTZ, BOOMER & NICHOLE NEX- | $1,568.30 | $1,568.30 |
| 02/28/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-389.72 | $0.00 |
| 11/05/2002 | PAYMENT | NO NEVADA TITLE | $-389.70 | $389.72 |
| 09/20/2002 | PAYMENT | NETS | $-389.70 | $779.42 |
| 08/08/2002 | PAYMENT | NETS | $-389.70 | $1,169.12 |
| 07/01/2002 | BILL | SANDBORN, BRET & TRACY | $1,558.82 | $1,558.82 |
| 02/27/2002 | PAYMENT | NETS | $-383.52 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-383.52 | $383.52 |
| 09/20/2001 | PAYMENT | NETS | $-383.52 | $767.04 |
| 08/08/2001 | PAYMENT | 22 | $-383.52 | $1,150.56 |
| 07/01/2001 | BILL | SANDBORN, BRET & TRACY | $1,534.08 | $1,534.08 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-382.07 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-382.06 | $382.07 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-382.06 | $764.13 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-382.06 | $1,146.19 |
| 07/01/2000 | BILL | SANDBORN, BRET & TRACY | $1,528.25 | $1,528.25 |
| 03/14/2000 | PAYMENT | SYNCON HOMES | $-83.52 | $0.00 |
| 01/13/2000 | PAYMENT | SYNCON HOMES | $-83.50 | $83.52 |
| 10/14/1999 | PAYMENT | SYNCON HOMES | $-83.50 | $167.02 |
| 08/25/1999 | PAYMENT | WESTERN NV/SYNCON | $-83.50 | $250.52 |
| 07/01/1999 | BILL | SYNCON HOMES | $334.02 | $334.02 |
| 03/22/1999 | PAYMENT | SYNCON HOMES | $-54.68 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.10 | $54.68 |
| 01/15/1999 | PAYMENT | SYNCON HOMES | $-52.56 | $52.58 |
| 10/15/1998 | PAYMENT | SYNCON HOMES | $-52.56 | $105.14 |
| 08/27/1998 | PAYMENT | SYNCON HOMES | $-52.56 | $157.70 |
| 07/01/1998 | BILL | SYNCON HOMES | $210.26 | $210.26 |
| 03/10/1998 | PAYMENT | J S DEVCO | $-43.98 | $0.00 |
| 01/12/1998 | PAYMENT | J S DEVCO LLC | $-43.97 | $43.98 |
| 10/16/1997 | PAYMENT | SERPA, JOHN | $-43.97 | $87.95 |
| 08/27/1997 | PAYMENT | SERPA, JOHN | $-43.97 | $131.92 |
| 07/01/1997 | BILL | SERPA, JOHN | $175.89 | $175.89 |
| 03/10/1997 | PAYMENT | SERPA, JOHN | $-44.44 | $0.00 |
| 01/15/1997 | PAYMENT | SERPA, JOHN | $-44.41 | $44.44 |
| 10/11/1996 | PAYMENT | SERPA, JOHN | $-44.41 | $88.85 |
| 08/26/1996 | PAYMENT | SERPA, JOHN | $-44.41 | $133.26 |
| 07/01/1996 | BILL | SERPA, JOHN | $177.67 | $177.67 |