Tax Account 1420-18-710-027
Owners
ENTWISLE TRUST 2019
3356 DOG LEG DR
MINDEN, NV 89423
ENTWISLE, R D & S A WALROD- TTE
ENTWISLE, ROBERT D TTEE
ENTWISLE, SHARON ANNA WALROD TE
Account Summary
| Account ID | 1420-18-710-027 |
|---|---|
| Account Type | Real Estate |
| Location | 3356 DOG LEG DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,964.92 |
| Total | $3,964.92 |
| Paid | $3,964.92 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,849.46 | $0.00 | $3,849.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,737.34 | $0.00 | $3,737.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,628.50 | $0.00 | $3,628.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,522.81 | $123.30 | $3,646.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,395.39 | $0.00 | $2,395.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,332.36 | $0.00 | $2,332.36 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,257.61 | $0.00 | $2,257.61 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,190.56 | $0.00 | $2,190.56 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,198.91 | $0.00 | $2,198.91 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,044.53 | $0.00 | $3,044.53 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | WALROD-ENTWISLE TRUST CHECK 461 | $-3,964.92 | $0.00 |
| 07/15/2024 | BILL | ENTWISLE TRUST 2019 | $3,964.92 | $3,964.92 |
| 07/28/2023 | PAYMENT | ENTWISLE TRUST, ROBERT & SHARON CHECK 420 | $-3,849.46 | $0.00 |
| 07/14/2023 | BILL | ENTWISLE TRUST 2019 | $3,849.46 | $3,849.46 |
| 08/04/2022 | PAYMENT | ENTWISLE, R D & S A WALROD- TTE CHECK 370 | $-3,737.34 | $0.00 |
| 07/19/2022 | BILL | ENTWISLE, R D & S A WALROD- TT | $3,737.34 | $3,737.34 |
| 08/02/2021 | PAYMENT | ENTWISLE, R D & S A WALROD- TT CHECK | $-3,628.50 | $0.00 |
| 07/14/2021 | BILL | ENTWISLE, R D & S A WALROD- TT | $3,628.50 | $3,628.50 |
| 02/05/2021 | PAYMENT | ROBERT AND SHARON ENTWISLE CREDIT: D | $-2,765.40 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $88.07 | $2,765.40 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $35.23 | $2,677.33 |
| 07/30/2020 | PAYMENT | WESTERN TITLE CHECK | $-880.71 | $2,642.10 |
| 07/13/2020 | BILL | ST CLAIR, SCOTT J & LINDA R | $3,522.81 | $3,522.81 |
| 02/28/2020 | PAYMENT | FIFTH THIRD BANK CHECK | $-598.84 | $0.00 |
| 12/30/2019 | PAYMENT | FIFTH THIRD BANK CHECK | $-598.84 | $598.84 |
| 10/07/2019 | PAYMENT | FIFTH THIRD BANK CHECK | $-598.84 | $1,197.68 |
| 08/01/2019 | PAYMENT | LOAN DEPOT CHECK | $-598.87 | $1,796.52 |
| 07/15/2019 | BILL | ST CLAIR, SCOTT J & LINDA R | $2,395.39 | $2,395.39 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-583.09 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-583.09 | $583.09 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-583.09 | $1,166.18 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-583.09 | $1,749.27 |
| 07/12/2018 | BILL | ST CLAIR, SCOTT J & LINDA R | $2,332.36 | $2,332.36 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-564.40 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-564.40 | $564.40 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-564.40 | $1,128.80 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-564.41 | $1,693.20 |
| 07/14/2017 | BILL | ST CLAIR, SCOTT J & LINDA R | $2,257.61 | $2,257.61 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-547.64 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-547.64 | $547.64 |
| 09/23/2016 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-547.64 | $1,095.28 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-547.64 | $1,642.92 |
| 07/12/2016 | BILL | ST CLAIR, SCOTT J & LINDA R | $2,190.56 | $2,190.56 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-549.72 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-549.72 | $549.72 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-491.16 | $1,099.44 |
| 08/25/2015 | AMENDMENT | Disability rating incr KRB | $-234.24 | $1,590.60 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-608.31 | $1,824.84 |
| 07/14/2015 | BILL | ST CLAIR, SCOTT J & LINDA R | $2,433.15 | $2,433.15 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-761.13 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-761.13 | $761.13 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-761.13 | $1,522.26 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-761.14 | $2,283.39 |
| 07/17/2014 | BILL | ST CLAIR, SCOTT J & LINDA R | $3,044.53 | $3,044.53 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-738.96 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-738.96 | $738.96 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-738.96 | $1,477.92 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-738.98 | $2,216.88 |
| 07/16/2013 | BILL | INGLEY, SHERIAN DEE | $2,955.86 | $2,955.86 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-717.44 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-717.44 | $717.44 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-717.44 | $1,434.88 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-717.45 | $2,152.32 |
| 07/13/2012 | BILL | INGLEY, SHERIAN DEE | $2,869.77 | $2,869.77 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-796.52 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-796.52 | $796.52 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-796.52 | $1,593.04 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-796.54 | $2,389.56 |
| 07/15/2011 | BILL | INGLEY, SHERIAN DEE | $3,186.10 | $3,186.10 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-887.17 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-887.17 | $887.17 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-887.17 | $1,774.34 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-887.19 | $2,661.51 |
| 07/14/2010 | BILL | INGLEY, SHERIAN DEE | $3,548.70 | $3,548.70 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,310.51 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,310.51 | $1,310.51 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,310.51 | $2,621.02 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,310.52 | $3,931.53 |
| 07/13/2009 | BILL | INGLEY, SHERIAN DEE | $5,242.05 | $5,242.05 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,272.34 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,272.34 | $1,272.34 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,272.34 | $2,544.68 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,272.37 | $3,817.02 |
| 07/18/2008 | BILL | INGLEY, SHERIAN DEE | $5,089.39 | $5,089.39 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,235.29 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,235.29 | $1,235.29 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,235.29 | $2,470.58 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,235.29 | $3,705.87 |
| 07/01/2007 | BILL | INGLEY, SHERIAN DEE | $4,941.16 | $4,941.16 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,199.32 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,199.30 | $1,199.32 |
| 12/11/2006 | PAYMENT | 1ST HORIZON HOME LN | $-1,247.27 | $2,398.62 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $47.97 | $3,645.89 |
| 08/29/2006 | PAYMENT | SYNCON HOMES | $-1,199.30 | $3,597.92 |
| 07/01/2006 | BILL | SYNCON HOMES | $4,797.22 | $4,797.22 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-154.12 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-154.11 | $154.12 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-160.27 | $308.23 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.16 | $468.50 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-154.11 | $462.34 |
| 07/01/2005 | BILL | SYNCON HOMES | $616.45 | $616.45 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-143.65 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-143.63 | $143.65 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $287.28 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-143.63 | $430.91 |
| 07/01/2004 | BILL | SYNCON HOMES | $574.54 | $574.54 |
| 08/13/2003 | PAYMENT | SYNCON HOMES | $-585.71 | $0.00 |
| 07/01/2003 | BILL | SYNCON HOMES | $585.71 | $585.71 |