Tax Account 1420-18-710-044
Owners
MEHLHAFF REVOCABLE TRUST 2019
3281 DOG LEG DR
MINDEN, NV 89423
MEHLHAFF, MICHAEL & LAURIE TTEE
MEHLHAFF, MICHAEL R TTEE
MEHLHAFF, LAURIE M TTEE
Account Summary
| Account ID | 1420-18-710-044 |
|---|---|
| Account Type | Real Estate |
| Location | 3281 DOG LEG DR INDIAN HILLS GID/EFD |
| Balance | $2,111.18 |
| Currently Due | $1,055.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,222.59 |
| Total | $4,222.59 |
| Paid | $2,111.41 |
| Balance | $2,111.18 |
| Due | $1,055.59 |
| 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 | $4,099.62 | $0.00 | $4,099.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,980.23 | $41.39 | $4,021.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,864.31 | $0.00 | $3,864.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,751.74 | $0.00 | $3,751.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,642.46 | $0.00 | $3,642.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,536.37 | $0.00 | $3,536.37 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,433.38 | $0.00 | $3,433.38 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,346.39 | $0.00 | $3,346.39 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,339.70 | $0.00 | $3,339.70 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,242.44 | $32.42 | $3,274.86 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | CHECK ACH - 100057 | $-1,055.59 | $2,111.18 |
| 08/15/2024 | PAYMENT | CHECK ACH - 100349 | $-1,055.82 | $3,166.77 |
| 07/15/2024 | BILL | MEHLHAFF REVOCABLE TRUST 2019 | $4,222.59 | $4,222.59 |
| 03/06/2024 | PAYMENT | MEHLHAFF, MICHAEL R & LAURIE M CHECK 3162 | $-1,024.86 | $0.00 |
| 12/22/2023 | PAYMENT | MEHLHAFF M & L CHECK 3153 | $-1,024.86 | $1,024.86 |
| 10/06/2023 | PAYMENT | MEHLHAFF , MICHAEL R & LAURIE M CHECK 3148 | $-1,024.86 | $2,049.72 |
| 08/11/2023 | PAYMENT | MEHLHAFF, M & L CHECK 3138 | $-1,025.04 | $3,074.58 |
| 07/14/2023 | BILL | MEHLHAFF REVOCABLE TRUST 2019 | $4,099.62 | $4,099.62 |
| 04/06/2023 | PAYMENT | MEHLHAFF, MICHAEL & LAURIE CHECK 3129 | $-41.39 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.59 | $41.39 |
| 01/30/2023 | PAYMENT | MEHLHAFF, MICHAEL & LAURIE CHECK 3118 | $-995.05 | $39.80 |
| 01/30/2023 | PAYMENT | MEHLHAFF, MICHAEL & LAURIE CHECK 3117 | $-995.05 | $1,034.85 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $39.80 | $2,029.90 |
| 10/03/2022 | PAYMENT | MEHLHAFF, MICHAEL & LAURIE CHECK 3096 | $-995.05 | $1,990.10 |
| 08/19/2022 | PAYMENT | MEHLHAFF, MICHAEL & LAURIE TTEE CHECK 3093 | $-995.08 | $2,985.15 |
| 07/19/2022 | BILL | MEHLHAFF, MICHAEL & LAURIE TTE | $3,980.23 | $3,980.23 |
| 01/31/2022 | PAYMENT | MEHLHAFF, MICHAEL & LAURIE CHECK | $-966.07 | $0.00 |
| 01/04/2022 | PAYMENT | MEHLHAFF, MICHAEL & LAURIE CHECK | $-966.07 | $966.07 |
| 09/28/2021 | PAYMENT | MEHLHAFF, MICHAEL & LAURIE CHECK | $-966.07 | $1,932.14 |
| 08/08/2021 | PAYMENT | MEHLHAFF, MICHAEL & LAURIE CHECK | $-966.10 | $2,898.21 |
| 07/14/2021 | BILL | MEHLHAFF, MICHAEL & LAURIE TTE | $3,864.31 | $3,864.31 |
| 02/19/2021 | PAYMENT | MEHLHAFF, MICHAEL & LAURIE CHECK | $-937.93 | $0.00 |
| 12/23/2020 | PAYMENT | MICHAEL & LAURIE MEHLHAFF CHECK | $-937.93 | $937.93 |
| 08/06/2020 | PAYMENT | MEHLHAFF, MICHAEL & LAURIE CHECK | $-937.93 | $1,875.86 |
| 08/06/2020 | PAYMENT | MEHLHAFF, MICHAEL & LAURUE CHECK | $-937.95 | $2,813.79 |
| 07/13/2020 | BILL | MEHLHAFF, MICHAEL & LAURIE TTE | $3,751.74 | $3,751.74 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-910.61 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-910.61 | $910.61 |
| 10/09/2019 | PAYMENT | WESTERN TITLE CHECK | $-910.61 | $1,821.22 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-910.63 | $2,731.83 |
| 07/15/2019 | BILL | RIORDAN, CHARLES P | $3,642.46 | $3,642.46 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-884.09 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-884.09 | $884.09 |
| 09/13/2018 | PAYMENT | TITLE 365 CHECK | $-884.09 | $1,768.18 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-884.10 | $2,652.27 |
| 07/12/2018 | BILL | RIORDAN, CHARLES P | $3,536.37 | $3,536.37 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-858.34 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-858.34 | $858.34 |
| 09/29/2017 | PAYMENT | SUN WEST MORTGAGE CHECK | $-858.34 | $1,716.68 |
| 08/23/2017 | PAYMENT | SUN WEST MORTGAGE CHECK | $-858.36 | $2,575.02 |
| 07/14/2017 | BILL | RIORDAN, CHARLES P | $3,433.38 | $3,433.38 |
| 03/07/2017 | PAYMENT | SUN WEST MORTGAGE CHECK | $-836.59 | $0.00 |
| 12/30/2016 | PAYMENT | SUN WEST MORTGAGE CHECK | $-836.59 | $836.59 |
| 09/30/2016 | PAYMENT | SUN WEST MORTGAGE CHECK | $-836.59 | $1,673.18 |
| 08/16/2016 | PAYMENT | SUN WEST MORTGAGE CHECK | $-836.62 | $2,509.77 |
| 07/12/2016 | BILL | RIORDAN, CHARLES P | $3,346.39 | $3,346.39 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-834.92 | $0.00 |
| 01/06/2016 | PAYMENT | WELLS FARGO CHECK | $-834.92 | $834.92 |
| 09/18/2015 | PAYMENT | HANAVAN, JOHN W & ANNA MARY CHECK | $-834.92 | $1,669.84 |
| 08/27/2015 | PAYMENT | HANAVAN, JOHN W & ANNA MARY CHECK | $-834.94 | $2,504.76 |
| 07/14/2015 | BILL | HANAVAN, JOHN W & ANNA MARY | $3,339.70 | $3,339.70 |
| 02/11/2015 | PAYMENT | HANAVAN, JOHN W & ANNA MARY CHECK | $-1,653.64 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $32.42 | $1,653.64 |
| 10/03/2014 | PAYMENT | HANAVAN, JOHN W & ANNA MARY CHECK | $-810.61 | $1,621.22 |
| 08/08/2014 | PAYMENT | HANAVAN, JOHN W & ANNA MARY CHECK | $-810.61 | $2,431.83 |
| 07/17/2014 | BILL | HANAVAN, JOHN W & ANNA MARY | $3,242.44 | $3,242.44 |
| 03/05/2014 | PAYMENT | HANAVAN, JOHN W & ANNA MARY TT CHECK | $-787.00 | $0.00 |
| 01/03/2014 | PAYMENT | HANAVAN, JOHN W & ANNA MARY TT CHECK | $-787.00 | $787.00 |
| 10/02/2013 | PAYMENT | HANAVAN, JOHN W & ANNA MARY TT CHECK | $-787.00 | $1,574.00 |
| 08/13/2013 | PAYMENT | HANAVAN, JOHN W & ANNA MARY TT CHECK | $-787.01 | $2,361.00 |
| 07/16/2013 | BILL | HANAVAN, JOHN W & ANNA MARY TT | $3,148.01 | $3,148.01 |
| 02/26/2013 | PAYMENT | HANAVAN, JOHN W & ANNA MARY TT CHECK | $-764.08 | $0.00 |
| 01/07/2013 | PAYMENT | HANAVAN, JOHN W & ANNA MARY TT CHECK | $-764.08 | $764.08 |
| 09/20/2012 | PAYMENT | HANAVAN, JOHN W & ANNA MARY TT CHECK | $-764.08 | $1,528.16 |
| 08/15/2012 | PAYMENT | HANAVAN, JOHN W & ANNA MARY TT CHECK | $-764.08 | $2,292.24 |
| 07/13/2012 | BILL | HANAVAN, JOHN W & ANNA MARY TT | $3,056.32 | $3,056.32 |
| 01/04/2012 | PAYMENT | HANAVAN, JOHN W & ANNA MARY TT CHECK | $-1,694.92 | $0.00 |
| 10/06/2011 | PAYMENT | HANAVAN, JOHN W & ANNA MARY TT CHECK | $-847.46 | $1,694.92 |
| 08/02/2011 | PAYMENT | HANAVAN, JOHN W & ANNA MARY TT CHECK | $-847.48 | $2,542.38 |
| 07/15/2011 | BILL | HANAVAN, JOHN W & ANNA MARY TT | $3,389.86 | $3,389.86 |
| 01/05/2011 | PAYMENT | HANAVAN, JOHN W & ANNA MARY TT CHECK | $-1,880.76 | $0.00 |
| 10/06/2010 | PAYMENT | HANAVAN, JOHN W & ANNA MARY TT CHECK | $-940.38 | $1,880.76 |
| 08/13/2010 | PAYMENT | HANAVAN, JOHN W & ANNA MARY TT CHECK | $-940.41 | $2,821.14 |
| 07/14/2010 | BILL | HANAVAN, JOHN W & ANNA MARY TT | $3,761.55 | $3,761.55 |
| 03/02/2010 | PAYMENT | HANAVAN, JOHN W & ANNA MARY TT CHECK | $-1,297.60 | $0.00 |
| 01/06/2010 | PAYMENT | HANAVAN, JOHN W & ANNA MARY TT CHECK | $-1,297.60 | $1,297.60 |
| 10/07/2009 | PAYMENT | HANAVAN, JOHN W & ANNA MARY TT CHECK | $-1,297.60 | $2,595.20 |
| 08/20/2009 | PAYMENT | HANAVAN, JOHN W & ANNA MARY TT CHECK | $-1,297.61 | $3,892.80 |
| 07/13/2009 | BILL | HANAVAN, JOHN W & ANNA MARY TT | $5,190.41 | $5,190.41 |
| 10/22/2008 | PAYMENT | 1ST AMERICAN TITLE INS CO CHECK | $-2,519.62 | $0.00 |
| 10/10/2008 | PAYMENT | EMC MORTGAGE CORP CHECK NUM: 605211 | $-1,259.81 | $2,519.62 |
| 09/02/2008 | PAYMENT | EMC MTG CHECK | $-1,259.82 | $3,779.43 |
| 07/18/2008 | BILL | HUMPHREY, DEBBIE M & LARRY E | $5,039.25 | $5,039.25 |
| 02/28/2008 | PAYMENT | EMC MORTGAGE CORPORA | $-1,166.44 | $0.00 |
| 01/11/2008 | PAYMENT | EMC MTG | $-1,166.43 | $1,166.44 |
| 01/10/2008 | PAYMENT | EMC MORTG | $-2,496.16 | $2,332.87 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $116.64 | $4,829.03 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $46.66 | $4,712.39 |
| 07/01/2007 | BILL | HUMPHREY, DEBBIE M & LARRY E | $4,665.73 | $4,665.73 |
| 03/14/2007 | PAYMENT | HUMPHREY, DEBBIE M & | $-2,203.37 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $43.20 | $2,203.37 |
| 10/02/2006 | PAYMENT | 33 | $-1,080.08 | $2,160.17 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-1,080.08 | $3,240.25 |
| 07/01/2006 | BILL | HUMPHREY, DEBBIE M & LARRY E | $4,320.33 | $4,320.33 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-1,000.09 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-1,000.07 | $1,000.09 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-1,000.07 | $2,000.16 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-1,000.07 | $3,000.23 |
| 07/01/2005 | BILL | HUMPHREY, DEBBIE M & LARRY E | $4,000.30 | $4,000.30 |
| 03/01/2005 | PAYMENT | WORLD SAVINGS | $-708.84 | $0.00 |
| 12/28/2004 | PAYMENT | WORLD SAVINGS | $-708.82 | $708.84 |
| 09/30/2004 | PAYMENT | WORLD SAVINGS | $-708.82 | $1,417.66 |
| 08/04/2004 | PAYMENT | 22 | $-708.82 | $2,126.48 |
| 07/01/2004 | BILL | SYNCON HOMES | $2,835.30 | $2,835.30 |
| 08/13/2003 | PAYMENT | SYNCON HOMES | $-585.71 | $0.00 |
| 07/01/2003 | BILL | SYNCON HOMES | $585.71 | $585.71 |