Tax Account 1420-21-801-002

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Owners

VONHERZEN, BRIAN
1805 N CARSON ST #345
CARSON CITY, NV 89701

Account Summary

Account ID	1420-21-801-002
Account Type	Real Estate
Location	1353 SANTA CRUZ DR GEN CO/CWS/MOSQ
Balance	$2,610.72
Currently Due	$870.24

Account ID

1420-21-801-002

Account Type

Real Estate

Location

1353 SANTA CRUZ DR
GEN CO/CWS/MOSQ

Balance

$2,610.72

Currently Due

$870.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,481.31
Total	$3,481.31
Paid	$870.59
Balance	$2,610.72
Due	$870.24
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,481.31

Total

$3,481.31

Paid

$870.59

Balance

$2,610.72

Due

$870.24

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$870.59	$0.00	$870.59	$870.59	$0.00
2	10/07/2024	10/17/2024	Due	$870.24	$0.00	$870.24	$0.00	$870.24
3	01/06/2025	01/16/2025	Due	$870.24	$0.00	$870.24	$0.00	$1,740.48
4	03/03/2025	03/13/2025	Due	$870.24	$0.00	$870.24	$0.00	$2,610.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,379.91	$0.00	$3,379.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,281.48	$0.00	$3,281.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,185.91	$0.00	$3,185.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,093.12	$0.00	$3,093.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,003.03	$0.00	$3,003.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,915.56	$0.00	$2,915.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,830.65	$0.00	$2,830.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,758.92	$0.00	$2,758.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,785.18	$0.00	$2,785.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,974.83	$0.00	$2,974.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-870.59	$2,610.72
07/15/2024	BILL	VONHERZEN, BRIAN	$3,481.31	$3,481.31
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-844.91	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-844.91	$844.91
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-844.91	$1,689.82
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-845.18	$2,534.73
07/14/2023	BILL	VONHERZEN, BRIAN	$3,379.91	$3,379.91
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-820.37	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-820.37	$820.37
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-820.37	$1,640.74
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-820.37	$2,461.11
07/19/2022	BILL	VONHERZEN, BRIAN	$3,281.48	$3,281.48
10/01/2021	PAYMENT	REBECCA TRUMAN CREDIT: D	$-2,389.41	$0.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-796.50	$2,389.41
07/14/2021	BILL	VONHERZEN, BRIAN	$3,185.91	$3,185.91
01/07/2021	PAYMENT	REBECCA TRUMAN CREDIT: D	$-773.28	$0.00
01/05/2021	PAYMENT	TIAA BANK CHECK NUM: 630216	$-773.28	$773.28
10/02/2020	PAYMENT	TIAA BANK CHECK NUM: 484484	$-773.28	$1,546.56
08/19/2020	PAYMENT	TIAA BANK CHECK NUM: 452742	$-773.28	$2,319.84
07/13/2020	BILL	VONHERZEN, BRIAN	$3,093.12	$3,093.12
02/27/2020	PAYMENT	TIAA BANK CHECK NUM: 362406	$-750.75	$0.00
01/03/2020	PAYMENT	TIAA BANK CHECK NUM: 323382	$-750.75	$750.75
10/01/2019	PAYMENT	TIAA BANK CHECK NUM: 276739	$-750.75	$1,501.50
08/07/2019	PAYMENT	TIAA BANK CHECK NUM: 248977	$-750.78	$2,252.25
07/15/2019	BILL	VONHERZEN, BRIAN	$3,003.03	$3,003.03
10/04/2018	PAYMENT	REBECCA TRUMAN CHECK	$-728.89	$0.00
10/04/2018	PAYMENT	REBECCA A TRUMAN CHECK	$-728.89	$728.89
10/03/2018	PAYMENT	TIAA BANK CHECK NUM: 083057	$-728.89	$1,457.78
08/13/2018	PAYMENT	TIAA BANK CHECK NUM: 057109	$-728.89	$2,186.67
07/12/2018	BILL	VONHERZEN, BRIAN	$2,915.56	$2,915.56
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975080	$-707.66	$0.00
01/03/2018	PAYMENT	EVERBANK CHECK NUM: 939410	$-707.66	$707.66
10/03/2017	PAYMENT	EVERBANK CHECK NUM: 892991	$-707.66	$1,415.32
08/23/2017	PAYMENT	EVERBANK CHECK NUM: 869293	$-707.67	$2,122.98
07/14/2017	BILL	VONHERZEN, BRIAN	$2,830.65	$2,830.65
02/23/2017	PAYMENT	EVERBANK MORTGAGE CO CHECK NUM: 779755	$-689.73	$0.00
12/30/2016	PAYMENT	EVERBANK CHECK NUM: 736915	$-689.73	$689.73
10/05/2016	PAYMENT	EVERBANK CHECK NUM: 685049	$-689.73	$1,379.46
08/15/2016	PAYMENT	EVERBANK CHECK NUM: 656356	$-689.73	$2,069.19
07/12/2016	BILL	VONHERZEN, BRIAN	$2,758.92	$2,758.92
03/04/2016	PAYMENT	EVERBANK CHECK NUM: 457865	$-696.29	$0.00
01/05/2016	PAYMENT	EVERBANK CHECK NUM: 418642	$-696.29	$696.29
10/07/2015	PAYMENT	EVERBANK CHECK NUM: 345462	$-696.29	$1,392.58
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-696.31	$2,088.87
07/14/2015	BILL	VONHERZEN, BRIAN	$2,785.18	$2,785.18
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-743.70	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-743.70	$743.70
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-743.70	$1,487.40
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-743.73	$2,231.10
07/17/2014	BILL	VONHERZEN, BRIAN	$2,974.83	$2,974.83
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-722.03	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-722.03	$722.03
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-722.03	$1,444.06
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-722.04	$2,166.09
07/16/2013	BILL	VONHERZEN, BRIAN	$2,888.13	$2,888.13
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-701.01	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-701.01	$701.01
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-701.01	$1,402.02
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-701.03	$2,103.03
07/13/2012	BILL	VONHERZEN, BRIAN	$2,804.06	$2,804.06
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-680.58	$0.00
01/05/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821144	$-680.58	$680.58
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-680.58	$1,361.16
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-680.59	$2,041.74
07/15/2011	BILL	VONHERZEN, BRIAN	$2,722.33	$2,722.33
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-660.77	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-660.77	$660.77
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-660.77	$1,321.54
07/15/2010	PAYMENT	EQUITY TITLE OF NEVADA CHECK	$-660.79	$1,982.31
07/14/2010	BILL	VONHERZEN, BRIAN	$2,643.10	$2,643.10
03/08/2010	PAYMENT	LITTON LOAN SVC CHECK	$-641.53	$0.00
01/05/2010	PAYMENT	LITTON LOAN SVC CHECK NUM: 2316607	$-641.53	$641.53
10/05/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2253374	$-641.53	$1,283.06
08/19/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2217298	$-641.54	$1,924.59
07/13/2009	BILL	MATZDORFF, VESTA	$2,566.13	$2,566.13
03/04/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2081976	$-622.84	$0.00
01/12/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2027662	$-622.84	$622.84
10/10/2008	PAYMENT	LITTON LOAN SVC CHECK NUM: 1943152	$-622.84	$1,245.68
09/02/2008	PAYMENT	LITTON LOAN SVC CHECK	$-622.87	$1,868.52
07/18/2008	BILL	MATZDORFF, VESTA	$2,491.39	$2,491.39
02/28/2008	PAYMENT	LITTON LOAN SERVICIN	$-604.71	$0.00
01/02/2008	PAYMENT	LITTON LOAN SERVICIN	$-604.70	$604.71
12/26/2007	PAYMENT	LITTON LOAN	$-628.89	$1,209.41
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.19	$1,838.30
08/07/2007	PAYMENT	MATZDORFF, VESTA	$-604.70	$1,814.11
07/01/2007	BILL	MATZDORFF, VESTA	$2,418.81	$2,418.81
02/28/2007	PAYMENT	COUNTRYWIDE	$-587.09	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-587.09	$587.09
09/26/2006	PAYMENT	COUNTRYWIDE	$-587.09	$1,174.18
08/07/2006	PAYMENT	COUNTRYWIDE	$-587.09	$1,761.27
07/01/2006	BILL	MATZDORFF, VESTA	$2,348.36	$2,348.36
03/01/2006	PAYMENT	COUNTRYWIDE	$-569.99	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-569.99	$569.99
09/06/2005	PAYMENT	44	$-1,162.78	$1,139.98
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.80	$2,302.76
07/01/2005	BILL	MATZDORFF, VESTA	$2,279.96	$2,279.96
02/22/2005	PAYMENT	44	$-4,511.44	$0.00
02/22/2005	INTEREST	Interest to date	$267.97	$4,511.44
02/22/2005	AMENDMENT	2003-04 Bill was Amended	$0.00	$4,243.47
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$99.61	$4,243.47
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$55.34	$4,143.86
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$22.13	$4,088.52
07/01/2004	BILL	MATZDORFF, VESTA	$2,213.51	$4,066.39
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$117.72	$1,852.88
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$55.26	$1,735.16
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$22.10	$1,679.90
08/15/2003	PAYMENT	MATZDORFF, VESTA FER	$-552.59	$1,657.80
07/01/2003	BILL	MATZDORFF, VESTA FERN	$2,210.39	$2,210.39
03/03/2003	PAYMENT	MATZDORFF, VESTA FER	$-524.77	$0.00
02/19/2003	PAYMENT	MATZDORFF, VESTA FER	$-545.76	$524.77
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.99	$1,070.53
10/21/2002	PAYMENT	MATZDORFF, VESTA FER	$-545.76	$1,049.54
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.99	$1,595.30
08/14/2002	PAYMENT	MATZDORFF, VESTA FER	$-524.77	$1,574.31
07/01/2002	BILL	MATZDORFF, VESTA FERN	$2,099.08	$2,099.08
04/24/2002	PAYMENT	MATZDORFF, VESTA FER	$-1,087.34	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$50.81	$1,087.34
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.32	$1,036.53
10/01/2001	PAYMENT	MATZDORFF, VESTA FER	$-508.09	$1,016.21
09/14/2001	PAYMENT	MATZDORFF, VESTA FER	$-528.41	$1,524.30
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$20.32	$2,052.71
07/01/2001	BILL	MATZDORFF, VESTA FERN	$2,032.39	$2,032.39
08/03/2000	PAYMENT	MATZDORFF, VESTA FER	$-1,912.15	$0.00
07/01/2000	BILL	MATZDORFF, VESTA FERN	$1,912.15	$1,912.15
08/24/1999	PAYMENT	MATZDORFF, VESTA FER	$-1,837.16	$0.00
07/01/1999	BILL	MATZDORFF, VESTA FERN	$1,837.16	$1,837.16
08/18/1998	PAYMENT	ROBINSON, JOHN W	$-1,843.44	$0.00
07/01/1998	BILL	ROBINSON, JOHN W	$1,843.44	$1,843.44
03/03/1998	PAYMENT	ROBINSON, JOHN W	$-458.63	$0.00
01/05/1998	PAYMENT	ROBINSON, JOHN W	$-458.60	$458.63
08/18/1997	PAYMENT	ROBINSON, JOHN W	$-917.20	$917.23
07/01/1997	BILL	ROBINSON, JOHN W	$1,834.43	$1,834.43
12/23/1996	PAYMENT	ROBINSON, JOHN W	$-936.91	$0.00
08/19/1996	PAYMENT	ROBINSON, JOHN W	$-936.88	$936.91
07/01/1996	BILL	ROBINSON, JOHN W	$1,873.79	$1,873.79
12/26/1995	PAYMENT		$-1,467.53	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$19.31	$1,467.53
08/23/1995	PAYMENT		$-482.73	$1,448.22
07/01/1995	BILL	ROBINSON, JOHN W	$1,930.95	$1,930.95
08/16/1994	PAYMENT		$-1,471.51	$0.00
07/01/1994	BILL	ROBINSON, JOHN W	$1,471.51	$1,471.51
08/16/1993	PAYMENT		$-1,445.45	$0.00
07/01/1993	BILL	ROBINSON, JOHN W	$1,445.45	$1,445.45
08/12/1992	PAYMENT		$-1,380.12	$0.00
07/01/1992	BILL	ROBINSON, JESSE DENNIS & ROSS	$1,380.12	$1,380.12
08/20/1991	PAYMENT		$-1,259.64	$0.00
07/01/1991	BILL	ROBINSON, JOHN W	$1,259.64	$1,259.64
08/03/1990	PAYMENT		$-1,235.72	$0.00
07/01/1990	BILL	ROBINSON, JOHN W	$1,235.72	$1,235.72
08/03/1989	PAYMENT		$-968.01	$0.00
07/01/1989	BILL	ROBINSON, JOHN W & ANITA O	$968.01	$968.01
07/11/1988	PAYMENT		$-926.58	$0.00
07/01/1988	BILL	ROBINSON, JOHN W & ANITA O	$926.58	$926.58