Tax Account 1420-27-401-004
Owners
RIXMANN, LANCE E & LORI A
1413 KIM PL
MINDEN, NV 89423
RIXMANN, LANCE E
RIXMANN, LORI A
Account Summary
| Account ID | 1420-27-401-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1413 KIM PL GEN CO/CWS/MOSQ |
| Balance | $1,002.18 |
| Currently Due | $334.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,336.50 |
| Total | $1,336.50 |
| Paid | $334.32 |
| Balance | $1,002.18 |
| Due | $334.06 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,297.56 | $0.00 | $1,297.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,259.76 | $0.00 | $1,259.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,223.07 | $0.00 | $1,223.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,187.46 | $0.00 | $1,187.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,152.87 | $0.00 | $1,152.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,119.29 | $0.00 | $1,119.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,086.68 | $0.00 | $1,086.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,059.14 | $0.00 | $1,059.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,070.42 | $0.00 | $1,070.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,153.66 | $0.00 | $1,153.66 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-334.32 | $1,002.18 |
| 07/15/2024 | BILL | RIXMANN, LANCE E & LORI A | $1,336.50 | $1,336.50 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-324.33 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-324.33 | $324.33 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-324.33 | $648.66 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-324.57 | $972.99 |
| 07/14/2023 | BILL | RIXMANN, LANCE E & LORI A | $1,297.56 | $1,297.56 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-314.94 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-314.94 | $314.94 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-314.94 | $629.88 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-314.94 | $944.82 |
| 07/19/2022 | BILL | RIXMANN, LANCE E & LORI A | $1,259.76 | $1,259.76 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-305.76 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-305.76 | $305.76 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-305.76 | $611.52 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-305.79 | $917.28 |
| 07/14/2021 | BILL | RIXMANN, LANCE E & LORI A | $1,223.07 | $1,223.07 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-296.86 | $0.00 |
| 11/16/2020 | PAYMENT | VYLLA TITLE LLC CHECK | $-296.86 | $296.86 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-296.86 | $593.72 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-296.88 | $890.58 |
| 07/13/2020 | BILL | RIXMANN, LANCE E & LORI A | $1,187.46 | $1,187.46 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-288.21 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-288.21 | $288.21 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-288.21 | $576.42 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-288.24 | $864.63 |
| 07/15/2019 | BILL | RIXMANN, LANCE E & LORI A | $1,152.87 | $1,152.87 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-279.82 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-279.82 | $279.82 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-279.82 | $559.64 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-279.83 | $839.46 |
| 07/12/2018 | BILL | RIXMANN, LANCE E & LORI A | $1,119.29 | $1,119.29 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-271.67 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-271.67 | $271.67 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-271.67 | $543.34 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-271.67 | $815.01 |
| 07/14/2017 | BILL | RIXMANN, LANCE E & LORI A | $1,086.68 | $1,086.68 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-264.78 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-264.78 | $264.78 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-264.78 | $529.56 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-264.80 | $794.34 |
| 07/12/2016 | BILL | RIXMANN, LANCE E & LORI A | $1,059.14 | $1,059.14 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-267.60 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-267.60 | $267.60 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-267.60 | $535.20 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-267.62 | $802.80 |
| 07/14/2015 | BILL | RIXMANN, LANCE E & LORI A | $1,070.42 | $1,070.42 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-288.41 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-288.41 | $288.41 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-288.41 | $576.82 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-288.43 | $865.23 |
| 07/17/2014 | BILL | RIXMANN, LANCE E & LORI A | $1,153.66 | $1,153.66 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-280.01 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-280.01 | $280.01 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-280.01 | $560.02 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-280.03 | $840.03 |
| 07/16/2013 | BILL | RIXMANN, LANCE E & LORI A | $1,120.06 | $1,120.06 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-276.53 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-276.53 | $276.53 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-276.53 | $553.06 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-276.55 | $829.59 |
| 07/13/2012 | BILL | RIXMANN, LANCE E & LORI A | $1,106.14 | $1,106.14 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-268.47 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-268.47 | $268.47 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-268.47 | $536.94 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-268.49 | $805.41 |
| 07/15/2011 | BILL | RIXMANN, LANCE E & LORI A | $1,073.90 | $1,073.90 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-260.64 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-260.64 | $260.64 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-260.64 | $521.28 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-260.65 | $781.92 |
| 07/14/2010 | BILL | RIXMANN, LANCE E & LORI A | $1,042.57 | $1,042.57 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-253.06 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-253.06 | $253.06 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-253.06 | $506.12 |
| 08/05/2009 | PAYMENT | WESTERN TITLE CHECK | $-253.07 | $759.18 |
| 07/13/2009 | BILL | RIXMANN, LANCE E & LORI A | $1,012.25 | $1,012.25 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-245.69 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-245.69 | $245.69 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-245.69 | $491.38 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-245.70 | $737.07 |
| 07/18/2008 | BILL | RIXMANN, LANCE E & LORI A | $982.77 | $982.77 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-227.53 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-227.50 | $227.53 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-227.50 | $455.03 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-227.50 | $682.53 |
| 07/01/2007 | BILL | CHAFFIN, CHET W & MILDRED F | $910.03 | $910.03 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-220.87 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-220.86 | $220.87 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-220.86 | $441.73 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-220.86 | $662.59 |
| 07/01/2006 | BILL | CHAFFIN, CHET W & MILDRED F | $883.45 | $883.45 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-181.20 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-181.20 | $181.20 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-181.20 | $362.40 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-181.20 | $543.60 |
| 07/01/2005 | BILL | CHAFFIN, CHET W & MILDRED F | $724.80 | $724.80 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-166.22 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-166.21 | $166.22 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-166.21 | $332.43 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-166.21 | $498.64 |
| 07/01/2004 | BILL | CHAFIN, CHET W | $664.85 | $664.85 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-166.03 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-166.00 | $166.03 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-166.00 | $332.03 |
| 08/26/2003 | PAYMENT | 1ST CENTENNIAL TITLE | $-166.00 | $498.03 |
| 07/01/2003 | BILL | CHAFIN, CHET W | $664.03 | $664.03 |
| 06/19/2003 | PAYMENT | 1ST CENTENNIAL TITLE | $-1,429.50 | $0.00 |
| 06/19/2003 | INTEREST | Interest to date | $153.65 | $1,429.50 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $45.14 | $1,275.85 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $29.02 | $1,230.71 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $16.12 | $1,201.69 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.45 | $1,185.57 |
| 07/01/2002 | BILL | HERZOG, RICHARD KENT | $644.84 | $1,179.12 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $45.16 | $534.28 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $15.58 | $489.12 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.23 | $473.54 |
| 08/29/2001 | PAYMENT | HERZOG, RICHARD KENT | $-155.77 | $467.31 |
| 07/01/2001 | BILL | HERZOG, RICHARD KENT | $623.08 | $623.08 |
| 03/08/2001 | PAYMENT | HERZOG, RICHARD KENT | $-154.26 | $0.00 |
| 12/29/2000 | PAYMENT | HERZOG, RICHARD KENT | $-154.25 | $154.26 |
| 10/11/2000 | PAYMENT | HERZOG, RICHARD KENT | $-154.25 | $308.51 |
| 08/25/2000 | PAYMENT | HERZOG, RICHARD KENT | $-154.25 | $462.76 |
| 07/01/2000 | BILL | HERZOG, RICHARD KENT | $617.01 | $617.01 |
| 03/16/2000 | PAYMENT | HERZOG, RICHARD KENT | $-161.37 | $0.00 |
| 01/06/2000 | PAYMENT | HERZOG, RICHARD KENT | $-161.34 | $161.37 |
| 10/13/1999 | PAYMENT | HERZOG, RICHARD KENT | $-161.34 | $322.71 |
| 08/26/1999 | PAYMENT | HERZOG, RICHARD KENT | $-161.34 | $484.05 |
| 07/01/1999 | BILL | HERZOG, RICHARD KENT | $645.39 | $645.39 |
| 03/04/1999 | PAYMENT | HERZOG, RICHARD KENT | $-162.06 | $0.00 |
| 01/12/1999 | PAYMENT | HERZOG, RICHARD KENT | $-162.03 | $162.06 |
| 10/09/1998 | PAYMENT | HERZOG, RICHARD KENT | $-162.03 | $324.09 |
| 08/19/1998 | PAYMENT | HERZOG, RICHARD KENT | $-162.03 | $486.12 |
| 07/01/1998 | BILL | HERZOG, RICHARD KENT | $648.15 | $648.15 |
| 03/03/1998 | PAYMENT | GILLIS, ERICA | $-161.39 | $0.00 |
| 01/08/1998 | PAYMENT | GILLIS, ERICA | $-161.39 | $161.39 |
| 09/23/1997 | PAYMENT | GILLIS, ERICA | $-161.39 | $322.78 |
| 08/20/1997 | PAYMENT | GILLIS, ERICA | $-161.39 | $484.17 |
| 07/01/1997 | BILL | GILLIS, ERICA | $645.56 | $645.56 |
| 03/04/1997 | PAYMENT | GILLIS, ERICA | $-164.88 | $0.00 |
| 01/13/1997 | PAYMENT | GILLIS, ERICA | $-164.85 | $164.88 |
| 12/27/1996 | PAYMENT | GILLIS, ERICA | $-171.44 | $329.73 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.59 | $501.17 |
| 08/12/1996 | PAYMENT | GILLIS, ERICA | $-164.85 | $494.58 |
| 07/01/1996 | BILL | GILLIS, ERICA | $659.43 | $659.43 |
| 02/29/1996 | PAYMENT | $-170.06 | $0.00 | |
| 12/27/1995 | PAYMENT | $-170.03 | $170.06 | |
| 10/02/1995 | PAYMENT | $-170.03 | $340.09 | |
| 08/10/1995 | PAYMENT | $-170.03 | $510.12 | |
| 07/01/1995 | BILL | GILLIS, ERICA | $680.15 | $680.15 |
| 02/27/1995 | PAYMENT | $-148.30 | $0.00 | |
| 01/04/1995 | PAYMENT | $-148.30 | $148.30 | |
| 10/10/1994 | PAYMENT | $-148.30 | $296.60 | |
| 08/10/1994 | PAYMENT | $-148.30 | $444.90 | |
| 07/01/1994 | BILL | GILLIS, ERICA | $593.20 | $593.20 |
| 03/09/1994 | PAYMENT | $-158.55 | $0.00 | |
| 01/06/1994 | PAYMENT | $-158.53 | $158.55 | |
| 10/11/1993 | PAYMENT | $-158.53 | $317.08 | |
| 08/16/1993 | PAYMENT | $-158.53 | $475.61 | |
| 07/01/1993 | BILL | GILLIS, ERICA | $634.14 | $634.14 |
| 02/10/1993 | PAYMENT | $-296.10 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $5.81 | $296.10 |
| 10/14/1992 | PAYMENT | $-145.13 | $290.29 | |
| 08/18/1992 | PAYMENT | $-145.13 | $435.42 | |
| 07/01/1992 | BILL | GILLIS, ERICA | $580.55 | $580.55 |
| 08/28/1991 | PAYMENT | $-501.21 | $0.00 | |
| 07/01/1991 | BILL | GILLIS, ERICA | $501.21 | $501.21 |
| 07/25/1990 | PAYMENT | $-486.69 | $0.00 | |
| 07/01/1990 | BILL | GILLIS, ERICA | $486.69 | $486.69 |
| 08/11/1989 | PAYMENT | $-444.85 | $0.00 | |
| 07/01/1989 | BILL | GILLIS, ERICA | $444.85 | $444.85 |
| 08/10/1988 | PAYMENT | $-425.81 | $0.00 | |
| 07/01/1988 | BILL | WYGAL, CRAIG A & D F | $425.81 | $425.81 |
| 08/21/1987 | PAYMENT | $-422.37 | $0.00 | |
| 07/01/1987 | BILL | WYGAL, CRAIG A & D F | $422.37 | $422.37 |
| 07/15/1986 | PAYMENT | $-334.68 | $0.00 | |
| 07/01/1986 | BILL | WYGAL,CRAIG A & D F | $334.68 | $334.68 |