Tax Account 1420-27-701-011
Owners
ENGSTROM, ROGER B & JUDY
PO BOX 5223
STATELINE, NV 89449
ENGSTROM, ROGER B
ENGSTROM, JUDY
Account Summary
| Account ID | 1420-27-701-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1521 W HIGH POINTE CT GEN CO/CWS/MOSQ |
| Balance | $1,595.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,380.24 |
| Total | $6,380.24 |
| Paid | $4,785.24 |
| Balance | $1,595.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,907.63 | $0.00 | $5,907.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,470.02 | $54.70 | $5,524.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,064.83 | $0.00 | $5,064.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,898.28 | $48.98 | $4,947.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,728.06 | $0.00 | $4,728.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,511.50 | $45.11 | $4,556.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,329.65 | $43.30 | $4,372.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,219.94 | $0.00 | $4,219.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,211.53 | $0.00 | $4,211.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,088.85 | $40.89 | $4,129.74 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2025 | PAYMENT | ENGSTROM, ROGER B CHECK 3460 NIGHT DROP BOX 1/9/25 | $-1,595.00 | $1,595.00 |
| 10/10/2024 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK 3444 | $-1,595.00 | $3,190.00 |
| 08/21/2024 | PAYMENT | ENGSTROM, ROGER CHECK 3435 | $-1,595.24 | $4,785.00 |
| 07/15/2024 | BILL | ENGSTROM, ROGER B & JUDY | $6,380.24 | $6,380.24 |
| 03/08/2024 | PAYMENT | ENGSTROM, ROGER CHECK 3393 | $-1,476.83 | $0.00 |
| 01/08/2024 | PAYMENT | ENGSTROM, ROGER CHECK 3375 | $-1,476.83 | $1,476.83 |
| 10/05/2023 | PAYMENT | ENGSTROM, ROGER B & JUDY CHECK 3353 | $-1,476.83 | $2,953.66 |
| 08/24/2023 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK 3346 | $-1,477.14 | $4,430.49 |
| 07/14/2023 | BILL | ENGSTROM, ROGER B & JUDY | $5,907.63 | $5,907.63 |
| 03/08/2023 | PAYMENT | ENGSTROM, ROGER & JUDY CHECK 3305 | $-1,367.50 | $0.00 |
| 01/12/2023 | PAYMENT | ENGSTROM, ROGER B CHECK 3291 | $-1,367.50 | $1,367.50 |
| 11/14/2022 | PAYMENT | ENGSTROM, ROGER CHECK 3275 | $-1,422.20 | $2,735.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $54.70 | $4,157.20 |
| 08/19/2022 | PAYMENT | ENGSTROM, ROGER B CHECK 3258 | $-1,367.52 | $4,102.50 |
| 07/19/2022 | BILL | ENGSTROM, ROGER B & JUDY | $5,470.02 | $5,470.02 |
| 03/09/2022 | PAYMENT | ENGSTROM, ROGER B CHECK | $-1,266.20 | $0.00 |
| 01/06/2022 | PAYMENT | ENGSTROM, ROGER CHECK | $-1,266.20 | $1,266.20 |
| 10/07/2021 | PAYMENT | ENGSTROM, ROGER B CHECK | $-1,266.20 | $2,532.40 |
| 08/18/2021 | PAYMENT | ENGSTROM, ROGER B CHECK | $-1,266.23 | $3,798.60 |
| 07/14/2021 | BILL | ENGSTROM, ROGER B & JUDY | $5,064.83 | $5,064.83 |
| 02/26/2021 | PAYMENT | ENGSTROM, ROGER B & JUDY CHECK | $-2,498.12 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $48.98 | $2,498.12 |
| 10/05/2020 | PAYMENT | ENGSTROM, ROGER B & JUDY CHECK | $-1,224.57 | $2,449.14 |
| 08/13/2020 | PAYMENT | ENGSTROM, ROGER B & JUDY CHECK | $-1,224.57 | $3,673.71 |
| 07/13/2020 | BILL | ENGSTROM, ROGER B & JUDY | $4,898.28 | $4,898.28 |
| 03/04/2020 | PAYMENT | ENGSTROM, ROGER B & JUDY CHECK | $-1,182.01 | $0.00 |
| 01/09/2020 | PAYMENT | ENGSTROM, ROGER B & JUDY CHECK | $-1,182.01 | $1,182.01 |
| 10/08/2019 | PAYMENT | ENGSTROM, ROGER B & JUDY CHECK | $-1,182.01 | $2,364.02 |
| 08/27/2019 | PAYMENT | ENGSTROM, ROGER B & JUDY CHECK | $-1,182.03 | $3,546.03 |
| 07/15/2019 | BILL | ENGSTROM, ROGER B & JUDY | $4,728.06 | $4,728.06 |
| 03/07/2019 | PAYMENT | ENGSTROM, ROGER B CHECK | $-1,127.87 | $0.00 |
| 01/15/2019 | PAYMENT | ENGSTROM, ROGER B & JUDY CHECK | $-1,127.87 | $1,127.87 |
| 10/23/2018 | PAYMENT | ROGER & JUDY ENGSTROM CHECK | $-1,172.98 | $2,255.74 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $45.11 | $3,428.72 |
| 08/27/2018 | PAYMENT | ENGSTROM, ROGER B & JUDY CHECK | $-1,127.89 | $3,383.61 |
| 07/12/2018 | BILL | ENGSTROM, ROGER B & JUDY | $4,511.50 | $4,511.50 |
| 04/11/2018 | PAYMENT | ENGSTROM, ROGER B & JUDY CHECK | $-1,125.71 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $43.30 | $1,125.71 |
| 01/09/2018 | PAYMENT | ENGSTROM, ROGER B & JUDY CHECK | $-1,082.41 | $1,082.41 |
| 10/04/2017 | PAYMENT | ENGSTROM, ROGER B & JUDY CHECK | $-1,082.41 | $2,164.82 |
| 08/31/2017 | PAYMENT | ENGSTROM, ROGER B & JUDY CHECK | $-1,082.42 | $3,247.23 |
| 07/14/2017 | BILL | ENGSTROM, ROGER B & JUDY | $4,329.65 | $4,329.65 |
| 03/09/2017 | PAYMENT | ENGSTROM, ROGER B & JUDY CHECK | $-1,054.98 | $0.00 |
| 01/17/2017 | PAYMENT | ENGSTROM, ROGER B & JUDY CHECK | $-1,054.98 | $1,054.98 |
| 10/05/2016 | PAYMENT | ENGSTROM, ROGER B & JUDY CHECK | $-1,054.98 | $2,109.96 |
| 08/19/2016 | PAYMENT | ENGSTROM, ROGER B & JUDY CHECK | $-1,055.00 | $3,164.94 |
| 07/12/2016 | BILL | ENGSTROM, ROGER B & JUDY | $4,219.94 | $4,219.94 |
| 03/15/2016 | PAYMENT | ENGSTROM, ROGER B & JUDY CHECK | $-1,052.88 | $0.00 |
| 12/30/2015 | PAYMENT | ENGSTROM, ROGER B & JUDY CHECK | $-1,052.88 | $1,052.88 |
| 10/16/2015 | PAYMENT | ENGSTROM, ROGER B & JUDY CHECK | $-1,052.88 | $2,105.76 |
| 08/18/2015 | PAYMENT | ENGSTROM, ROGER B & JUDY CHECK | $-1,052.89 | $3,158.64 |
| 07/14/2015 | BILL | ENGSTROM, ROGER B & JUDY | $4,211.53 | $4,211.53 |
| 04/07/2015 | PAYMENT | ENGSTROM, ROGER B CHECK | $-1,063.10 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $40.89 | $1,063.10 |
| 01/13/2015 | PAYMENT | ENGSTROM, ROGER B CHECK | $-1,022.21 | $1,022.21 |
| 10/03/2014 | PAYMENT | ENGSTROM, ROGER B CHECK | $-1,022.21 | $2,044.42 |
| 08/18/2014 | PAYMENT | ENGSTROM, ROGER B CHECK | $-1,022.22 | $3,066.63 |
| 07/17/2014 | BILL | ENGSTROM, ROGER B | $4,088.85 | $4,088.85 |
| 03/07/2014 | PAYMENT | ENGSTROM, ROGER B CHECK | $-992.43 | $0.00 |
| 01/14/2014 | PAYMENT | ENGSTROM, ROGER B CHECK | $-992.43 | $992.43 |
| 10/08/2013 | PAYMENT | ENGSTROM, ROGER B CHECK | $-992.43 | $1,984.86 |
| 08/20/2013 | PAYMENT | ENGSTROM, ROGER B CHECK | $-992.46 | $2,977.29 |
| 07/16/2013 | BILL | ENGSTROM, ROGER B | $3,969.75 | $3,969.75 |
| 03/01/2013 | PAYMENT | ENGSTROM, ROGER B CHECK | $-963.53 | $0.00 |
| 01/11/2013 | PAYMENT | ENGSTROM, ROGER B CHECK | $-963.53 | $963.53 |
| 10/03/2012 | PAYMENT | ENGSTROM, ROGER B CHECK | $-963.53 | $1,927.06 |
| 08/22/2012 | PAYMENT | ENGSTROM, ROGER B CHECK | $-963.54 | $2,890.59 |
| 07/13/2012 | BILL | ENGSTROM, ROGER B | $3,854.13 | $3,854.13 |
| 03/08/2012 | PAYMENT | WALSH, STEVE L CHECK | $-905.54 | $0.00 |
| 01/11/2012 | PAYMENT | WALSH, STEVE L CHECK | $-905.54 | $905.54 |
| 10/14/2011 | PAYMENT | WALSH, STEVE L CHECK | $-905.54 | $1,811.08 |
| 08/05/2011 | PAYMENT | WALSH, STEVE L CHECK | $-905.56 | $2,716.62 |
| 07/15/2011 | BILL | WALSH, STEVE L | $3,622.18 | $3,622.18 |
| 03/14/2011 | PAYMENT | WALSH, STEVE L CHECK | $-879.19 | $0.00 |
| 01/14/2011 | PAYMENT | WALSH, STEVE L CHECK | $-879.19 | $879.19 |
| 10/05/2010 | PAYMENT | WALSH, STEVE L CHECK | $-879.19 | $1,758.38 |
| 08/16/2010 | PAYMENT | WALSH, STEVE L CHECK | $-879.21 | $2,637.57 |
| 07/14/2010 | BILL | WALSH, STEVE L | $3,516.78 | $3,516.78 |
| 03/03/2010 | PAYMENT | WALSH, STEVE L CHECK | $-853.58 | $0.00 |
| 01/08/2010 | PAYMENT | WALSH, STEVE L CHECK | $-853.58 | $853.58 |
| 10/14/2009 | PAYMENT | WALSH, STEVE L CHECK | $-853.58 | $1,707.16 |
| 08/21/2009 | PAYMENT | WALSH, STEVE L CHECK | $-853.61 | $2,560.74 |
| 07/13/2009 | BILL | WALSH, STEVE L | $3,414.35 | $3,414.35 |
| 03/03/2009 | PAYMENT | WALSH, STEVE L CHECK | $-828.72 | $0.00 |
| 01/08/2009 | PAYMENT | WALSH, STEVE L CHECK | $-828.72 | $828.72 |
| 10/09/2008 | PAYMENT | WALSH, STEVE L CHECK | $-828.72 | $1,657.44 |
| 07/29/2008 | PAYMENT | WALSH, STEVE L CHECK | $-828.75 | $2,486.16 |
| 07/18/2008 | BILL | WALSH, STEVE L | $3,314.91 | $3,314.91 |
| 08/21/2007 | PAYMENT | WALSH, STEPHEN L & J | $-3,218.39 | $0.00 |
| 07/01/2007 | BILL | WALSH, STEPHEN L & JANINE Y | $3,218.39 | $3,218.39 |
| 03/01/2007 | PAYMENT | WALSH, STEPHEN L & J | $-781.17 | $0.00 |
| 12/20/2006 | PAYMENT | WALSH, STEPHEN L & J | $-781.15 | $781.17 |
| 10/02/2006 | PAYMENT | WALSH, STEPHEN L & J | $-781.15 | $1,562.32 |
| 08/22/2006 | PAYMENT | WALSH, STEPHEN L & J | $-781.15 | $2,343.47 |
| 07/01/2006 | BILL | WALSH, STEPHEN L & JANINE Y | $3,124.62 | $3,124.62 |
| 02/01/2006 | PAYMENT | 11 | $-758.41 | $0.00 |
| 12/22/2005 | PAYMENT | WALSH, STEPHEN L & J | $-758.40 | $758.41 |
| 10/03/2005 | PAYMENT | WALSH, STEPHEN L & J | $-758.40 | $1,516.81 |
| 08/09/2005 | PAYMENT | WALSH, STEPHEN L & J | $-758.40 | $2,275.21 |
| 07/01/2005 | BILL | WALSH, STEPHEN L & JANINE Y | $3,033.61 | $3,033.61 |
| 02/28/2005 | PAYMENT | WALSH, STEPHEN L & J | $-736.31 | $0.00 |
| 12/30/2004 | PAYMENT | WALSH, STEPHEN L & J | $-736.31 | $736.31 |
| 09/24/2004 | PAYMENT | WALSH, STEPHEN L & J | $-736.31 | $1,472.62 |
| 08/11/2004 | PAYMENT | WALSH, STEPHEN L & J | $-736.31 | $2,208.93 |
| 07/01/2004 | BILL | WALSH, STEPHEN L & JANINE Y | $2,945.24 | $2,945.24 |
| 03/02/2004 | PAYMENT | WALSH, STEPHEN L & J | $-734.39 | $0.00 |
| 01/02/2004 | PAYMENT | WALSH, STEPHEN L & J | $-734.36 | $734.39 |
| 10/09/2003 | PAYMENT | WALSH, STEPHEN L & J | $-734.36 | $1,468.75 |
| 08/19/2003 | PAYMENT | WALSH, STEPHEN L & J | $-734.36 | $2,203.11 |
| 07/01/2003 | BILL | WALSH, STEPHEN L & JANINE Y | $2,937.47 | $2,937.47 |
| 02/19/2003 | PAYMENT | WALSH, STEPHEN L & J | $-714.02 | $0.00 |
| 12/27/2002 | PAYMENT | WALSH, STEPHEN L & J | $-714.02 | $714.02 |
| 10/08/2002 | PAYMENT | WALSH, STEPHEN L & J | $-714.02 | $1,428.04 |
| 08/19/2002 | PAYMENT | WALSH, STEPHEN L & J | $-714.02 | $2,142.06 |
| 07/01/2002 | BILL | WALSH, STEPHEN L & JANINE Y | $2,856.08 | $2,856.08 |
| 02/27/2002 | PAYMENT | NETS | $-675.45 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-675.43 | $675.45 |
| 09/20/2001 | PAYMENT | NETS | $-675.43 | $1,350.88 |
| 08/07/2001 | PAYMENT | NETS | $-675.43 | $2,026.31 |
| 07/01/2001 | BILL | WALSH, STEPHEN L & JANINE Y | $2,701.74 | $2,701.74 |
| 11/21/2000 | PAYMENT | 22 | $-235.84 | $0.00 |
| 08/02/2000 | PAYMENT | WALSH, STEPHEN L & J | $-235.84 | $235.84 |
| 07/01/2000 | BILL | WALSH, STEPHEN L & JANINE Y | $471.68 | $471.68 |