Tax Account 1420-27-701-026
Owners
WITTLER, ROGER & LYNETTE
1577 LINDSAY LN
MINDEN, NV 89423
WITTLER, ROGER
WITTLER, LYNETTE
Account Summary
| Account ID | 1420-27-701-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1577 LINDSAY LN GEN CO/CWS/MOSQ |
| Balance | $1,597.22 |
| Currently Due | $798.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,194.78 |
| Total | $3,194.78 |
| Paid | $1,597.56 |
| Balance | $1,597.22 |
| Due | $798.61 |
| 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 | $3,101.73 | $0.00 | $3,101.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,011.39 | $0.00 | $3,011.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,923.69 | $0.00 | $2,923.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,838.53 | $0.00 | $2,838.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,755.85 | $0.00 | $2,755.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,675.59 | $0.00 | $2,675.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,559.78 | $0.00 | $2,559.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,494.52 | $0.00 | $2,494.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,501.04 | $0.00 | $2,501.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,433.21 | $0.00 | $2,433.21 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PAYMENT | WITTLER, ROGER & LYNETTE CHECK 467 | $-798.61 | $1,597.22 |
| 08/22/2024 | PAYMENT | WITTLER, ROGER & LYNETTE CHECK 466 | $-798.95 | $2,395.83 |
| 07/15/2024 | BILL | WITTLER, ROGER & LYNETTE | $3,194.78 | $3,194.78 |
| 03/08/2024 | PAYMENT | WITTLER, ROGER & LYNETTE CHECK 460 | $-775.37 | $0.00 |
| 01/10/2024 | PAYMENT | WITTLER, ROGER & LYNETTE CHECK 452 | $-775.37 | $775.37 |
| 10/09/2023 | PAYMENT | WITTLER, ROGER & LYNETTE CHECK 451 | $-775.37 | $1,550.74 |
| 08/30/2023 | PAYMENT | WITTLER, ROGER & LYNETTE CHECK 450 | $-775.62 | $2,326.11 |
| 07/14/2023 | BILL | WITTLER, ROGER & LYNETTE | $3,101.73 | $3,101.73 |
| 03/21/2023 | PAYMENT | WITTLER, ROGER & LYNETTE CHECK 446 | $-752.84 | $0.00 |
| 01/18/2023 | PAYMENT | WITTLER, ROGER J & LYNETTE M CHECK 445 | $-752.84 | $752.84 |
| 10/14/2022 | PAYMENT | WITTLER, ROGER & LYNETTE CHECK 442 | $-752.84 | $1,505.68 |
| 08/29/2022 | PAYMENT | WITTLER, ROGER & LYNETTE CHECK 440 | $-752.87 | $2,258.52 |
| 07/19/2022 | BILL | WITTLER, ROGER & LYNETTE | $3,011.39 | $3,011.39 |
| 03/14/2022 | PAYMENT | WITTLER, ROGER & LYNETTE CHECK | $-730.92 | $0.00 |
| 01/11/2022 | PAYMENT | WITTLER, ROGER & LYNETTE CHECK | $-730.92 | $730.92 |
| 09/23/2021 | PAYMENT | WITTLER, ROGER & LYNETTE CHECK | $-730.92 | $1,461.84 |
| 08/26/2021 | PAYMENT | WITTLER, ROGER & LYNETTE CHECK | $-730.93 | $2,192.76 |
| 07/14/2021 | BILL | WITTLER, ROGER & LYNETTE | $2,923.69 | $2,923.69 |
| 03/03/2021 | PAYMENT | WITTLER, ROGER & LYNETTE CHECK | $-709.63 | $0.00 |
| 01/12/2021 | PAYMENT | WITTLER, ROGER & LYNETTE CHECK | $-709.63 | $709.63 |
| 10/09/2020 | PAYMENT | WITTLER, ROGER & LYNETTE CHECK | $-709.63 | $1,419.26 |
| 08/23/2020 | PAYMENT | WITTLER, ROGER & LYNETTE CHECK | $-709.64 | $2,128.89 |
| 07/13/2020 | BILL | WITTLER, ROGER & LYNETTE | $2,838.53 | $2,838.53 |
| 03/06/2020 | PAYMENT | WITTLER, ROGER & LYNETTE CHECK | $-688.96 | $0.00 |
| 01/10/2020 | PAYMENT | WITTLER, ROGER & LYNETTE CHECK | $-688.96 | $688.96 |
| 10/10/2019 | PAYMENT | WITTLER, ROGER & LYNETTE CHECK | $-688.96 | $1,377.92 |
| 08/28/2019 | PAYMENT | WITTLER, ROGER & LYNETTE CHECK | $-688.97 | $2,066.88 |
| 07/15/2019 | BILL | WITTLER, ROGER & LYNETTE | $2,755.85 | $2,755.85 |
| 02/21/2019 | PAYMENT | WITTLER, ROGER & LYNETTE CHECK | $-668.89 | $0.00 |
| 01/09/2019 | PAYMENT | WITTLER, ROGER & LYNETTE CHECK | $-668.89 | $668.89 |
| 09/25/2018 | PAYMENT | WITTLER, ROGER & LYNETTE CHECK | $-668.89 | $1,337.78 |
| 08/23/2018 | PAYMENT | WITTLER, ROGER & LYNETTE CHECK | $-668.92 | $2,006.67 |
| 07/12/2018 | BILL | WITTLER, ROGER & LYNETTE | $2,675.59 | $2,675.59 |
| 03/06/2018 | PAYMENT | ROGER & LYNETTE WITTLER CHECK | $-639.94 | $0.00 |
| 12/19/2017 | PAYMENT | ROGER WITTLER CHECK | $-639.94 | $639.94 |
| 09/27/2017 | PAYMENT | LYNETTE WITTLER CHECK | $-639.94 | $1,279.88 |
| 08/15/2017 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-639.96 | $1,919.82 |
| 07/14/2017 | BILL | DAVIS, JUNE B TRUSTEE | $2,559.78 | $2,559.78 |
| 03/14/2017 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-623.63 | $0.00 |
| 12/30/2016 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-623.63 | $623.63 |
| 10/02/2016 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-623.63 | $1,247.26 |
| 08/16/2016 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-623.63 | $1,870.89 |
| 07/12/2016 | BILL | DAVIS, JUNE B TRUSTEE | $2,494.52 | $2,494.52 |
| 03/02/2016 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-625.26 | $0.00 |
| 01/05/2016 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-625.26 | $625.26 |
| 09/24/2015 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-625.26 | $1,250.52 |
| 08/11/2015 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-625.26 | $1,875.78 |
| 07/14/2015 | BILL | DAVIS, JUNE B TRUSTEE | $2,501.04 | $2,501.04 |
| 03/03/2015 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-608.30 | $0.00 |
| 01/06/2015 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-608.30 | $608.30 |
| 10/09/2014 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-608.30 | $1,216.60 |
| 08/05/2014 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-608.31 | $1,824.90 |
| 07/17/2014 | BILL | DAVIS, JUNE B TRUSTEE | $2,433.21 | $2,433.21 |
| 03/03/2014 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-590.45 | $0.00 |
| 12/18/2013 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-590.45 | $590.45 |
| 09/25/2013 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-590.45 | $1,180.90 |
| 08/01/2013 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-590.46 | $1,771.35 |
| 07/16/2013 | BILL | DAVIS, JUNE B TRUSTEE | $2,361.81 | $2,361.81 |
| 02/27/2013 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-573.57 | $0.00 |
| 01/04/2013 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-573.57 | $573.57 |
| 09/26/2012 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-573.57 | $1,147.14 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-573.57 | $1,720.71 |
| 07/13/2012 | BILL | DAVIS, JUNE B TRUSTEE | $2,294.28 | $2,294.28 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-558.04 | $0.00 |
| 01/04/2012 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-558.04 | $558.04 |
| 10/03/2011 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-558.04 | $1,116.08 |
| 08/15/2011 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-558.04 | $1,674.12 |
| 07/15/2011 | BILL | DAVIS, JUNE B TRUSTEE | $2,232.16 | $2,232.16 |
| 03/07/2011 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-542.02 | $0.00 |
| 01/05/2011 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-542.02 | $542.02 |
| 10/04/2010 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-542.02 | $1,084.04 |
| 08/13/2010 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-542.04 | $1,626.06 |
| 07/14/2010 | BILL | DAVIS, JUNE B TRUSTEE | $2,168.10 | $2,168.10 |
| 02/24/2010 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-525.89 | $0.00 |
| 01/05/2010 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-525.89 | $525.89 |
| 10/05/2009 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-525.89 | $1,051.78 |
| 08/18/2009 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-525.92 | $1,577.67 |
| 07/13/2009 | BILL | DAVIS, JUNE B TRUSTEE | $2,103.59 | $2,103.59 |
| 03/05/2009 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-510.71 | $0.00 |
| 01/07/2009 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-510.71 | $510.71 |
| 09/23/2008 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-510.71 | $1,021.42 |
| 08/20/2008 | PAYMENT | DAVIS, JUNE B TRUSTEE CHECK | $-510.73 | $1,532.13 |
| 07/18/2008 | BILL | DAVIS, JUNE B TRUSTEE | $2,042.86 | $2,042.86 |
| 03/04/2008 | PAYMENT | DAVIS, JUNE B TRUSTE | $-495.83 | $0.00 |
| 01/08/2008 | PAYMENT | DAVIS, JUNE B TRUSTE | $-495.81 | $495.83 |
| 09/18/2007 | PAYMENT | DAVIS, JUNE B TRUSTE | $-495.81 | $991.64 |
| 08/13/2007 | PAYMENT | DAVIS, JUNE B TRUSTE | $-495.81 | $1,487.45 |
| 07/01/2007 | BILL | DAVIS, JUNE B TRUSTEE | $1,983.26 | $1,983.26 |
| 02/20/2007 | PAYMENT | DAVIS, JUNE B TRUSTE | $-481.43 | $0.00 |
| 12/19/2006 | PAYMENT | DAVIS, JUNE B TRUSTE | $-481.41 | $481.43 |
| 10/02/2006 | PAYMENT | DAVIS, JUNE B TRUSTE | $-481.41 | $962.84 |
| 08/16/2006 | PAYMENT | DAVIS, JUNE B TRUSTE | $-481.41 | $1,444.25 |
| 07/01/2006 | BILL | DAVIS, JUNE B TRUSTEE | $1,925.66 | $1,925.66 |
| 03/07/2006 | PAYMENT | DAVIS, JUNE B TRUSTE | $-467.40 | $0.00 |
| 01/04/2006 | PAYMENT | DAVIS, JUNE B TRUSTE | $-467.39 | $467.40 |
| 10/04/2005 | PAYMENT | DAVIS, JUNE B TRUSTE | $-467.39 | $934.79 |
| 08/12/2005 | PAYMENT | DAVIS, JUNE B TRUSTE | $-467.39 | $1,402.18 |
| 07/01/2005 | BILL | DAVIS, JUNE B TRUSTEE | $1,869.57 | $1,869.57 |
| 03/07/2005 | PAYMENT | DAVIS, JUNE B TRUSTE | $-453.73 | $0.00 |
| 01/05/2005 | PAYMENT | DAVIS, JUNE B TRUSTE | $-453.71 | $453.73 |
| 09/30/2004 | PAYMENT | DAVIS, JUNE B TRUSTE | $-453.71 | $907.44 |
| 08/16/2004 | PAYMENT | DAVIS, JUNE B TRUSTE | $-453.71 | $1,361.15 |
| 07/01/2004 | BILL | DAVIS, JUNE B TRUSTEE | $1,814.86 | $1,814.86 |
| 03/01/2004 | PAYMENT | DAVIS, JUNE B TRUSTE | $-453.06 | $0.00 |
| 01/05/2004 | PAYMENT | DAVIS, JUNE B TRUSTE | $-453.03 | $453.06 |
| 10/03/2003 | PAYMENT | DAVIS, JUNE B TRUSTE | $-453.03 | $906.09 |
| 08/14/2003 | PAYMENT | DAVIS, JUNE B TRUSTE | $-453.03 | $1,359.12 |
| 07/01/2003 | BILL | DAVIS, JUNE B TRUSTEE | $1,812.15 | $1,812.15 |
| 03/03/2003 | PAYMENT | DAVIS, PAUL A & JUNE | $-438.18 | $0.00 |
| 12/09/2002 | PAYMENT | DAVIS, PAUL A & JUNE | $-438.15 | $438.18 |
| 09/23/2002 | PAYMENT | DAVIS, PAUL A & JUNE | $-438.15 | $876.33 |
| 08/06/2002 | PAYMENT | DAVIS, PAUL A & JUNE | $-438.15 | $1,314.48 |
| 07/01/2002 | BILL | DAVIS, PAUL A & JUNE B TRUSTEE | $1,752.63 | $1,752.63 |
| 01/03/2002 | PAYMENT | DAVIS, PAUL A & JUNE | $-834.35 | $0.00 |
| 10/08/2001 | PAYMENT | DAVIS, PAUL A & JUNE | $-417.17 | $834.35 |
| 08/21/2001 | PAYMENT | DAVIS, PAUL A & JUNE | $-417.17 | $1,251.52 |
| 07/01/2001 | BILL | DAVIS, PAUL A & JUNE B TRUSTEE | $1,668.69 | $1,668.69 |
| 03/05/2001 | PAYMENT | DAVIS, PAUL A & JUNE | $-414.47 | $0.00 |
| 01/02/2001 | PAYMENT | DAVIS, PAUL A & JUNE | $-414.46 | $414.47 |
| 10/03/2000 | PAYMENT | DAVIS, PAUL A & JUNE | $-414.46 | $828.93 |
| 08/28/2000 | PAYMENT | DAVIS, PAUL A & JUNE | $-414.46 | $1,243.39 |
| 07/01/2000 | BILL | DAVIS, PAUL A & JUNE B TRUSTEE | $1,657.85 | $1,657.85 |
| 03/07/2000 | PAYMENT | DAVIS, PAUL A & JUNE | $-394.52 | $0.00 |
| 12/28/1999 | PAYMENT | DAVIS, PAUL A & JUNE | $-394.51 | $394.52 |
| 10/08/1999 | PAYMENT | DAVIS, PAUL A & JUNE | $-394.51 | $789.03 |
| 08/19/1999 | PAYMENT | DAVIS, PAUL A & JUNE | $-394.51 | $1,183.54 |
| 07/01/1999 | BILL | DAVIS, PAUL A & JUNE B TRUSTEE | $1,578.05 | $1,578.05 |
| 03/04/1999 | PAYMENT | DAVIS, PAUL A & JUNE | $-396.07 | $0.00 |
| 12/30/1998 | PAYMENT | DAVIS, PAUL A & JUNE | $-396.05 | $396.07 |
| 10/05/1998 | PAYMENT | DAVIS, PAUL A & JUNE | $-396.05 | $792.12 |
| 08/19/1998 | PAYMENT | DAVIS, PAUL A & JUNE | $-396.05 | $1,188.17 |
| 07/01/1998 | BILL | DAVIS, PAUL A & JUNE B TRUSTEE | $1,584.22 | $1,584.22 |
| 03/05/1998 | PAYMENT | DAVIS, PAUL A & JUNE | $-394.24 | $0.00 |
| 01/05/1998 | PAYMENT | DAVIS, PAUL A & JUNE | $-394.24 | $394.24 |
| 10/08/1997 | PAYMENT | DAVIS, PAUL A & JUNE | $-394.24 | $788.48 |
| 08/21/1997 | PAYMENT | DAVIS, PAUL A & JUNE | $-394.24 | $1,182.72 |
| 07/01/1997 | BILL | DAVIS, PAUL A & JUNE B TRUSTEE | $1,576.96 | $1,576.96 |
| 03/04/1997 | PAYMENT | DAVIS, PAUL A & JUNE | $-408.35 | $0.00 |
| 01/02/1997 | PAYMENT | DAVIS, PAUL A & JUNE | $-408.33 | $408.35 |
| 10/09/1996 | PAYMENT | DAVIS, PAUL A & JUNE | $-408.33 | $816.68 |
| 08/26/1996 | PAYMENT | DAVIS, PAUL A & JUNE | $-408.33 | $1,225.01 |
| 07/01/1996 | BILL | DAVIS, PAUL A & JUNE B TRUSTEE | $1,633.34 | $1,633.34 |
| 03/06/1996 | PAYMENT | $-421.04 | $0.00 | |
| 12/27/1995 | PAYMENT | $-421.04 | $421.04 | |
| 10/02/1995 | PAYMENT | $-421.04 | $842.08 | |
| 08/17/1995 | PAYMENT | $-421.04 | $1,263.12 | |
| 07/01/1995 | BILL | DAVIS, PAUL A & JUNE B TRUSTEE | $1,684.16 | $1,684.16 |
| 12/28/1994 | PAYMENT | $-166.56 | $0.00 | |
| 09/29/1994 | PAYMENT | $-83.27 | $166.56 | |
| 08/16/1994 | PAYMENT | $-83.27 | $249.83 | |
| 07/01/1994 | BILL | DAVIS, PAUL A & JUNE B TRUSTEE | $333.10 | $333.10 |