Tax Account 1420-28-211-007
Owners
PENZEL REV LIVING TRUST 2018
1271 SIESTA CT
MINDEN, NV 89423
PENZEL, WILLIAM & CYNTHIA TTEE
PENZEL, WILLIAM BARRY TTEE
PENZEL, CYNTHIA HAYS TTEE
Account Summary
| Account ID | 1420-28-211-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1271 SIESTA CT GEN CO/CWS/MOSQ |
| Balance | $3,187.95 |
| Currently Due | $1,062.65 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,250.87 |
| Total | $4,250.87 |
| Paid | $1,062.92 |
| Balance | $3,187.95 |
| Due | $1,062.65 |
| 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 | $4,127.05 | $0.00 | $4,127.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,006.85 | $0.00 | $4,006.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,890.16 | $0.00 | $3,890.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,776.85 | $0.00 | $3,776.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,666.85 | $0.00 | $3,666.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,560.05 | $0.00 | $3,560.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,456.36 | $0.00 | $3,456.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,368.78 | $0.00 | $3,368.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,362.06 | $0.00 | $3,362.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,264.13 | $0.00 | $3,264.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | PENZEL REV LIVING TRUST 2018 CHECK 9158 | $-1,062.92 | $3,187.95 |
| 07/15/2024 | BILL | PENZEL REV LIVING TRUST 2018 | $4,250.87 | $4,250.87 |
| 02/29/2024 | PAYMENT | PENZEL, WILLIAM & C. CHECK 9151 | $-1,031.70 | $0.00 |
| 01/02/2024 | PAYMENT | PENZEL, WILLIAM B & CYNTHIA H CHECK 9144 | $-1,031.70 | $1,031.70 |
| 10/02/2023 | PAYMENT | PENZEL, WILLIAM & CYNTHIA CHECK 9177 | $-1,031.70 | $2,063.40 |
| 08/18/2023 | PAYMENT | PENZEL, WILLIAM & CYNTHIA CHECK 9174 | $-1,031.95 | $3,095.10 |
| 07/14/2023 | BILL | PENZEL REV LIVING TRUST 2018 | $4,127.05 | $4,127.05 |
| 03/03/2023 | PAYMENT | PENZEL, WILLIAM & CYNTHIA TTEE CHECK 9169 | $-1,001.71 | $0.00 |
| 01/03/2023 | PAYMENT | PENZEL, WILLIAM & CYNTHIA CHECK 9164 | $-1,001.71 | $1,001.71 |
| 09/30/2022 | PAYMENT | PENZEL, WILLIAM & CYNTHIA TTEE CHECK 9162 | $-1,001.71 | $2,003.42 |
| 08/09/2022 | PAYMENT | WILLIAM PENZEL GOV GOVOLUTION - 293507961 | $-1,001.72 | $3,005.13 |
| 07/19/2022 | BILL | PENZEL, WILLIAM & CYNTHIA TTEE | $4,006.85 | $4,006.85 |
| 03/07/2022 | PAYMENT | WILLIAM PENZEL CREDIT: D | $-972.54 | $0.00 |
| 01/04/2022 | PAYMENT | PENZEL, WILLIAM OR CYNTHIA CHECK | $-972.54 | $972.54 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-972.54 | $1,945.08 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-972.54 | $2,917.62 |
| 07/14/2021 | BILL | PENZEL, WILLIAM & CYNTHIA TTEE | $3,890.16 | $3,890.16 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-944.21 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-944.21 | $944.21 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-944.21 | $1,888.42 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-944.22 | $2,832.63 |
| 07/13/2020 | BILL | PENZEL, WILLIAM & CYNTHIA TTEE | $3,776.85 | $3,776.85 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-916.71 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-916.71 | $916.71 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-916.71 | $1,833.42 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-916.72 | $2,750.13 |
| 07/15/2019 | BILL | PENZEL, WILLIAM & CYNTHIA TTEE | $3,666.85 | $3,666.85 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-890.01 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-890.01 | $890.01 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-890.01 | $1,780.02 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-890.02 | $2,670.03 |
| 07/12/2018 | BILL | PENZEL, WILLIAM B & CYNTHIA H | $3,560.05 | $3,560.05 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-864.09 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-864.09 | $864.09 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-864.09 | $1,728.18 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-864.09 | $2,592.27 |
| 07/14/2017 | BILL | PENZEL, WILLIAM B & CYNTHIA H | $3,456.36 | $3,456.36 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-842.19 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-842.19 | $842.19 |
| 10/07/2016 | PAYMENT | QUICKEN LOANS CHECK | $-842.19 | $1,684.38 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-842.21 | $2,526.57 |
| 07/12/2016 | BILL | PENZEL, WILLIAM B & CYNTHIA H | $3,368.78 | $3,368.78 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-840.51 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-840.51 | $840.51 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-840.51 | $1,681.02 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-840.53 | $2,521.53 |
| 07/14/2015 | BILL | PENZEL, WILLIAM B & CYNTHIA H | $3,362.06 | $3,362.06 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-816.03 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-816.03 | $816.03 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-816.03 | $1,632.06 |
| 08/18/2014 | PAYMENT | PENZEL, WILLIAM B & CYNTHIA H CHECK | $-816.04 | $2,448.09 |
| 07/17/2014 | BILL | PENZEL, WILLIAM B & CYNTHIA H | $3,264.13 | $3,264.13 |
| 03/04/2014 | PAYMENT | PENZEL, WILLIAM B & CYNTHIA H CHECK | $-792.23 | $0.00 |
| 01/07/2014 | PAYMENT | PENZEL, WILLIAM B & CYNTHIA H CHECK | $-792.23 | $792.23 |
| 10/07/2013 | PAYMENT | PENZEL, WILLIAM B & CYNTHIA H CHECK | $-792.23 | $1,584.46 |
| 08/19/2013 | PAYMENT | PENZEL, WILLIAM B & CYNTHIA H CHECK | $-792.24 | $2,376.69 |
| 07/16/2013 | BILL | PENZEL, WILLIAM B & CYNTHIA H | $3,168.93 | $3,168.93 |
| 01/02/2013 | PAYMENT | PENZEL, WILLIAM B & CYNTHIA H CHECK | $-1,538.30 | $0.00 |
| 10/02/2012 | PAYMENT | PENZEL, WILLIAM B & CYNTHIA H CHECK | $-769.15 | $1,538.30 |
| 09/05/2012 | PAYMENT | PENZEL, WILLIAM B & CYNTHIA H CHECK | $-799.93 | $2,307.45 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $30.77 | $3,107.38 |
| 07/13/2012 | BILL | PENZEL, WILLIAM B & CYNTHIA H | $3,076.61 | $3,076.61 |
| 03/08/2012 | PAYMENT | PENZEL, WILLIAM B & CYNTHIA H CHECK | $-746.77 | $0.00 |
| 12/21/2011 | PAYMENT | PENZEL, WILLIAM B & CYNTHIA H CHECK | $-746.77 | $746.77 |
| 10/04/2011 | PAYMENT | PENZEL, WILLIAM B & CYNTHIA H CHECK | $-746.77 | $1,493.54 |
| 08/24/2011 | PAYMENT | PENZEL, WILLIAM B & CYNTHIA H CHECK | $-746.78 | $2,240.31 |
| 07/15/2011 | BILL | PENZEL, WILLIAM B & CYNTHIA H | $2,987.09 | $2,987.09 |
| 03/07/2011 | PAYMENT | PENZEL, WILLIAM B & CYNTHIA H CHECK | $-725.03 | $0.00 |
| 01/04/2011 | PAYMENT | PENZEL, WILLIAM B & CYNTHIA H CHECK | $-725.03 | $725.03 |
| 09/29/2010 | PAYMENT | PENZEL, WILLIAM B & CYNTHIA H CHECK | $-725.03 | $1,450.06 |
| 08/17/2010 | PAYMENT | PENZEL, WILLIAM B & CYNTHIA H CHECK | $-725.06 | $2,175.09 |
| 07/14/2010 | BILL | PENZEL, WILLIAM B & CYNTHIA H | $2,900.15 | $2,900.15 |
| 03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-703.91 | $0.00 |
| 01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-703.91 | $703.91 |
| 10/01/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-703.91 | $1,407.82 |
| 08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-703.94 | $2,111.73 |
| 07/13/2009 | BILL | PENZEL, WILLIAM B & CYNTHIA H | $2,815.67 | $2,815.67 |
| 03/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-683.41 | $0.00 |
| 01/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-683.41 | $683.41 |
| 10/06/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-683.41 | $1,366.82 |
| 08/20/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-683.43 | $2,050.23 |
| 07/18/2008 | BILL | PENZEL, WILLIAM B & CYNTHIA H | $2,733.66 | $2,733.66 |
| 03/03/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-663.47 | $0.00 |
| 01/07/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-663.47 | $663.47 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-663.47 | $1,326.94 |
| 08/20/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-663.47 | $1,990.41 |
| 07/01/2007 | BILL | PENZEL, WILLIAM B & CYNTHIA H | $2,653.88 | $2,653.88 |
| 03/05/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-644.21 | $0.00 |
| 12/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-644.19 | $644.21 |
| 09/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-644.19 | $1,288.40 |
| 08/09/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-644.19 | $1,932.59 |
| 07/01/2006 | BILL | PENZEL, WILLIAM B & CYNTHIA H | $2,576.78 | $2,576.78 |
| 02/28/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-573.17 | $0.00 |
| 12/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-573.14 | $573.17 |
| 09/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-573.14 | $1,146.31 |
| 08/12/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-573.14 | $1,719.45 |
| 07/01/2005 | BILL | PENZEL, WILLIAM B & CYNTHIA H | $2,292.59 | $2,292.59 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-479.50 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-479.47 | $479.50 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-479.47 | $958.97 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-479.47 | $1,438.44 |
| 07/01/2004 | BILL | PENZEL, WILLIAM B & CYNTHIA H | $1,917.91 | $1,917.91 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-466.44 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-466.42 | $466.44 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-466.42 | $932.86 |
| 08/15/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-466.42 | $1,399.28 |
| 07/01/2003 | BILL | PENZEL, WILLIAM B & CYNTHIA H | $1,865.70 | $1,865.70 |
| 02/24/2003 | PAYMENT | EBERLY, ROBERT D & K | $-451.80 | $0.00 |
| 01/07/2003 | PAYMENT | EBERLY, ROBERT D & K | $-451.78 | $451.80 |
| 10/01/2002 | PAYMENT | EBERLY, ROBERT D & K | $-451.78 | $903.58 |
| 08/19/2002 | PAYMENT | EBERLY, ROBERT D & K | $-451.78 | $1,355.36 |
| 07/01/2002 | BILL | EBERLY, ROBERT D & KERRY | $1,807.14 | $1,807.14 |
| 03/04/2002 | PAYMENT | EBERLY, ROBERT D & K | $-430.50 | $0.00 |
| 01/07/2002 | PAYMENT | EBERLY, ROBERT D & K | $-430.49 | $430.50 |
| 09/24/2001 | PAYMENT | EBERLY, ROBERT D & K | $-430.49 | $860.99 |
| 08/16/2001 | PAYMENT | EBERLY, ROBERT D & K | $-430.49 | $1,291.48 |
| 07/01/2001 | BILL | EBERLY, ROBERT D & KERRY | $1,721.97 | $1,721.97 |
| 03/01/2001 | PAYMENT | 44 | $-63.93 | $0.00 |
| 12/19/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $63.93 |
| 10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $127.84 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $191.75 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $255.66 | $255.66 |