Tax Account 1420-28-211-017
Owners
FLEISCHMANN, STEVE & JULIE
1274 LA SIERRA CT
MINDEN, NV 89423
FLEISCHMANN, STEVE
FLEISCHMANN, JULIE
Account Summary
| Account ID | 1420-28-211-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1274 LA SIERRA CT GEN CO/CWS/MOSQ |
| Balance | $3,092.01 |
| Currently Due | $1,030.67 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,122.94 |
| Total | $4,122.94 |
| Paid | $1,030.93 |
| Balance | $3,092.01 |
| Due | $1,030.67 |
| 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 | $3,817.55 | $0.00 | $3,817.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,534.79 | $0.00 | $3,534.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,272.95 | $0.00 | $3,272.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,165.34 | $0.00 | $3,165.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,055.36 | $0.00 | $3,055.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,915.43 | $0.00 | $2,915.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,797.91 | $0.00 | $2,797.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,727.02 | $0.00 | $2,727.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,721.59 | $149.70 | $2,871.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,642.31 | $26.42 | $2,668.73 | $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 | FLEISCHMANN, STEVE & JULIE CHECK 8035 | $-1,030.93 | $3,092.01 |
| 07/15/2024 | BILL | FLEISCHMANN, STEVE & JULIE | $4,122.94 | $4,122.94 |
| 03/05/2024 | PAYMENT | FLEISCHMANN, STEVE & JULIE CHECK 8021 | $-954.30 | $0.00 |
| 01/02/2024 | PAYMENT | FLEISCHMANN, STEVE & JULIE CHECK 8016 | $-954.30 | $954.30 |
| 10/06/2023 | PAYMENT | FLEISCHMANN, STEVE & JULIE CHECK 8005 | $-954.30 | $1,908.60 |
| 08/18/2023 | PAYMENT | FLEISCHMANN, STEVE & JULIE CHECK 8077 | $-954.65 | $2,862.90 |
| 07/14/2023 | BILL | FLEISCHMANN, STEVE & JULIE | $3,817.55 | $3,817.55 |
| 03/06/2023 | PAYMENT | FLEISCHMANN, STEVE & JULIE CHECK 7402 | $-883.69 | $0.00 |
| 12/28/2022 | PAYMENT | FLEISCHMANN, STEVE & JULIE CHECK 7394 NIGHT DROP 12/28/22 | $-883.69 | $883.69 |
| 10/05/2022 | PAYMENT | FLEISCHMANN, STEVE & JULIE CHECK 7672 | $-883.69 | $1,767.38 |
| 08/23/2022 | PAYMENT | FLEISCHMANN, STEVE & JULIE CHECK 7668 | $-883.72 | $2,651.07 |
| 07/19/2022 | BILL | FLEISCHMANN, STEVE & JULIE | $3,534.79 | $3,534.79 |
| 03/09/2022 | PAYMENT | FLEISCHMANN, STEVE & JULIE CHECK | $-818.23 | $0.00 |
| 01/08/2022 | PAYMENT | FLEISCHMANN, STEVE & JULIE CHECK | $-818.23 | $818.23 |
| 10/06/2021 | PAYMENT | FLEISCHMANN, STEVE & JULIE CHECK | $-818.23 | $1,636.46 |
| 08/21/2021 | PAYMENT | FLEISCHMANN, STEVE & JULIE CHECK | $-818.26 | $2,454.69 |
| 07/14/2021 | BILL | FLEISCHMANN, STEVE & JULIE | $3,272.95 | $3,272.95 |
| 08/22/2020 | PAYMENT | FLEISCHMANN, STEVE & JULIE CHECK | $-3,165.34 | $0.00 |
| 07/13/2020 | BILL | FLEISCHMANN, STEVE & JULIE | $3,165.34 | $3,165.34 |
| 10/07/2019 | PAYMENT | FLEISCHMANN, STEVE & JULIE CHECK | $-2,291.52 | $0.00 |
| 08/21/2019 | PAYMENT | FLEISCHMANN, STEVE & JULIE CHECK | $-763.84 | $2,291.52 |
| 07/15/2019 | BILL | FLEISCHMANN, STEVE & JULIE | $3,055.36 | $3,055.36 |
| 03/06/2019 | PAYMENT | FLEISCHMANN, STEVE & JULIE CHECK | $-728.85 | $0.00 |
| 01/08/2019 | PAYMENT | FLEISCHMANN, STEVE & JULIE CHECK | $-728.85 | $728.85 |
| 10/02/2018 | PAYMENT | FLEISCHMANN, STEVE & JULIE CHECK | $-728.85 | $1,457.70 |
| 08/22/2018 | PAYMENT | FLEISCHMANN, STEVE & JULIE CHECK | $-728.88 | $2,186.55 |
| 07/12/2018 | BILL | FLEISCHMANN, STEVE & JULIE | $2,915.43 | $2,915.43 |
| 08/21/2017 | PAYMENT | FLEISCHMANN, STEVE & JULIE CHECK | $-2,797.91 | $0.00 |
| 07/14/2017 | BILL | FLEISCHMANN, STEVE & JULIE | $2,797.91 | $2,797.91 |
| 08/03/2016 | PAYMENT | FLEISCHMANN, STEVE & JULIE CHECK | $-2,727.02 | $0.00 |
| 07/12/2016 | BILL | FLEISCHMANN, STEVE & JULIE | $2,727.02 | $2,727.02 |
| 05/04/2016 | PAYMENT | WESTERN TITLE CHECK | $-1,456.04 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $68.04 | $1,456.04 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $27.22 | $1,388.00 |
| 11/17/2015 | PAYMENT | WILSON, JEAN L TTEE CHECK | $-707.61 | $1,360.78 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $27.22 | $2,068.39 |
| 09/02/2015 | PAYMENT | WILSON, JEAN L TTEE CHECK | $-707.64 | $2,041.17 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $27.22 | $2,748.81 |
| 07/14/2015 | BILL | WILSON, JEAN L TTEE | $2,721.59 | $2,721.59 |
| 03/11/2015 | PAYMENT | WILSON, JEAN L TTEE CHECK | $-660.57 | $0.00 |
| 01/16/2015 | PAYMENT | WILSON, JEAN L TTEE CHECK | $-660.57 | $660.57 |
| 10/17/2014 | PAYMENT | WILSON, JEAN L TTEE CHECK | $-660.57 | $1,321.14 |
| 09/10/2014 | PAYMENT | WILSON, JEAN L TTEE CHECK | $-687.02 | $1,981.71 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $26.42 | $2,668.73 |
| 07/17/2014 | BILL | WILSON, JEAN L TTEE | $2,642.31 | $2,642.31 |
| 03/07/2014 | PAYMENT | WILSON, JEAN L TTEE CHECK | $-641.33 | $0.00 |
| 01/17/2014 | PAYMENT | WILSON, JEAN L TTEE CHECK | $-641.33 | $641.33 |
| 10/09/2013 | PAYMENT | WILSON, JEAN L TTEE CHECK | $-641.33 | $1,282.66 |
| 08/26/2013 | PAYMENT | WILSON, JEAN L TTEE CHECK | $-641.36 | $1,923.99 |
| 07/16/2013 | BILL | WILSON, JEAN L TTEE | $2,565.35 | $2,565.35 |
| 03/06/2013 | PAYMENT | WILSON, JEAN L TTEE CHECK | $-666.50 | $0.00 |
| 01/11/2013 | PAYMENT | WILSON, JEAN L TTEE CHECK | $-666.50 | $666.50 |
| 11/05/2012 | PAYMENT | WILSON, JEAN L TTEE CHECK | $-693.16 | $1,333.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $26.66 | $2,026.16 |
| 08/28/2012 | PAYMENT | WILSON, JEAN L TTEE CHECK | $-666.52 | $1,999.50 |
| 07/13/2012 | BILL | WILSON, JEAN L TTEE | $2,666.02 | $2,666.02 |
| 03/09/2012 | PAYMENT | WILSON, JEAN L TTEE CHECK | $-668.10 | $0.00 |
| 01/11/2012 | PAYMENT | WILSON, JEAN L TTEE CHECK | $-668.10 | $668.10 |
| 10/14/2011 | PAYMENT | WILSON, JEAN L TTEE CHECK | $-668.10 | $1,336.20 |
| 08/12/2011 | PAYMENT | WILSON, JEAN L TTEE CHECK | $-668.10 | $2,004.30 |
| 07/15/2011 | BILL | WILSON, JEAN L TTEE | $2,672.40 | $2,672.40 |
| 03/04/2011 | PAYMENT | WILSON, JEAN L TTEE CHECK | $-632.07 | $0.00 |
| 01/12/2011 | PAYMENT | WILSON, JEAN L TTEE CHECK | $-632.07 | $632.07 |
| 10/05/2010 | PAYMENT | WILSON, JEAN L TTEE CHECK | $-632.07 | $1,264.14 |
| 08/17/2010 | PAYMENT | WILSON, JEAN L TTEE CHECK | $-632.09 | $1,896.21 |
| 07/14/2010 | BILL | WILSON, JEAN L TTEE | $2,528.30 | $2,528.30 |
| 08/12/2009 | PAYMENT | ONLINE 8/10/09 CHECK | $-2,454.65 | $0.00 |
| 07/13/2009 | BILL | WILSON, JEAN L TTEE | $2,454.65 | $2,454.65 |
| 04/09/2009 | PAYMENT | WILSON, JEAN L TTEE CHECK | $-590.93 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $22.73 | $590.93 |
| 01/16/2009 | PAYMENT | WILSON, JEAN L TTEE CHECK | $-568.20 | $568.20 |
| 10/14/2008 | PAYMENT | WILSON, JEAN L TTEE CHECK | $-568.20 | $1,136.40 |
| 08/21/2008 | PAYMENT | WILSON, JEAN L TTEE CHECK | $-568.21 | $1,704.60 |
| 07/18/2008 | BILL | WILSON, JEAN L TTEE | $2,272.81 | $2,272.81 |
| 08/20/2007 | PAYMENT | WILSON | $-2,206.65 | $0.00 |
| 07/01/2007 | BILL | WILSON, JEAN L TTEE | $2,206.65 | $2,206.65 |
| 02/21/2007 | PAYMENT | WILSON, CHARLES L & | $-1,092.59 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $21.42 | $1,092.59 |
| 08/02/2006 | PAYMENT | WILSON, CHARLES L & | $-1,071.16 | $1,071.17 |
| 07/01/2006 | BILL | WILSON, CHARLES L & JEAN L TTE | $2,142.33 | $2,142.33 |
| 03/15/2006 | PAYMENT | WILSON, CHARLES L & | $-1,011.66 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $19.84 | $1,011.66 |
| 09/29/2005 | PAYMENT | WILSON, CHARLES L & | $-495.91 | $991.82 |
| 08/08/2005 | PAYMENT | 33 | $-495.91 | $1,487.73 |
| 07/01/2005 | BILL | WILSON, CHARLES L & JEAN L TTE | $1,983.64 | $1,983.64 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-462.20 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-462.18 | $462.20 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-462.18 | $924.38 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-462.18 | $1,386.56 |
| 07/01/2004 | BILL | HARPIN, RONALD A & LINDA D | $1,848.74 | $1,848.74 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-449.21 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-449.20 | $449.21 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-449.20 | $898.41 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-449.20 | $1,347.61 |
| 07/01/2003 | BILL | HARPIN, RONALD A & LINDA D | $1,796.81 | $1,796.81 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-434.09 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-434.08 | $434.09 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-434.08 | $868.17 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-434.08 | $1,302.25 |
| 07/01/2002 | BILL | HARPIN, RONALD A & LINDA D | $1,736.33 | $1,736.33 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-64.55 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-64.54 | $64.55 |
| 10/08/2001 | PAYMENT | H & S CONSTRUCTION I | $-64.54 | $129.09 |
| 08/15/2001 | PAYMENT | H & S CONST | $-64.54 | $193.63 |
| 07/01/2001 | BILL | H & S CONSTRUCTION INC | $258.17 | $258.17 |
| 03/02/2001 | PAYMENT | H & S CONSTRUCTION I | $-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 |