Tax Account 1420-28-212-010
Owners
NOLTE LIVING TRUST ET AL*
2938 LA CRESTA CI
MINDEN, NV 89423
NOLTE, JOHN & ROBIN ET AL*
NOLTE, JOHN N TTEE
NOLTE, ROBIN A TTEE
NOLTE LIVING TRUST 50%
ROMBECK, CONNIE R TTEE 50%
ROMBECK REVOCABLE LIVING TRUST
Account Summary
| Account ID | 1420-28-212-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2885 DEL MAR DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,927.55 |
| Total | $3,927.55 |
| Paid | $3,927.55 |
| Balance | $0.00 |
| 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 | $3,636.63 | $0.00 | $3,636.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,367.26 | $0.00 | $3,367.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,117.84 | $0.00 | $3,117.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,015.32 | $105.53 | $3,120.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,910.54 | $101.87 | $3,012.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,777.22 | $27.77 | $2,804.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,665.29 | $0.00 | $2,665.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,597.74 | $0.00 | $2,597.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,592.56 | $25.93 | $2,618.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,512.18 | $25.12 | $2,537.30 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | NOLTE LIVING TRUST CHECK 1772 | $-3,927.55 | $0.00 |
| 07/15/2024 | BILL | NOLTE LIVING TRUST ET AL* | $3,927.55 | $3,927.55 |
| 07/28/2023 | PAYMENT | NOLTE, JOHN CHECK 1728 | $-3,636.63 | $0.00 |
| 07/14/2023 | BILL | NOLTE LIVING TRUST ET AL* | $3,636.63 | $3,636.63 |
| 08/03/2022 | PAYMENT | NOLTE, JOHN & ROBIN ET AL* CHECK 1681 | $-3,367.26 | $0.00 |
| 07/19/2022 | BILL | NOLTE, JOHN & ROBIN ET AL* | $3,367.26 | $3,367.26 |
| 07/26/2021 | PAYMENT | JOHN & ROBIN NOLTE CHECK | $-3,117.84 | $0.00 |
| 07/14/2021 | BILL | NOLTE, JOHN & ROBIN ET AL* | $3,117.84 | $3,117.84 |
| 04/05/2021 | PAYMENT | NOLTE, JOHN CREDIT: D | $-1,613.19 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $75.38 | $1,613.19 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $30.15 | $1,537.81 |
| 07/22/2020 | PAYMENT | NOLTE, JOHN CHECK | $-1,507.66 | $1,507.66 |
| 07/13/2020 | BILL | NOLTE, JOHN & ROBIN ET AL* | $3,015.32 | $3,015.32 |
| 04/03/2020 | PAYMENT | NOLTE, JOHN CREDIT: D | $-1,557.13 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $72.76 | $1,557.13 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $29.11 | $1,484.37 |
| 08/15/2019 | PAYMENT | NOLTE, JOHN & ROBIN ET AL* CHECK | $-1,455.28 | $1,455.26 |
| 07/15/2019 | BILL | NOLTE, JOHN & ROBIN ET AL* | $2,910.54 | $2,910.54 |
| 02/19/2019 | PAYMENT | NOLTE, JOHN & ROBIN ET AL* CHECK | $-1,416.37 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $27.77 | $1,416.37 |
| 07/31/2018 | PAYMENT | NOLTE, JOHN & ROBIN ET AL* CHECK | $-1,388.62 | $1,388.60 |
| 07/12/2018 | BILL | NOLTE, JOHN & ROBIN ET AL* | $2,777.22 | $2,777.22 |
| 12/29/2017 | PAYMENT | NOLTE, JOHN & ROBIN ET AL* CHECK | $-1,332.64 | $0.00 |
| 08/18/2017 | PAYMENT | NOLTE, JOHN & ROBIN ET AL* CHECK | $-1,332.65 | $1,332.64 |
| 07/14/2017 | BILL | NOLTE, JOHN & ROBIN ET AL* | $2,665.29 | $2,665.29 |
| 01/04/2017 | PAYMENT | NOLTE, JOHN & ROBIN ET AL* CHECK | $-1,298.86 | $0.00 |
| 07/19/2016 | PAYMENT | NOLTE, JOHN & ROBIN ET AL* CHECK | $-1,298.88 | $1,298.86 |
| 07/12/2016 | BILL | NOLTE, JOHN & ROBIN ET AL* | $2,597.74 | $2,597.74 |
| 02/19/2016 | PAYMENT | NOLTE, JOHN & ROBIN ET AL* CHECK | $-1,322.21 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $25.93 | $1,322.21 |
| 08/12/2015 | PAYMENT | NOLTE, JOHN & ROBIN ET AL* CHECK | $-1,296.28 | $1,296.28 |
| 07/14/2015 | BILL | NOLTE, JOHN & ROBIN ET AL* | $2,592.56 | $2,592.56 |
| 02/04/2015 | PAYMENT | NOLTE, JOHN & ROBIN ET AL* CHECK | $-1,281.20 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $25.12 | $1,281.20 |
| 08/06/2014 | PAYMENT | NOLTE, JOHN & ROBIN ET AL* CHECK | $-1,256.10 | $1,256.08 |
| 07/17/2014 | BILL | NOLTE, JOHN & ROBIN ET AL* | $2,512.18 | $2,512.18 |
| 01/22/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-2,634.14 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $109.76 | $2,634.14 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $60.98 | $2,524.38 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $24.39 | $2,463.40 |
| 07/16/2013 | BILL | NOLTE, JOHN & ROBIN ET AL* | $2,439.01 | $2,439.01 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-635.56 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-635.56 | $635.56 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-635.56 | $1,271.12 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-635.59 | $1,906.68 |
| 07/13/2012 | BILL | MCCREADY, WILLIAM P ET AL* | $2,542.27 | $2,542.27 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-671.67 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-671.67 | $671.67 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-671.67 | $1,343.34 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-671.70 | $2,015.01 |
| 07/15/2011 | BILL | MCCREADY, WILLIAM P ET AL* | $2,686.71 | $2,686.71 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-677.04 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-677.04 | $677.04 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-677.04 | $1,354.08 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-677.07 | $2,031.12 |
| 07/14/2010 | BILL | ALBRIGHT, ELVINA L & JOHN E | $2,708.19 | $2,708.19 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-660.69 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-660.69 | $660.69 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-660.69 | $1,321.38 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-660.71 | $1,982.07 |
| 07/13/2009 | BILL | ALBRIGHT, ELVINA L & JOHN E | $2,642.78 | $2,642.78 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-611.75 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-611.75 | $611.75 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-611.75 | $1,223.50 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-611.76 | $1,835.25 |
| 07/18/2008 | BILL | ALBRIGHT, ELVINA L & JOHN E | $2,447.01 | $2,447.01 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-566.46 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-566.44 | $566.46 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-566.44 | $1,132.90 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-566.44 | $1,699.34 |
| 07/01/2007 | BILL | ALBRIGHT, ELVINA L & JOHN E | $2,265.78 | $2,265.78 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-524.50 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-524.48 | $524.50 |
| 09/22/2006 | PAYMENT | 11 | $-524.48 | $1,048.98 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-524.48 | $1,573.46 |
| 07/01/2006 | BILL | ALBRIGHT, ELVINA L & JOHN E | $2,097.94 | $2,097.94 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-485.65 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-485.63 | $485.65 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-485.63 | $971.28 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-485.63 | $1,456.91 |
| 07/01/2005 | BILL | ALBRIGHT, ELVINA L & JOHN E | $1,942.54 | $1,942.54 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-452.62 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-452.59 | $452.62 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-452.59 | $905.21 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-452.59 | $1,357.80 |
| 07/01/2004 | BILL | ALBRIGHT, ELVINA L & JOHN E | $1,810.39 | $1,810.39 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-120.84 | $0.00 |
| 11/12/2003 | PAYMENT | 33 | $-120.84 | $120.84 |
| 10/17/2003 | PAYMENT | MERRILL CONST | $-120.84 | $241.68 |
| 08/13/2003 | PAYMENT | MERRILL CONST | $-120.84 | $362.52 |
| 07/01/2003 | BILL | DNS VENTURES LTD | $483.36 | $483.36 |
| 03/10/2003 | PAYMENT | MERRILL CONST | $-48.41 | $0.00 |
| 01/15/2003 | PAYMENT | MERRILL CONST | $-48.41 | $48.41 |
| 07/26/2002 | PAYMENT | DNS VENTURES LTD | $-96.82 | $96.82 |
| 07/01/2002 | BILL | DNS VENTURES LTD | $193.64 | $193.64 |