Tax Account 1420-28-601-013
Owners
PELTZ, THOMAS O & DEBORAH
1322 PORTER DR
MINDEN, NV 89423
PELTZ, THOMAS O
PELTZ, DEBORAH
Account Summary
| Account ID | 1420-28-601-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1322 PORTER DR GEN CO/CWS/MOSQ |
| Balance | $653.62 |
| Currently Due | $326.81 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,307.49 |
| Total | $1,307.49 |
| Paid | $653.87 |
| Balance | $653.62 |
| Due | $326.81 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,269.42 | $0.00 | $0.00 | $1,269.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,232.45 | $0.00 | $0.00 | $1,232.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,196.56 | $0.00 | $0.00 | $1,196.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,161.71 | $0.00 | $0.00 | $1,161.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,127.86 | $0.00 | $0.00 | $1,127.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,095.02 | $0.00 | $0.00 | $1,095.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,063.12 | $10.63 | $0.00 | $1,073.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,032.15 | $10.32 | $0.00 | $1,042.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,005.99 | $35.21 | $0.00 | $1,041.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,017.67 | $10.18 | $0.00 | $1,027.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,049.52 | $10.50 | $0.00 | $1,060.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | LOANDEPOT WT CORE - | $-326.81 | $653.62 |
| 08/18/2025 | PAYMENT | LOANDEPOT WT CORE - | $-327.06 | $980.43 |
| 07/16/2025 | BILL | PELTZ, THOMAS O & DEBORAH | $1,307.49 | $1,307.49 |
| 08/01/2024 | PAYMENT | PELTZ, THOMAS O CREDIT 324068580 | $-1,269.42 | $0.00 |
| 07/15/2024 | BILL | PELTZ, THOMAS O & DEBORAH | $1,269.42 | $1,269.42 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-308.05 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-308.05 | $308.05 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-308.05 | $616.10 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-308.30 | $924.15 |
| 07/14/2023 | BILL | PELTZ, THOMAS O & DEBORAH | $1,232.45 | $1,232.45 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-299.14 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-299.14 | $299.14 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-299.14 | $598.28 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-299.14 | $897.42 |
| 07/19/2022 | BILL | PELTZ, THOMAS O & DEBORAH | $1,196.56 | $1,196.56 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-290.42 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-290.42 | $290.42 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-290.42 | $580.84 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-290.45 | $871.26 |
| 07/14/2021 | BILL | PELTZ, THOMAS O & DEBORAH | $1,161.71 | $1,161.71 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-281.96 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-281.96 | $281.96 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-281.96 | $563.92 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-281.98 | $845.88 |
| 07/13/2020 | BILL | PELTZ, THOMAS O & DEBORAH | $1,127.86 | $1,127.86 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-273.75 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-273.75 | $273.75 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-273.75 | $547.50 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-273.77 | $821.25 |
| 07/15/2019 | BILL | PELTZ, THOMAS O & DEBORAH | $1,095.02 | $1,095.02 |
| 11/20/2018 | PAYMENT | WESTERN TITLE CHECK | $-531.56 | $0.00 |
| 11/06/2018 | PAYMENT | RUSSELL, LIDDELL, ANDREWS CHECK | $-276.41 | $531.56 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.63 | $807.97 |
| 08/23/2018 | PAYMENT | RUSSELL, DONNA CHECK | $-265.78 | $797.34 |
| 07/12/2018 | BILL | RUSSELL, STEVEN & DONNA ET AL* | $1,063.12 | $1,063.12 |
| 02/16/2018 | PAYMENT | RUSSELL, STEVEN & DONNA ET AL* CHECK | $-258.03 | $0.00 |
| 11/08/2017 | PAYMENT | RUSSELL, STEVEN & DONNA ET AL* CHECK | $-526.38 | $258.03 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.32 | $784.41 |
| 07/26/2017 | PAYMENT | RUSSELL, STEVEN & DONNA ET AL* CHECK | $-258.06 | $774.09 |
| 07/14/2017 | BILL | RUSSELL, STEVEN & DONNA ET AL* | $1,032.15 | $1,032.15 |
| 03/29/2017 | PAYMENT | RUSSELL, STEVEN & DONNA ET AL* CHECK | $-538.19 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $25.15 | $538.19 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $10.06 | $513.04 |
| 09/30/2016 | PAYMENT | RUSSELL, LIDDELL ANDREWS CHECK | $-251.49 | $502.98 |
| 08/10/2016 | PAYMENT | RUSSELL, STEVEN & DONNA ET AL* CHECK | $-251.52 | $754.47 |
| 07/12/2016 | BILL | RUSSELL, STEVEN & DONNA ET AL* | $1,005.99 | $1,005.99 |
| 02/23/2016 | PAYMENT | RUSSELL, STEVEN & DONNA ET AL* CHECK | $-254.41 | $0.00 |
| 01/22/2016 | PAYMENT | RUSSELL, STEVEN & DONNA ET AL* CHECK | $-264.59 | $254.41 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.18 | $519.00 |
| 09/22/2015 | PAYMENT | RUSSELL, STEVEN & DONNA ET AL* CHECK | $-254.41 | $508.82 |
| 07/30/2015 | PAYMENT | RUSSELL, STEVEN & DONNA ET AL* CHECK | $-254.44 | $763.23 |
| 07/14/2015 | BILL | RUSSELL, STEVEN & DONNA ET AL* | $1,017.67 | $1,017.67 |
| 02/10/2015 | PAYMENT | RUSSELL, STEVEN & DONNA ET AL* CHECK | $-535.26 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.50 | $535.26 |
| 10/13/2014 | PAYMENT | RUSSELL,LINDEL, ABDREWS CHECK | $-262.38 | $524.76 |
| 08/12/2014 | PAYMENT | RUSSELL, STEVEN & DONNA ET AL* CHECK | $-262.38 | $787.14 |
| 07/17/2014 | BILL | RUSSELL, STEVEN & DONNA ET AL* | $1,049.52 | $1,049.52 |
| 04/09/2014 | PAYMENT | RUSSELL, STEVEN & DONNA ET AL* CHECK | $-267.47 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.29 | $267.47 |
| 12/27/2013 | PAYMENT | RUSSELL, STEVEN & DONNA ET AL* CHECK | $-257.18 | $257.18 |
| 11/06/2013 | PAYMENT | RUSSELL, STEVEN & DONNA ET AL* CHECK | $-550.39 | $514.36 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $25.72 | $1,064.75 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.29 | $1,039.03 |
| 07/16/2013 | BILL | RUSSELL, STEVEN & DONNA ET AL* | $1,028.74 | $1,028.74 |
| 04/08/2013 | PAYMENT | RUSSELL, STEVEN & DONNA ET AL* CHECK | $-308.59 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.87 | $308.59 |
| 01/07/2013 | PAYMENT | RUSSELL, STEVEN & DONNA ET AL* CHECK | $-296.72 | $296.72 |
| 10/01/2012 | PAYMENT | RUSSELL, STEVEN & DONNA ET AL* CHECK | $-296.72 | $593.44 |
| 09/17/2012 | PAYMENT | RUSSELL, STEVEN & DONNA ET AL* CHECK | $-308.61 | $890.16 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $11.87 | $1,198.77 |
| 07/13/2012 | BILL | RUSSELL, STEVEN & DONNA ET AL* | $1,186.90 | $1,186.90 |
| 03/02/2012 | PAYMENT | RUSSELL, STEVEN & DONNA ET AL* CHECK | $-295.33 | $0.00 |
| 12/29/2011 | PAYMENT | RUSSELL, STEVEN & DONNA ET AL* CHECK | $-295.33 | $295.33 |
| 10/06/2011 | PAYMENT | RUSSELL,LIDDELL,ANDRES CHECK | $-295.33 | $590.66 |
| 08/04/2011 | PAYMENT | RUSSELL,LIDDELL, ANDREWS CHECK | $-295.34 | $885.99 |
| 07/15/2011 | BILL | RUSSELL, STEVEN & DONNA ET AL* | $1,181.33 | $1,181.33 |
| 04/12/2011 | PAYMENT | RUSSELL, STEVEN & DONNA ET AL* CHECK | $-597.90 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $27.94 | $597.90 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $11.18 | $569.96 |
| 10/01/2010 | PAYMENT | RUSSELL,LIDDELL, ANDREWS CHECK | $-279.39 | $558.78 |
| 07/26/2010 | PAYMENT | RUSSELL, LIDDELL, ANDREWS CHECK | $-279.39 | $838.17 |
| 07/14/2010 | BILL | RUSSELL, STEVEN & DONNA ET AL* | $1,117.56 | $1,117.56 |
| 02/23/2010 | PAYMENT | RUSSELL, LIDDELL, ANDREWS CHECK | $-271.26 | $0.00 |
| 12/29/2009 | PAYMENT | RUSSELL, LIDDELL, ANDREWS CHECK | $-271.26 | $271.26 |
| 09/25/2009 | PAYMENT | RUSSELL LILDDELL ANDREWS CHECK | $-271.26 | $542.52 |
| 07/23/2009 | PAYMENT | RUSSELL, STEVEN & DONNA ET AL* CHECK | $-271.29 | $813.78 |
| 07/13/2009 | BILL | RUSSELL, STEVEN & DONNA ET AL* | $1,085.07 | $1,085.07 |
| 02/20/2009 | PAYMENT | RUSSELL LIDDELL ANDREWS CHECK | $-263.37 | $0.00 |
| 12/24/2008 | PAYMENT | RUSSELL, STEVEN & DONNA ET AL* CHECK | $-263.37 | $263.37 |
| 10/01/2008 | PAYMENT | RUSSELL, STEVEN & DONNA ET AL* CHECK | $-263.37 | $526.74 |
| 07/29/2008 | PAYMENT | RUSSELL, STEVEN & DONNA ET AL* CHECK | $-263.37 | $790.11 |
| 07/18/2008 | BILL | RUSSELL, STEVEN & DONNA ET AL* | $1,053.48 | $1,053.48 |
| 03/03/2008 | PAYMENT | RUSSELL, STEVEN & DO | $-255.70 | $0.00 |
| 01/07/2008 | PAYMENT | RUSSELL, STEVEN & DO | $-255.68 | $255.70 |
| 11/28/2007 | PAYMENT | RUSSELL, STEVEN & DO | $-265.91 | $511.38 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.23 | $777.29 |
| 08/06/2007 | PAYMENT | RUSSELL, STEVEN & DO | $-255.68 | $767.06 |
| 07/01/2007 | BILL | RUSSELL, STEVEN & DONNA ET AL* | $1,022.74 | $1,022.74 |
| 03/02/2007 | PAYMENT | RUSSELL, STEVEN & DO | $-236.76 | $0.00 |
| 01/08/2007 | PAYMENT | RUSSELL, STEVEN & DO | $-236.76 | $236.76 |
| 10/10/2006 | PAYMENT | RUSSELL, STEVEN & DO | $-236.76 | $473.52 |
| 08/04/2006 | PAYMENT | RUSSELL, STEVEN & DO | $-236.76 | $710.28 |
| 07/01/2006 | BILL | RUSSELL, STEVEN & DONNA ET AL* | $947.04 | $947.04 |
| 03/03/2006 | PAYMENT | RUSSELL, STEVEN & DO | $-219.23 | $0.00 |
| 01/18/2006 | PAYMENT | RUSSELL, STEVEN & DO | $-219.22 | $219.23 |
| 01/18/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $438.45 |
| 12/08/2005 | PAYMENT | RUSSELL, STEVEN & DO | $-227.99 | $438.45 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.77 | $666.44 |
| 08/05/2005 | PAYMENT | RUSSELL/LIDDELL/ANDR | $-219.22 | $657.67 |
| 07/01/2005 | BILL | RUSSELL, STEVEN & DONNA ET AL* | $876.89 | $876.89 |
| 02/22/2005 | PAYMENT | MENACHO, ROBERT J & | $-204.34 | $0.00 |
| 12/13/2004 | PAYMENT | MENACHO, ROBERT J & | $-204.31 | $204.34 |
| 09/23/2004 | PAYMENT | MENACHO, ROBERT J & | $-204.31 | $408.65 |
| 08/02/2004 | PAYMENT | MENACHO, ROBERT J & | $-204.31 | $612.96 |
| 07/01/2004 | BILL | MENACHO, ROBERT J & MARY MECHA | $817.27 | $817.27 |
| 02/25/2004 | PAYMENT | MENACHO, ROBERT J & | $-204.52 | $0.00 |
| 01/06/2004 | PAYMENT | MENACHO, ROBERT J & | $-204.49 | $204.52 |
| 10/02/2003 | PAYMENT | MENACHO, ROBERT J & | $-204.49 | $409.01 |
| 08/11/2003 | PAYMENT | MENACHO, ROBERT J & | $-204.49 | $613.50 |
| 07/01/2003 | BILL | MENACHO, ROBERT J & MARY MECHA | $817.99 | $817.99 |
| 04/14/2003 | PAYMENT | MENACHO, ROBERT J & | $-409.71 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $19.15 | $409.71 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $7.66 | $390.56 |
| 10/04/2002 | PAYMENT | MENACHO, ROBERT J & | $-191.44 | $382.90 |
| 08/08/2002 | PAYMENT | MENACHO, ROBERT J & | $-191.44 | $574.34 |
| 07/01/2002 | BILL | MENACHO, ROBERT J & MARY MECHA | $765.78 | $765.78 |
| 02/21/2002 | PAYMENT | MENACHO, ROBERT J & | $-182.49 | $0.00 |
| 01/07/2002 | PAYMENT | MENACHO, ROBERT J & | $-182.47 | $182.49 |
| 10/01/2001 | PAYMENT | MENACHO, ROBERT J & | $-182.47 | $364.96 |
| 08/24/2001 | PAYMENT | MENACHO, ROBERT J & | $-182.47 | $547.43 |
| 07/01/2001 | BILL | MENACHO, ROBERT J & MARY MECHA | $729.90 | $729.90 |
| 03/01/2001 | PAYMENT | MENACHO, ROBERT J & | $-180.70 | $0.00 |
| 01/05/2001 | PAYMENT | MENACHO, ROBERT J & | $-180.69 | $180.70 |
| 09/22/2000 | PAYMENT | MENACHO, ROBERT J & | $-180.69 | $361.39 |
| 08/15/2000 | PAYMENT | MENACHO, ROBERT J & | $-180.69 | $542.08 |
| 07/01/2000 | BILL | MENACHO, ROBERT J & MARY MECHA | $722.77 | $722.77 |
| 03/09/2000 | PAYMENT | MENACHO, ROBERT J & | $-179.59 | $0.00 |
| 01/13/2000 | PAYMENT | MENACHO, ROBERT J & | $-179.57 | $179.59 |
| 10/14/1999 | PAYMENT | MENACHO, ROBERT J & | $-179.57 | $359.16 |
| 08/11/1999 | PAYMENT | MENACHO, ROBERT J & | $-179.57 | $538.73 |
| 07/01/1999 | BILL | MENACHO, ROBERT J & MARY MECHA | $718.30 | $718.30 |
| 03/01/1999 | PAYMENT | MENACHO, ROBERT J & | $-180.96 | $0.00 |
| 01/04/1999 | PAYMENT | MENACHO, ROBERT J & | $-180.96 | $180.96 |
| 10/09/1998 | PAYMENT | MENACHO, ROBERT J & | $-180.96 | $361.92 |
| 08/17/1998 | PAYMENT | MENACHO, ROBERT J & | $-180.96 | $542.88 |
| 07/01/1998 | BILL | MENACHO, ROBERT J & MARY MECHA | $723.84 | $723.84 |
| 03/05/1998 | PAYMENT | MENACHO, ROBERT J & | $-180.82 | $0.00 |
| 01/08/1998 | PAYMENT | MENACHO, ROBERT J & | $-180.81 | $180.82 |
| 10/09/1997 | PAYMENT | MENACHO, ROBERT J & | $-180.81 | $361.63 |
| 08/25/1997 | PAYMENT | MENACHO, ROBERT J & | $-180.81 | $542.44 |
| 07/01/1997 | BILL | MENACHO, ROBERT J & MARY MECHA | $723.25 | $723.25 |
| 03/04/1997 | PAYMENT | MENACHO, ROBERT J & | $-184.71 | $0.00 |
| 01/10/1997 | PAYMENT | MENACHO, ROBERT J & | $-184.69 | $184.71 |
| 10/02/1996 | PAYMENT | MENACHO, ROBERT J & | $-184.69 | $369.40 |
| 08/09/1996 | PAYMENT | MENACHO, ROBERT J & | $-184.69 | $554.09 |
| 07/01/1996 | BILL | MENACHO, ROBERT J & MARY MECHA | $738.78 | $738.78 |
| 02/22/1996 | PAYMENT | $-191.16 | $0.00 | |
| 12/21/1995 | PAYMENT | $-191.13 | $191.16 | |
| 10/03/1995 | PAYMENT | $-191.13 | $382.29 | |
| 08/15/1995 | PAYMENT | $-191.13 | $573.42 | |
| 07/01/1995 | BILL | MENACHO, ROBERT J & MARY MECHA | $764.55 | $764.55 |