Tax Account 1420-28-701-050

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Owners

HONTZ, LUCAS J
2855 VICKY LN
MINDEN, NV 89423

Account Summary

Account ID	1420-28-701-050
Account Type	Real Estate
Location	2855 VICKY LN GEN CO/CWS/MOSQ
Balance	$1,658.01
Currently Due	$552.67

Account ID

1420-28-701-050

Account Type

Real Estate

Location

2855 VICKY LN
GEN CO/CWS/MOSQ

Balance

$1,658.01

Currently Due

$552.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,210.87
Total	$2,210.87
Paid	$552.86
Balance	$1,658.01
Due	$552.67
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,210.87

Total

$2,210.87

Paid

$552.86

Balance

$1,658.01

Due

$552.67

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$552.86	$0.00	$552.86	$552.86	$0.00
2	10/07/2024	10/17/2024	Due	$552.67	$0.00	$552.67	$0.00	$552.67
3	01/06/2025	01/16/2025	Due	$552.67	$0.00	$552.67	$0.00	$1,105.34
4	03/03/2025	03/13/2025	Due	$552.67	$0.00	$552.67	$0.00	$1,658.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,047.09	$0.00	$2,047.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,895.46	$0.00	$1,895.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,755.05	$0.00	$1,755.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,697.35	$0.00	$1,697.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,638.36	$0.00	$1,638.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,563.31	$0.00	$1,563.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,500.29	$0.00	$1,500.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,462.27	$0.00	$1,462.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,497.71	$0.00	$1,497.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,646.85	$0.00	$1,646.85	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-552.86	$1,658.01
07/15/2024	BILL	HONTZ, LUCAS J	$2,210.87	$2,210.87
02/29/2024	PAYMENT	CHASE WT CORE -	$-511.72	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-511.72	$511.72
10/03/2023	PAYMENT	CHASE WT CORE -	$-511.72	$1,023.44
08/09/2023	PAYMENT	CHASE WT CORE -	$-511.93	$1,535.16
07/14/2023	BILL	HONTZ, LUCAS J	$2,047.09	$2,047.09
02/27/2023	PAYMENT	CHASE WT CORE -	$-473.86	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-473.86	$473.86
10/07/2022	PAYMENT	CHASE WT CORE -	$-473.86	$947.72
08/12/2022	PAYMENT	CHASE WT CORE -	$-473.88	$1,421.58
07/19/2022	BILL	HONTZ, LUCAS J	$1,895.46	$1,895.46
03/01/2022	PAYMENT	CHASE CHECK	$-438.76	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-438.76	$438.76
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-438.76	$877.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-438.77	$1,316.28
07/14/2021	BILL	HONTZ, LUCAS J	$1,755.05	$1,755.05
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-424.33	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-424.33	$424.33
08/26/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-424.33	$848.66
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-424.36	$1,272.99
07/13/2020	BILL	HONTZ, LUCAS J	$1,697.35	$1,697.35
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-409.59	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-409.59	$409.59
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-409.59	$819.18
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-409.59	$1,228.77
07/15/2019	BILL	HONTZ, LUCAS J	$1,638.36	$1,638.36
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-390.82	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-390.82	$390.82
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-390.82	$781.64
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-390.85	$1,172.46
07/12/2018	BILL	HONTZ, LUKE J	$1,563.31	$1,563.31
03/12/2018	PAYMENT	WESTERN TITLE CHECK	$-375.07	$0.00
10/30/2017	PAYMENT	WESTERN TITLE CHECK	$-375.07	$375.07
10/04/2017	PAYMENT	2855 TRUST CHECK	$-375.07	$750.14
08/11/2017	PAYMENT	2855 TRUST CHECK	$-375.08	$1,125.21
07/14/2017	BILL	D K GROUP LLC TRUSTEE	$1,500.29	$1,500.29
03/02/2017	PAYMENT	2855 TRUST CHECK	$-365.56	$0.00
01/17/2017	PAYMENT	D K GROUP LLC TRUSTEE CHECK	$-365.56	$365.56
10/06/2016	PAYMENT	2855 TRUST CHECK	$-365.56	$731.12
07/29/2016	PAYMENT	2855 TRUST CHECK	$-365.59	$1,096.68
07/12/2016	BILL	D K GROUP LLC TRUSTEE	$1,462.27	$1,462.27
03/02/2016	PAYMENT	2855 TRUST CHECK	$-374.42	$0.00
12/18/2015	PAYMENT	D K GROUP LLC TRUSTEE CHECK	$-374.42	$374.42
09/23/2015	PAYMENT	D K GROUP LLC TRUSTEE CHECK	$-374.42	$748.84
08/25/2015	PAYMENT	2855 TRUST CHECK	$-374.45	$1,123.26
07/14/2015	BILL	D K GROUP LLC TRUSTEE	$1,497.71	$1,497.71
03/06/2015	PAYMENT	2855 TRUST CHECK	$-411.71	$0.00
12/30/2014	PAYMENT	D K GROUP LLC TRUSTEE CHECK	$-411.71	$411.71
10/01/2014	PAYMENT	D K GROUP LLC TRUSTEE CHECK	$-411.71	$823.42
08/11/2014	PAYMENT	D K GROUP LLC TRUSTEE CHECK	$-411.72	$1,235.13
07/17/2014	BILL	D K GROUP LLC TRUSTEE	$1,646.85	$1,646.85
02/10/2014	PAYMENT	2855 TRUST CHECK	$-399.72	$0.00
01/08/2014	PAYMENT	2855 TRUST CHECK	$-399.72	$399.72
09/26/2013	PAYMENT	2855 TRUST CHECK	$-399.72	$799.44
08/07/2013	PAYMENT	2855 TRUST CHECK	$-399.72	$1,199.16
07/16/2013	BILL	D K GROUP LLC TRUSTEE	$1,598.88	$1,598.88
02/26/2013	PAYMENT	2855 TRUST CHECK	$-426.35	$0.00
12/05/2012	PAYMENT	2855 TRUST CHECK	$-426.35	$426.35
09/25/2012	PAYMENT	2855 TRUST CHECK	$-426.35	$852.70
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-426.36	$1,279.05
07/13/2012	BILL	D K GROUP LLC TRUSTEE	$1,705.41	$1,705.41
02/27/2012	PAYMENT	2855 TRUST CHECK	$-448.12	$0.00
01/04/2012	PAYMENT	D K GROUP LLC TRUSTEE CHECK	$-448.12	$448.12
09/23/2011	PAYMENT	D K GROUP LLC TRUSTEE CHECK	$-448.12	$896.24
08/02/2011	PAYMENT	D K GROUP LLC TRUSTEE CHECK	$-448.15	$1,344.36
07/15/2011	BILL	D K GROUP LLC TRUSTEE	$1,792.51	$1,792.51
02/15/2011	PAYMENT	2855 TRUST CHECK	$-436.48	$0.00
01/26/2011	PAYMENT	2855 TRUST CHECK	$-453.94	$436.48
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.46	$890.42
09/23/2010	PAYMENT	D K GROUP LLC TRUSTEE CHECK	$-436.48	$872.96
08/02/2010	PAYMENT	2855 TRUST CHECK	$-436.48	$1,309.44
07/14/2010	BILL	D K GROUP LLC TRUSTEE	$1,745.92	$1,745.92
02/18/2010	PAYMENT	2855 TRUST CHECK	$-423.77	$0.00
12/28/2009	PAYMENT	2855 TRUST CHECK	$-423.77	$423.77
09/28/2009	PAYMENT	2855 TRUST CHECK	$-423.77	$847.54
08/04/2009	PAYMENT	D K GROUP LLC TRUSTEE CHECK	$-423.79	$1,271.31
07/13/2009	BILL	D K GROUP LLC TRUSTEE	$1,695.10	$1,695.10
02/26/2009	PAYMENT	D K GROUP LLC TRUSTEE CHECK	$-392.38	$0.00
12/24/2008	PAYMENT	D K GROUP LLC TRUSTEE CHECK	$-392.38	$392.38
10/01/2008	PAYMENT	D K GROUP LLC TRUSTEE CHECK	$-392.38	$784.76
08/21/2008	PAYMENT	D K GROUP LLC TRUSTEE CHECK	$-392.41	$1,177.14
07/18/2008	BILL	D K GROUP LLC TRUSTEE	$1,569.55	$1,569.55
02/22/2008	PAYMENT	D K GROUP LLC TRUSTE	$-363.33	$0.00
01/02/2008	PAYMENT	D K GROUP LLC TRUSTE	$-363.32	$363.33
10/03/2007	PAYMENT	D K GROUP LLC TRUSTE	$-363.32	$726.65
08/24/2007	PAYMENT	D K GROUP LLC TRUSTE	$-363.32	$1,089.97
07/01/2007	BILL	D K GROUP LLC TRUSTEE	$1,453.29	$1,453.29
02/20/2007	PAYMENT	D K GROUP LLC TRUSTE	$-336.42	$0.00
11/28/2006	PAYMENT	D K GROUP LLC TRUSTE	$-336.41	$336.42
09/26/2006	PAYMENT	D K GROUP LLC TRUSTE	$-336.41	$672.83
08/16/2006	PAYMENT	D K GROUP LLC TRUSTE	$-336.41	$1,009.24
07/01/2006	BILL	D K GROUP LLC TRUSTEE	$1,345.65	$1,345.65
02/27/2006	PAYMENT	D K GROUP LLC TRUSTE	$-311.50	$0.00
01/09/2006	PAYMENT	D K GROUP LLC TRUSTE	$-311.49	$311.50
09/21/2005	PAYMENT	D K GROUP LLC TRUSTE	$-311.49	$622.99
08/15/2005	PAYMENT	D K GROUP LLC TRUSTE	$-311.49	$934.48
07/01/2005	BILL	D K GROUP LLC TRUSTEE	$1,245.97	$1,245.97
03/03/2005	PAYMENT	D K GROUP LLC	$-290.29	$0.00
01/05/2005	PAYMENT	D K GROUP LLC	$-290.29	$290.29
10/01/2004	PAYMENT	VICKY LANE INV LLC	$-290.29	$580.58
08/03/2004	PAYMENT	VICKY LANE INV	$-290.29	$870.87
07/01/2004	BILL	D K GROUP LLC	$1,161.16	$1,161.16
03/11/2004	PAYMENT	VICKY LANE INVEST	$-591.40	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.60	$591.40
09/24/2003	PAYMENT	ZELL, LINDA FRIX & D	$-289.89	$579.80
08/21/2003	PAYMENT	SHANNON JOHNSON	$-289.89	$869.69
07/01/2003	BILL	ZELL, LINDA FRIX & DANIEL E	$1,159.58	$1,159.58
03/20/2003	PAYMENT	ZELL, LINDA FRIX & D	$-293.45	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.29	$293.45
01/13/2003	PAYMENT	BLUESTONE INVEST	$-282.13	$282.16
10/08/2002	PAYMENT	THE GOODWAY TRUST	$-282.13	$564.29
08/21/2002	PAYMENT	ZELL, LINDA FRIX & D	$-282.13	$846.42
07/01/2002	BILL	ZELL, LINDA FRIX & DANIEL E	$1,128.55	$1,128.55
01/18/2002	PAYMENT	ELECTRIC UNLIMITED	$-829.45	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.91	$829.45
08/09/2001	PAYMENT	ZELL, LINDA FRIX & D	$-272.84	$818.54
07/01/2001	BILL	ZELL, LINDA FRIX & DANIEL E	$1,091.38	$1,091.38
11/13/2000	PAYMENT	22	$-540.37	$0.00
10/04/2000	PAYMENT	GLASGOW, LOUIE A & M	$-270.18	$540.37
08/14/2000	PAYMENT	GLASGOW, LOUIE A & M	$-270.18	$810.55
07/01/2000	BILL	GLASGOW, LOUIE A & MARIE C	$1,080.73	$1,080.73
03/15/2000	PAYMENT	GLASGOW, LOUIE A & M	$-291.95	$0.00
01/04/2000	PAYMENT	GLASGOW, LOUIE A & M	$-291.94	$291.95
10/12/1999	PAYMENT	GLASGOW, LOUIE A & M	$-291.94	$583.89
08/04/1999	PAYMENT	GLASGOW, LOUIE A & M	$-291.94	$875.83
07/01/1999	BILL	GLASGOW, LOUIE A & MARIE C	$1,167.77	$1,167.77
03/08/1999	PAYMENT	GLASGOW, LOUIE A & M	$-293.13	$0.00
01/07/1999	PAYMENT	GLASGOW, LOUIE A & M	$-293.11	$293.13
10/08/1998	PAYMENT	GLASGOW, LOUIE A & M	$-293.11	$586.24
08/13/1998	PAYMENT	GLASGOW, LOUIE A & M	$-293.11	$879.35
07/01/1998	BILL	GLASGOW, LOUIE A & MARIE C	$1,172.46	$1,172.46
03/09/1998	PAYMENT	GLASGOW, LOUIE A & M	$-291.86	$0.00
01/05/1998	PAYMENT	ATLANTIC MORTGAGE &	$-291.85	$291.86
10/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-291.85	$583.71
08/18/1997	PAYMENT	ATLANTIC MORTGAGE &	$-291.85	$875.56
07/01/1997	BILL	GLASGOW, LOUIE A & MARIE C	$1,167.41	$1,167.41
03/03/1997	PAYMENT	ATLANTIC MORTGAGE &	$-298.14	$0.00
01/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-298.11	$298.14
10/07/1996	PAYMENT	TRANSAMERICA	$-298.11	$596.25
08/13/1996	PAYMENT	TRANSAMERICA	$-298.11	$894.36
07/01/1996	BILL	GLASGOW, LOUIE A & MARIE C	$1,192.47	$1,192.47
03/04/1996	PAYMENT		$-307.44	$0.00
01/01/1996	PAYMENT		$-307.42	$307.44
10/02/1995	PAYMENT		$-307.42	$614.86
08/21/1995	PAYMENT		$-307.42	$922.28
07/01/1995	BILL	GLASGOW, LOUIE A & MARIE C	$1,229.70	$1,229.70
01/02/1995	PAYMENT		$-536.31	$0.00
08/15/1994	PAYMENT		$-536.28	$536.31
07/01/1994	BILL	GLASGOW, LOUIE A & MARIE C	$1,072.59	$1,072.59
01/03/1994	PAYMENT		$-506.51	$0.00
08/16/1993	PAYMENT		$-506.50	$506.51
07/01/1993	BILL	GLASGOW, LOUIE A & MARIE C	$1,013.01	$1,013.01
01/04/1993	PAYMENT		$-477.95	$0.00
08/17/1992	PAYMENT		$-477.92	$477.95
07/01/1992	BILL	GLASGOW, LOUIE A & MARIE C	$955.87	$955.87
01/06/1992	PAYMENT		$-420.48	$0.00
08/20/1991	PAYMENT		$-420.48	$420.48
07/01/1991	BILL	GLASGOW, LOUIE A & MARIE C	$840.96	$840.96
01/07/1991	PAYMENT		$-409.51	$0.00
08/06/1990	PAYMENT		$-409.50	$409.51
07/01/1990	BILL	GLASGOW, LOUIE A & MARIE C	$819.01	$819.01
01/02/1990	PAYMENT		$-352.98	$0.00
09/05/1989	PAYMENT		$-352.98	$352.98
07/01/1989	BILL	GLASGOW, LOUIE A & MARIE C	$705.96	$705.96
01/02/1989	PAYMENT		$-337.89	$0.00
08/01/1988	PAYMENT		$-337.86	$337.89
07/01/1988	BILL	GLASGOW, LOUIE A & MARIE C	$675.75	$675.75
01/04/1988	PAYMENT		$-334.41	$0.00
08/24/1987	PAYMENT		$-334.38	$334.41
07/01/1987	BILL	GLASGOW, LOUIE A & MARIE C	$668.79	$668.79
01/05/1987	PAYMENT		$-266.41	$0.00
07/15/1986	PAYMENT		$-266.38	$266.41
07/01/1986	BILL	GLASGOW,LOUIE A & MARIE C	$532.79	$532.79