Tax Account 1420-29-612-008
Owners
DUTCHOVER, SEPARATE PROP TRUST
1160 SAN MARCOS CI
MINDEN, NV 89423
DUTCHOVER, MARLENE N TTEE
DUTCHOVER REVOCABLE LIVING TRUST
DUTCHOVER, MARLENE N & KEVIN J TTEE
Account Summary
| Account ID | 1420-29-612-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1160 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $2,007.02 |
| Currently Due | $1,003.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,014.30 |
| Total | $4,014.30 |
| Paid | $2,007.28 |
| Balance | $2,007.02 |
| Due | $1,003.51 |
| 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 | $3,897.40 | $0.00 | $3,897.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,783.88 | $0.00 | $3,783.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,673.68 | $0.00 | $3,673.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,566.67 | $0.00 | $3,566.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,462.80 | $0.00 | $3,462.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,361.96 | $0.00 | $3,361.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,226.92 | $0.00 | $3,226.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,145.15 | $0.00 | $3,145.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,138.88 | $0.00 | $3,138.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,047.45 | $0.00 | $3,047.45 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,003.51 | $2,007.02 |
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,003.77 | $3,010.53 |
| 07/15/2024 | BILL | DUTCHOVER, SEPARATE PROP TRUST | $4,014.30 | $4,014.30 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-974.28 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-974.28 | $974.28 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-974.28 | $1,948.56 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-974.56 | $2,922.84 |
| 07/14/2023 | BILL | DUTCHOVER, SEPARATE PROP TRUST | $3,897.40 | $3,897.40 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-945.97 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-945.97 | $945.97 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-945.97 | $1,891.94 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-945.97 | $2,837.91 |
| 07/19/2022 | BILL | DUTCHOVER, KEVIN & MARLENE N | $3,783.88 | $3,783.88 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-918.42 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-918.42 | $918.42 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-918.42 | $1,836.84 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-918.42 | $2,755.26 |
| 07/14/2021 | BILL | DUTCHOVER, KEVIN & MARLENE N | $3,673.68 | $3,673.68 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-891.66 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-891.66 | $891.66 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-891.66 | $1,783.32 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-891.69 | $2,674.98 |
| 07/13/2020 | BILL | DUTCHOVER, KEVIN & MARLENE N | $3,566.67 | $3,566.67 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-865.70 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-865.70 | $865.70 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-865.70 | $1,731.40 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-865.70 | $2,597.10 |
| 07/15/2019 | BILL | DUTCHOVER, KEVIN & MARLENE N | $3,462.80 | $3,462.80 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-840.49 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-840.49 | $840.49 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-840.49 | $1,680.98 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-840.49 | $2,521.47 |
| 07/12/2018 | BILL | DUTCHOVER, KEVIN & MARLENE N | $3,361.96 | $3,361.96 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-806.73 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-806.73 | $806.73 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-806.73 | $1,613.46 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-806.73 | $2,420.19 |
| 07/14/2017 | BILL | DUTCHOVER, KEVIN & MARLENE N | $3,226.92 | $3,226.92 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-786.28 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-786.28 | $786.28 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-786.28 | $1,572.56 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-786.31 | $2,358.84 |
| 07/12/2016 | BILL | DUTCHOVER, KEVIN & MARLENE N | $3,145.15 | $3,145.15 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-784.72 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-784.72 | $784.72 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-784.72 | $1,569.44 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-784.72 | $2,354.16 |
| 07/14/2015 | BILL | DUTCHOVER, KEVIN & MARLENE N | $3,138.88 | $3,138.88 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-761.86 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-761.86 | $761.86 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-761.86 | $1,523.72 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-761.87 | $2,285.58 |
| 07/17/2014 | BILL | DUTCHOVER, KEVIN & MARLENE N | $3,047.45 | $3,047.45 |
| 02/13/2014 | PAYMENT | CAPTITAL TITLE CHECK | $-739.67 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-739.67 | $739.67 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-739.67 | $1,479.34 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-739.68 | $2,219.01 |
| 07/16/2013 | BILL | TIMPERIO, RONALD & KIMBERLY A | $2,958.69 | $2,958.69 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-764.59 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-764.59 | $764.59 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-764.59 | $1,529.18 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-764.60 | $2,293.77 |
| 07/13/2012 | BILL | TIMPERIO, RONALD & KIMBERLY A | $3,058.37 | $3,058.37 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-802.66 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-802.66 | $802.66 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-802.66 | $1,605.32 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-802.66 | $2,407.98 |
| 07/15/2011 | BILL | TIMPERIO, RONALD & KIMBERLY A | $3,210.64 | $3,210.64 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-808.30 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-808.30 | $808.30 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-808.30 | $1,616.60 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-808.32 | $2,424.90 |
| 07/14/2010 | BILL | TIMPERIO, RONALD & KIMBERLY A | $3,233.22 | $3,233.22 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,021.26 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,021.26 | $1,021.26 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,021.26 | $2,042.52 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,021.27 | $3,063.78 |
| 07/13/2009 | BILL | TIMPERIO, RONALD & KIMBERLY A | $4,085.05 | $4,085.05 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-991.47 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-991.47 | $991.47 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-991.47 | $1,982.94 |
| 07/31/2008 | PAYMENT | 22 CHECK | $-991.47 | $2,974.41 |
| 07/18/2008 | BILL | REYNOLDS, THOMAS & CAMILLE | $3,965.88 | $3,965.88 |
| 05/06/2008 | PAYMENT | REYNOLDS, THOMAS & C | $-3,054.06 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $171.26 | $3,054.06 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $91.81 | $2,882.80 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $36.72 | $2,790.99 |
| 08/23/2007 | PAYMENT | REYNOLDS, THOMAS & C | $-918.08 | $2,754.27 |
| 07/01/2007 | BILL | REYNOLDS, THOMAS & CAMILLE | $3,672.35 | $3,672.35 |
| 03/13/2007 | PAYMENT | REYNOLDS CONST | $-305.11 | $0.00 |
| 02/06/2007 | PAYMENT | REYNOLDS, THOMAS & C | $-317.29 | $305.11 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.20 | $622.40 |
| 10/09/2006 | PAYMENT | REYNOLDS, THOMAS & C | $-305.09 | $610.20 |
| 08/31/2006 | PAYMENT | REYNOLDS, THOMAS & C | $-305.09 | $915.29 |
| 07/01/2006 | BILL | REYNOLDS, THOMAS & CAMILLE | $1,220.38 | $1,220.38 |
| 03/30/2006 | PAYMENT | REYNOLDS, THOMAS & C | $-293.81 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $11.30 | $293.81 |
| 01/20/2006 | PAYMENT | REYNOLDS, THOMAS & C | $-293.79 | $282.51 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.30 | $576.30 |
| 10/11/2005 | PAYMENT | REYNOLDS, THOMAS & C | $-282.49 | $565.00 |
| 08/17/2005 | PAYMENT | REYNOLDS CONSTR | $-282.49 | $847.49 |
| 07/01/2005 | BILL | REYNOLDS, THOMAS & CAMILLE | $1,129.98 | $1,129.98 |