Tax Account 1420-29-710-018
Owners
WISEMAN, KEITH B & DARLA J
1146 COUNTRY CLUB DR
MINDEN, NV 89423
WISEMAN, KEITH BEN
WISEMAN, DARLA JEANNE
Account Summary
| Account ID | 1420-29-710-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1146 COUNTRY CLUB DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,364.78 |
| Total | $3,364.78 |
| Paid | $3,364.78 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,266.79 | $0.00 | $3,266.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,171.64 | $0.00 | $3,171.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,079.26 | $0.00 | $3,079.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,989.58 | $0.00 | $2,989.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,902.49 | $0.00 | $2,902.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,817.96 | $0.00 | $2,817.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,735.87 | $0.00 | $2,735.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,666.55 | $0.00 | $2,666.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,661.22 | $0.00 | $2,661.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,583.71 | $0.00 | $2,583.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-841.13 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-841.13 | $841.13 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-841.13 | $1,682.26 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-841.39 | $2,523.39 |
| 07/15/2024 | BILL | WISEMAN, KEITH B & DARLA J | $3,364.78 | $3,364.78 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-816.62 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-816.62 | $816.62 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-816.62 | $1,633.24 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-816.93 | $2,449.86 |
| 07/14/2023 | BILL | WISEMAN, KEITH B & DARLA J | $3,266.79 | $3,266.79 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-792.91 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-792.91 | $792.91 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-792.91 | $1,585.82 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-792.91 | $2,378.73 |
| 07/19/2022 | BILL | WISEMAN, KEITH B & DARLA J | $3,171.64 | $3,171.64 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-769.81 | $0.00 |
| 08/25/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-1,539.62 | $769.81 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-769.83 | $2,309.43 |
| 07/14/2021 | BILL | WISEMAN, KEITH B & DARLA J | $3,079.26 | $3,079.26 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-747.39 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-747.39 | $747.39 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-747.39 | $1,494.78 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-747.41 | $2,242.17 |
| 07/13/2020 | BILL | WISEMAN, KEITH B & DARLA J | $2,989.58 | $2,989.58 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-725.62 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-725.62 | $725.62 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-725.62 | $1,451.24 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-725.63 | $2,176.86 |
| 07/15/2019 | BILL | WISEMAN, KEITH B & DARLA J | $2,902.49 | $2,902.49 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-704.49 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-704.49 | $704.49 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-704.49 | $1,408.98 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-704.49 | $2,113.47 |
| 07/12/2018 | BILL | HERRING, CLYDE B & LUCY L | $2,817.96 | $2,817.96 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-683.96 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-683.96 | $683.96 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-683.96 | $1,367.92 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-683.99 | $2,051.88 |
| 07/14/2017 | BILL | HERRING, CLYDE B & LUCY L | $2,735.87 | $2,735.87 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-666.63 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-666.63 | $666.63 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-666.63 | $1,333.26 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-666.66 | $1,999.89 |
| 07/12/2016 | BILL | HERRING, CLYDE B & LUCY L | $2,666.55 | $2,666.55 |
| 01/11/2016 | PAYMENT | STAAB, ROSE M CHECK | $-1,330.60 | $0.00 |
| 08/25/2015 | PAYMENT | STAAB, ROSE M CHECK | $-1,330.62 | $1,330.60 |
| 07/14/2015 | BILL | STAAB, ROSE M | $2,661.22 | $2,661.22 |
| 01/06/2015 | PAYMENT | STAAB, ROSE M CHECK | $-1,291.84 | $0.00 |
| 08/28/2014 | PAYMENT | STAAB, ROSE M CHECK | $-1,291.87 | $1,291.84 |
| 07/17/2014 | BILL | STAAB, ROSE M | $2,583.71 | $2,583.71 |
| 01/02/2014 | PAYMENT | STAAB, ROSE M CHECK | $-1,254.22 | $0.00 |
| 08/27/2013 | PAYMENT | STAAB, ROSE M CHECK | $-627.11 | $1,254.22 |
| 08/22/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-627.13 | $1,881.33 |
| 07/16/2013 | BILL | STAAB, ROSE M | $2,508.46 | $2,508.46 |
| 01/02/2013 | PAYMENT | STAAB, ROSE M CHECK | $-1,273.22 | $0.00 |
| 08/28/2012 | PAYMENT | STAAB, ROSE M CHECK | $-1,273.25 | $1,273.22 |
| 07/13/2012 | BILL | STAAB, ROSE M | $2,546.47 | $2,546.47 |
| 01/03/2012 | PAYMENT | STAAB, ROSE M CHECK | $-1,236.12 | $0.00 |
| 08/25/2011 | PAYMENT | STAAB, ROSE M CHECK | $-1,236.12 | $1,236.12 |
| 07/15/2011 | BILL | STAAB, ROSE M | $2,472.24 | $2,472.24 |
| 01/03/2011 | PAYMENT | STAAB, ROSE M CHECK | $-1,200.14 | $0.00 |
| 08/26/2010 | PAYMENT | STAAB, ROSE M CHECK | $-1,200.15 | $1,200.14 |
| 07/14/2010 | BILL | STAAB, ROSE M | $2,400.29 | $2,400.29 |
| 01/05/2010 | PAYMENT | STAAB, ROSE M CHECK | $-1,165.18 | $0.00 |
| 08/28/2009 | PAYMENT | STAAB, ROSE M CHECK | $-1,165.20 | $1,165.18 |
| 07/13/2009 | BILL | STAAB, ROSE M | $2,330.38 | $2,330.38 |
| 08/26/2008 | PAYMENT | STAAB, ROSE M CHECK | $-2,262.49 | $0.00 |
| 07/18/2008 | BILL | STAAB, ROSE M | $2,262.49 | $2,262.49 |
| 08/28/2007 | PAYMENT | STAAB, ROSE M | $-2,196.58 | $0.00 |
| 07/01/2007 | BILL | STAAB, ROSE M | $2,196.58 | $2,196.58 |
| 08/31/2006 | PAYMENT | STAAB, ROSE M | $-2,132.60 | $0.00 |
| 07/01/2006 | BILL | STAAB, ROSE M | $2,132.60 | $2,132.60 |
| 08/23/2005 | PAYMENT | STAAB, ROSE M | $-2,070.49 | $0.00 |
| 07/01/2005 | BILL | STAAB, ROSE M | $2,070.49 | $2,070.49 |
| 12/30/2004 | PAYMENT | STAAB, ROSE M | $-1,005.10 | $0.00 |
| 10/06/2004 | PAYMENT | STAAB, ROSE M | $-502.54 | $1,005.10 |
| 08/18/2004 | PAYMENT | STAAB, ROSE M | $-502.54 | $1,507.64 |
| 07/01/2004 | BILL | STAAB, ROSE M | $2,010.18 | $2,010.18 |
| 08/26/2003 | PAYMENT | STAAB, ROSE M | $-1,950.27 | $0.00 |
| 07/01/2003 | BILL | STAAB, ROSE M | $1,950.27 | $1,950.27 |
| 08/28/2002 | PAYMENT | STAAB, ROSE M | $-1,875.79 | $0.00 |
| 07/01/2002 | BILL | STAAB, ROSE M | $1,875.79 | $1,875.79 |
| 08/28/2001 | PAYMENT | STAAB, ROSE M | $-1,779.81 | $0.00 |
| 07/01/2001 | BILL | STAAB, ROSE M | $1,779.81 | $1,779.81 |
| 08/30/2000 | PAYMENT | STAAB, ROSE M | $-1,762.46 | $0.00 |
| 07/01/2000 | BILL | STAAB, ROSE M | $1,762.46 | $1,762.46 |
| 03/22/2000 | PAYMENT | 44 | $-348.23 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $21.20 | $348.23 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $13.63 | $327.03 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.57 | $313.40 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.03 | $305.83 |
| 07/01/1999 | BILL | CHRISTIAN, ALLEN | $302.80 | $302.80 |
| 02/19/1999 | PAYMENT | FORUM DEVEL CORP | $-38.41 | $0.00 |
| 11/16/1998 | PAYMENT | DI LORETO | $-38.41 | $38.41 |
| 08/13/1998 | PAYMENT | DILORETO HOMES OF NE | $-76.82 | $76.82 |
| 07/01/1998 | BILL | DILORETO HOMES OF NEVADA | $153.64 | $153.64 |
| 02/12/1998 | PAYMENT | DI LORETO | $-355.57 | $0.00 |
| 12/12/1997 | PAYMENT | DILORETO | $-355.57 | $355.57 |
| 11/20/1997 | PAYMENT | DILORETO | $-355.57 | $711.14 |
| 11/19/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $1,066.71 |
| 08/22/1997 | PAYMENT | DILORETO CONST1ON | $-355.57 | $1,066.71 |
| 07/01/1997 | BILL | ARROYO, DOLORES C TRUSTEE | $1,422.28 | $1,422.28 |
| 02/12/1997 | PAYMENT | DILORETO | $-363.20 | $0.00 |
| 01/23/1997 | PAYMENT | ARROYO, DOLORES C TR | $-377.73 | $363.20 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $14.53 | $740.93 |
| 10/17/1996 | PAYMENT | SARATOGA SPRINGS | $-363.20 | $726.40 |
| 08/22/1996 | PAYMENT | ARROYO, DOLORES C TR | $-363.20 | $1,089.60 |
| 07/01/1996 | BILL | ARROYO, DOLORES C TRUSTEE | $1,452.80 | $1,452.80 |
| 04/01/1996 | PAYMENT | $-393.61 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $15.14 | $393.61 |
| 01/11/1996 | PAYMENT | $-378.46 | $378.47 | |
| 10/09/1995 | PAYMENT | $-378.46 | $756.93 | |
| 08/22/1995 | PAYMENT | $-378.46 | $1,135.39 | |
| 07/01/1995 | BILL | ARROYO, DOLORES C TRUSTEE | $1,513.85 | $1,513.85 |
| 03/27/1995 | PAYMENT | $-910.89 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $55.45 | $910.89 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $35.64 | $855.44 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $19.80 | $819.80 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $7.92 | $800.00 |
| 07/01/1994 | BILL | ARROYO, DOLORES | $792.08 | $792.08 |
| 03/18/1994 | PAYMENT | $-196.29 | $0.00 | |
| 01/14/1994 | PAYMENT | $-196.26 | $196.29 | |
| 10/15/1993 | PAYMENT | $-196.26 | $392.55 | |
| 08/23/1993 | PAYMENT | $-1,920.44 | $588.81 | |
| 08/23/1993 | INTEREST | Interest to date | $206.06 | $2,509.25 |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $785.07 | $2,303.19 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $54.95 | $1,518.12 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $35.33 | $1,463.17 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $19.63 | $1,427.84 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $7.85 | $1,408.21 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $785.06 | $1,400.36 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $43.20 | $615.30 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $18.22 | $572.10 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $7.29 | $553.88 |
| 08/26/1991 | PAYMENT | $-182.19 | $546.59 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $728.78 | $728.78 |