Tax Account 1420-29-810-034
Owners
DENSOW, DAVID CHARLES & ELOINA
1163 CASA BLANCA CT
MINDEN, NV 89423
DENSOW, DAVID CHARLES
DENSOW, ELOINA
Account Summary
| Account ID | 1420-29-810-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1163 CASA BLANCA CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,716.65 |
| Total | $2,716.65 |
| Paid | $2,716.65 |
| 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 | $2,637.52 | $0.00 | $2,637.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,560.69 | $0.00 | $2,560.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,486.11 | $0.00 | $2,486.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,413.69 | $0.00 | $2,413.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,343.39 | $0.00 | $2,343.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,275.15 | $79.63 | $2,354.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,208.89 | $50.76 | $2,259.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,152.91 | $0.00 | $2,152.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,148.60 | $0.00 | $2,148.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,086.02 | $0.00 | $2,086.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 100289 | $-1,358.20 | $0.00 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100390 | $-1,358.45 | $1,358.20 |
| 07/15/2024 | BILL | DENSOW, DAVID CHARLES & ELOINA | $2,716.65 | $2,716.65 |
| 12/21/2023 | PAYMENT | DENSOW, DAVID CHARLES & ELOINA CHECK 9919 | $-1,318.58 | $0.00 |
| 08/23/2023 | PAYMENT | DENSOW, DAVID CHARLES & ELOINA CHECK 9917 | $-1,318.94 | $1,318.58 |
| 07/14/2023 | BILL | DENSOW, DAVID CHARLES & ELOINA | $2,637.52 | $2,637.52 |
| 12/22/2022 | PAYMENT | DENSOW, DAVID CHARLES & ELOINA CHECK 9909 | $-1,280.34 | $0.00 |
| 08/20/2022 | PAYMENT | DENSOW, DAVID CHARLES & ELOINA CHECK 9906 | $-1,280.35 | $1,280.34 |
| 07/19/2022 | BILL | DENSOW, DAVID CHARLES & ELOINA | $2,560.69 | $2,560.69 |
| 01/08/2022 | PAYMENT | DENSOW, DAVID CHARLES & ELOINA CHECK | $-1,243.04 | $0.00 |
| 08/18/2021 | PAYMENT | DENSOW, DAVID CHARLES & ELOINA CHECK | $-1,243.07 | $1,243.04 |
| 07/14/2021 | BILL | DENSOW, DAVID CHARLES & ELOINA | $2,486.11 | $2,486.11 |
| 02/01/2021 | PAYMENT | WESTERN TITLE CHECK | $-603.42 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-603.42 | $603.42 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-603.42 | $1,206.84 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-603.43 | $1,810.26 |
| 07/13/2020 | BILL | EVANS, IRENE G & JEFFERY G | $2,413.69 | $2,413.69 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-585.84 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-585.84 | $585.84 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-585.84 | $1,171.68 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-585.87 | $1,757.52 |
| 07/15/2019 | BILL | EVANS, IRENE G & JEFFERY G | $2,343.39 | $2,343.39 |
| 04/19/2019 | PAYMENT | TICOR TITLE CHECK | $-1,217.19 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $56.88 | $1,217.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $22.75 | $1,160.31 |
| 10/10/2018 | PAYMENT | SERVICE LINK TITLE CO CHECK | $-568.78 | $1,137.56 |
| 08/26/2018 | PAYMENT | FAY SERVICING CHECK | $-568.81 | $1,706.34 |
| 07/12/2018 | BILL | NRZ REO VI CORP | $2,275.15 | $2,275.15 |
| 04/11/2018 | PAYMENT | JUDITH KOHZ CHECK | $-28.67 | $0.00 |
| 03/26/2018 | PAYMENT | FAY SERVICING CHECK | $-574.31 | $28.67 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $28.67 | $602.98 |
| 03/09/2018 | PAYMENT | FAY SERVICING CHECK | $-552.22 | $574.31 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $22.09 | $1,126.53 |
| 10/02/2017 | PAYMENT | FAY SERVICING CHECK | $-552.22 | $1,104.44 |
| 08/23/2017 | PAYMENT | FAY SERVICING CHECK | $-552.23 | $1,656.66 |
| 07/14/2017 | BILL | KOHZ, WOLFGANG & JUDITH | $2,208.89 | $2,208.89 |
| 02/21/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-538.22 | $0.00 |
| 01/12/2017 | PAYMENT | FAY SERVICING CHECK | $-538.22 | $538.22 |
| 09/26/2016 | PAYMENT | FAY SERVICING CHECK | $-538.22 | $1,076.44 |
| 08/10/2016 | PAYMENT | FAY SERVICING CHECK | $-538.25 | $1,614.66 |
| 07/12/2016 | BILL | KOHZ, WOLFGANG & JUDITH | $2,152.91 | $2,152.91 |
| 02/23/2016 | PAYMENT | FAY SERVICING CHECK | $-537.15 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-537.15 | $537.15 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-537.15 | $1,074.30 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-537.15 | $1,611.45 |
| 07/14/2015 | BILL | KOHZ, WOLFGANG & JUDITH | $2,148.60 | $2,148.60 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-521.50 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-521.50 | $521.50 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-521.50 | $1,043.00 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-521.52 | $1,564.50 |
| 07/17/2014 | BILL | KOHZ, WOLFGANG & JUDITH | $2,086.02 | $2,086.02 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-506.31 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-506.31 | $506.31 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-506.31 | $1,012.62 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-506.33 | $1,518.93 |
| 07/16/2013 | BILL | KOHZ, WOLFGANG & JUDITH | $2,025.26 | $2,025.26 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-513.54 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-513.54 | $513.54 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-513.54 | $1,027.08 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-513.56 | $1,540.62 |
| 07/13/2012 | BILL | KOHZ, WOLFGANG & JUDITH | $2,054.18 | $2,054.18 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-498.59 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-498.59 | $498.59 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-498.59 | $997.18 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-498.61 | $1,495.77 |
| 07/15/2011 | BILL | KOHZ, WOLFGANG & JUDITH | $1,994.38 | $1,994.38 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-484.05 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-484.05 | $484.05 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-484.05 | $968.10 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-484.05 | $1,452.15 |
| 07/14/2010 | BILL | KOHZ, WOLFGANG & JUDITH | $1,936.20 | $1,936.20 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-469.97 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-469.97 | $469.97 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-469.97 | $939.94 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-470.00 | $1,409.91 |
| 07/13/2009 | BILL | KOHZ, WOLFGANG & JUDITH | $1,879.91 | $1,879.91 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-456.29 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-456.29 | $456.29 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-456.29 | $912.58 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-456.30 | $1,368.87 |
| 07/18/2008 | BILL | KOHZ, WOLFGANG & JUDITH | $1,825.17 | $1,825.17 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-442.97 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-442.97 | $442.97 |
| 08/27/2007 | PAYMENT | LSI TITLE | $-442.97 | $885.94 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-442.97 | $1,328.91 |
| 07/01/2007 | BILL | KOHZ, WOLFGANG & JUDITH | $1,771.88 | $1,771.88 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-430.11 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-430.10 | $430.11 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-430.10 | $860.21 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-430.10 | $1,290.31 |
| 07/01/2006 | BILL | KOHZ, WOLFGANG & JUDITH | $1,720.41 | $1,720.41 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-417.59 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-417.57 | $417.59 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-417.57 | $835.16 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-417.57 | $1,252.73 |
| 07/01/2005 | BILL | KOHZ, WOLFGANG & JUDITH | $1,670.30 | $1,670.30 |
| 02/07/2005 | PAYMENT | COUNTRYWIDE | $-405.43 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-405.40 | $405.43 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-405.40 | $810.83 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-405.40 | $1,216.23 |
| 07/01/2004 | BILL | KOHZ, WOLFGANG & JUDITH | $1,621.63 | $1,621.63 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-390.92 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-390.89 | $390.92 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-390.89 | $781.81 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-390.89 | $1,172.70 |
| 07/01/2003 | BILL | KOHZ, WOLFGANG & JUDITH | $1,563.59 | $1,563.59 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-369.69 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-369.67 | $369.69 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-369.67 | $739.36 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-369.67 | $1,109.03 |
| 07/01/2002 | BILL | KOHZ, WOLFGANG M & JUDITH | $1,478.70 | $1,478.70 |
| 03/04/2002 | PAYMENT | 11 | $-347.12 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-347.11 | $347.12 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-347.11 | $694.23 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-347.11 | $1,041.34 |
| 07/01/2001 | BILL | KOHZ, WOLFGANG M & JUDITH | $1,388.45 | $1,388.45 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-343.75 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-343.72 | $343.75 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-343.72 | $687.47 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-343.72 | $1,031.19 |
| 07/01/2000 | BILL | KOHZ, WOLFGANG M & JUDITH | $1,374.91 | $1,374.91 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-346.39 | $0.00 |
| 12/22/1999 | PAYMENT | FT MTG | $-346.39 | $346.39 |
| 10/01/1999 | PAYMENT | FT MTGE | $-346.39 | $692.78 |
| 08/17/1999 | PAYMENT | FT MTGE | $-346.39 | $1,039.17 |
| 07/01/1999 | BILL | KOHZ, WOLFGANG M & JUDITH | $1,385.56 | $1,385.56 |
| 03/22/1999 | PAYMENT | FT MTG | $-743.89 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $34.76 | $743.89 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $13.90 | $709.13 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-347.60 | $695.23 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-347.60 | $1,042.83 |
| 07/01/1998 | BILL | KOHZ, WOLFGANG M & JUDITH | $1,390.43 | $1,390.43 |
| 03/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-345.92 | $0.00 |
| 01/05/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-345.92 | $345.92 |
| 10/06/1997 | PAYMENT | 11 | $-345.92 | $691.84 |
| 08/07/1997 | PAYMENT | GOODLIFFE, SCOTT D & | $-345.92 | $1,037.76 |
| 07/01/1997 | BILL | GOODLIFFE, SCOTT D & CUBITT B | $1,383.68 | $1,383.68 |
| 03/04/1997 | PAYMENT | GOODLIFFE, SCOTT D & | $-362.21 | $0.00 |
| 01/09/1997 | PAYMENT | GOODLIFFE, SCOTT D & | $-362.18 | $362.21 |
| 09/23/1996 | PAYMENT | GOODLIFFE, SCOTT D & | $-362.18 | $724.39 |
| 08/05/1996 | PAYMENT | GOODLIFFE, SCOTT D & | $-362.18 | $1,086.57 |
| 07/01/1996 | BILL | GOODLIFFE, SCOTT D & CUBITT B | $1,448.75 | $1,448.75 |
| 03/04/1996 | PAYMENT | $-373.38 | $0.00 | |
| 12/08/1995 | PAYMENT | $-373.35 | $373.38 | |
| 09/25/1995 | PAYMENT | $-373.35 | $746.73 | |
| 08/08/1995 | PAYMENT | $-373.35 | $1,120.08 | |
| 07/01/1995 | BILL | GOODLIFFE, SCOTT D & CUBITT B | $1,493.43 | $1,493.43 |
| 12/19/1994 | PAYMENT | $-739.93 | $0.00 | |
| 08/18/1994 | PAYMENT | $-739.90 | $739.93 | |
| 07/01/1994 | BILL | GOODLIFFE, SCOTT D & CUBITT B | $1,479.83 | $1,479.83 |
| 12/06/1993 | PAYMENT | $-51.56 | $0.00 | |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |