Tax Account 1420-29-812-007
Owners
SCHULZ, DARREN L & LACEY M
1162 NORTH FORK TR
MINDEN, NV 89423
SCHULZ, DARREN L
SCHULZ, LACEY M
Account Summary
| Account ID | 1420-29-812-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1162 NORTH FORK TR GEN CO/CWS/MOSQ |
| Balance | $2,918.04 |
| Currently Due | $1,459.02 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,836.29 |
| Total | $5,836.29 |
| Paid | $2,918.25 |
| Balance | $2,918.04 |
| Due | $1,459.02 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,666.29 | $0.00 | $0.00 | $5,666.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,501.26 | $0.00 | $0.00 | $5,501.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,341.04 | $0.00 | $0.00 | $5,341.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,185.49 | $0.00 | $0.00 | $5,185.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,928.04 | $0.00 | $0.00 | $4,928.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,784.51 | $0.00 | $0.00 | $4,784.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,645.15 | $0.00 | $0.00 | $4,645.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,509.85 | $0.00 | $0.00 | $4,509.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,395.56 | $0.00 | $0.00 | $4,395.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,386.79 | $0.00 | $0.00 | $4,386.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,259.03 | $340.73 | $0.00 | $4,599.76 | $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 | US BANK HOME MORTGAGE WT CORE - | $-1,459.02 | $2,918.04 |
| 08/18/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,459.23 | $4,377.06 |
| 07/16/2025 | BILL | SCHULZ, DARREN L & LACEY M | $5,836.29 | $5,836.29 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,416.52 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,416.52 | $1,416.52 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,416.52 | $2,833.04 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,416.73 | $4,249.56 |
| 07/15/2024 | BILL | SCHULZ, DARREN L & LACEY M | $5,666.29 | $5,666.29 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,375.24 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,375.24 | $1,375.24 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,375.24 | $2,750.48 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,375.54 | $4,125.72 |
| 07/14/2023 | BILL | SCHULZ, DARREN L & LACEY M | $5,501.26 | $5,501.26 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,335.26 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,335.26 | $1,335.26 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,335.26 | $2,670.52 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,335.26 | $4,005.78 |
| 07/19/2022 | BILL | SCHULZ, DARREN L & LACEY M | $5,341.04 | $5,341.04 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,296.37 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,296.37 | $1,296.37 |
| 09/07/2021 | PAYMENT | SERVICELINK CHECK | $-1,296.37 | $2,592.74 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,296.38 | $3,889.11 |
| 07/14/2021 | BILL | SCHULZ, DARREN L & LACEY M | $5,185.49 | $5,185.49 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,232.01 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,232.01 | $1,232.01 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,232.01 | $2,464.02 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,232.01 | $3,696.03 |
| 07/13/2020 | BILL | SCHULZ, DARREN L & LACEY M | $4,928.04 | $4,928.04 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,196.12 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,196.12 | $1,196.12 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,196.12 | $2,392.24 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,196.15 | $3,588.36 |
| 07/15/2019 | BILL | SCHULZ, DARREN L & LACEY M | $4,784.51 | $4,784.51 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,161.28 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,161.28 | $1,161.28 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,161.28 | $2,322.56 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,161.31 | $3,483.84 |
| 07/12/2018 | BILL | SCHULZ, DARREN L & LACEY M | $4,645.15 | $4,645.15 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,127.46 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,127.46 | $1,127.46 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,127.46 | $2,254.92 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,127.47 | $3,382.38 |
| 07/14/2017 | BILL | SCHULZ, DARREN L & LACEY M | $4,509.85 | $4,509.85 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,098.89 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,098.89 | $1,098.89 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,098.89 | $2,197.78 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,098.89 | $3,296.67 |
| 07/12/2016 | BILL | SCHULZ, DARREN L & LACEY M | $4,395.56 | $4,395.56 |
| 12/18/2015 | PAYMENT | GOODHART, CAROL TRUSTEE CHECK | $-10.00 | $0.00 |
| 11/03/2015 | PAYMENT | GOODHART, CAROL TRUSTEE CHECK | $-2,183.38 | $10.00 |
| 10/08/2015 | PAYMENT | GOODHART, CAROL TRUSTEE CHECK | $-1,096.69 | $2,193.38 |
| 08/17/2015 | PAYMENT | GOODHART, CAROL TRUSTEE CHECK | $-1,096.72 | $3,290.07 |
| 07/14/2015 | BILL | GOODHART, CAROL TRUSTEE | $4,386.79 | $4,386.79 |
| 03/05/2015 | PAYMENT | GOODHART, CAROL TRUSTEE CHECK | $-4,599.76 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $191.66 | $4,599.76 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $106.48 | $4,408.10 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $42.59 | $4,301.62 |
| 07/17/2014 | BILL | GOODHART, CAROL TRUSTEE | $4,259.03 | $4,259.03 |
| 10/30/2013 | PAYMENT | CAROL GOODHART CHECK | $-2,067.46 | $0.00 |
| 08/15/2013 | PAYMENT | WESTERN TITLE CHECK | $-1,033.73 | $2,067.46 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,033.73 | $3,101.19 |
| 07/16/2013 | BILL | SEWARD, RUSSELL & AMY | $4,134.92 | $4,134.92 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,003.63 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,003.63 | $1,003.63 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,003.63 | $2,007.26 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,003.65 | $3,010.89 |
| 07/13/2012 | BILL | SEWARD, RUSSELL & AMY | $4,014.54 | $4,014.54 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-974.40 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-974.40 | $974.40 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-974.40 | $1,948.80 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-974.41 | $2,923.20 |
| 07/15/2011 | BILL | SEWARD, RUSSELL & AMY | $3,897.61 | $3,897.61 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-946.02 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-946.02 | $946.02 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-946.02 | $1,892.04 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-946.03 | $2,838.06 |
| 07/14/2010 | BILL | SEWARD, RUSSELL & AMY | $3,784.09 | $3,784.09 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-918.46 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-918.46 | $918.46 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-918.46 | $1,836.92 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-918.48 | $2,755.38 |
| 07/13/2009 | BILL | MAINE, PHILIP A & PATRICIA A | $3,673.86 | $3,673.86 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-891.71 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-891.71 | $891.71 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-891.71 | $1,783.42 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-891.72 | $2,675.13 |
| 07/18/2008 | BILL | MAINE, PHILIP A & PATRICIA A | $3,566.85 | $3,566.85 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-865.77 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-865.74 | $865.77 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-865.74 | $1,731.51 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-865.74 | $2,597.25 |
| 07/01/2007 | BILL | MAINE, PHILIP A & PATRICIA A | $3,462.99 | $3,462.99 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-840.55 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-840.53 | $840.55 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-840.53 | $1,681.08 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-840.53 | $2,521.61 |
| 07/01/2006 | BILL | MAINE, PHILIP A & PATRICIA A | $3,362.14 | $3,362.14 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-758.88 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-758.88 | $758.88 |
| 09/20/2005 | PAYMENT | CTX MORTAGE | $-758.88 | $1,517.76 |
| 08/17/2005 | PAYMENT | CTX MTG CO | $-758.88 | $2,276.64 |
| 07/01/2005 | BILL | MAINE, PHILIP A & PATRICIA A | $3,035.52 | $3,035.52 |
| 03/18/2005 | PAYMENT | CENTRAL MTG | $-736.79 | $0.00 |
| 03/17/2005 | PAYMENT | CENTRAL MTG CO | $-1,576.71 | $736.79 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $73.68 | $2,313.50 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $29.47 | $2,239.82 |
| 07/21/2004 | PAYMENT | 22 | $-736.78 | $2,210.35 |
| 07/01/2004 | BILL | PISCIOTTA, JEFFREY P BUILDERS | $2,947.13 | $2,947.13 |