Tax Account 1420-33-101-007
Owners
NOLLSCH, MICHAEL S & KERRY L
1232 STEPHANIE WY
MINDEN, NV 89423
NOLLSCH, MICHAEL S
NOLLSCH, KERRY L
Account Summary
| Account ID | 1420-33-101-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1232 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,943.57 |
| Total | $1,943.57 |
| Paid | $1,943.57 |
| 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 | $1,886.96 | $0.00 | $1,886.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,832.01 | $0.00 | $1,832.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,778.66 | $0.00 | $1,778.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,726.84 | $17.27 | $1,744.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,676.55 | $0.00 | $1,676.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,627.72 | $0.00 | $1,627.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,580.30 | $126.42 | $1,706.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,540.25 | $15.40 | $1,555.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,537.18 | $0.00 | $1,537.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,492.40 | $0.00 | $1,492.40 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000351 | $-1,943.57 | $0.00 |
| 07/15/2024 | BILL | NOLLSCH, MICHAEL S & KERRY L | $1,943.57 | $1,943.57 |
| 08/14/2023 | PAYMENT | NOLLSCH, KERRY L CHECK 1742 | $-1,886.96 | $0.00 |
| 07/14/2023 | BILL | NOLLSCH, MICHAEL S & KERRY L | $1,886.96 | $1,886.96 |
| 08/22/2022 | PAYMENT | NOLLSCH, KERRY L CHECK 1739 | $-1,832.01 | $0.00 |
| 07/19/2022 | BILL | NOLLSCH, MICHAEL S & KERRY L | $1,832.01 | $1,832.01 |
| 08/08/2021 | PAYMENT | NOLLSCH, KERRY L CHECK | $-1,778.66 | $0.00 |
| 07/14/2021 | BILL | NOLLSCH, MICHAEL S & KERRY L | $1,778.66 | $1,778.66 |
| 04/05/2021 | PAYMENT | NOLLSCH, KERRY L CREDIT: D | $-448.98 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $17.27 | $448.98 |
| 11/25/2020 | PAYMENT | NOLLSCH, KERRY L CHECK | $-431.71 | $431.71 |
| 10/07/2020 | PAYMENT | NOLLSCH, KERRY CHECK | $-431.71 | $863.42 |
| 08/22/2020 | PAYMENT | NOLLSCH, KERRY L CHECK | $-431.71 | $1,295.13 |
| 07/13/2020 | BILL | NOLLSCH, MICHAEL S & KERRY L | $1,726.84 | $1,726.84 |
| 03/04/2020 | PAYMENT | NOLLSCH, KERRY L CHECK | $-419.13 | $0.00 |
| 12/31/2019 | PAYMENT | NOLLSCH, KERRY L CHECK | $-419.13 | $419.13 |
| 10/07/2019 | PAYMENT | NOLLSCH, KERRY L CHECK | $-419.13 | $838.26 |
| 08/19/2019 | PAYMENT | NOLLSCH, KERRY L CHECK | $-419.16 | $1,257.39 |
| 07/15/2019 | BILL | NOLLSCH, MICHAEL S & KERRY L | $1,676.55 | $1,676.55 |
| 02/13/2019 | PAYMENT | NOLLSCH, KERRY L CHECK | $-406.93 | $0.00 |
| 12/05/2018 | PAYMENT | NOLLSCH, MICHAEL S & KERRY L CHECK | $-406.93 | $406.93 |
| 09/06/2018 | PAYMENT | NOLLSCH, MICHAEL S & KERRY L CHECK | $-406.93 | $813.86 |
| 07/26/2018 | PAYMENT | NOLLSCH KERRY L CHECK | $-406.93 | $1,220.79 |
| 07/12/2018 | BILL | NOLLSCH, MICHAEL S & KERRY L | $1,627.72 | $1,627.72 |
| 03/05/2018 | PAYMENT | NOLLSCH, MICHAEL S & KERRY L CHECK | $-1,706.72 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $71.11 | $1,706.72 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $39.51 | $1,635.61 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $15.80 | $1,596.10 |
| 07/14/2017 | BILL | NOLLSCH, MICHAEL S & KERRY L | $1,580.30 | $1,580.30 |
| 03/03/2017 | PAYMENT | NOLLSCH, MICHAEL S & KERRY L CHECK | $-385.06 | $0.00 |
| 01/13/2017 | PAYMENT | NOLLSCH, MICHAEL S & KERRY L CHECK | $-785.52 | $385.06 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $15.40 | $1,170.58 |
| 08/26/2016 | PAYMENT | NOLLSCH, MICHAEL S & KERRY L CHECK | $-385.07 | $1,155.18 |
| 07/12/2016 | BILL | NOLLSCH, MICHAEL S & KERRY L | $1,540.25 | $1,540.25 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-384.29 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-384.29 | $384.29 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-384.29 | $768.58 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-384.31 | $1,152.87 |
| 07/14/2015 | BILL | NOLLSCH, MICHAEL S & KERRY L | $1,537.18 | $1,537.18 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-373.10 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-373.10 | $373.10 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-373.10 | $746.20 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-373.10 | $1,119.30 |
| 07/17/2014 | BILL | NOLLSCH, MICHAEL S & KERRY L | $1,492.40 | $1,492.40 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-362.23 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-362.23 | $362.23 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-362.23 | $724.46 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-362.24 | $1,086.69 |
| 07/16/2013 | BILL | NOLLSCH, MICHAEL S & KERRY L | $1,448.93 | $1,448.93 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-351.68 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-351.68 | $351.68 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-351.68 | $703.36 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-351.69 | $1,055.04 |
| 07/13/2012 | BILL | NOLLSCH, MICHAEL S & KERRY L | $1,406.73 | $1,406.73 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-341.43 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-341.43 | $341.43 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-341.43 | $682.86 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-341.46 | $1,024.29 |
| 07/15/2011 | BILL | NOLLSCH, MICHAEL S & WELLS, K | $1,365.75 | $1,365.75 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-331.49 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-331.49 | $331.49 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-331.49 | $662.98 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-331.51 | $994.47 |
| 07/14/2010 | BILL | NOLLSCH, MICHAEL S & WELLS, K | $1,325.98 | $1,325.98 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-321.84 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-321.84 | $321.84 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-321.84 | $643.68 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-321.84 | $965.52 |
| 07/13/2009 | BILL | NOLLSCH, MICHAEL S & WELLS, K | $1,287.36 | $1,287.36 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-312.46 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-312.46 | $312.46 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-312.46 | $624.92 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-312.48 | $937.38 |
| 07/18/2008 | BILL | NOLLSCH, MICHAEL S & WELLS, K | $1,249.86 | $1,249.86 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-303.36 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-303.36 | $303.36 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-303.36 | $606.72 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-303.36 | $910.08 |
| 07/01/2007 | BILL | NOLLSCH, MICHAEL S & WELLS, K | $1,213.44 | $1,213.44 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-294.54 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-294.53 | $294.54 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-294.53 | $589.07 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-294.53 | $883.60 |
| 07/01/2006 | BILL | NOLLSCH, MICHAEL S & WELLS, K | $1,178.13 | $1,178.13 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-285.97 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-285.95 | $285.97 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-285.95 | $571.92 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-285.95 | $857.87 |
| 07/01/2005 | BILL | NOLLSCH, MICHAEL S & WELLS, K | $1,143.82 | $1,143.82 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-277.64 | $0.00 |
| 11/04/2004 | PAYMENT | 22 | $-277.63 | $277.64 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-277.63 | $555.27 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-277.63 | $832.90 |
| 07/01/2004 | BILL | NOLLSCH, MICHAEL S & WELLS, K | $1,110.53 | $1,110.53 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-277.24 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-277.24 | $277.24 |
| 09/15/2003 | PAYMENT | 1ST CENTENNIAL TITLE | $-277.24 | $554.48 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-277.24 | $831.72 |
| 07/01/2003 | BILL | ROMANO, MARIE ELAINE | $1,108.96 | $1,108.96 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-269.90 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-269.87 | $269.90 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-269.87 | $539.77 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-269.87 | $809.64 |
| 07/01/2002 | BILL | ROMANO, LOUIS | $1,079.51 | $1,079.51 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-261.01 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-261.01 | $261.01 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-261.01 | $522.02 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-261.01 | $783.03 |
| 07/01/2001 | BILL | ROMANO, LOUIS | $1,044.04 | $1,044.04 |
| 03/02/2001 | PAYMENT | MARIE ROMANO | $-258.49 | $0.00 |
| 01/04/2001 | PAYMENT | ROMANO, LOUIS | $-258.46 | $258.49 |
| 10/04/2000 | PAYMENT | ROMANO, LOUIS | $-258.46 | $516.95 |
| 08/15/2000 | PAYMENT | MARIE ROMANO | $-258.46 | $775.41 |
| 07/01/2000 | BILL | ROMANO, LOUIS | $1,033.87 | $1,033.87 |
| 03/01/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-259.17 | $0.00 |
| 01/05/2000 | PAYMENT | COLONIAL MTGE | $-259.17 | $259.17 |
| 09/29/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-259.17 | $518.34 |
| 08/12/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-259.17 | $777.51 |
| 07/01/1999 | BILL | ROMANO, LOUIS | $1,036.68 | $1,036.68 |
| 02/25/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-260.26 | $0.00 |
| 01/11/1999 | PAYMENT | COLONIAL MTG | $-260.25 | $260.26 |
| 10/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-260.25 | $520.51 |
| 08/17/1998 | PAYMENT | INTERWEST MORTGAGE | $-260.25 | $780.76 |
| 07/01/1998 | BILL | ROMANO, LOUIS | $1,041.01 | $1,041.01 |
| 03/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-259.15 | $0.00 |
| 01/05/1998 | PAYMENT | INTERWEST MORTGAGE | $-259.13 | $259.15 |
| 10/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-259.13 | $518.28 |
| 08/18/1997 | PAYMENT | INTERWEST MORTGAGE | $-259.13 | $777.41 |
| 07/01/1997 | BILL | ROMANO, LOUIS | $1,036.54 | $1,036.54 |
| 03/03/1997 | PAYMENT | INTERWEST MORTGAGE | $-264.69 | $0.00 |
| 01/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-264.69 | $264.69 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-264.69 | $529.38 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-264.69 | $794.07 |
| 07/01/1996 | BILL | ROMANO, LOUIS | $1,058.76 | $1,058.76 |
| 03/04/1996 | PAYMENT | $-272.97 | $0.00 | |
| 01/01/1996 | PAYMENT | $-272.95 | $272.97 | |
| 10/02/1995 | PAYMENT | $-272.95 | $545.92 | |
| 08/21/1995 | PAYMENT | $-272.95 | $818.87 | |
| 07/01/1995 | BILL | ROMANO, LOUIS | $1,091.82 | $1,091.82 |
| 01/02/1995 | PAYMENT | $-490.61 | $0.00 | |
| 08/15/1994 | PAYMENT | $-490.58 | $490.61 | |
| 07/01/1994 | BILL | ROMANO, LOUIS | $981.19 | $981.19 |
| 01/03/1994 | PAYMENT | $-462.61 | $0.00 | |
| 10/01/1993 | PAYMENT | $-231.30 | $462.61 | |
| 08/19/1993 | PAYMENT | $-231.30 | $693.91 | |
| 07/01/1993 | BILL | ROMANO, LOUIS | $925.21 | $925.21 |
| 01/04/1993 | PAYMENT | $-435.42 | $0.00 | |
| 10/01/1992 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $435.42 |
| 08/17/1992 | PAYMENT | $-435.40 | $435.42 | |
| 07/01/1992 | BILL | ROMANO, LOUIS | $870.82 | $870.82 |
| 01/06/1992 | PAYMENT | $-382.46 | $0.00 | |
| 08/20/1991 | PAYMENT | $-382.46 | $382.46 | |
| 07/01/1991 | BILL | ROMANO, LOUIS | $764.92 | $764.92 |
| 01/07/1991 | PAYMENT | $-375.28 | $0.00 | |
| 08/06/1990 | PAYMENT | $-375.26 | $375.28 | |
| 07/01/1990 | BILL | ROMANO, LOUIS | $750.54 | $750.54 |
| 01/02/1990 | PAYMENT | $-368.51 | $0.00 | |
| 09/05/1989 | PAYMENT | $-368.50 | $368.51 | |
| 07/01/1989 | BILL | ROMANO, LOUIS | $737.01 | $737.01 |
| 07/20/1988 | PAYMENT | $-705.44 | $0.00 | |
| 07/01/1988 | BILL | ROMANO, LOUIS | $705.44 | $705.44 |
| 01/14/1988 | PAYMENT | $-348.94 | $0.00 | |
| 08/25/1987 | PAYMENT | $-348.94 | $348.94 | |
| 07/01/1987 | BILL | ROMANO, LOUIS | $697.88 | $697.88 |
| 01/16/1987 | PAYMENT | $-38.10 | $0.00 | |
| 09/02/1986 | PAYMENT | $-38.84 | $38.10 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.76 | $76.94 |
| 07/01/1986 | BILL | ROMANO,LOUIS | $76.18 | $76.18 |