Tax Account 1420-33-110-004
Owners
SCHOUTEN, MICHAEL G & KIM L
2778 WILDHORSE LN
MINDEN, NV 89423
SCHOUTEN, MICHAEL G
SCHOUTEN, KIM L
Account Summary
| Account ID | 1420-33-110-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2778 WILDHORSE LN GEN CO/CWS/MOSQ |
| Balance | $5,215.65 |
| Currently Due | $1,738.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,954.49 |
| Total | $6,954.49 |
| Paid | $1,738.84 |
| Balance | $5,215.65 |
| Due | $1,738.55 |
| 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 | $6,751.94 | $0.00 | $6,751.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,555.28 | $0.00 | $6,555.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,364.35 | $0.00 | $6,364.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,178.98 | $0.00 | $6,178.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,999.01 | $0.00 | $5,999.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,567.58 | $0.00 | $5,567.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,161.35 | $0.00 | $5,161.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,030.56 | $0.00 | $5,030.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,020.53 | $0.00 | $5,020.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,874.29 | $0.00 | $4,874.29 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,738.84 | $5,215.65 |
| 07/15/2024 | BILL | SCHOUTEN, MICHAEL G & KIM L | $6,954.49 | $6,954.49 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,687.91 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,687.91 | $1,687.91 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,687.91 | $3,375.82 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,688.21 | $5,063.73 |
| 07/14/2023 | BILL | SCHOUTEN, MICHAEL G & KIM L | $6,751.94 | $6,751.94 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,638.82 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,638.82 | $1,638.82 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,638.82 | $3,277.64 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,638.82 | $4,916.46 |
| 07/19/2022 | BILL | SCHOUTEN, MICHAEL G & KIM L | $6,555.28 | $6,555.28 |
| 03/09/2022 | PAYMENT | AMROCK LLC CHECK | $-1,591.08 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF THE WEST CHECK | $-1,591.08 | $1,591.08 |
| 10/01/2021 | PAYMENT | BANK OF THE WEST CHECK | $-1,591.08 | $3,182.16 |
| 08/17/2021 | PAYMENT | BANK OF THE WEST CHECK | $-1,591.11 | $4,773.24 |
| 07/14/2021 | BILL | SCHOUTEN, MICHAEL G & KIM L | $6,364.35 | $6,364.35 |
| 02/25/2021 | PAYMENT | BANK OF THE WEST CHECK | $-1,544.74 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-1,544.74 | $1,544.74 |
| 09/30/2020 | PAYMENT | BANK OF THE WEST CHECK | $-1,544.74 | $3,089.48 |
| 08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-1,544.76 | $4,634.22 |
| 07/13/2020 | BILL | SCHOUTEN, MICHAEL G & KIM L | $6,178.98 | $6,178.98 |
| 02/28/2020 | PAYMENT | BANK OF THE WEST CHECK | $-1,499.75 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF THE WEST CHECK | $-1,499.75 | $1,499.75 |
| 10/07/2019 | PAYMENT | BANK OF THE WEST CHECK | $-1,499.75 | $2,999.50 |
| 08/16/2019 | PAYMENT | BANK OF THE WEST CHECK | $-1,499.76 | $4,499.25 |
| 07/15/2019 | BILL | SCHOUTEN, MICHAEL G & KIM L | $5,999.01 | $5,999.01 |
| 02/28/2019 | PAYMENT | BANK OF THE WEST CHECK | $-1,275.88 | $0.00 |
| 11/13/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,329.04 | $1,275.88 |
| 11/06/2018 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,507.90 | $2,604.92 |
| 11/06/2018 | AMENDMENT | Removed penlty per notes. | $-53.16 | $4,112.82 |
| 11/06/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,507.90 | $4,165.98 |
| 11/06/2018 | VOID | FATC CHECK | $-1,507.90 | $2,658.08 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $53.16 | $4,165.98 |
| 10/03/2018 | PAYMENT | BANK OF AMERICA CHECK | $-125.70 | $4,112.82 |
| 09/17/2018 | ADJUSTMENT | posted in error lmt | $1,454.74 | $4,238.52 |
| 09/17/2018 | VOID | ** Tax Service Code undefined. CHECK | $-1,454.74 | $2,783.78 |
| 09/17/2018 | AMENDMENT | NEW VALUE ERROR PER ASSESSOR L | $251.40 | $4,238.52 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,329.06 | $3,987.12 |
| 07/12/2018 | BILL | SCHOUTEN, MICHAEL G & KIM L | $5,316.18 | $5,316.18 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,290.33 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,290.33 | $1,290.33 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,290.33 | $2,580.66 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,290.36 | $3,870.99 |
| 07/14/2017 | BILL | SCHOUTEN, MICHAEL G & KIM L | $5,161.35 | $5,161.35 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,257.64 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,257.64 | $1,257.64 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,257.64 | $2,515.28 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,257.64 | $3,772.92 |
| 07/12/2016 | BILL | SCHOUTEN, MICHAEL G & KIM L | $5,030.56 | $5,030.56 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,255.13 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,255.13 | $1,255.13 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,255.13 | $2,510.26 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,255.14 | $3,765.39 |
| 07/14/2015 | BILL | SCHOUTEN, MICHAEL G & KIM L | $5,020.53 | $5,020.53 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,218.57 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,218.57 | $1,218.57 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,218.57 | $2,437.14 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,218.58 | $3,655.71 |
| 07/17/2014 | BILL | SCHOUTEN, MICHAEL G & KIM L | $4,874.29 | $4,874.29 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-1,124.51 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-1,124.51 | $1,124.51 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-1,124.51 | $2,249.02 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,124.54 | $3,373.53 |
| 07/16/2013 | BILL | SCHOUTEN, MICHAEL G & KIM L | $4,498.07 | $4,498.07 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-982.98 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-982.98 | $982.98 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-982.98 | $1,965.96 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-982.98 | $2,948.94 |
| 07/13/2012 | BILL | SCHOUTEN, MICHAEL G & KIM L | $3,931.92 | $3,931.92 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-954.28 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-954.28 | $954.28 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-954.28 | $1,908.56 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-954.30 | $2,862.84 |
| 07/15/2011 | BILL | SCHOUTEN, MICHAEL G & KIM L | $3,817.14 | $3,817.14 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-926.55 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-926.55 | $926.55 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-926.55 | $1,853.10 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-926.57 | $2,779.65 |
| 07/14/2010 | BILL | SCHOUTEN, MICHAEL G & KIM L | $3,706.22 | $3,706.22 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-899.57 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-899.57 | $899.57 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-899.57 | $1,799.14 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-899.57 | $2,698.71 |
| 07/13/2009 | BILL | JENKINS, REXFORD D & LORI J | $3,598.28 | $3,598.28 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-873.37 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-873.37 | $873.37 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-873.37 | $1,746.74 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-873.37 | $2,620.11 |
| 07/18/2008 | BILL | JENKINS, REXFORD D & LORI J | $3,493.48 | $3,493.48 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-847.90 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-847.87 | $847.90 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-847.87 | $1,695.77 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-847.87 | $2,543.64 |
| 07/01/2007 | BILL | JENKINS, REXFORD D & LORI J | $3,391.51 | $3,391.51 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-823.23 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-823.23 | $823.23 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-823.23 | $1,646.46 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-823.23 | $2,469.69 |
| 07/01/2006 | BILL | JENKINS, REXFORD D & LORI J | $3,292.92 | $3,292.92 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-799.27 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-799.24 | $799.27 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-799.24 | $1,598.51 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-799.24 | $2,397.75 |
| 07/01/2005 | BILL | JENKINS, REXFORD D & LORI J | $3,196.99 | $3,196.99 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-723.23 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-723.20 | $723.23 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-723.20 | $1,446.43 |
| 08/11/2004 | PAYMENT | AURORA LOAN SERVICES | $-723.20 | $2,169.63 |
| 07/01/2004 | BILL | JENKINS, LORI | $2,892.83 | $2,892.83 |
| 02/24/2004 | PAYMENT | WERNER, TODD R & JAC | $-721.37 | $0.00 |
| 01/06/2004 | PAYMENT | WERNER, TODD R & JAC | $-721.37 | $721.37 |
| 10/03/2003 | PAYMENT | WERNER, TODD R & JAC | $-721.37 | $1,442.74 |
| 08/13/2003 | PAYMENT | WERNER, TODD R & JAC | $-721.37 | $2,164.11 |
| 07/01/2003 | BILL | WERNER, TODD R & JACQUELYN M | $2,885.48 | $2,885.48 |
| 07/29/2002 | PAYMENT | WERNER, TODD & HINES | $-2,839.37 | $0.00 |
| 07/01/2002 | BILL | WERNER, TODD & HINES, JACQUELY | $2,839.37 | $2,839.37 |
| 01/04/2002 | PAYMENT | TODD WERNER | $-249.71 | $0.00 |
| 09/25/2001 | PAYMENT | MANDONCA, RICHARD & | $-124.85 | $249.71 |
| 08/16/2001 | PAYMENT | MANDONCA, RICHARD & | $-124.85 | $374.56 |
| 07/01/2001 | BILL | MANDONCA, RICHARD & DIANE M | $499.41 | $499.41 |
| 03/09/2001 | PAYMENT | MANDONCA, RICHARD & | $-123.66 | $0.00 |
| 12/06/2000 | PAYMENT | MANDONCA, RICHARD & | $-123.63 | $123.66 |
| 10/06/2000 | PAYMENT | MANDONCA, RICHARD & | $-123.63 | $247.29 |
| 08/07/2000 | PAYMENT | MANDONCA, RICHARD & | $-123.63 | $370.92 |
| 07/01/2000 | BILL | MANDONCA, RICHARD & DIANE M | $494.55 | $494.55 |
| 03/13/2000 | PAYMENT | MANDONCA, RICHARD & | $-123.02 | $0.00 |
| 01/07/2000 | PAYMENT | MANDONCA, RICHARD & | $-123.02 | $123.02 |
| 10/07/1999 | PAYMENT | MANDONCA, RICHARD & | $-123.02 | $246.04 |
| 08/06/1999 | PAYMENT | MANDONCA, RICHARD & | $-123.02 | $369.06 |
| 07/01/1999 | BILL | MANDONCA, RICHARD & DIANE M | $492.08 | $492.08 |
| 03/10/1999 | PAYMENT | RICHARD MANDONCA | $-124.86 | $0.00 |
| 01/11/1999 | PAYMENT | RICHARD MANDONCA | $-124.83 | $124.86 |
| 10/07/1998 | PAYMENT | MANDONCA,R | $-124.83 | $249.69 |
| 08/12/1998 | PAYMENT | 22 | $-124.83 | $374.52 |
| 07/01/1998 | BILL | PENDOLA, CAROLE | $499.35 | $499.35 |
| 08/14/1997 | PAYMENT | PENDOLA, CAROLE | $-502.47 | $0.00 |
| 07/01/1997 | BILL | PENDOLA, CAROLE | $502.47 | $502.47 |
| 08/20/1996 | PAYMENT | PENDOLA, CAROLE | $-513.27 | $0.00 |
| 07/01/1996 | BILL | PENDOLA, CAROLE | $513.27 | $513.27 |
| 12/19/1995 | PAYMENT | $-406.47 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $5.35 | $406.47 |
| 08/18/1995 | PAYMENT | $-133.70 | $401.12 | |
| 07/01/1995 | BILL | PENDOLA, CAROLE | $534.82 | $534.82 |
| 08/19/1994 | PAYMENT | $-531.07 | $0.00 | |
| 07/01/1994 | BILL | PENDOLA, CAROLE | $531.07 | $531.07 |
| 03/10/1994 | PAYMENT | $-268.44 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $5.26 | $268.44 |
| 09/24/1993 | PAYMENT | $-131.59 | $263.18 | |
| 08/02/1993 | PAYMENT | $-131.59 | $394.77 | |
| 07/01/1993 | BILL | PENDOLA, CAROLE | $526.36 | $526.36 |
| 07/21/1992 | PAYMENT | $-395.77 | $0.00 | |
| 07/01/1992 | BILL | PENDOLA, CAROLE | $395.77 | $395.77 |
| 09/06/1991 | PAYMENT | $-191.40 | $0.00 | |
| 07/01/1991 | BILL | PENDOLA, CAROLE | $191.40 | $191.40 |