Tax Account 1420-33-111-020
Owners
LIEBHERR LIVIVNG TRUST
1337 BRIDLE WY
MINDEN, NV 89423
LIEBHERR, ROBERT & KAREN TTEE
LIEBHERR, ROBERT ALAN TTEE
LIEBHERR, KAREN KAY TTEE
Account Summary
| Account ID | 1420-33-111-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1337 BRIDLE WY GEN CO/CWS/MOSQ |
| Balance | $1,050.00 |
| Currently Due | $525.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,100.29 |
| Total | $2,100.29 |
| Paid | $1,050.29 |
| Balance | $1,050.00 |
| Due | $525.00 |
| 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 | $2,039.13 | $0.00 | $2,039.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,979.75 | $0.00 | $1,979.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,922.08 | $0.00 | $1,922.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,866.09 | $0.00 | $1,866.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,811.73 | $0.00 | $1,811.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,758.96 | $0.00 | $1,758.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,707.74 | $0.00 | $1,707.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,664.45 | $0.00 | $1,664.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,661.12 | $0.00 | $1,661.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,612.73 | $0.00 | $1,612.73 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-525.00 | $1,050.00 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-525.29 | $1,575.00 |
| 07/15/2024 | BILL | LIEBHERR LIVIVNG TRUST | $2,100.29 | $2,100.29 |
| 02/20/2024 | PAYMENT | RA LIEBHERR WT NORW - | $-509.72 | $0.00 |
| 12/15/2023 | PAYMENT | RA LIEBHERR WT NORW - | $-509.72 | $509.72 |
| 10/03/2023 | PAYMENT | RA LIEBHERR WT NORW - | $-509.72 | $1,019.44 |
| 08/02/2023 | PAYMENT | RA LIEBHERR WT NORW - | $-509.97 | $1,529.16 |
| 07/14/2023 | BILL | LIEBHERR LIVIVNG TRUST | $2,039.13 | $2,039.13 |
| 02/22/2023 | PAYMENT | RA LIEBHERR WT NORW - | $-494.93 | $0.00 |
| 12/16/2022 | PAYMENT | RA LIEBHERR WT NORW - | $-494.93 | $494.93 |
| 09/22/2022 | PAYMENT | RA LIEBHERR WT NORW - | $-494.93 | $989.86 |
| 08/01/2022 | PAYMENT | RA LIEBHERR WT NORW - | $-494.96 | $1,484.79 |
| 07/19/2022 | BILL | LIEBHERR, ROBERT & KAREN TTEE | $1,979.75 | $1,979.75 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-480.52 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-480.52 | $480.52 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-480.52 | $961.04 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-480.52 | $1,441.56 |
| 07/14/2021 | BILL | LIEBHERR, ROBERT & KAREN TTEE | $1,922.08 | $1,922.08 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-466.52 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-466.52 | $466.52 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-466.52 | $933.04 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-466.53 | $1,399.56 |
| 07/13/2020 | BILL | LIEBHERR, ROBERT & KAREN TTEE | $1,866.09 | $1,866.09 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-452.93 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-452.93 | $452.93 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-452.93 | $905.86 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-452.94 | $1,358.79 |
| 07/15/2019 | BILL | LIEBHERR, ROBERT & KAREN TTEE | $1,811.73 | $1,811.73 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-439.74 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-439.74 | $439.74 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-439.74 | $879.48 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-439.74 | $1,319.22 |
| 07/12/2018 | BILL | LIEBHERR, ROBERT & KAREN TTEE | $1,758.96 | $1,758.96 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-426.93 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-426.93 | $426.93 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-426.93 | $853.86 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-426.95 | $1,280.79 |
| 07/14/2017 | BILL | LIEBHERR, ROBERT A & KAREN K | $1,707.74 | $1,707.74 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-416.11 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-416.11 | $416.11 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-416.11 | $832.22 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-416.12 | $1,248.33 |
| 07/12/2016 | BILL | LIEBHERR, ROBERT A & KAREN K | $1,664.45 | $1,664.45 |
| 03/08/2016 | PAYMENT | WFG LENDER SERV CHECK | $-415.28 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-415.28 | $415.28 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-415.28 | $830.56 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-415.28 | $1,245.84 |
| 07/14/2015 | BILL | LIEBHERR, ROBERT A & KAREN K | $1,661.12 | $1,661.12 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-403.18 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-403.18 | $403.18 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-403.18 | $806.36 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-403.19 | $1,209.54 |
| 07/17/2014 | BILL | LIEBHERR, ROBERT A & KAREN K | $1,612.73 | $1,612.73 |
| 02/18/2014 | PAYMENT | ORANGE COAST TITLE CHECK | $-391.44 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-391.44 | $391.44 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-391.44 | $782.88 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-391.44 | $1,174.32 |
| 07/16/2013 | BILL | LIEBHERR, ROBERT A & KAREN K | $1,565.76 | $1,565.76 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-380.03 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-380.03 | $380.03 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-380.03 | $760.06 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-380.06 | $1,140.09 |
| 07/13/2012 | BILL | LIEBHERR, ROBERT A & KAREN K | $1,520.15 | $1,520.15 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-368.96 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-368.96 | $368.96 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-368.96 | $737.92 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-368.99 | $1,106.88 |
| 07/15/2011 | BILL | LIEBHERR, ROBERT A & KAREN K | $1,475.87 | $1,475.87 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-358.22 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-358.22 | $358.22 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-358.22 | $716.44 |
| 07/22/2010 | PAYMENT | SERVICE LINK CHECK | $-358.22 | $1,074.66 |
| 07/14/2010 | BILL | LIEBHERR, ROBERT A & KAREN K | $1,432.88 | $1,432.88 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-347.78 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-347.78 | $347.78 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-347.78 | $695.56 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-347.81 | $1,043.34 |
| 07/13/2009 | BILL | LIEBHERR, ROBERT A & KAREN K | $1,391.15 | $1,391.15 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-337.65 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-337.65 | $337.65 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-337.65 | $675.30 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-337.68 | $1,012.95 |
| 07/18/2008 | BILL | LIEBHERR, ROBERT A & KAREN K | $1,350.63 | $1,350.63 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-327.80 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-327.80 | $327.80 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-327.80 | $655.60 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-327.80 | $983.40 |
| 07/01/2007 | BILL | LIEBHERR, ROBERT A & KAREN K | $1,311.20 | $1,311.20 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-318.28 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-318.28 | $318.28 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-318.28 | $636.56 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-318.28 | $954.84 |
| 07/01/2006 | BILL | LIEBHERR, ROBERT A & KAREN K | $1,273.12 | $1,273.12 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-309.01 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-309.01 | $309.01 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-309.01 | $618.02 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-309.01 | $927.03 |
| 07/01/2005 | BILL | LIEBHERR, ROBERT A & KAREN K | $1,236.04 | $1,236.04 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-300.03 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-300.00 | $300.03 |
| 09/30/2004 | PAYMENT | NETS | $-300.00 | $600.03 |
| 08/20/2004 | PAYMENT | NETS | $-300.00 | $900.03 |
| 07/01/2004 | BILL | LIEBHERR, ROBERT A & KAREN K | $1,200.03 | $1,200.03 |
| 01/27/2004 | PAYMENT | 33 | $-299.62 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-299.60 | $299.62 |
| 09/12/2003 | PAYMENT | WELLS | $-299.60 | $599.22 |
| 08/15/2003 | PAYMENT | NETS | $-299.60 | $898.82 |
| 07/01/2003 | BILL | LIEBHERR, ROBERT A & KAREN K | $1,198.42 | $1,198.42 |
| 02/11/2003 | PAYMENT | NETS | $-287.63 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-287.63 | $287.63 |
| 09/20/2002 | PAYMENT | NETS | $-287.63 | $575.26 |
| 08/08/2002 | PAYMENT | NETS | $-287.63 | $862.89 |
| 07/01/2002 | BILL | LIEBHERR, ROBERT A & KAREN K | $1,150.52 | $1,150.52 |
| 02/27/2002 | PAYMENT | NETS | $-278.28 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-278.26 | $278.28 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-278.26 | $556.54 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-278.26 | $834.80 |
| 07/01/2001 | BILL | LIEBHERR, ROBERT A & KAREN K | $1,113.06 | $1,113.06 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-275.57 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-275.54 | $275.57 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-275.54 | $551.11 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-275.54 | $826.65 |
| 07/01/2000 | BILL | LIEBHERR, ROBERT A | $1,102.19 | $1,102.19 |
| 02/10/2000 | PAYMENT | 9997 | $-252.81 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-252.79 | $252.81 |
| 09/20/1999 | PAYMENT | 9997 | $-252.79 | $505.60 |
| 08/02/1999 | PAYMENT | 9997 | $-252.79 | $758.39 |
| 07/01/1999 | BILL | LIEBHERR, ROBERT A | $1,011.18 | $1,011.18 |
| 01/15/1999 | PAYMENT | FIRST CENTENNIAL TR | $-253.83 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-253.83 | $253.83 |
| 09/22/1998 | PAYMENT | 9996 | $-253.83 | $507.66 |
| 08/11/1998 | PAYMENT | 9996 | $-253.83 | $761.49 |
| 07/01/1998 | BILL | LIEBHERR, ROBERT A | $1,015.32 | $1,015.32 |
| 02/24/1998 | PAYMENT | 9996 | $-252.75 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-252.74 | $252.75 |
| 09/26/1997 | PAYMENT | 9996 | $-252.74 | $505.49 |
| 08/07/1997 | PAYMENT | 9996 | $-252.74 | $758.23 |
| 07/01/1997 | BILL | LIEBHERR, ROBERT A | $1,010.97 | $1,010.97 |
| 02/19/1997 | PAYMENT | 9996 | $-258.16 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-258.16 | $258.16 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-258.16 | $516.32 |
| 08/05/1996 | PAYMENT | LIEBHERR, ROBERT A | $-258.16 | $774.48 |
| 07/01/1996 | BILL | LIEBHERR, ROBERT A | $1,032.64 | $1,032.64 |
| 12/22/1995 | PAYMENT | $-554.72 | $0.00 | |
| 10/02/1995 | PAYMENT | $-277.35 | $554.72 | |
| 08/21/1995 | PAYMENT | $-277.35 | $832.07 | |
| 07/01/1995 | BILL | LIEBHERR, ROBERT A & DEENA | $1,109.42 | $1,109.42 |
| 01/02/1995 | PAYMENT | $-491.74 | $0.00 | |
| 08/15/1994 | PAYMENT | $-491.72 | $491.74 | |
| 07/01/1994 | BILL | LIEBHERR, ROBERT A & DEENA | $983.46 | $983.46 |
| 01/03/1994 | PAYMENT | $-483.62 | $0.00 | |
| 08/16/1993 | PAYMENT | $-483.62 | $483.62 | |
| 07/01/1993 | BILL | LIEBHERR, ROBERT A & DEENA | $967.24 | $967.24 |
| 01/04/1993 | PAYMENT | $-442.39 | $0.00 | |
| 08/17/1992 | PAYMENT | $-442.38 | $442.39 | |
| 07/01/1992 | BILL | LIEBHERR, ROBERT A & DEENA | $884.77 | $884.77 |
| 01/06/1992 | PAYMENT | $-95.70 | $0.00 | |
| 08/01/1991 | PAYMENT | $-95.70 | $95.70 | |
| 07/01/1991 | BILL | LIEBHERR, ROBERT A & DEENA | $191.40 | $191.40 |