Tax Account 1420-33-111-034
Owners
NOSEK FAMILY TRUST
1354 BRIDLE WY
MINDEN, NV 89423
NOSEK, JOHN W TTEE
NOSEK, PHILOMENA C TTEE
Account Summary
| Account ID | 1420-33-111-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1354 BRIDLE WY GEN CO/CWS/MOSQ |
| Balance | $1,177.64 |
| Currently Due | $588.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,355.60 |
| Total | $2,355.60 |
| Paid | $1,177.96 |
| Balance | $1,177.64 |
| Due | $588.82 |
| 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 | $2,286.99 | $0.00 | $2,286.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,220.40 | $0.00 | $2,220.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,155.72 | $0.00 | $2,155.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,092.94 | $0.00 | $2,092.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,031.98 | $0.00 | $2,031.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,972.80 | $0.00 | $1,972.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,915.35 | $0.00 | $1,915.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,866.81 | $0.00 | $1,866.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,863.07 | $0.00 | $1,863.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,808.80 | $0.00 | $1,808.80 | $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 - | $-588.82 | $1,177.64 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-589.14 | $1,766.46 |
| 07/15/2024 | BILL | NOSEK FAMILY TRUST | $2,355.60 | $2,355.60 |
| 02/20/2024 | PAYMENT | JW NOSEK WT NORW - | $-571.66 | $0.00 |
| 12/15/2023 | PAYMENT | JW NOSEK WT NORW - | $-571.66 | $571.66 |
| 10/03/2023 | PAYMENT | JW NOSEK WT NORW - | $-571.66 | $1,143.32 |
| 08/02/2023 | PAYMENT | JW NOSEK WT NORW - | $-572.01 | $1,714.98 |
| 07/14/2023 | BILL | NOSEK FAMILY TRUST | $2,286.99 | $2,286.99 |
| 02/22/2023 | PAYMENT | JW NOSEK WT NORW - | $-555.10 | $0.00 |
| 12/16/2022 | PAYMENT | JW NOSEK WT NORW - | $-555.10 | $555.10 |
| 09/22/2022 | PAYMENT | JW NOSEK WT NORW - | $-555.10 | $1,110.20 |
| 08/01/2022 | PAYMENT | JW NOSEK WT NORW - | $-555.10 | $1,665.30 |
| 07/19/2022 | BILL | NOSEK FAMILY TRUST | $2,220.40 | $2,220.40 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-538.93 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-538.93 | $538.93 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-538.93 | $1,077.86 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-538.93 | $1,616.79 |
| 07/14/2021 | BILL | NOSEK FAMILY TRUST | $2,155.72 | $2,155.72 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-523.23 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-523.23 | $523.23 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-523.23 | $1,046.46 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-523.25 | $1,569.69 |
| 07/13/2020 | BILL | NOSEK FAMILY TRUST | $2,092.94 | $2,092.94 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-507.99 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-507.99 | $507.99 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-507.99 | $1,015.98 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-508.01 | $1,523.97 |
| 07/15/2019 | BILL | NOSEK FAMILY TRUST | $2,031.98 | $2,031.98 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-493.20 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-493.20 | $493.20 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-493.20 | $986.40 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-493.20 | $1,479.60 |
| 07/12/2018 | BILL | NOSEK FAMILY TRUST | $1,972.80 | $1,972.80 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-478.83 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-478.83 | $478.83 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-478.83 | $957.66 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-478.86 | $1,436.49 |
| 07/14/2017 | BILL | NOSEK FAMILY TRUST | $1,915.35 | $1,915.35 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-466.70 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-466.70 | $466.70 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-466.70 | $933.40 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-466.71 | $1,400.10 |
| 07/12/2016 | BILL | NOSEK FAMILY TRUST | $1,866.81 | $1,866.81 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-465.76 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-465.76 | $465.76 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-465.76 | $931.52 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-465.79 | $1,397.28 |
| 07/14/2015 | BILL | NOSEK FAMILY TRUST | $1,863.07 | $1,863.07 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-452.20 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-452.20 | $452.20 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-452.20 | $904.40 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-452.20 | $1,356.60 |
| 07/17/2014 | BILL | NOSEK, JOHN W & PHILOMENA C | $1,808.80 | $1,808.80 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-439.03 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-439.03 | $439.03 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-439.03 | $878.06 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-439.04 | $1,317.09 |
| 07/16/2013 | BILL | NOSEK, JOHN W & PHILOMENA C | $1,756.13 | $1,756.13 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-426.24 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-426.24 | $426.24 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-426.24 | $852.48 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-426.27 | $1,278.72 |
| 07/13/2012 | BILL | NOSEK, JOHN W & PHILOMENA C | $1,704.99 | $1,704.99 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-413.83 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-413.83 | $413.83 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-413.83 | $827.66 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-413.83 | $1,241.49 |
| 07/15/2011 | BILL | MORGAN, JEREMY T | $1,655.32 | $1,655.32 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-401.78 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-401.78 | $401.78 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-401.78 | $803.56 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-401.78 | $1,205.34 |
| 07/14/2010 | BILL | MORGAN, JEREMY T | $1,607.12 | $1,607.12 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-390.07 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-390.07 | $390.07 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-390.07 | $780.14 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-390.09 | $1,170.21 |
| 07/13/2009 | BILL | MORGAN, JEREMY T | $1,560.30 | $1,560.30 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-378.71 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-378.71 | $378.71 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-378.71 | $757.42 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-378.71 | $1,136.13 |
| 07/18/2008 | BILL | MORGAN, JEREMY T | $1,514.84 | $1,514.84 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-367.70 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-367.67 | $367.70 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-367.67 | $735.37 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-367.67 | $1,103.04 |
| 07/01/2007 | BILL | MORGAN, JEREMY T | $1,470.71 | $1,470.71 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-356.97 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-356.97 | $356.97 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-356.97 | $713.94 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-356.97 | $1,070.91 |
| 07/01/2006 | BILL | MORGAN, JEREMY T & JESSIKA | $1,427.88 | $1,427.88 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-346.58 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-346.57 | $346.58 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-346.57 | $693.15 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-346.57 | $1,039.72 |
| 07/01/2005 | BILL | MORGAN, JEREMY T & JESSIKA | $1,386.29 | $1,386.29 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-336.48 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-336.48 | $336.48 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-336.48 | $672.96 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-336.48 | $1,009.44 |
| 07/01/2004 | BILL | LUTE, TERRY L | $1,345.92 | $1,345.92 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.91 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.90 | $335.91 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.90 | $671.81 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-335.90 | $1,007.71 |
| 07/01/2003 | BILL | LUTE, TERRY L | $1,343.61 | $1,343.61 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-324.93 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-324.92 | $324.93 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-324.92 | $649.85 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-324.92 | $974.77 |
| 07/01/2002 | BILL | LUTE, TERRY L | $1,299.69 | $1,299.69 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-315.03 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-315.01 | $315.03 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-315.01 | $630.04 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-315.01 | $945.05 |
| 07/01/2001 | BILL | LUTE, TERRY L | $1,260.06 | $1,260.06 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-311.94 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-311.94 | $311.94 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-311.94 | $623.88 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-311.94 | $935.82 |
| 07/01/2000 | BILL | LUTE, TERRY L | $1,247.76 | $1,247.76 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.30 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.27 | $318.30 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.27 | $636.57 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-318.27 | $954.84 |
| 07/01/1999 | BILL | LUTE, TERRY L | $1,273.11 | $1,273.11 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-319.30 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-319.29 | $319.30 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-319.29 | $638.59 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-319.29 | $957.88 |
| 07/01/1998 | BILL | LUTE, TERRY L | $1,277.17 | $1,277.17 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-317.68 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-317.68 | $317.68 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-317.68 | $635.36 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-317.68 | $953.04 |
| 07/01/1997 | BILL | LUTE, TERRY L & M KATHLEEN | $1,270.72 | $1,270.72 |
| 01/21/1997 | PAYMENT | SOURCE ONE MTGE | $-324.50 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-324.50 | $324.50 |
| 09/26/1996 | PAYMENT | 9998 | $-324.50 | $649.00 |
| 08/09/1996 | PAYMENT | LUTE, TERRY L & M KA | $-324.50 | $973.50 |
| 07/01/1996 | BILL | LUTE, TERRY L & M KATHLEEN | $1,298.00 | $1,298.00 |
| 02/23/1996 | PAYMENT | $-345.47 | $0.00 | |
| 12/26/1995 | PAYMENT | $-345.46 | $345.47 | |
| 09/25/1995 | PAYMENT | $-345.46 | $690.93 | |
| 08/14/1995 | PAYMENT | $-345.46 | $1,036.39 | |
| 07/01/1995 | BILL | LUTE, TERRY L & M KATHLEEN | $1,381.85 | $1,381.85 |
| 12/23/1994 | PAYMENT | $-624.59 | $0.00 | |
| 08/16/1994 | PAYMENT | $-624.56 | $624.59 | |
| 07/01/1994 | BILL | LUTE, TERRY L & M KATHLEEN | $1,249.15 | $1,249.15 |
| 11/02/1993 | PAYMENT | $-613.83 | $0.00 | |
| 08/16/1993 | PAYMENT | $-613.82 | $613.83 | |
| 07/01/1993 | BILL | LUTE, TERRY L & M KATHLEEN | $1,227.65 | $1,227.65 |
| 01/04/1993 | PAYMENT | $-572.58 | $0.00 | |
| 08/17/1992 | PAYMENT | $-572.58 | $572.58 | |
| 07/01/1992 | BILL | LUTE, TERRY L & M KATHLEEN | $1,145.16 | $1,145.16 |
| 09/03/1991 | PAYMENT | $-191.40 | $0.00 | |
| 07/01/1991 | BILL | LIEBHERR, JIM D & FLODEEN | $191.40 | $191.40 |