Tax Account 1420-33-112-004

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Owners

LOUT, DAVID P & JEANNE M
1293 SADDLEBRONC CT
MINDEN, NV 89423

LOUT, JEANNE M

Account Summary

Account ID	1420-33-112-004
Account Type	Real Estate
Location	1293 SADDLEBRONC CT GEN CO/CWS/MOSQ
Balance	$569.98
Currently Due	$0.00

Account ID

1420-33-112-004

Account Type

Real Estate

Location

1293 SADDLEBRONC CT
GEN CO/CWS/MOSQ

Balance

$569.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,280.19
Total	$2,280.19
Paid	$1,710.21
Balance	$569.98
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,280.19

Total

$2,280.19

Paid

$1,710.21

Balance

$569.98

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$570.25	$0.00	$570.25	$570.25	$0.00
2	10/07/2024	10/17/2024	Paid	$569.98	$0.00	$569.98	$569.98	$0.00
3	01/06/2025	01/16/2025	Paid	$569.98	$0.00	$569.98	$569.98	$0.00
4	03/03/2025	03/13/2025	Due	$569.98	$0.00	$569.98	$0.00	$569.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,213.78	$0.00	$2,213.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,149.30	$0.00	$2,149.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,086.70	$0.00	$2,086.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,025.92	$0.00	$2,025.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,966.92	$0.00	$1,966.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,909.63	$0.00	$1,909.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,854.01	$0.00	$1,854.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,807.03	$0.00	$1,807.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,803.43	$0.00	$1,803.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,750.90	$0.00	$1,750.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-569.98	$569.98
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-569.98	$1,139.96
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-570.25	$1,709.94
07/15/2024	BILL	LOUT, DAVID P & JEANNE M	$2,280.19	$2,280.19
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-553.37	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-553.37	$553.37
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-553.37	$1,106.74
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-553.67	$1,660.11
07/14/2023	BILL	LOUT, DAVID P & JEANNE M	$2,213.78	$2,213.78
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-537.32	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-537.32	$537.32
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-537.32	$1,074.64
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-537.34	$1,611.96
07/19/2022	BILL	LOUT, DAVID P & JEANNE M	$2,149.30	$2,149.30
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-521.67	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-521.67	$521.67
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-521.67	$1,043.34
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-521.69	$1,565.01
07/14/2021	BILL	LOUT, DAVID P & JEANNE M	$2,086.70	$2,086.70
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-506.48	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-506.48	$506.48
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-506.48	$1,012.96
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-506.48	$1,519.44
07/13/2020	BILL	LOUT, DAVID P & JEANNE M	$2,025.92	$2,025.92
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-491.73	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-491.73	$491.73
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-491.73	$983.46
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-491.73	$1,475.19
07/15/2019	BILL	LOUT, DAVID P & JEANNE M	$1,966.92	$1,966.92
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-477.40	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-477.40	$477.40
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-477.40	$954.80
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-477.43	$1,432.20
07/12/2018	BILL	LOUT, DAVID P & JEANNE M	$1,909.63	$1,909.63
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-463.50	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-463.50	$463.50
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-463.50	$927.00
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-463.51	$1,390.50
07/14/2017	BILL	LOUT, DAVID P & JEANNE M	$1,854.01	$1,854.01
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-451.75	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-451.75	$451.75
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-451.75	$903.50
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-451.78	$1,355.25
07/12/2016	BILL	LOUT, DAVID P & JEANNE M	$1,807.03	$1,807.03
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-450.85	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-450.85	$450.85
10/07/2015	PAYMENT	NAVY FEDERAL CHECK	$-450.85	$901.70
08/17/2015	PAYMENT	NAVY FEDERAL CHECK	$-450.88	$1,352.55
07/14/2015	BILL	LOUT, DAVID P & JEANNE M	$1,803.43	$1,803.43
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-437.72	$0.00
01/06/2015	PAYMENT	NAVY FEDERAL CHECK	$-437.72	$437.72
10/03/2014	PAYMENT	NAVY FEDERAL CHECK	$-437.72	$875.44
08/18/2014	PAYMENT	NAVY FEDERAL CHECK	$-437.74	$1,313.16
07/17/2014	BILL	LOUT, DAVID P & JEANNE M	$1,750.90	$1,750.90
03/04/2014	PAYMENT	NAVY FEDERAL CHECK	$-424.97	$0.00
01/07/2014	PAYMENT	NAVY FEDERAL CHECK	$-424.97	$424.97
10/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-424.97	$849.94
08/16/2013	PAYMENT	NAVY FEDERAL CHECK	$-424.98	$1,274.91
07/16/2013	BILL	LOUT, DAVID P & JEANNE M	$1,699.89	$1,699.89
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-412.59	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK	$-412.59	$412.59
10/03/2012	PAYMENT	NAVY FEDERAL CHECK	$-412.59	$825.18
08/17/2012	PAYMENT	NAVY FEDERAL CHECK	$-412.62	$1,237.77
07/13/2012	BILL	LOUT, DAVID P & JEANNE M	$1,650.39	$1,650.39
03/02/2012	PAYMENT	NAVY FEDERAL CHECK	$-400.57	$0.00
01/04/2012	PAYMENT	NAVY FEDERAL CHECK	$-400.57	$400.57
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-400.57	$801.14
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-400.58	$1,201.71
07/15/2011	BILL	LOUT, DAVID P & JEANNE M	$1,602.29	$1,602.29
03/08/2011	PAYMENT	NAVY FEDERAL CHECK	$-388.91	$0.00
01/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-388.91	$388.91
10/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-388.91	$777.82
08/12/2010	PAYMENT	NAVY FEDERAL CHECK	$-388.92	$1,166.73
07/14/2010	BILL	LOUT, DAVID P & JEANNE M	$1,555.65	$1,555.65
03/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-377.58	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK	$-377.58	$377.58
10/01/2009	PAYMENT	NAVY FEDERAL CHECK	$-377.58	$755.16
08/13/2009	PAYMENT	NAVY FEDERAL CHECK	$-377.60	$1,132.74
07/13/2009	BILL	LOUT, DAVID P & JEANNE M	$1,510.34	$1,510.34
03/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-366.58	$0.00
01/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-366.58	$366.58
10/06/2008	PAYMENT	NAVY FEDERAL CHECK	$-366.58	$733.16
08/20/2008	PAYMENT	NAVY FEDERAL CHECK	$-366.61	$1,099.74
07/18/2008	BILL	LOUT, DAVID P & JEANNE M	$1,466.35	$1,466.35
03/03/2008	PAYMENT	NAVY FEDERAL	$-355.91	$0.00
01/07/2008	PAYMENT	NAVY FEDERAL	$-355.91	$355.91
10/24/2007	PAYMENT	NAVY FEDERAL	$-370.15	$711.82
10/24/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,081.97
10/18/2007	PAYMENT	NAVY FEDERAL	$-355.91	$1,081.97
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.24	$1,437.88
07/01/2007	BILL	LOUT, DAVID P & JEANNE M	$1,423.64	$1,423.64
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-345.55	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-345.55	$345.55
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-345.55	$691.10
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-345.55	$1,036.65
07/01/2006	BILL	GALLUP, CHRIS & LISA TRUSTEES	$1,382.20	$1,382.20
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-335.50	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-335.48	$335.50
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-335.48	$670.98
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-335.48	$1,006.46
07/01/2005	BILL	GALLUP, CHRIS & LISA TRUSTEES	$1,341.94	$1,341.94
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-325.71	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-325.71	$325.71
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-325.71	$651.42
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-325.71	$977.13
07/01/2004	BILL	GALLUP, CHRISTOPHER D & LISA C	$1,302.84	$1,302.84
01/23/2004	PAYMENT	22	$-325.20	$0.00
01/05/2004	PAYMENT	NETS	$-325.18	$325.20
09/12/2003	PAYMENT	WELLS	$-325.18	$650.38
08/15/2003	PAYMENT	NETS	$-325.18	$975.56
07/01/2003	BILL	MONGKOLUAAREE, JOSEPH & ALEXAN	$1,300.74	$1,300.74
02/11/2003	PAYMENT	NETS	$-313.94	$0.00
12/24/2002	PAYMENT	NETS	$-313.91	$313.94
09/20/2002	PAYMENT	NETS	$-313.91	$627.85
08/08/2002	PAYMENT	NETS	$-313.91	$941.76
07/01/2002	BILL	MONGKOLUAAREE, JOSEPH & ALEXAN	$1,255.67	$1,255.67
02/27/2002	PAYMENT	NETS	$-304.16	$0.00
12/07/2001	PAYMENT	22	$-304.16	$304.16
09/27/2001	PAYMENT	GRIM, LARRY D & GWYN	$-304.16	$608.32
08/14/2001	PAYMENT	GRIM, LARRY D & GWYN	$-304.16	$912.48
07/01/2001	BILL	GRIM, LARRY D & GWYN N	$1,216.64	$1,216.64
02/26/2001	PAYMENT	GRIM, LARRY D & GWYN	$-301.20	$0.00
12/22/2000	PAYMENT	GRIM, LARRY D & GWYN	$-301.19	$301.20
10/02/2000	PAYMENT	GRIM, LARRY D & GWYN	$-301.19	$602.39
08/15/2000	PAYMENT	GRIM, LARRY D & GWYN	$-301.19	$903.58
07/01/2000	BILL	GRIM, LARRY D & GWYN N	$1,204.77	$1,204.77
02/25/2000	PAYMENT	GRIM, LARRY D & GWYN	$-300.27	$0.00
12/20/1999	PAYMENT	GRIM, LARRY D & GWYN	$-300.27	$300.27
10/15/1999	PAYMENT	GRIM, LARRY D & GWYN	$-300.27	$600.54
08/12/1999	PAYMENT	GRIM, LARRY D & GWYN	$-300.27	$900.81
07/01/1999	BILL	GRIM, LARRY D & GWYN N	$1,201.08	$1,201.08
02/19/1999	PAYMENT	GRIM, LARRY D & GWYN	$-301.32	$0.00
12/18/1998	PAYMENT	GRIM, LARRY D & GWYN	$-301.29	$301.32
09/28/1998	PAYMENT	GRIM, LARRY D & GWYN	$-301.29	$602.61
08/18/1998	PAYMENT	GRIM, LARRY D & GWYN	$-301.29	$903.90
07/01/1998	BILL	GRIM, LARRY D & GWYN N	$1,205.19	$1,205.19
03/05/1998	PAYMENT	GRIM, LARRY D & GWYN	$-294.33	$0.00
01/02/1998	PAYMENT	GRIM, LARRY D & GWYN	$-294.31	$294.33
10/08/1997	PAYMENT	GRIM, LARRY D & GWYN	$-294.31	$588.64
08/05/1997	PAYMENT	GRIM, LARRY D & GWYN	$-294.31	$882.95
07/01/1997	BILL	GRIM, LARRY D & GWYN N	$1,177.26	$1,177.26
03/04/1997	PAYMENT	LARRY GRIM	$-306.27	$0.00
01/08/1997	PAYMENT	LARRY GRIM	$-306.26	$306.27
07/30/1996	PAYMENT	WALASEK, OTTO	$-612.52	$612.53
07/01/1996	BILL	WALASEK, OTTO	$1,225.05	$1,225.05
03/01/1996	PAYMENT		$-326.76	$0.00
01/03/1996	PAYMENT		$-326.73	$326.76
10/02/1995	PAYMENT		$-326.73	$653.49
08/10/1995	PAYMENT		$-326.73	$980.22
07/01/1995	BILL	WALASEK, OTTO	$1,306.95	$1,306.95
03/08/1995	PAYMENT		$-296.53	$0.00
12/22/1994	PAYMENT		$-296.50	$296.53
09/26/1994	PAYMENT		$-296.50	$593.03
08/12/1994	PAYMENT		$-296.50	$889.53
07/01/1994	BILL	WALASEK, OTTO	$1,186.03	$1,186.03
11/17/1993	PAYMENT		$-298.72	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.22	$298.72
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.89	$291.50
07/01/1993	BILL	NEVADA JOHNSON INC	$288.61	$288.61
02/02/1993	PAYMENT		$-51.55	$0.00
01/13/1993	PAYMENT		$-105.14	$51.55
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.06	$156.69
08/18/1992	PAYMENT		$-51.54	$154.63
07/01/1992	BILL	PROMESSI, JAMES L & T C TRUSTE	$206.17	$206.17
03/10/1992	PAYMENT		$-11.38	$0.00
12/26/1991	PAYMENT		$-11.37	$11.38
10/10/1991	PAYMENT		$-11.37	$22.75
08/20/1991	PAYMENT		$-11.37	$34.12
08/08/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$45.49
07/01/1991	BILL	PROMESSI, JAMES L & T C TRUSTE	$45.49	$45.49