Tax Account 1420-33-112-016

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Owners

ROTHE, NOAH
1294 SADDLEBRONC CT
MINDEN, NV 89423

Account Summary

Account ID	1420-33-112-016
Account Type	Real Estate
Location	1294 SADDLEBRONC CT GEN CO/CWS/MOSQ
Balance	$647.36
Currently Due	$0.00

Account ID

1420-33-112-016

Account Type

Real Estate

Location

1294 SADDLEBRONC CT
GEN CO/CWS/MOSQ

Balance

$647.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,589.66
Total	$2,589.66
Paid	$1,942.30
Balance	$647.36
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,589.66

Total

$2,589.66

Paid

$1,942.30

Balance

$647.36

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$647.58	$0.00	$647.58	$647.58	$0.00
2	10/07/2024	10/17/2024	Paid	$647.36	$0.00	$647.36	$647.36	$0.00
3	01/06/2025	01/16/2025	Paid	$647.36	$0.00	$647.36	$647.36	$0.00
4	03/03/2025	03/13/2025	Due	$647.36	$0.00	$647.36	$0.00	$647.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,397.83	$0.00	$2,397.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,220.20	$0.00	$2,220.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,055.75	$0.00	$2,055.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,988.16	$0.00	$1,988.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,919.07	$0.00	$1,919.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,863.17	$0.00	$1,863.17	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,808.91	$0.00	$1,808.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,763.06	$0.00	$1,763.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,759.53	$0.00	$1,759.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,708.28	$0.00	$1,708.28	$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	US BANK HOME MORTGAGE WT CORE -	$-647.36	$647.36
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-647.36	$1,294.72
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-647.58	$1,942.08
07/15/2024	BILL	ROTHE, NOAH	$2,589.66	$2,589.66
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-599.39	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-599.39	$599.39
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-599.39	$1,198.78
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-599.66	$1,798.17
07/14/2023	BILL	ROTHE, NOAH	$2,397.83	$2,397.83
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-555.05	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-555.05	$555.05
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-555.05	$1,110.10
08/20/2022	PAYMENT	US BANK HOME MORTGAGE CHECK 4209057	$-555.05	$1,665.15
07/19/2022	BILL	ROTHE, NOAH	$2,220.20	$2,220.20
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-513.93	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-513.93	$513.93
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-513.93	$1,027.86
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-513.96	$1,541.79
07/14/2021	BILL	ROTHE, NOAH	$2,055.75	$2,055.75
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-497.04	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-497.04	$497.04
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-497.04	$994.08
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-497.04	$1,491.12
07/13/2020	BILL	ROTHE, NOAH	$1,988.16	$1,988.16
02/28/2020	PAYMENT	PENNYMAC CHECK	$-479.76	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-479.76	$479.76
10/07/2019	PAYMENT	PENNYMAC CHECK	$-479.76	$959.52
08/16/2019	PAYMENT	PENNYMAC CHECK	$-479.79	$1,439.28
07/15/2019	BILL	MORTENSON, NICHOLAS D	$1,919.07	$1,919.07
02/28/2019	PAYMENT	PENNYMAC CHECK	$-465.79	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-465.79	$465.79
09/28/2018	PAYMENT	PENNYMAC CHECK	$-465.79	$931.58
08/16/2018	PAYMENT	PENNYMAC CHECK	$-465.80	$1,397.37
07/12/2018	BILL	MORTENSON, NICHOLAS D	$1,863.17	$1,863.17
02/22/2018	PAYMENT	PENNYMAC CHECK	$-452.22	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-452.22	$452.22
09/29/2017	PAYMENT	PENNYMAC CHECK	$-452.22	$904.44
08/23/2017	PAYMENT	PENNYMAC CHECK	$-452.25	$1,356.66
07/14/2017	BILL	MORTENSON, NICHOLAS D	$1,808.91	$1,808.91
03/07/2017	PAYMENT	PENNYMAC CHECK	$-440.76	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-440.76	$440.76
09/30/2016	PAYMENT	PENNYMAC CHECK	$-440.76	$881.52
08/16/2016	PAYMENT	PENNYMAC CHECK	$-440.78	$1,322.28
07/12/2016	BILL	MORTENSON, NICHOLAS D	$1,763.06	$1,763.06
01/11/2016	PAYMENT	NICHOLAS MORTENSON CHECK	$-439.88	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-439.88	$439.88
08/11/2015	PAYMENT	WELLS FARGO CHECK	$-439.88	$879.76
08/03/2015	PAYMENT	WESTERN TITLE CHECK	$-439.89	$1,319.64
07/14/2015	BILL	COX, JOHN E III & DAISY C	$1,759.53	$1,759.53
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-427.07	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-427.07	$427.07
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-427.07	$854.14
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-427.07	$1,281.21
07/17/2014	BILL	COX, JOHN E III & DAISY C	$1,708.28	$1,708.28
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-414.62	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-414.62	$414.62
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-414.62	$829.24
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-414.65	$1,243.86
07/16/2013	BILL	COX, JOHN E III & DAISY C	$1,658.51	$1,658.51
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-402.54	$0.00
02/19/2013	PAYMENT	WELLS FARGO CHECK	$-418.64	$402.54
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.10	$821.18
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-402.54	$805.08
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-402.56	$1,207.62
07/13/2012	BILL	COX, JOHN E III & DAISY C	$1,610.18	$1,610.18
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-390.81	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-390.81	$390.81
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-390.81	$781.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-390.84	$1,172.43
07/15/2011	BILL	COX, JOHN E III & DAISY C	$1,563.27	$1,563.27
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-379.44	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-379.44	$379.44
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-379.44	$758.88
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-379.47	$1,138.32
07/14/2010	BILL	COX, JOHN E III & DAISY C	$1,517.79	$1,517.79
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-368.39	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-368.39	$368.39
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-368.39	$736.78
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-368.40	$1,105.17
07/13/2009	BILL	COX, JOHN E III & DAISY C	$1,473.57	$1,473.57
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-477.86	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-477.86	$477.86
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-477.86	$955.72
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-477.87	$1,433.58
07/18/2008	BILL	LONG, KATY D	$1,911.45	$1,911.45
02/26/2008	PAYMENT	COUNTRYWIDE	$-347.24	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-347.22	$347.24
09/25/2007	PAYMENT	COUNTRYWIDE	$-347.22	$694.46
08/13/2007	PAYMENT	COUNTRYWIDE	$-347.22	$1,041.68
07/01/2007	BILL	LONG, KATY D	$1,388.90	$1,388.90
02/28/2007	PAYMENT	COUNTRYWIDE	$-337.14	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-337.13	$337.14
09/26/2006	PAYMENT	COUNTRYWIDE	$-337.13	$674.27
08/07/2006	PAYMENT	COUNTRYWIDE	$-337.13	$1,011.40
07/01/2006	BILL	LONG, KATY D	$1,348.53	$1,348.53
03/01/2006	PAYMENT	COUNTRYWIDE	$-327.32	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-327.31	$327.32
09/29/2005	PAYMENT	COUNTRYWIDE	$-327.31	$654.63
08/10/2005	PAYMENT	COUNTRYWIDE	$-327.31	$981.94
07/01/2005	BILL	LONG, KATY D	$1,309.25	$1,309.25
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-317.78	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-317.78	$317.78
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-317.78	$635.56
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-317.78	$953.34
07/23/2004	PAYMENT	CHRISTINA MALYSHEFF	$-379.52	$1,271.12
07/23/2004	INTEREST	Interest to date	$31.29	$1,650.64
07/01/2004	BILL	MALYSHEFF, CHRISTINA	$1,271.12	$1,619.35
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.94	$348.23
11/04/2003	PAYMENT	22	$-317.28	$317.29
10/02/2003	PAYMENT	JAMES B. NUTTER & CO	$-317.28	$634.57
08/15/2003	PAYMENT	JAMES B. NUTTER & CO	$-317.28	$951.85
07/01/2003	BILL	DENISON, JAMES T & NANCY JO	$1,269.13	$1,269.13
02/28/2003	PAYMENT	JAMES B. NUTTER & CO	$-305.81	$0.00
01/03/2003	PAYMENT	JAMES B. NUTTER & CO	$-305.80	$305.81
09/24/2002	PAYMENT	JAMES B. NUTTER & CO	$-305.80	$611.61
08/12/2002	PAYMENT	JAMES B. NUTTER & CO	$-305.80	$917.41
07/01/2002	BILL	DENISON, JAMES T & NANCY JO	$1,223.21	$1,223.21
02/21/2002	PAYMENT	JAMES B. NUTTER & CO	$-296.18	$0.00
12/21/2001	PAYMENT	JAMES B. NUTTER & CO	$-296.17	$296.18
09/28/2001	PAYMENT	JAMES B. NUTTER & CO	$-296.17	$592.35
08/09/2001	PAYMENT	JAMES B. NUTTER & CO	$-296.17	$888.52
07/01/2001	BILL	DENISON, JAMES T & NANCY JO	$1,184.69	$1,184.69
02/26/2001	PAYMENT	JAMES B. NUTTER & CO	$-293.30	$0.00
12/22/2000	PAYMENT	JAMES B. NUTTER & CO	$-293.28	$293.30
09/22/2000	PAYMENT	JAMES B. NUTTER & CO	$-293.28	$586.58
08/10/2000	PAYMENT	JAMES B. NUTTER & CO	$-293.28	$879.86
07/01/2000	BILL	DENISON, JAMES T & NANCY JO	$1,173.14	$1,173.14
02/21/2000	PAYMENT	JAMES B. NUTTER & CO	$-297.42	$0.00
12/23/1999	PAYMENT	JAMES B. NUTTER & CO	$-297.41	$297.42
09/21/1999	PAYMENT	JAMES B. NUTTER & CO	$-297.41	$594.83
08/05/1999	PAYMENT	JAMES B. NUTTER & CO	$-297.41	$892.24
07/01/1999	BILL	DENISON, JAMES T & NANCY JO	$1,189.65	$1,189.65
02/22/1999	PAYMENT	JAMES B. NUTTER & CO	$-345.23	$0.00
12/18/1998	PAYMENT	JAMES B. NUTTER & CO	$-298.44	$345.23
09/25/1998	PAYMENT	JAMES B. NUTTER & CO	$-298.44	$643.67
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$942.11
08/06/1998	PAYMENT	JAMES B. NUTTER & CO	$-298.44	$942.11
07/01/1998	BILL	DENISON, JAMES T & NANCY JO	$1,240.55	$1,240.55
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-297.00	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-296.99	$297.00
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-296.99	$593.99
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-296.99	$890.98
07/01/1997	BILL	DENISON, JAMES T & NANCY JO	$1,187.97	$1,187.97
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-303.39	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-303.36	$303.39
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-303.36	$606.75
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-303.36	$910.11
07/01/1996	BILL	DENISON, JAMES T & NANCY JO	$1,213.47	$1,213.47
03/04/1996	PAYMENT		$-323.78	$0.00
01/02/1996	PAYMENT		$-323.75	$323.78
10/02/1995	PAYMENT		$-323.75	$647.53
08/21/1995	PAYMENT		$-323.75	$971.28
07/01/1995	BILL	DENISON, JAMES T & NANCY JO	$1,295.03	$1,295.03
01/02/1995	PAYMENT		$-599.41	$0.00
10/14/1994	PAYMENT		$-299.70	$599.41
08/01/1994	PAYMENT		$-299.70	$899.11
07/01/1994	BILL	GOTTSCHALK, CHRIS & SUZEE	$1,198.81	$1,198.81
04/20/1994	PAYMENT		$-336.91	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$25.20	$336.91
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.99	$311.71
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	GOTTSCHALK, CHRIS & SUZEE	$288.61	$288.61
03/05/1993	PAYMENT		$-51.55	$0.00
01/07/1993	PAYMENT		$-51.54	$51.55
10/06/1992	PAYMENT		$-51.54	$103.09
07/17/1992	PAYMENT		$-51.54	$154.63
07/01/1992	BILL	MUSALO, ALBERT R & JOAN E TRUS	$206.17	$206.17
02/26/1992	PAYMENT		$-11.38	$0.00
12/31/1991	PAYMENT		$-11.37	$11.38
10/10/1991	PAYMENT		$-22.74	$22.75
08/08/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$45.49
07/01/1991	BILL	BOYKIN, DAVID D & MARY E	$45.49	$45.49