Tax Account 1420-33-211-003
Owners
HOTHO FAMILY TRUST 2015
2736 WILDHORSE LN
MINDEN, NV 89423
HOTHO, STEPHEN A & INGER M TTEE
HOTHO, STEPHEN A TTEE
HOTHO, INGER M TTEE
Account Summary
| Account ID | 1420-33-211-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2736 WILDHORSE LN GEN CO/CWS/MOSQ |
| Balance | $1,494.20 |
| Currently Due | $747.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,988.66 |
| Total | $2,988.66 |
| Paid | $1,494.46 |
| Balance | $1,494.20 |
| Due | $747.10 |
| 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 | $2,901.60 | $31.39 | $2,932.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,817.09 | $0.00 | $2,817.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,735.03 | $95.73 | $2,830.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,655.37 | $0.00 | $2,655.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,578.04 | $0.00 | $2,578.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,502.96 | $0.00 | $2,502.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,430.05 | $0.00 | $2,430.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,368.47 | $0.00 | $2,368.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,363.74 | $0.00 | $2,363.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,294.89 | $0.00 | $2,294.89 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | ACH ACH - 600031 | $-747.10 | $1,494.20 |
| 08/29/2024 | PAYMENT | HOTHO FAMILY TRUST 2015 ACH OV/SH 1 INST. | $-0.26 | $2,241.30 |
| 08/16/2024 | PAYMENT | ACH ACH - 600030 | $-747.10 | $2,241.56 |
| 07/15/2024 | BILL | HOTHO FAMILY TRUST 2015 | $2,988.66 | $2,988.66 |
| 03/07/2024 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK 0019838241 | $-756.72 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.21 | $756.72 |
| 01/05/2024 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK 0009868369 | $-725.33 | $755.51 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.16 | $1,480.84 |
| 10/04/2023 | PAYMENT | HOTHO, STEVEN AND INGER CHECK 94160111 | $-725.33 | $1,479.68 |
| 09/06/2023 | PAYMENT | HOTHO, S & I CHECK 89576190 | $-725.61 | $2,205.01 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.02 | $2,930.62 |
| 07/14/2023 | BILL | HOTHO FAMILY TRUST 2015 | $2,901.60 | $2,901.60 |
| 03/09/2023 | PAYMENT | HOTHO, STEPHEN A & INGER M TTEE CHECK 55538041 | $-704.27 | $0.00 |
| 01/15/2023 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK 0043795702 | $-704.27 | $704.27 |
| 10/08/2022 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK 0020415456 | $-704.27 | $1,408.54 |
| 08/14/2022 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK 0011260694 | $-704.28 | $2,112.81 |
| 07/19/2022 | BILL | HOTHO, STEPHEN A & INGER M TTE | $2,817.09 | $2,817.09 |
| 03/08/2022 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-683.75 | $0.00 |
| 01/04/2022 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-683.75 | $683.75 |
| 11/18/2021 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-1,463.26 | $1,367.50 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $68.38 | $2,830.76 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $27.35 | $2,762.38 |
| 07/14/2021 | BILL | HOTHO, STEPHEN A & INGER M TTE | $2,735.03 | $2,735.03 |
| 03/02/2021 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-663.84 | $0.00 |
| 01/05/2021 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-663.84 | $663.84 |
| 10/02/2020 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-663.84 | $1,327.68 |
| 08/15/2020 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-663.85 | $1,991.52 |
| 07/13/2020 | BILL | HOTHO, STEPHEN A & INGER M TTE | $2,655.37 | $2,655.37 |
| 03/03/2020 | PAYMENT | HOTHO, STEPHEN A & INGER M TTE CHECK | $-644.51 | $0.00 |
| 01/07/2020 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-644.51 | $644.51 |
| 10/09/2019 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-644.51 | $1,289.02 |
| 08/20/2019 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-644.51 | $1,933.53 |
| 07/15/2019 | BILL | HOTHO, STEPHEN A & INGER M TTE | $2,578.04 | $2,578.04 |
| 03/05/2019 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-625.74 | $0.00 |
| 01/10/2019 | PAYMENT | HOTHO, STEPHEN A & INGER M TTE CHECK | $-625.74 | $625.74 |
| 09/27/2018 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-625.74 | $1,251.48 |
| 08/22/2018 | PAYMENT | HOTHO, STEPHEN A & INGER M TTE CHECK | $-625.74 | $1,877.22 |
| 07/12/2018 | BILL | HOTHO, STEPHEN A & INGER M TTE | $2,502.96 | $2,502.96 |
| 03/05/2018 | PAYMENT | HOTHO, STEPHEN A & INGER M TTE CHECK | $-607.51 | $0.00 |
| 12/27/2017 | PAYMENT | HOTHO, STEPHEN A & INGER M TTE CHECK | $-607.51 | $607.51 |
| 10/02/2017 | PAYMENT | HOTHO, STEPHEN A & INGER M TTE CHECK | $-607.51 | $1,215.02 |
| 08/21/2017 | PAYMENT | HOTHO, STEPHEN A & INGER M TTE CHECK | $-607.52 | $1,822.53 |
| 07/14/2017 | BILL | HOTHO, STEPHEN A & INGER M TTE | $2,430.05 | $2,430.05 |
| 03/06/2017 | PAYMENT | HOTHO, STEPHEN A & INGER M TTE CHECK | $-592.11 | $0.00 |
| 01/05/2017 | PAYMENT | HOTHO, STEPHEN A & INGER M TTE CHECK | $-592.11 | $592.11 |
| 10/04/2016 | PAYMENT | HOTHO, STEPHEN A & INGER M TTE CHECK | $-592.11 | $1,184.22 |
| 08/16/2016 | PAYMENT | HOTHO, STEPHEN A & INGER M TTE CHECK | $-592.14 | $1,776.33 |
| 07/12/2016 | BILL | HOTHO, STEPHEN A & INGER M TTE | $2,368.47 | $2,368.47 |
| 03/10/2016 | PAYMENT | HOTHO, STEPHEN A & INGER M TTE CHECK | $-590.93 | $0.00 |
| 01/13/2016 | PAYMENT | HOTHO, STEPHEN A & INGER M TTE CHECK | $-590.93 | $590.93 |
| 10/06/2015 | PAYMENT | HOTHO, STEPHEN A & INGER M TTE CHECK | $-590.93 | $1,181.86 |
| 08/18/2015 | PAYMENT | HOTHO, STEPHEN A & INGER M TTE CHECK | $-590.95 | $1,772.79 |
| 07/14/2015 | BILL | HOTHO, STEPHEN A & INGER M TTE | $2,363.74 | $2,363.74 |
| 03/05/2015 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-573.72 | $0.00 |
| 12/24/2014 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-573.72 | $573.72 |
| 10/06/2014 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-573.72 | $1,147.44 |
| 08/12/2014 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-573.73 | $1,721.16 |
| 07/17/2014 | BILL | HOTHO, STEPHEN A & INGER M | $2,294.89 | $2,294.89 |
| 03/11/2014 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-557.00 | $0.00 |
| 01/08/2014 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-557.00 | $557.00 |
| 10/08/2013 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-557.00 | $1,114.00 |
| 08/13/2013 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-557.01 | $1,671.00 |
| 07/16/2013 | BILL | HOTHO, STEPHEN A & INGER M | $2,228.01 | $2,228.01 |
| 03/15/2013 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-540.78 | $0.00 |
| 01/10/2013 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-540.78 | $540.78 |
| 10/02/2012 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-540.78 | $1,081.56 |
| 08/22/2012 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-540.81 | $1,622.34 |
| 07/13/2012 | BILL | HOTHO, STEPHEN A & INGER M | $2,163.15 | $2,163.15 |
| 03/05/2012 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-525.04 | $0.00 |
| 01/03/2012 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-525.04 | $525.04 |
| 10/10/2011 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-525.04 | $1,050.08 |
| 08/16/2011 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-525.06 | $1,575.12 |
| 07/15/2011 | BILL | HOTHO, STEPHEN A & INGER M | $2,100.18 | $2,100.18 |
| 05/02/2011 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-514.81 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $19.80 | $514.81 |
| 01/07/2011 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-495.01 | $495.01 |
| 10/07/2010 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-495.01 | $990.02 |
| 07/29/2010 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-495.02 | $1,485.03 |
| 07/14/2010 | BILL | HOTHO, STEPHEN A & INGER M | $1,980.05 | $1,980.05 |
| 03/08/2010 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-480.60 | $0.00 |
| 01/11/2010 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-480.60 | $480.60 |
| 10/12/2009 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-480.60 | $961.20 |
| 08/17/2009 | PAYMENT | HOTHO, STEPHEN A & INGER M CHECK | $-480.61 | $1,441.80 |
| 07/13/2009 | BILL | HOTHO, STEPHEN A & INGER M | $1,922.41 | $1,922.41 |
| 04/27/2009 | PAYMENT | INGER HOTHO CHECK | $-998.52 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $46.66 | $998.52 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $18.66 | $951.86 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-466.60 | $933.20 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-466.62 | $1,399.80 |
| 07/18/2008 | BILL | HOTHO, STEPHEN A & INGER M | $1,866.42 | $1,866.42 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-453.02 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-453.01 | $453.02 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-453.01 | $906.03 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-453.01 | $1,359.04 |
| 07/01/2007 | BILL | HOTHO, STEPHEN A & INGER M | $1,812.05 | $1,812.05 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-439.84 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-439.81 | $439.84 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-439.81 | $879.65 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-439.81 | $1,319.46 |
| 07/01/2006 | BILL | HOTHO, STEPHEN A & INGER M | $1,759.27 | $1,759.27 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-427.03 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-427.00 | $427.03 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-427.00 | $854.03 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-427.00 | $1,281.03 |
| 07/01/2005 | BILL | HOTHO, STEPHEN A & INGER M | $1,708.03 | $1,708.03 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-414.57 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-414.57 | $414.57 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-414.57 | $829.14 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-414.57 | $1,243.71 |
| 07/01/2004 | BILL | HOTHO, STEPHEN A & INGER M | $1,658.28 | $1,658.28 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-384.83 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-384.83 | $384.83 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-384.83 | $769.66 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-384.83 | $1,154.49 |
| 07/01/2003 | BILL | HOTHO, STEPHEN A & INGER M | $1,539.32 | $1,539.32 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-375.19 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-375.18 | $375.19 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-375.18 | $750.37 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-375.18 | $1,125.55 |
| 07/01/2002 | BILL | HOTHO, STEPHEN A & INGER M | $1,500.73 | $1,500.73 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-364.56 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-364.53 | $364.56 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-364.53 | $729.09 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-364.53 | $1,093.62 |
| 07/01/2001 | BILL | HOTHO, STEPHEN A & INGER M | $1,458.15 | $1,458.15 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-361.00 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-360.98 | $361.00 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-360.98 | $721.98 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-360.98 | $1,082.96 |
| 07/01/2000 | BILL | HOTHO, STEPHEN A & INGER M | $1,443.94 | $1,443.94 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-384.96 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-384.94 | $384.96 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-384.94 | $769.90 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-384.94 | $1,154.84 |
| 07/01/1999 | BILL | HOTHO, STEPHEN A & INGER M | $1,539.78 | $1,539.78 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-385.97 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-385.94 | $385.97 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-385.94 | $771.91 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-385.94 | $1,157.85 |
| 07/01/1998 | BILL | HOTHO, STEPHEN A & INGER M | $1,543.79 | $1,543.79 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-383.78 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-383.76 | $383.78 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-383.76 | $767.54 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-383.76 | $1,151.30 |
| 07/01/1997 | BILL | HOTHO, STEPHEN A & INGER M | $1,535.06 | $1,535.06 |
| 01/21/1997 | PAYMENT | SOURCE ONE MTGE | $-392.00 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-392.00 | $392.00 |
| 09/26/1996 | PAYMENT | 9998 | $-392.00 | $784.00 |
| 08/09/1996 | PAYMENT | HOTHO, STEPHEN A & I | $-392.00 | $1,176.00 |
| 07/01/1996 | BILL | HOTHO, STEPHEN A & INGER M | $1,568.00 | $1,568.00 |
| 02/23/1996 | PAYMENT | $-414.75 | $0.00 | |
| 12/26/1995 | PAYMENT | $-414.75 | $414.75 | |
| 09/25/1995 | PAYMENT | $-414.75 | $829.50 | |
| 08/14/1995 | PAYMENT | $-414.75 | $1,244.25 | |
| 07/01/1995 | BILL | HOTHO, STEPHEN A & INGER M | $1,659.00 | $1,659.00 |
| 12/23/1994 | PAYMENT | $-779.52 | $0.00 | |
| 08/16/1994 | PAYMENT | $-779.52 | $779.52 | |
| 07/01/1994 | BILL | HOTHO, STEPHEN A & INGER M | $1,559.04 | $1,559.04 |
| 11/08/1993 | PAYMENT | $-144.31 | $0.00 | |
| 10/15/1993 | PAYMENT | $-72.15 | $144.31 | |
| 08/27/1993 | PAYMENT | $-72.15 | $216.46 | |
| 07/01/1993 | BILL | HICKEY, MIKE CONSTRUCTION INC | $288.61 | $288.61 |
| 03/12/1993 | PAYMENT | $-51.55 | $0.00 | |
| 01/14/1993 | PAYMENT | $-51.54 | $51.55 | |
| 10/13/1992 | PAYMENT | $-51.54 | $103.09 | |
| 08/27/1992 | PAYMENT | $-51.54 | $154.63 | |
| 07/01/1992 | BILL | HICKEY, MIKE CONSTRUCTION INC | $206.17 | $206.17 |
| 03/20/1992 | PAYMENT | $-39.82 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $1.53 | $39.82 |
| 01/15/1992 | PAYMENT | $-120.17 | $38.29 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.83 | $158.46 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.53 | $154.63 |
| 07/01/1991 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $153.10 | $153.10 |