Tax Account 1420-33-212-017

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Owners

SONNEMANN, KELLY R
1294 SADDLEHORN CT
MINDEN, NV 89423

Account Summary

Account ID	1420-33-212-017
Account Type	Real Estate
Location	1294 SADDLEHORN CT GEN CO/CWS/MOSQ
Balance	$1,184.16
Currently Due	$592.08

Account ID

1420-33-212-017

Account Type

Real Estate

Location

1294 SADDLEHORN CT
GEN CO/CWS/MOSQ

Balance

$1,184.16

Currently Due

$592.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,368.53
Total	$2,368.53
Paid	$1,184.37
Balance	$1,184.16
Due	$592.08
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

$2,368.53

Total

$2,368.53

Paid

$1,184.37

Balance

$1,184.16

Due

$592.08

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	$592.29	$0.00	$592.29	$592.29	$0.00
2	10/07/2024	10/17/2024	Paid	$592.08	$0.00	$592.08	$592.08	$0.00
3	01/06/2025	01/16/2025	Due	$592.08	$0.00	$592.08	$0.00	$592.08
4	03/03/2025	03/13/2025	Due	$592.08	$0.00	$592.08	$0.00	$1,184.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,299.53	$0.00	$2,299.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,232.55	$0.00	$2,232.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,167.51	$0.00	$2,167.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,104.37	$0.00	$2,104.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,043.07	$0.00	$2,043.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,983.56	$0.00	$1,983.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,925.80	$0.00	$1,925.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,876.99	$0.00	$1,876.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,873.24	$0.00	$1,873.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,818.68	$0.00	$1,818.68	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-592.08	$1,184.16
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-592.29	$1,776.24
07/15/2024	BILL	SONNEMANN, KELLY R	$2,368.53	$2,368.53
02/22/2024	PAYMENT	1511 CENLAR CHECK 30047205	$-574.82	$0.00
12/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 44550	$-574.82	$574.82
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-574.82	$1,149.64
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-575.07	$1,724.46
07/14/2023	BILL	SAPHORE, ROBERT & MAGGIE	$2,299.53	$2,299.53
02/27/2023	PAYMENT	VILLAGE CAPITAL WT LERE -	$-558.13	$0.00
12/21/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-558.13	$558.13
10/07/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-558.13	$1,116.26
08/19/2022	PAYMENT	VILLAGE CAPITAL WT LERE -	$-558.16	$1,674.39
07/19/2022	BILL	SAPHORE, ROBERT & MAGGIE	$2,232.55	$2,232.55
03/01/2022	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000015307	$-541.87	$0.00
12/21/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000013749	$-541.87	$541.87
10/01/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000011841	$-541.87	$1,083.74
08/16/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000010962	$-541.90	$1,625.61
07/14/2021	BILL	SAPHORE, ROBERT & MAGGIE	$2,167.51	$2,167.51
02/23/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000007313	$-526.09	$0.00
12/04/2020	PAYMENT	MILESTONE TITLE & ESCROW CHECK	$-526.09	$526.09
09/30/2020	PAYMENT	SUNTRUST BANK CHECK	$-526.09	$1,052.18
08/13/2020	PAYMENT	SUNTRUST BANK CHECK	$-526.10	$1,578.27
07/13/2020	BILL	SAPHORE, ROBERT & MAGGIE	$2,104.37	$2,104.37
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-510.76	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-510.76	$510.76
08/29/2019	PAYMENT	TICOR TITLE CHECK	$-510.76	$1,021.52
08/01/2019	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-510.79	$1,532.28
07/15/2019	BILL	BOOKER, JAMES G & JOAN T	$2,043.07	$2,043.07
02/26/2019	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-495.89	$0.00
01/03/2019	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-495.89	$495.89
09/26/2018	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-495.89	$991.78
08/17/2018	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-495.89	$1,487.67
07/12/2018	BILL	BOOKER, JAMES G & JOAN T	$1,983.56	$1,983.56
03/01/2018	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-481.45	$0.00
12/27/2017	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-481.45	$481.45
10/02/2017	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-481.45	$962.90
08/11/2017	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-481.45	$1,444.35
07/14/2017	BILL	BOOKER, JAMES G & JOAN T	$1,925.80	$1,925.80
03/01/2017	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-469.24	$0.00
12/29/2016	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-469.24	$469.24
09/23/2016	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-469.24	$938.48
08/15/2016	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-469.27	$1,407.72
07/12/2016	BILL	BOOKER, JAMES G & JOAN T	$1,876.99	$1,876.99
03/01/2016	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-468.31	$0.00
12/30/2015	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-468.31	$468.31
10/05/2015	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-468.31	$936.62
07/28/2015	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-468.31	$1,404.93
07/14/2015	BILL	BOOKER, JAMES G & JOAN T	$1,873.24	$1,873.24
02/25/2015	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-454.67	$0.00
01/05/2015	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-454.67	$454.67
09/23/2014	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-454.67	$909.34
08/07/2014	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-454.67	$1,364.01
07/17/2014	BILL	BOOKER, JAMES G & JOAN T	$1,818.68	$1,818.68
02/24/2014	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-441.42	$0.00
12/23/2013	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-441.42	$441.42
09/25/2013	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-441.42	$882.84
08/19/2013	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-441.45	$1,324.26
07/16/2013	BILL	BOOKER, JAMES G & JOAN T	$1,765.71	$1,765.71
02/28/2013	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-428.55	$0.00
01/03/2013	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-428.55	$428.55
09/25/2012	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-428.55	$857.10
08/13/2012	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-428.57	$1,285.65
07/13/2012	BILL	BOOKER, JAMES G & JOAN T	$1,714.22	$1,714.22
04/11/2012	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-432.72	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.64	$432.72
01/03/2012	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-416.08	$416.08
10/05/2011	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-416.08	$832.16
08/10/2011	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-416.10	$1,248.24
07/15/2011	BILL	BOOKER, JAMES G & JOAN T	$1,664.34	$1,664.34
03/01/2011	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-403.95	$0.00
12/06/2010	PAYMENT	WESTERN TITLE CO CHECK	$-403.95	$403.95
10/04/2010	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-403.95	$807.90
08/17/2010	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-403.96	$1,211.85
07/14/2010	BILL	BOOKER, JAMES G & JOAN T	$1,615.81	$1,615.81
03/02/2010	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-392.19	$0.00
01/06/2010	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-392.19	$392.19
10/06/2009	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-392.19	$784.38
08/11/2009	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-392.21	$1,176.57
07/13/2009	BILL	BOOKER, JAMES G & JOAN T	$1,568.78	$1,568.78
03/05/2009	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-380.77	$0.00
01/06/2009	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-380.77	$380.77
09/09/2008	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-380.77	$761.54
08/15/2008	PAYMENT	BOOKER, JAMES G & JOAN T CHECK	$-380.78	$1,142.31
07/18/2008	BILL	BOOKER, JAMES G & JOAN T	$1,523.09	$1,523.09
03/05/2008	PAYMENT	BOOKER, JAMES G & JO	$-369.68	$0.00
01/10/2008	PAYMENT	BOOKER, JAMES G & JO	$-369.67	$369.68
10/04/2007	PAYMENT	BOOKER, JAMES G & JO	$-369.67	$739.35
08/15/2007	PAYMENT	BOOKER, JAMES G & JO	$-369.67	$1,109.02
07/01/2007	BILL	BOOKER, JAMES G & JOAN T	$1,478.69	$1,478.69
03/06/2007	PAYMENT	BOOKER, JAMES G & JO	$-358.93	$0.00
01/09/2007	PAYMENT	BOOKER, JAMES G & JO	$-358.90	$358.93
10/05/2006	PAYMENT	BOOKER, JAMES G & JO	$-358.90	$717.83
08/17/2006	PAYMENT	BOOKER, JAMES G & JO	$-358.90	$1,076.73
07/01/2006	BILL	BOOKER, JAMES G & JOAN T	$1,435.63	$1,435.63
02/27/2006	PAYMENT	BOOKER, JAMES G & JO	$-348.47	$0.00
01/09/2006	PAYMENT	BOOKER, JAMES G & JO	$-348.45	$348.47
10/06/2005	PAYMENT	BOOKER, JAMES G & JO	$-348.45	$696.92
08/23/2005	PAYMENT	BOOKER, JAMES G & JO	$-348.45	$1,045.37
07/01/2005	BILL	BOOKER, JAMES G & JOAN T	$1,393.82	$1,393.82
03/04/2005	PAYMENT	BOOKER, JAMES G & JO	$-338.31	$0.00
01/05/2005	PAYMENT	BOOKER, JAMES G & JO	$-338.29	$338.31
10/05/2004	PAYMENT	BOOKER, JAMES G & JO	$-338.29	$676.60
08/17/2004	PAYMENT	BOOKER, JAMES G & JO	$-338.29	$1,014.89
07/01/2004	BILL	BOOKER, JAMES G & JOAN T	$1,353.18	$1,353.18
03/02/2004	PAYMENT	BOOKER, JAMES G & JO	$-337.72	$0.00
01/08/2004	PAYMENT	BOOKER, JAMES G & JO	$-337.71	$337.72
09/30/2003	PAYMENT	BOOKER, JAMES G & JO	$-337.71	$675.43
08/20/2003	PAYMENT	BOOKER, JAMES G & JO	$-337.71	$1,013.14
07/01/2003	BILL	BOOKER, JAMES G & JOAN T	$1,350.85	$1,350.85
03/03/2003	PAYMENT	BOOKER, JAMES G & JO	$-326.81	$0.00
01/08/2003	PAYMENT	BOOKER, JAMES G & JO	$-326.78	$326.81
10/07/2002	PAYMENT	BOOKER, JAMES G & JO	$-326.78	$653.59
08/12/2002	PAYMENT	BOOKER, JAMES G & JO	$-326.78	$980.37
07/01/2002	BILL	BOOKER, JAMES G & JOAN T	$1,307.15	$1,307.15
03/05/2002	PAYMENT	BOOKER, JAMES G & JO	$-316.85	$0.00
01/09/2002	PAYMENT	BOOKER, JAMES G & JO	$-316.85	$316.85
10/03/2001	PAYMENT	BOOKER, JAMES G & JO	$-316.85	$633.70
08/22/2001	PAYMENT	BOOKER, JAMES G & JO	$-316.85	$950.55
07/01/2001	BILL	BOOKER, JAMES G & JOAN T	$1,267.40	$1,267.40
03/05/2001	PAYMENT	BOOKER, JAMES G & JO	$-313.76	$0.00
12/29/2000	PAYMENT	BOOKER, JAMES G & JO	$-313.76	$313.76
10/03/2000	PAYMENT	BOOKER, JAMES G & JO	$-313.76	$627.52
08/23/2000	PAYMENT	BOOKER, JAMES G & JO	$-313.76	$941.28
07/01/2000	BILL	BOOKER, JAMES G & JOAN T	$1,255.04	$1,255.04
03/07/2000	PAYMENT	BOOKER, JAMES G & JO	$-306.55	$0.00
12/23/1999	PAYMENT	BOOKER, JAMES G & JO	$-306.54	$306.55
10/05/1999	PAYMENT	BOOKER, JAMES G & JO	$-306.54	$613.09
08/18/1999	PAYMENT	BOOKER, JAMES G & JO	$-306.54	$919.63
07/01/1999	BILL	BOOKER, JAMES G & JOAN T	$1,226.17	$1,226.17
03/02/1999	PAYMENT	BOOKER, JAMES G & JO	$-307.61	$0.00
01/06/1999	PAYMENT	BOOKER, JAMES G & JO	$-307.61	$307.61
10/07/1998	PAYMENT	BOOKER, JAMES G & JO	$-307.61	$615.22
08/17/1998	PAYMENT	BOOKER, JAMES G & JO	$-307.61	$922.83
07/01/1998	BILL	BOOKER, JAMES G & JOAN T	$1,230.44	$1,230.44
03/04/1998	PAYMENT	BOOKER, JAMES G & JO	$-306.06	$0.00
01/08/1998	PAYMENT	BOOKER, JAMES G & JO	$-306.04	$306.06
10/07/1997	PAYMENT	BOOKER, JAMES G & JO	$-306.04	$612.10
08/13/1997	PAYMENT	BOOKER, JAMES G & JO	$-306.04	$918.14
07/01/1997	BILL	BOOKER, JAMES G & JOAN T	$1,224.18	$1,224.18
02/26/1997	PAYMENT	BOOKER, JAMES G & JO	$-312.64	$0.00
01/09/1997	PAYMENT	BOOKER, JAMES G & JO	$-312.61	$312.64
10/09/1996	PAYMENT	BOOKER, JAMES G & JO	$-312.61	$625.25
08/13/1996	PAYMENT	BOOKER, JAMES G & JO	$-312.61	$937.86
07/01/1996	BILL	BOOKER, JAMES G & JOAN T	$1,250.47	$1,250.47
03/05/1996	PAYMENT		$-333.26	$0.00
01/04/1996	PAYMENT		$-333.25	$333.26
09/27/1995	PAYMENT		$-333.25	$666.51
08/21/1995	PAYMENT		$-333.25	$999.76
07/01/1995	BILL	BOOKER, JAMES G & JOAN T	$1,333.01	$1,333.01
03/07/1995	PAYMENT		$-304.53	$0.00
01/05/1995	PAYMENT		$-304.50	$304.53
09/23/1994	PAYMENT		$-304.50	$609.03
08/17/1994	PAYMENT		$-304.50	$913.53
07/01/1994	BILL	BOOKER, JAMES G & JOAN T	$1,218.03	$1,218.03
02/23/1994	PAYMENT		$-299.30	$0.00
01/05/1994	PAYMENT		$-299.29	$299.30
10/06/1993	PAYMENT		$-299.29	$598.59
08/11/1993	PAYMENT		$-299.29	$897.88
07/01/1993	BILL	BOOKER, JAMES G & JOAN T	$1,197.17	$1,197.17
03/01/1993	PAYMENT		$-278.68	$0.00
01/07/1993	PAYMENT		$-278.68	$278.68
10/13/1992	PAYMENT		$-278.68	$557.36
07/17/1992	PAYMENT		$-278.68	$836.04
07/01/1992	BILL	BOOKER, JAMES G & JOAN T	$1,114.72	$1,114.72
08/21/1991	PAYMENT		$-45.51	$0.00
08/08/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$45.51
07/01/1991	BILL	BOOKER, JAMES G & JOAN T	$45.51	$45.51