Tax Account 1420-33-213-001
Owners
ZEILENGA, KURT & STOLL, URSULA
2708 WILDHORSE LN
MINDEN, NV 89423
ZEILENGA, KURT
STOLL, URSULA
Account Summary
| Account ID | 1420-33-213-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2708 WILDHORSE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,487.68 |
| Total | $2,487.68 |
| Paid | $2,487.68 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,415.23 | $0.00 | $2,415.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,344.88 | $0.00 | $2,344.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,276.59 | $0.00 | $2,276.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,210.29 | $0.00 | $2,210.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,145.90 | $0.00 | $2,145.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,083.41 | $0.00 | $2,083.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,022.74 | $0.00 | $2,022.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,971.49 | $0.00 | $1,971.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,967.54 | $0.00 | $1,967.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,910.23 | $0.00 | $1,910.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | CHECK ACH - 100024 | $-2,487.68 | $0.00 |
| 07/15/2024 | BILL | ZEILENGA, KURT & STOLL, URSULA | $2,487.68 | $2,487.68 |
| 08/28/2023 | PAYMENT | ZEILENGA, KURT & STOLL, URSULA CHECK 2047 | $-2,415.23 | $0.00 |
| 07/14/2023 | BILL | ZEILENGA, KURT & STOLL, URSULA | $2,415.23 | $2,415.23 |
| 08/19/2022 | PAYMENT | ZEILENGA, KURT & STOLL, URSULA CHECK 2002 | $-2,344.88 | $0.00 |
| 07/19/2022 | BILL | ZEILENGA, KURT & STOLL, URSULA | $2,344.88 | $2,344.88 |
| 08/15/2021 | PAYMENT | ZEILENGA, KURT & STOLL, URSULA CHECK | $-2,276.59 | $0.00 |
| 07/14/2021 | BILL | ZEILENGA, KURT & STOLL, URSULA | $2,276.59 | $2,276.59 |
| 08/21/2020 | PAYMENT | ZEILENGA, KURT & STOLL, URSULA CHECK | $-2,210.29 | $0.00 |
| 07/13/2020 | BILL | ZEILENGA, KURT & STOLL, URSULA | $2,210.29 | $2,210.29 |
| 08/08/2019 | PAYMENT | ZEILENGA, KURT & STOLL, URSULA CHECK | $-2,145.90 | $0.00 |
| 07/15/2019 | BILL | ZEILENGA, KURT & STOLL, URSULA | $2,145.90 | $2,145.90 |
| 08/03/2018 | PAYMENT | ZEILENGA, KURT & STOLL, URSULA CHECK | $-2,083.41 | $0.00 |
| 07/12/2018 | BILL | ZEILENGA, KURT & STOLL, URSULA | $2,083.41 | $2,083.41 |
| 08/02/2017 | PAYMENT | ZEILENGA, KURT & STOLL, URSULA CHECK | $-2,022.74 | $0.00 |
| 07/14/2017 | BILL | ZEILENGA, KURT & STOLL, URSULA | $2,022.74 | $2,022.74 |
| 08/21/2016 | PAYMENT | ZEILENGA, KURT & STOLL, URSULA CHECK | $-1,971.49 | $0.00 |
| 07/12/2016 | BILL | ZEILENGA, KURT & STOLL, URSULA | $1,971.49 | $1,971.49 |
| 08/20/2015 | PAYMENT | ZEILENGA, KURT & STOLL, URSULA CHECK | $-1,967.54 | $0.00 |
| 07/14/2015 | BILL | ZEILENGA, KURT & STOLL, URSULA | $1,967.54 | $1,967.54 |
| 08/15/2014 | PAYMENT | ZEILENGA, KURT & STOLL, URSULA CHECK | $-1,910.23 | $0.00 |
| 07/17/2014 | BILL | ZEILENGA, KURT & STOLL, URSULA | $1,910.23 | $1,910.23 |
| 07/29/2013 | PAYMENT | ZEILENGA, KURT & STOLL, URSULA CHECK | $-1,854.60 | $0.00 |
| 07/16/2013 | BILL | ZEILENGA, KURT & STOLL, URSULA | $1,854.60 | $1,854.60 |
| 08/24/2012 | PAYMENT | ZEILENGA, KURT & STOLL, URSULA CHECK | $-1,800.57 | $0.00 |
| 07/13/2012 | BILL | ZEILENGA, KURT & STOLL, URSULA | $1,800.57 | $1,800.57 |
| 07/26/2011 | PAYMENT | ZEILENGA, KURT & STOLL, URSULA CHECK | $-1,748.14 | $0.00 |
| 07/15/2011 | BILL | ZEILENGA, KURT & STOLL, URSULA | $1,748.14 | $1,748.14 |
| 07/27/2010 | PAYMENT | ZEILENGA, KURT & STOLL, URSULA CHECK | $-1,697.22 | $0.00 |
| 07/14/2010 | BILL | ZEILENGA, KURT & STOLL, URSULA | $1,697.22 | $1,697.22 |
| 08/03/2009 | PAYMENT | ZEILENGA, KURT & STOLL, URSULA CHECK | $-1,647.79 | $0.00 |
| 07/13/2009 | BILL | ZEILENGA, KURT & STOLL, URSULA | $1,647.79 | $1,647.79 |
| 08/22/2008 | PAYMENT | ZEILENGA, KURT & STOLL, URSULA CHECK | $-1,599.80 | $0.00 |
| 07/18/2008 | BILL | ZEILENGA, KURT & STOLL, URSULA | $1,599.80 | $1,599.80 |
| 08/03/2007 | PAYMENT | ZEILENGA, KURT & STO | $-1,553.18 | $0.00 |
| 07/01/2007 | BILL | ZEILENGA, KURT & STOLL, URSULA | $1,553.18 | $1,553.18 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-376.99 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-376.99 | $376.99 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-376.99 | $753.98 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-376.99 | $1,130.97 |
| 07/01/2006 | BILL | ZEILENGA, KURT & STOLL, URSULA | $1,507.96 | $1,507.96 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-366.01 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-366.01 | $366.01 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-366.01 | $732.02 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-366.01 | $1,098.03 |
| 07/01/2005 | BILL | ZEILENGA, KURT & STOLL, URSULA | $1,464.04 | $1,464.04 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-355.36 | $0.00 |
| 12/17/2004 | PAYMENT | 22 | $-355.35 | $355.36 |
| 09/13/2004 | PAYMENT | JONES, WILFRED G & P | $-355.35 | $710.71 |
| 07/27/2004 | PAYMENT | JONES, WILFRED G & P | $-355.35 | $1,066.06 |
| 07/01/2004 | BILL | JONES, WILFRED G & PEARL T | $1,421.41 | $1,421.41 |
| 02/11/2004 | PAYMENT | JONES, WILFRED G & P | $-354.70 | $0.00 |
| 11/24/2003 | PAYMENT | JONES, WILFRED G & P | $-723.53 | $354.70 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $14.19 | $1,078.23 |
| 08/06/2003 | PAYMENT | JONES, WILFRED G & P | $-354.67 | $1,064.04 |
| 07/01/2003 | BILL | JONES, WILFRED G & PEARL T | $1,418.71 | $1,418.71 |
| 02/25/2003 | PAYMENT | JONES, WILFRED G & P | $-344.23 | $0.00 |
| 01/06/2003 | PAYMENT | JONES, WILFRED G & P | $-344.20 | $344.23 |
| 09/10/2002 | PAYMENT | JONES, WILFRED G & P | $-344.20 | $688.43 |
| 07/23/2002 | PAYMENT | JONES, WILFRED G & P | $-344.20 | $1,032.63 |
| 07/01/2002 | BILL | JONES, WILFRED G & PEARL T | $1,376.83 | $1,376.83 |
| 02/13/2002 | PAYMENT | JONES, WILFRED G & P | $-334.02 | $0.00 |
| 12/04/2001 | PAYMENT | JONES, WILFRED G & P | $-334.02 | $334.02 |
| 09/18/2001 | PAYMENT | JONES, WILFRED G & P | $-334.02 | $668.04 |
| 07/23/2001 | PAYMENT | JONES, WILFRED G & P | $-334.02 | $1,002.06 |
| 07/01/2001 | BILL | JONES, WILFRED G & PEARL T | $1,336.08 | $1,336.08 |
| 03/01/2001 | PAYMENT | JONES, WILFRED G & P | $-330.76 | $0.00 |
| 12/05/2000 | PAYMENT | JONES, WILFRED G & P | $-330.76 | $330.76 |
| 09/14/2000 | PAYMENT | JONES, WILFRED G & P | $-330.76 | $661.52 |
| 07/24/2000 | PAYMENT | JONES, WILFRED G & P | $-330.76 | $992.28 |
| 07/01/2000 | BILL | JONES, WILFRED G & PEARL T | $1,323.04 | $1,323.04 |
| 12/14/1999 | PAYMENT | JONES, WILFRED G & P | $-1,398.91 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $33.79 | $1,398.91 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $13.52 | $1,365.12 |
| 07/01/1999 | BILL | JONES, WILFRED G & PEARL T | $1,351.60 | $1,351.60 |
| 02/16/1999 | PAYMENT | JONES, WILFRED G & P | $-338.95 | $0.00 |
| 01/04/1999 | PAYMENT | JONES, WILFRED G & P | $-338.93 | $338.95 |
| 09/25/1998 | PAYMENT | JONES, WILFRED G & P | $-338.93 | $677.88 |
| 08/05/1998 | PAYMENT | JONES, WILFRED G & P | $-338.93 | $1,016.81 |
| 07/01/1998 | BILL | JONES, WILFRED G & PEARL T | $1,355.74 | $1,355.74 |
| 03/04/1998 | PAYMENT | JONES, GLENN & PEARL | $-337.18 | $0.00 |
| 12/22/1997 | PAYMENT | JONES, GLENN & PEARL | $-337.15 | $337.18 |
| 10/02/1997 | PAYMENT | JONES, GLENN & PEARL | $-337.15 | $674.33 |
| 08/04/1997 | PAYMENT | JONES, GLENN & PEARL | $-337.15 | $1,011.48 |
| 07/01/1997 | BILL | JONES, GLENN & PEARL | $1,348.63 | $1,348.63 |
| 03/05/1997 | PAYMENT | JONES, GLENN & PEARL | $-344.40 | $0.00 |
| 12/16/1996 | PAYMENT | JONES, GLENN & PEARL | $-344.38 | $344.40 |
| 09/26/1996 | PAYMENT | JONES, GLENN & PEARL | $-344.38 | $688.78 |
| 08/21/1996 | PAYMENT | JONES, GLENN & PEARL | $-344.38 | $1,033.16 |
| 07/01/1996 | BILL | JONES, GLENN & PEARL | $1,377.54 | $1,377.54 |
| 02/27/1996 | PAYMENT | $-365.89 | $0.00 | |
| 12/11/1995 | PAYMENT | $-365.87 | $365.89 | |
| 09/28/1995 | PAYMENT | $-365.87 | $731.76 | |
| 08/08/1995 | PAYMENT | $-365.87 | $1,097.63 | |
| 07/01/1995 | BILL | JONES, GLENN & PEARL | $1,463.50 | $1,463.50 |
| 03/01/1995 | PAYMENT | $-332.64 | $0.00 | |
| 12/22/1994 | PAYMENT | $-332.64 | $332.64 | |
| 09/20/1994 | PAYMENT | $-332.64 | $665.28 | |
| 08/04/1994 | PAYMENT | $-332.64 | $997.92 | |
| 07/01/1994 | BILL | JONES, GLENN & PEARL | $1,330.56 | $1,330.56 |
| 02/08/1994 | PAYMENT | $-326.90 | $0.00 | |
| 12/14/1993 | PAYMENT | $-326.87 | $326.90 | |
| 09/28/1993 | PAYMENT | $-326.87 | $653.77 | |
| 08/06/1993 | PAYMENT | $-326.87 | $980.64 | |
| 07/01/1993 | BILL | JONES, GLENN & PEARL | $1,307.51 | $1,307.51 |
| 12/31/1992 | PAYMENT | $-213.21 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.15 | $213.21 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.06 | $208.06 |
| 07/01/1992 | BILL | JENSEN, DONALD L & JUNE L | $206.00 | $206.00 |
| 02/04/1992 | PAYMENT | $-47.80 | $0.00 | |
| 01/13/1992 | PAYMENT | $-47.80 | $47.80 | |
| 11/01/1991 | PAYMENT | $-47.80 | $95.60 | |
| 08/27/1991 | PAYMENT | $-47.80 | $143.40 | |
| 07/01/1991 | BILL | PELTIER, EDMUND P | $191.20 | $191.20 |
| 03/01/1991 | PAYMENT | $-39.93 | $0.00 | |
| 01/08/1991 | PAYMENT | $-39.93 | $39.93 | |
| 10/17/1990 | PAYMENT | $-39.93 | $79.86 | |
| 08/06/1990 | PAYMENT | $-39.93 | $119.79 | |
| 07/01/1990 | BILL | PELTIER, EDMUND P | $159.72 | $159.72 |