Tax Account 1420-33-213-004
Owners
CANTRELL, ROBBIE L & LISA A
2720 WILDHORSE LN
MINDEN, NV 89423
CANTRELL, ROBBIE L
CANTRELL, LISA A
Account Summary
| Account ID | 1420-33-213-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2720 WILDHORSE LN GEN CO/CWS/MOSQ |
| Balance | $1,096.00 |
| Currently Due | $548.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,192.28 |
| Total | $2,192.28 |
| Paid | $1,096.28 |
| Balance | $1,096.00 |
| Due | $548.00 |
| 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 | $2,128.43 | $0.00 | $2,128.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,066.45 | $0.00 | $2,066.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,006.26 | $0.00 | $2,006.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,947.82 | $0.00 | $1,947.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,891.10 | $0.00 | $1,891.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,836.03 | $0.00 | $1,836.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,782.55 | $0.00 | $1,782.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,737.38 | $34.74 | $1,772.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,733.90 | $0.00 | $1,733.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,683.41 | $0.00 | $1,683.41 | $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 | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-548.00 | $1,096.00 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-548.28 | $1,644.00 |
| 07/15/2024 | BILL | CANTRELL, ROBBIE L & LISA A | $2,192.28 | $2,192.28 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-532.04 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-532.04 | $532.04 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-532.04 | $1,064.08 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-532.31 | $1,596.12 |
| 07/14/2023 | BILL | CANTRELL, ROBBIE L & LISA A | $2,128.43 | $2,128.43 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-516.61 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-516.61 | $516.61 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-516.61 | $1,033.22 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-516.62 | $1,549.83 |
| 07/19/2022 | BILL | CANTRELL, ROBBIE L & LISA A | $2,066.45 | $2,066.45 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-501.56 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-501.56 | $501.56 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-501.56 | $1,003.12 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-501.58 | $1,504.68 |
| 07/14/2021 | BILL | CANTRELL, ROBBIE L & LISA A | $2,006.26 | $2,006.26 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-486.95 | $0.00 |
| 10/28/2020 | PAYMENT | FATCO CHECK | $-486.95 | $486.95 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-486.95 | $973.90 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-486.97 | $1,460.85 |
| 07/13/2020 | BILL | VANDERZIEL, LISA | $1,947.82 | $1,947.82 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-472.77 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-472.77 | $472.77 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-472.77 | $945.54 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-472.79 | $1,418.31 |
| 07/15/2019 | BILL | VANDERZIEL, LISA | $1,891.10 | $1,891.10 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-459.00 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-459.00 | $459.00 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-459.00 | $918.00 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-459.03 | $1,377.00 |
| 07/12/2018 | BILL | VANDERZIEL, LISA | $1,836.03 | $1,836.03 |
| 02/15/2018 | PAYMENT | RELIANT TITLE CHECK | $-445.63 | $0.00 |
| 12/31/2017 | PAYMENT | STEVE & PAM PULS CHECK | $-445.63 | $445.63 |
| 10/12/2017 | PAYMENT | VELTUM, DOUGLAS L TTEE CHECK | $-445.63 | $891.26 |
| 08/10/2017 | PAYMENT | VELTUM, DOUGLAS L TTEE CHECK | $-445.66 | $1,336.89 |
| 07/14/2017 | BILL | VELTUM, DOUGLAS L TTEE | $1,782.55 | $1,782.55 |
| 04/13/2017 | PAYMENT | VELTUM, DOUGLAS L & LORA A TTE CHECK | $-451.71 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $17.37 | $451.71 |
| 02/08/2017 | PAYMENT | VELTUM, DOUGLAS L & LORA A TTE CHECK | $-451.71 | $434.34 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $17.37 | $886.05 |
| 10/05/2016 | PAYMENT | VELTUM, DOUGLAS L & LORA A TTE CHECK | $-434.34 | $868.68 |
| 08/15/2016 | PAYMENT | VELTUM, DOUGLAS L & LORA A TTE CHECK | $-434.36 | $1,303.02 |
| 07/12/2016 | BILL | VELTUM, DOUGLAS L & LORA A TTE | $1,737.38 | $1,737.38 |
| 03/04/2016 | PAYMENT | VELTUM, DOUGLAS L & LORA A TTE CHECK | $-433.47 | $0.00 |
| 01/06/2016 | PAYMENT | VELTUM, DOUGLAS L & LORA A TTE CHECK | $-433.47 | $433.47 |
| 10/05/2015 | PAYMENT | VELTUM, DOUGLAS L & LORA A TTE CHECK | $-433.47 | $866.94 |
| 08/11/2015 | PAYMENT | VELTUM, DOUGLAS L & LORA A TTE CHECK | $-433.49 | $1,300.41 |
| 07/14/2015 | BILL | VELTUM, DOUGLAS L & LORA A TTE | $1,733.90 | $1,733.90 |
| 03/04/2015 | PAYMENT | VELTUM, DOUGLAS L & LORA A TTE CHECK | $-420.85 | $0.00 |
| 01/05/2015 | PAYMENT | VELTUM, DOUGLAS L & LORA A TTE CHECK | $-420.85 | $420.85 |
| 10/02/2014 | PAYMENT | VELTUM, DOUGLAS L & LORA A TTE CHECK | $-420.85 | $841.70 |
| 08/05/2014 | PAYMENT | VELTUM, DOUGLAS L & LORA A TTE CHECK | $-420.86 | $1,262.55 |
| 07/17/2014 | BILL | VELTUM, DOUGLAS L & LORA A TTE | $1,683.41 | $1,683.41 |
| 03/04/2014 | PAYMENT | VELTUM, DOUGLAS L & LORA A TEE CHECK | $-408.58 | $0.00 |
| 01/07/2014 | PAYMENT | VELTUM, DOUGLAS L & LORA A TEE CHECK | $-408.58 | $408.58 |
| 10/03/2013 | PAYMENT | VELTUM, DOUGLAS L & LORA A TEE CHECK | $-408.58 | $817.16 |
| 08/02/2013 | PAYMENT | VELTUM, DOUGLAS L & LORA A TEE CHECK | $-408.61 | $1,225.74 |
| 07/16/2013 | BILL | VELTUM, DOUGLAS L & LORA A TEE | $1,634.35 | $1,634.35 |
| 03/04/2013 | PAYMENT | VELTUM, DOUGLAS L & LORA A TEE CHECK | $-396.69 | $0.00 |
| 01/03/2013 | PAYMENT | VELTUM, DOUGLAS L & LORA A TEE CHECK | $-396.69 | $396.69 |
| 10/02/2012 | PAYMENT | VELTUM, DOUGLAS L & LORA A TEE CHECK | $-396.69 | $793.38 |
| 08/13/2012 | PAYMENT | VELTUM, DOUGLAS L & LORA A TEE CHECK | $-396.69 | $1,190.07 |
| 07/13/2012 | BILL | VELTUM, DOUGLAS L & LORA A TEE | $1,586.76 | $1,586.76 |
| 03/02/2012 | PAYMENT | VELTUM, DOUGLAS L & LORA A TEE CHECK | $-385.13 | $0.00 |
| 01/04/2012 | PAYMENT | VELTUM, DOUGLAS L & LORA A TEE CHECK | $-385.13 | $385.13 |
| 10/05/2011 | PAYMENT | VELTUM, DOUGLAS L & LORA A TEE CHECK | $-385.13 | $770.26 |
| 08/03/2011 | PAYMENT | VELTUM, DOUGLAS L & LORA A TEE CHECK | $-385.16 | $1,155.39 |
| 07/15/2011 | BILL | VELTUM, DOUGLAS L & LORA A TEE | $1,540.55 | $1,540.55 |
| 03/07/2011 | PAYMENT | VELTUM, DOUGLAS L & LORA A TEE CHECK | $-373.92 | $0.00 |
| 12/29/2010 | PAYMENT | VELTUM, DOUGLAS L & LORA A TEE CHECK | $-373.92 | $373.92 |
| 10/01/2010 | PAYMENT | VELTUM, DOUGLAS L & LORA A TEE CHECK | $-373.92 | $747.84 |
| 08/03/2010 | PAYMENT | VELTUM, DOUGLAS L & LORA A TEE CHECK | $-373.93 | $1,121.76 |
| 07/14/2010 | BILL | VELTUM, DOUGLAS L & LORA A TEE | $1,495.69 | $1,495.69 |
| 02/24/2010 | PAYMENT | VELTUM, DOUGLAS L & LORA A TEE CHECK | $-353.50 | $0.00 |
| 12/28/2009 | PAYMENT | VELTUM, DOUGLAS L & LORA A TEE CHECK | $-353.50 | $353.50 |
| 10/05/2009 | PAYMENT | VELTUM, DOUGLAS L & LORA A TEE CHECK | $-353.50 | $707.00 |
| 08/04/2009 | PAYMENT | VELTUM, DOUGLAS L & LORA A TEE CHECK | $-353.53 | $1,060.50 |
| 07/13/2009 | BILL | VELTUM, DOUGLAS L & LORA A TEE | $1,414.03 | $1,414.03 |
| 02/25/2009 | PAYMENT | VELTUM, DOUGLAS L & LORA A TEE CHECK | $-343.21 | $0.00 |
| 12/24/2008 | PAYMENT | VELTUM, DOUGLAS L & LORA A TEE CHECK | $-343.21 | $343.21 |
| 09/24/2008 | PAYMENT | VELTUM, DOUGLAS L & LORA A TEE CHECK | $-343.21 | $686.42 |
| 08/07/2008 | PAYMENT | VELTUM, DOUGLAS L & LORA A TEE CHECK | $-343.22 | $1,029.63 |
| 07/18/2008 | BILL | VELTUM, DOUGLAS L & LORA A TEE | $1,372.85 | $1,372.85 |
| 02/22/2008 | PAYMENT | VELTUM, DOUGLAS L & | $-333.22 | $0.00 |
| 01/04/2008 | PAYMENT | VELTUM, DOUGLAS L & | $-333.22 | $333.22 |
| 09/26/2007 | PAYMENT | VELTUM, DOUGLAS L & | $-333.22 | $666.44 |
| 08/03/2007 | PAYMENT | VELTUM, DOUGLAS L & | $-333.22 | $999.66 |
| 07/01/2007 | BILL | VELTUM, DOUGLAS L & LORA A TEE | $1,332.88 | $1,332.88 |
| 02/16/2007 | PAYMENT | VELTUM, DOUGLAS L & | $-323.51 | $0.00 |
| 12/28/2006 | PAYMENT | VELTUM, DOUGLAS L & | $-323.51 | $323.51 |
| 10/03/2006 | PAYMENT | VELTUM, DOUGLAS L & | $-323.51 | $647.02 |
| 08/02/2006 | PAYMENT | VELTUM, DOUGLAS L & | $-323.51 | $970.53 |
| 07/01/2006 | BILL | VELTUM, DOUGLAS L & LORA A TEE | $1,294.04 | $1,294.04 |
| 02/27/2006 | PAYMENT | VELTUM, DOUGLAS L & | $-314.11 | $0.00 |
| 12/30/2005 | PAYMENT | VELTUM, DOUGLAS L & | $-314.08 | $314.11 |
| 09/28/2005 | PAYMENT | VELTUM, DOUGLAS L & | $-314.08 | $628.19 |
| 08/05/2005 | PAYMENT | VELTUM, DOUGLAS L & | $-314.08 | $942.27 |
| 07/01/2005 | BILL | VELTUM, DOUGLAS L & LORA A TEE | $1,256.35 | $1,256.35 |
| 03/03/2005 | PAYMENT | VELTUM, DOUGLAS L & | $-304.95 | $0.00 |
| 12/29/2004 | PAYMENT | VELTUM, DOUGLAS L & | $-304.94 | $304.95 |
| 10/01/2004 | PAYMENT | VELTUM, DOUGLAS L & | $-304.94 | $609.89 |
| 08/04/2004 | PAYMENT | VELTUM, DOUGLAS L & | $-304.94 | $914.83 |
| 07/01/2004 | BILL | VELTUM, DOUGLAS L & LORA A TEE | $1,219.77 | $1,219.77 |
| 02/26/2004 | PAYMENT | VELTUM, DOUGLAS L & | $-304.53 | $0.00 |
| 01/05/2004 | PAYMENT | VELTUM, DOUGLAS L & | $-304.50 | $304.53 |
| 10/02/2003 | PAYMENT | VELTUM, DOUGLAS L & | $-304.50 | $609.03 |
| 08/04/2003 | PAYMENT | VELTUM, DOUGLAS L & | $-304.50 | $913.53 |
| 07/01/2003 | BILL | VELTUM, DOUGLAS L & LORA A | $1,218.03 | $1,218.03 |
| 02/24/2003 | PAYMENT | VELTUM, DOUGLAS L & | $-292.68 | $0.00 |
| 01/06/2003 | PAYMENT | VELTUM, DOUGLAS L & | $-292.67 | $292.68 |
| 10/01/2002 | PAYMENT | VELTUM, DOUGLAS L & | $-292.67 | $585.35 |
| 08/16/2002 | PAYMENT | VELTUM, DOUGLAS L & | $-292.67 | $878.02 |
| 07/01/2002 | BILL | VELTUM, DOUGLAS L & LORA A | $1,170.69 | $1,170.69 |
| 03/04/2002 | PAYMENT | VELTUM, DOUGLAS L & | $-283.23 | $0.00 |
| 01/02/2002 | PAYMENT | VELTUM, DOUGLAS L & | $-283.23 | $283.23 |
| 09/27/2001 | PAYMENT | VELTUM, DOUGLAS L & | $-283.23 | $566.46 |
| 08/09/2001 | PAYMENT | VELTUM, DOUGLAS L & | $-283.23 | $849.69 |
| 07/01/2001 | BILL | VELTUM, DOUGLAS L & LORA A | $1,132.92 | $1,132.92 |
| 03/01/2001 | PAYMENT | VELTUM, DOUGLAS L & | $-280.48 | $0.00 |
| 01/02/2001 | PAYMENT | VELTUM, DOUGLAS L & | $-280.47 | $280.48 |
| 09/21/2000 | PAYMENT | VELTUM, DOUGLAS L & | $-280.47 | $560.95 |
| 08/14/2000 | PAYMENT | VELTUM, DOUGLAS L & | $-280.47 | $841.42 |
| 07/01/2000 | BILL | VELTUM, DOUGLAS L & LORA A | $1,121.89 | $1,121.89 |
| 03/02/2000 | PAYMENT | VELTUM, DOUGLAS L & | $-283.52 | $0.00 |
| 12/29/1999 | PAYMENT | VELTUM, DOUGLAS L & | $-283.50 | $283.52 |
| 09/28/1999 | PAYMENT | VELTUM, DOUGLAS L & | $-283.50 | $567.02 |
| 08/03/1999 | PAYMENT | VELTUM, DOUGLAS L & | $-283.50 | $850.52 |
| 07/01/1999 | BILL | VELTUM, DOUGLAS L & LORA A | $1,134.02 | $1,134.02 |
| 02/03/1999 | PAYMENT | VELTUM, DOUGLAS L & | $-284.56 | $0.00 |
| 01/05/1999 | PAYMENT | VELTUM, DOUGLAS L & | $-284.56 | $284.56 |
| 09/30/1998 | PAYMENT | VELTUM, DOUGLAS L & | $-284.56 | $569.12 |
| 07/28/1998 | PAYMENT | VELTUM, DOUGLAS L & | $-284.56 | $853.68 |
| 07/01/1998 | BILL | VELTUM, DOUGLAS L & LORA A | $1,138.24 | $1,138.24 |
| 02/26/1998 | PAYMENT | VELTUM, DOUGLAS L & | $-283.24 | $0.00 |
| 01/05/1998 | PAYMENT | VELTUM, DOUGLAS L & | $-283.23 | $283.24 |
| 10/01/1997 | PAYMENT | VELTUM, DOUGLAS L & | $-283.23 | $566.47 |
| 08/12/1997 | PAYMENT | VELTUM, DOUGLAS L & | $-283.23 | $849.70 |
| 07/01/1997 | BILL | VELTUM, DOUGLAS L & LORA A | $1,132.93 | $1,132.93 |
| 03/03/1997 | PAYMENT | VELTUM, DOUGLAS L & | $-289.32 | $0.00 |
| 12/30/1996 | PAYMENT | VELTUM, DOUGLAS L & | $-289.31 | $289.32 |
| 10/01/1996 | PAYMENT | VELTUM, DOUGLAS L & | $-289.31 | $578.63 |
| 08/02/1996 | PAYMENT | VELTUM, DOUGLAS L & | $-289.31 | $867.94 |
| 07/01/1996 | BILL | VELTUM, DOUGLAS L & LORA A | $1,157.25 | $1,157.25 |
| 03/01/1996 | PAYMENT | $-309.34 | $0.00 | |
| 01/02/1996 | PAYMENT | $-309.32 | $309.34 | |
| 09/26/1995 | PAYMENT | $-309.32 | $618.66 | |
| 07/31/1995 | PAYMENT | $-309.32 | $927.98 | |
| 07/01/1995 | BILL | VELTUM, DOUGLAS L & LORA A | $1,237.30 | $1,237.30 |
| 03/01/1995 | PAYMENT | $-255.32 | $0.00 | |
| 12/28/1994 | PAYMENT | $-255.31 | $255.32 | |
| 09/12/1994 | PAYMENT | $-255.31 | $510.63 | |
| 07/25/1994 | PAYMENT | $-255.31 | $765.94 | |
| 07/01/1994 | BILL | VELTUM, DOUGLAS L & LORA A | $1,021.25 | $1,021.25 |
| 02/25/1994 | PAYMENT | $-251.09 | $0.00 | |
| 01/05/1994 | PAYMENT | $-251.06 | $251.09 | |
| 09/29/1993 | PAYMENT | $-251.06 | $502.15 | |
| 08/03/1993 | PAYMENT | $-251.06 | $753.21 | |
| 07/01/1993 | BILL | VELTUM, DOUGLAS L & LORA A | $1,004.27 | $1,004.27 |
| 02/16/1993 | PAYMENT | $-230.49 | $0.00 | |
| 12/28/1992 | PAYMENT | $-230.46 | $230.49 | |
| 09/25/1992 | PAYMENT | $-230.46 | $460.95 | |
| 08/04/1992 | PAYMENT | $-230.46 | $691.41 | |
| 07/01/1992 | BILL | VELTUM, DOUGLAS L & LORA A | $921.87 | $921.87 |
| 02/04/1992 | PAYMENT | $-210.70 | $0.00 | |
| 12/26/1991 | PAYMENT | $-210.69 | $210.70 | |
| 09/27/1991 | PAYMENT | $-210.69 | $421.39 | |
| 08/05/1991 | PAYMENT | $-210.69 | $632.08 | |
| 07/01/1991 | BILL | VELTUM, DOUGLAS L & LORA A | $842.77 | $842.77 |
| 02/22/1991 | PAYMENT | $-39.93 | $0.00 | |
| 01/02/1991 | PAYMENT | $-39.93 | $39.93 | |
| 09/26/1990 | PAYMENT | $-39.93 | $79.86 | |
| 07/27/1990 | PAYMENT | $-39.93 | $119.79 | |
| 07/01/1990 | BILL | VELTUM, DOUGLAS L & LORA A | $159.72 | $159.72 |