Tax Account 1420-33-310-020
Owners
ARONSON, JOSH R & KRISTY L
1244 WRANGLER CI
MINDEN, NV 89423
ARONSON, JOSH R
ARONSON, KRISTY L
Account Summary
| Account ID | 1420-33-310-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1244 WRANGLER CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,605.30 |
| Total | $2,605.30 |
| Paid | $2,605.30 |
| 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 | $2,529.41 | $0.00 | $2,529.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,455.76 | $0.00 | $2,455.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,384.24 | $0.00 | $2,384.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,314.81 | $0.00 | $2,314.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,247.39 | $0.00 | $2,247.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,181.94 | $0.00 | $2,181.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,118.40 | $0.00 | $2,118.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,064.71 | $0.00 | $2,064.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,060.60 | $0.00 | $2,060.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,000.59 | $20.01 | $2,020.60 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | JOSH R & KRISTY L ARONSON GOV GOVOLUTION - 323624641 | $-2,605.30 | $0.00 |
| 07/15/2024 | BILL | ARONSON, JOSH R & KRISTY L | $2,605.30 | $2,605.30 |
| 07/31/2023 | PAYMENT | JOSH ARONSON GOV GOVOLUTION - 308638150 | $-2,529.41 | $0.00 |
| 07/14/2023 | BILL | ARONSON, JOSH R & KRISTY L | $2,529.41 | $2,529.41 |
| 07/27/2022 | PAYMENT | JOSH R & KRISTY L ARONSON GOV GOVOLUTION - 292917255 | $-2,455.76 | $0.00 |
| 07/19/2022 | BILL | ARONSON, JOSH R & KRISTY L | $2,455.76 | $2,455.76 |
| 02/08/2022 | PAYMENT | STEWART TITLE CO CHECK | $-596.06 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-596.06 | $596.06 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-596.06 | $1,192.12 |
| 08/14/2021 | PAYMENT | DOVENMUEHLE MTG CHECK | $-596.06 | $1,788.18 |
| 07/14/2021 | BILL | CHRISTENSEN, R W & H A | $2,384.24 | $2,384.24 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-578.70 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-578.70 | $578.70 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-578.70 | $1,157.40 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-578.71 | $1,736.10 |
| 07/13/2020 | BILL | CHRISTENSEN, R W & H A | $2,314.81 | $2,314.81 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-561.84 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-561.84 | $561.84 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-561.84 | $1,123.68 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-561.87 | $1,685.52 |
| 07/15/2019 | BILL | CHRISTENSEN, R W & H A | $2,247.39 | $2,247.39 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-545.48 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-545.48 | $545.48 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-545.48 | $1,090.96 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-545.50 | $1,636.44 |
| 07/12/2018 | BILL | CHRISTENSEN, R W & H A | $2,181.94 | $2,181.94 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-529.60 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-529.60 | $529.60 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-529.60 | $1,059.20 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-529.60 | $1,588.80 |
| 07/14/2017 | BILL | CHRISTENSEN, R W & H A | $2,118.40 | $2,118.40 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-516.17 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-516.17 | $516.17 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-516.17 | $1,032.34 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-516.20 | $1,548.51 |
| 07/12/2016 | BILL | CHRISTENSEN, R W & H A | $2,064.71 | $2,064.71 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-515.15 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-515.15 | $515.15 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-515.15 | $1,030.30 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-515.15 | $1,545.45 |
| 07/14/2015 | BILL | CHRISTENSEN, R W & H A | $2,060.60 | $2,060.60 |
| 02/18/2015 | PAYMENT | SIERRA PACIFIC MTG CHECK | $-500.14 | $0.00 |
| 01/26/2015 | PAYMENT | WESTERN TITLE CHECK | $-520.15 | $500.14 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $20.01 | $1,020.29 |
| 10/07/2014 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-500.14 | $1,000.28 |
| 08/25/2014 | PAYMENT | ELEVATE INV GRP CHECK | $-500.17 | $1,500.42 |
| 07/17/2014 | BILL | HAMMOND, TROY | $2,000.59 | $2,000.59 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-485.58 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-485.58 | $485.58 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-485.58 | $971.16 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-485.58 | $1,456.74 |
| 07/16/2013 | BILL | HAMMOND, TROY | $1,942.32 | $1,942.32 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-476.53 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-476.53 | $476.53 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-476.53 | $953.06 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-476.54 | $1,429.59 |
| 07/13/2012 | BILL | HAMMOND, TROY | $1,906.13 | $1,906.13 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-447.86 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-447.86 | $447.86 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-447.86 | $895.72 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-447.87 | $1,343.58 |
| 07/15/2011 | BILL | HAMMOND, TROY | $1,791.45 | $1,791.45 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-423.70 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-423.70 | $423.70 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-423.70 | $847.40 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-423.71 | $1,271.10 |
| 07/14/2010 | BILL | HAMMOND, TROY | $1,694.81 | $1,694.81 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-394.16 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-394.16 | $394.16 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-394.16 | $788.32 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-394.16 | $1,182.48 |
| 07/13/2009 | BILL | HAMMOND, TROY | $1,576.64 | $1,576.64 |
| 02/02/2009 | PAYMENT | WELLS FARGO CHECK | $-2,917.80 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $65.69 | $2,917.80 |
| 01/09/2009 | INTEREST | Monthly Interest | $8.86 | $2,852.11 |
| 12/03/2008 | INTEREST | Monthly Interest | $8.86 | $2,843.25 |
| 11/05/2008 | INTEREST | Monthly Interest | $8.86 | $2,834.39 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $36.50 | $2,825.53 |
| 10/01/2008 | INTEREST | Monthly Interest | $8.86 | $2,789.03 |
| 09/15/2008 | INTEREST | Monthly Interest | $8.86 | $2,780.17 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.60 | $2,771.31 |
| 07/18/2008 | BILL | SELLERS, JAMES G & JAMIE S | $1,459.84 | $2,756.71 |
| 07/08/2008 | INTEREST | Interest to date | $108.61 | $1,296.87 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $75.77 | $1,188.26 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $35.43 | $1,112.49 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.17 | $1,077.06 |
| 08/27/2007 | PAYMENT | SELLERS, JAMES G & JAMIE S | $-354.29 | $1,062.89 |
| 07/01/2007 | BILL | SELLERS, JAMES G & JAMIE S | $1,417.18 | $1,417.18 |
| 04/13/2007 | PAYMENT | SELLERS, JAMES G & J | $-357.77 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $13.76 | $357.77 |
| 01/05/2007 | PAYMENT | SELLERS, JAMES G & J | $-344.01 | $344.01 |
| 10/05/2006 | PAYMENT | SELLERS, JAMES G & J | $-344.01 | $688.02 |
| 08/22/2006 | PAYMENT | SELLERS, JAMES G & J | $-344.01 | $1,032.03 |
| 07/01/2006 | BILL | SELLERS, JAMES G & JAMIE S | $1,376.04 | $1,376.04 |
| 03/17/2006 | PAYMENT | SELLERS, JAMES G & J | $-333.99 | $0.00 |
| 01/04/2006 | PAYMENT | SELLERS, JAMES G & J | $-333.99 | $333.99 |
| 10/04/2005 | PAYMENT | SELLERS, JAMES G & J | $-333.99 | $667.98 |
| 08/15/2005 | PAYMENT | SELLERS, JAMES G & J | $-333.99 | $1,001.97 |
| 07/01/2005 | BILL | SELLERS, JAMES G & JAMIE S | $1,335.96 | $1,335.96 |
| 04/13/2005 | PAYMENT | SELLERS, JAMES G & J | $-337.24 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $12.97 | $337.24 |
| 01/25/2005 | PAYMENT | 123 LOAN LLC | $-693.92 | $324.27 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $32.43 | $1,018.19 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.97 | $985.76 |
| 08/26/2004 | PAYMENT | SELLERS, JAMES G & J | $-324.26 | $972.79 |
| 07/01/2004 | BILL | SELLERS, JAMES G & JAMIE S | $1,297.05 | $1,297.05 |
| 03/16/2004 | PAYMENT | JAMIE SELLERS | $-692.78 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $32.37 | $692.78 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $12.95 | $660.41 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-323.73 | $647.46 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-323.73 | $971.19 |
| 07/01/2003 | BILL | SELLERS, JAMES G & JAMIE S | $1,294.92 | $1,294.92 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-312.44 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-312.41 | $312.44 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-312.41 | $624.85 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-312.41 | $937.26 |
| 07/01/2002 | BILL | SELLERS, JAMES G & JAMIE S | $1,249.67 | $1,249.67 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-302.68 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-302.68 | $302.68 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-302.68 | $605.36 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-302.68 | $908.04 |
| 07/01/2001 | BILL | SELLERS, JAMES G & JAMIE S | $1,210.72 | $1,210.72 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-299.74 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-299.73 | $299.74 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-299.73 | $599.47 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-299.73 | $899.20 |
| 07/01/2000 | BILL | SELLERS, JAMES G & JAMIE S | $1,198.93 | $1,198.93 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-292.98 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-292.96 | $292.98 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-292.96 | $585.94 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-292.96 | $878.90 |
| 07/01/1999 | BILL | SELLERS, JAMES G & JAMIE S | $1,171.86 | $1,171.86 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-294.00 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-293.99 | $294.00 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-293.99 | $587.99 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-293.99 | $881.98 |
| 07/01/1998 | BILL | SELLERS, JAMES G & JAMIE S | $1,175.97 | $1,175.97 |
| 03/04/1998 | PAYMENT | IDEMA, THOMAS R & DO | $-292.58 | $0.00 |
| 01/07/1998 | PAYMENT | IDEMA, THOMAS R & DO | $-292.57 | $292.58 |
| 10/07/1997 | PAYMENT | IDEMA, THOMAS R & DO | $-292.57 | $585.15 |
| 08/20/1997 | PAYMENT | IDEMA, THOMAS R & DO | $-292.57 | $877.72 |
| 07/01/1997 | BILL | IDEMA, THOMAS R & DONNA L | $1,170.29 | $1,170.29 |
| 03/04/1997 | PAYMENT | IDEMA, THOMAS R & DO | $-78.18 | $0.00 |
| 01/08/1997 | PAYMENT | IDEMA, THOMAS R & DO | $-78.16 | $78.18 |
| 10/08/1996 | PAYMENT | IDEMA, THOMAS R & DO | $-78.16 | $156.34 |
| 08/16/1996 | PAYMENT | IDEMA, THOMAS R & DO | $-78.16 | $234.50 |
| 07/01/1996 | BILL | IDEMA, THOMAS R & DONNAL L | $312.66 | $312.66 |
| 08/02/1995 | PAYMENT | $-370.26 | $0.00 | |
| 07/01/1995 | BILL | EGLI, HERBERT H & JANICE A | $370.26 | $370.26 |
| 08/12/1994 | PAYMENT | $-291.15 | $0.00 | |
| 07/01/1994 | BILL | EGLI, HERBERT H & JANICE A | $291.15 | $291.15 |
| 08/18/1993 | PAYMENT | $-288.61 | $0.00 | |
| 07/01/1993 | BILL | ITILDO INC | $288.61 | $288.61 |