Tax Account 1420-33-312-025

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Owners

DUTCHER, JANET L
2653 PASTURE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-33-312-025
Account Type	Real Estate
Location	2653 PASTURE WY GEN CO/CWS/MOSQ
Balance	$1,741.62
Currently Due	$580.54

Account ID

1420-33-312-025

Account Type

Real Estate

Location

2653 PASTURE WY
GEN CO/CWS/MOSQ

Balance

$1,741.62

Currently Due

$580.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,322.50
Total	$2,322.50
Paid	$580.88
Balance	$1,741.62
Due	$580.54
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

$2,322.50

Total

$2,322.50

Paid

$580.88

Balance

$1,741.62

Due

$580.54

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	$580.88	$0.00	$580.88	$580.88	$0.00
2	10/07/2024	10/17/2024	Due	$580.54	$0.00	$580.54	$0.00	$580.54
3	01/06/2025	01/16/2025	Due	$580.54	$0.00	$580.54	$0.00	$1,161.08
4	03/03/2025	03/13/2025	Due	$580.54	$0.00	$580.54	$0.00	$1,741.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,254.87	$0.00	$2,254.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,189.21	$0.00	$2,189.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,125.45	$0.00	$2,125.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,063.55	$0.00	$2,063.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,003.45	$0.00	$2,003.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,945.10	$0.00	$1,945.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,888.44	$0.00	$1,888.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,840.58	$0.00	$1,840.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,836.91	$0.00	$1,836.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,783.41	$0.00	$1,783.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-580.88	$1,741.62
07/15/2024	BILL	DUTCHER, JANET L	$2,322.50	$2,322.50
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-563.65	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-563.65	$563.65
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-563.65	$1,127.30
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-563.92	$1,690.95
07/14/2023	BILL	DUTCHER, JANET L	$2,254.87	$2,254.87
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-547.30	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-547.30	$547.30
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-547.30	$1,094.60
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-547.31	$1,641.90
07/19/2022	BILL	DUTCHER, JANET L	$2,189.21	$2,189.21
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-531.36	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-531.36	$531.36
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-531.36	$1,062.72
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-531.37	$1,594.08
07/14/2021	BILL	DUTCHER, JANET L	$2,125.45	$2,125.45
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-515.88	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-515.88	$515.88
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-515.88	$1,031.76
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-515.91	$1,547.64
07/13/2020	BILL	DUTCHER, JANET L	$2,063.55	$2,063.55
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-500.86	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-500.86	$500.86
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-500.86	$1,001.72
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-500.87	$1,502.58
07/15/2019	BILL	DUTCHER, JANET L	$2,003.45	$2,003.45
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-486.27	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-486.27	$486.27
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-486.27	$972.54
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-486.29	$1,458.81
07/12/2018	BILL	DUTCHER, JANET L	$1,945.10	$1,945.10
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-472.11	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-472.11	$472.11
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-472.11	$944.22
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-472.11	$1,416.33
07/14/2017	BILL	DUTCHER, JANET L	$1,888.44	$1,888.44
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-460.14	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-460.14	$460.14
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-460.14	$920.28
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-460.16	$1,380.42
07/12/2016	BILL	DUTCHER, JANET L	$1,840.58	$1,840.58
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-459.22	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-459.22	$459.22
08/19/2015	PAYMENT	US BANK CHECK	$-459.22	$918.44
08/19/2015	PAYMENT	WESTERN TITLE CHECK	$-459.25	$1,377.66
07/14/2015	BILL	TUINIER, SANDRA R	$1,836.91	$1,836.91
03/03/2015	PAYMENT	RPM MORTGAGE CHECK	$-445.85	$0.00
01/06/2015	PAYMENT	RPM MORTGAGE CHECK	$-445.85	$445.85
10/03/2014	PAYMENT	RPM MORTGAGE CHECK	$-445.85	$891.70
08/18/2014	PAYMENT	RPM MORTGAGE CHECK	$-445.86	$1,337.55
07/17/2014	BILL	TUINIER, SANDRA R	$1,783.41	$1,783.41
03/04/2014	PAYMENT	RPM MORTGAGE CHECK	$-432.86	$0.00
01/07/2014	PAYMENT	RPM MORTGAGE CHECK	$-432.86	$432.86
10/03/2013	PAYMENT	RPM MORTGAGE CHECK	$-432.86	$865.72
08/16/2013	PAYMENT	RPM MORTGAGE CHECK	$-432.87	$1,298.58
07/16/2013	BILL	TUINIER, SANDRA R	$1,731.45	$1,731.45
03/04/2013	PAYMENT	RPM MORTGAGE CHECK	$-420.24	$0.00
01/07/2013	PAYMENT	RPM MORTGAGE CHECK	$-420.24	$420.24
10/01/2012	PAYMENT	PNC MORTGAGE CHECK	$-420.24	$840.48
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-420.27	$1,260.72
07/13/2012	BILL	TUINIER, WILLIAM R & SANDRA R	$1,680.99	$1,680.99
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-408.02	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-408.02	$408.02
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-408.02	$816.04
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-408.03	$1,224.06
07/15/2011	BILL	TUINIER, WILLIAM R & SANDRA R	$1,632.09	$1,632.09
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-396.14	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-396.14	$396.14
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-396.14	$792.28
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-396.14	$1,188.42
07/14/2010	BILL	TUINIER, WILLIAM R & SANDRA R	$1,584.56	$1,584.56
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-384.60	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-384.60	$384.60
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-384.60	$769.20
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-384.62	$1,153.80
07/13/2009	BILL	TUINIER, WILLIAM R & SANDRA R	$1,538.42	$1,538.42
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-373.40	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-373.40	$373.40
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-373.40	$746.80
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-373.41	$1,120.20
07/18/2008	BILL	TUINIER, WILLIAM R & SANDRA R	$1,493.61	$1,493.61
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-362.53	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-362.52	$362.53
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-362.52	$725.05
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-362.52	$1,087.57
07/01/2007	BILL	TUINIER, WILLIAM R & SANDRA R	$1,450.09	$1,450.09
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-351.97	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-351.96	$351.97
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-351.96	$703.93
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-351.96	$1,055.89
07/01/2006	BILL	TUINIER, WILLIAM R & SANDRA R	$1,407.85	$1,407.85
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-341.71	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-341.71	$341.71
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-341.71	$683.42
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-341.71	$1,025.13
07/01/2005	BILL	TUINIER, WILLIAM R & SANDRA R	$1,366.84	$1,366.84
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-331.77	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-331.75	$331.77
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-331.75	$663.52
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-331.75	$995.27
07/01/2004	BILL	TUINIER, WILLIAM R & SANDRA R	$1,327.02	$1,327.02
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-331.20	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-331.19	$331.20
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-331.19	$662.39
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-331.19	$993.58
07/01/2003	BILL	TUINIER, WILLIAM R & SANDRA R	$1,324.77	$1,324.77
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-320.08	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-320.08	$320.08
10/02/2002	PAYMENT	NATIONAL CITY MORTGA	$-320.08	$640.16
08/15/2002	PAYMENT	NATIONAL CITY MORTGA	$-320.08	$960.24
07/01/2002	BILL	TUINIER, WILLIAM R & SANDRA R	$1,280.32	$1,280.32
02/22/2002	PAYMENT	33	$-310.24	$0.00
01/10/2002	PAYMENT	KELLER, KARL & SCHEI	$-310.24	$310.24
10/03/2001	PAYMENT	KELLER, KARL & SCHEI	$-310.24	$620.48
08/15/2001	PAYMENT	KELLER, KARL & SCHEI	$-310.24	$930.72
07/01/2001	BILL	KELLER, KARL & SCHEICK, STEPHA	$1,240.96	$1,240.96
03/06/2001	PAYMENT	KELLER, KARL & SCHEI	$-307.22	$0.00
01/04/2001	PAYMENT	KELLER, KARL & SCHEI	$-307.21	$307.22
10/03/2000	PAYMENT	KELLER, KARL & SCHEI	$-307.21	$614.43
08/11/2000	PAYMENT	KELLER, KARL & SCHEI	$-307.21	$921.64
07/01/2000	BILL	KELLER, KARL & SCHEICK, STEPHA	$1,228.85	$1,228.85
03/23/2000	PAYMENT	SPROTT, NEAL & DEBOR	$-438.98	$0.00
03/23/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$438.98
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.61	$438.98
09/07/1999	PAYMENT	11	$-438.95	$430.37
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.61	$869.32
07/01/1999	BILL	SPROTT, NEAL & DEBORAH K	$860.71	$860.71
03/09/1999	PAYMENT	11	$-155.15	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.04	$155.15
10/06/1998	PAYMENT	STONEFIELD INC	$-76.05	$152.11
08/14/1998	PAYMENT	STONEFIELD INC	$-76.05	$228.16
07/01/1998	BILL	STONEFIELD INC	$304.21	$304.21
03/02/1998	PAYMENT	STONEFIELD INC	$-61.22	$0.00
12/22/1997	PAYMENT	STONEFIELD INC	$-61.22	$61.22
10/08/1997	PAYMENT	STONEFIELD INC	$-61.22	$122.44
08/14/1997	PAYMENT	STONEFIELD INC	$-61.22	$183.66
07/01/1997	BILL	STONEFIELD INC	$244.88	$244.88
02/27/1997	PAYMENT	STONEFIELD INC	$-62.53	$0.00
01/06/1997	PAYMENT	STONEFIELD INC	$-62.53	$62.53
10/09/1996	PAYMENT	STONEFIELD INC	$-62.53	$125.06
08/19/1996	PAYMENT	STONEFIELD INC	$-62.53	$187.59
07/01/1996	BILL	STONEFIELD INC	$250.12	$250.12
02/28/1996	PAYMENT		$-74.05	$0.00
01/02/1996	PAYMENT		$-74.05	$74.05
10/03/1995	PAYMENT		$-74.05	$148.10
08/18/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	STONEFIELD INC	$296.20	$296.20
03/17/1995	PAYMENT		$-72.90	$0.00
01/17/1995	PAYMENT		$-72.87	$72.90
10/14/1994	PAYMENT		$-72.87	$145.77
08/15/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	ITILDO INC	$291.51	$291.51