Tax Account 1420-33-312-049

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Owners

NEWTON, NATHAN SCOTT & BUCHANAN, KATHRIN MARIA
1272 WRANGLER CI
MINDEN, NV 89423

Account Summary

Account ID	1420-33-312-049
Account Type	Real Estate
Location	1272 WRANGLER CI GEN CO/CWS/MOSQ
Balance	$587.75
Currently Due	$0.00

Account ID

1420-33-312-049

Account Type

Real Estate

Location

1272 WRANGLER CI
GEN CO/CWS/MOSQ

Balance

$587.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,351.25
Total	$2,351.25
Paid	$1,763.50
Balance	$587.75
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,351.25

Total

$2,351.25

Paid

$1,763.50

Balance

$587.75

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
2	10/07/2024	10/17/2024	Paid	$587.75	$0.00	$587.75	$587.75	$0.00
3	01/06/2025	01/16/2025	Paid	$587.75	$0.00	$587.75	$587.75	$0.00
4	03/03/2025	03/13/2025	Due	$587.75	$0.00	$587.75	$0.00	$587.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,177.09	$0.00	$2,177.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,113.68	$0.00	$2,113.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,052.11	$0.00	$2,052.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,992.34	$0.00	$1,992.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,934.32	$0.00	$1,934.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,877.98	$0.00	$1,877.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,823.27	$0.00	$1,823.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,777.06	$0.00	$1,777.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,773.51	$0.00	$1,773.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,721.84	$0.00	$1,721.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-587.75	$587.75
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-587.75	$1,175.50
07/30/2024	PAYMENT	CHECK ACH - 300036	$-588.00	$1,763.25
07/15/2024	BILL	NEWTON, NATHAN SCOTT & BUCHANAN, KATHRIN MARIA	$2,351.25	$2,351.25
02/21/2024	PAYMENT	SCHINDELL, J & H L CHECK 14864	$-544.20	$0.00
12/20/2023	PAYMENT	SCHINDELL, J & H L CHECK 14842	$-544.20	$544.20
09/15/2023	PAYMENT	SCHINDELL, J & H.L. CHECK 14796	$-544.20	$1,088.40
08/02/2023	PAYMENT	SCHINDELL, J & H.L. CHECK 14770	$-544.49	$1,632.60
07/14/2023	BILL	SCHINDELL FAMILY TRUST	$2,177.09	$2,177.09
03/01/2023	PAYMENT	SCHINDELL, HENRY & JOAN CHECK 14686	$-528.42	$0.00
12/14/2022	PAYMENT	SCHINDELL, HENRY & JOAN CHECK 14653	$-528.42	$528.42
09/19/2022	PAYMENT	SCHINDELL, HENRY & JOAN CHECK 14612	$-528.42	$1,056.84
08/13/2022	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK 14587	$-528.42	$1,585.26
07/19/2022	BILL	SCHINDELL, HENRY & JOAN TTEES	$2,113.68	$2,113.68
02/18/2022	PAYMENT	SCHINDELL, HENRY & JOAN CHECK	$-513.02	$0.00
12/23/2021	PAYMENT	SCHINDELL, HENRY & JOAN CHECK	$-513.02	$513.02
09/17/2021	PAYMENT	SCHINDELL, HENRY & JOAN CHECK	$-513.02	$1,026.04
07/27/2021	PAYMENT	SCHINDELL, HENRY & JOAN CHECK	$-513.05	$1,539.06
07/14/2021	BILL	SCHINDELL, HENRY & JOAN TTEES	$2,052.11	$2,052.11
02/18/2021	PAYMENT	SCHINDELL, HENRY & JOAN CHECK	$-498.08	$0.00
12/31/2020	PAYMENT	SCHINDELL, HENRY & JOAN CHECK	$-498.08	$498.08
09/17/2020	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-498.08	$996.16
08/19/2020	PAYMENT	SCHINDELL, HENRY & JOAN CHECK	$-498.10	$1,494.24
07/13/2020	BILL	SCHINDELL, HENRY & JOAN TTEES	$1,992.34	$1,992.34
02/27/2020	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-483.58	$0.00
12/11/2019	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-483.58	$483.58
10/03/2019	PAYMENT	SCHINDELL, HENRY & JOAN CHECK	$-483.58	$967.16
08/20/2019	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-483.58	$1,450.74
07/15/2019	BILL	SCHINDELL, HENRY & JOAN TTEES	$1,934.32	$1,934.32
02/15/2019	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-469.49	$0.00
12/17/2018	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-469.49	$469.49
09/18/2018	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-469.49	$938.98
08/22/2018	PAYMENT	SCHINDELL, HENRY & JOAN CHECK	$-469.51	$1,408.47
07/12/2018	BILL	SCHINDELL, HENRY & JOAN TTEES	$1,877.98	$1,877.98
02/21/2018	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-455.81	$0.00
12/19/2017	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-455.81	$455.81
09/20/2017	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-455.81	$911.62
08/23/2017	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-455.84	$1,367.43
07/14/2017	BILL	SCHINDELL, HENRY & JOAN TTEES	$1,823.27	$1,823.27
02/21/2017	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-444.26	$0.00
12/14/2016	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-444.26	$444.26
09/19/2016	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-444.26	$888.52
07/21/2016	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-444.28	$1,332.78
07/12/2016	BILL	SCHINDELL, HENRY & JOAN TTEES	$1,777.06	$1,777.06
02/25/2016	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-443.37	$0.00
12/09/2015	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-443.37	$443.37
09/24/2015	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-443.37	$886.74
08/06/2015	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-443.40	$1,330.11
07/14/2015	BILL	SCHINDELL, HENRY & JOAN TTEES	$1,773.51	$1,773.51
02/19/2015	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-430.46	$0.00
12/18/2014	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-430.46	$430.46
09/23/2014	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-430.46	$860.92
08/15/2014	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-430.46	$1,291.38
07/17/2014	BILL	SCHINDELL, HENRY & JOAN TTEES	$1,721.84	$1,721.84
02/18/2014	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-417.91	$0.00
12/17/2013	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-417.91	$417.91
09/23/2013	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-417.91	$835.82
07/23/2013	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-417.93	$1,253.73
07/16/2013	BILL	SCHINDELL, HENRY & JOAN TTEES	$1,671.66	$1,671.66
02/25/2013	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-405.75	$0.00
12/06/2012	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-405.75	$405.75
10/03/2012	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-405.75	$811.50
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-405.77	$1,217.25
07/13/2012	BILL	SCHINDELL, HENRY & JOAN TTEES	$1,623.02	$1,623.02
02/22/2012	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-393.93	$0.00
12/13/2011	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-393.93	$393.93
09/22/2011	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-393.93	$787.86
08/01/2011	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-393.96	$1,181.79
07/15/2011	BILL	SCHINDELL, HENRY & JOAN TTEES	$1,575.75	$1,575.75
02/23/2011	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-382.46	$0.00
12/22/2010	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-382.46	$382.46
09/21/2010	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-382.46	$764.92
07/21/2010	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-382.48	$1,147.38
07/14/2010	BILL	SCHINDELL, HENRY & JOAN TTEES	$1,529.86	$1,529.86
02/23/2010	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-371.32	$0.00
12/16/2009	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-371.32	$371.32
09/09/2009	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-371.32	$742.64
07/29/2009	PAYMENT	SCHINDELL, HENRY & JOAN TTEES CHECK	$-371.34	$1,113.96
07/13/2009	BILL	SCHINDELL, HENRY & JOAN TTEES	$1,485.30	$1,485.30
02/17/2009	PAYMENT	SCHINDELL, HENRY & JOAN CHECK	$-360.50	$0.00
12/22/2008	PAYMENT	1ST AMERICAN CHECK	$-360.50	$360.50
10/01/2008	PAYMENT	1ST AMERICAN CHECK	$-360.50	$721.00
08/07/2008	PAYMENT	1ST AMERICAN CHECK	$-360.53	$1,081.50
07/18/2008	BILL	SCHINDELL, HENRY & JOAN TTEES	$1,442.03	$1,442.03
02/14/2008	PAYMENT	JOAN SCHINDELL	$-349.99	$0.00
12/07/2007	PAYMENT	33	$-349.97	$349.99
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-349.97	$699.96
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-349.97	$1,049.93
07/01/2007	BILL	GEARY, DENNIS M & JANET M	$1,399.90	$1,399.90
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-339.83	$0.00
12/27/2006	PAYMENT	AMERICA'S SERVICING	$-339.80	$339.83
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-339.80	$679.63
08/25/2006	PAYMENT	MORTGAGE SERVICES	$-339.80	$1,019.43
07/01/2006	BILL	GEARY, DENNIS M & JANET M	$1,359.23	$1,359.23
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-329.91	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-329.91	$329.91
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-329.91	$659.82
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-329.91	$989.73
07/01/2005	BILL	BUTTON, ROGER & STEPHENNY	$1,319.64	$1,319.64
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-320.30	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-320.30	$320.30
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-320.30	$640.60
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-320.30	$960.90
07/01/2004	BILL	BUTTON, ROGER & STEPHENNY	$1,281.20	$1,281.20
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-319.80	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-319.80	$319.80
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-319.80	$639.60
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-319.80	$959.40
07/01/2003	BILL	VANDERPOEL, HANS C & ROCHELLE	$1,279.20	$1,279.20
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-308.39	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-308.38	$308.39
09/27/2002	PAYMENT	9991	$-308.38	$616.77
08/21/2002	PAYMENT	9991	$-308.38	$925.15
07/01/2002	BILL	VANDERPOEL, HANS C & ROCHELLE	$1,233.53	$1,233.53
02/11/2002	PAYMENT	GNCU	$-298.71	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-298.71	$298.71
09/17/2001	PAYMENT	GNCU	$-298.71	$597.42
08/22/2001	PAYMENT	GNCU	$-298.71	$896.13
07/01/2001	BILL	VANDERPOEL, HANS C & ROCHELLE	$1,194.84	$1,194.84
03/08/2001	PAYMENT	GNCU	$-295.82	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-295.79	$295.82
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-295.79	$591.61
08/09/2000	PAYMENT	GR NV CR UN	$-295.79	$887.40
07/01/2000	BILL	VANDERPOEL, HANS C & ROCHELLE	$1,183.19	$1,183.19
02/15/2000	PAYMENT	GREATER NV CREDIT	$-292.81	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-292.81	$292.81
09/17/1999	PAYMENT	GREATER NV CREDIT	$-292.81	$585.62
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-292.81	$878.43
07/01/1999	BILL	VANDERPOEL, HANS C & ROCHELLE	$1,171.24	$1,171.24
02/25/1999	PAYMENT	BANK OF AMERICA C/O	$-293.86	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA C/O	$-293.83	$293.86
09/17/1998	PAYMENT	SOURCE ONE	$-293.83	$587.69
08/13/1998	PAYMENT	SOURCE ONE	$-293.83	$881.52
07/01/1998	BILL	VANDERPOEL, HANS C & ROCHELLE	$1,175.35	$1,175.35
05/13/1998	PAYMENT	E. JANE MULCAHY	$-66.67	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.45	$66.67
01/16/1998	PAYMENT	BUFKIN, V P	$-192.23	$61.22
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.12	$253.45
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.45	$247.33
07/01/1997	BILL	BUFKIN, V P	$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