Tax Account 1420-33-312-059
Owners
HOYLE FAMILY TRUST 2022
1276 CONESTOGA DR
MINDEN, NV 89423
HOYLE, SCOTT L & HEATHER M TTEE
HOYLE, SCOTT L TTEE
HOYLE, HEATHER M TTEE
Account Summary
| Account ID | 1420-33-312-059 |
|---|---|
| Account Type | Real Estate |
| Location | 1276 CONESTOGA DR GEN CO/CWS/MOSQ |
| Balance | $1,582.32 |
| Currently Due | $527.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,109.87 |
| Total | $2,109.87 |
| Paid | $527.55 |
| Balance | $1,582.32 |
| Due | $527.44 |
| 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 | $2,048.41 | $0.00 | $2,048.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,988.77 | $0.00 | $1,988.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,930.83 | $0.00 | $1,930.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,874.58 | $0.00 | $1,874.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,819.98 | $0.00 | $1,819.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,766.98 | $0.00 | $1,766.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,715.50 | $0.00 | $1,715.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,672.04 | $0.00 | $1,672.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,668.69 | $0.00 | $1,668.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,620.10 | $0.00 | $1,620.10 | $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 | ROCKET MORTGAGE, LLC WT CORE - | $-527.55 | $1,582.32 |
| 07/15/2024 | BILL | HOYLE FAMILY TRUST 2022 | $2,109.87 | $2,109.87 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-512.04 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-512.04 | $512.04 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-512.04 | $1,024.08 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-512.29 | $1,536.12 |
| 07/14/2023 | BILL | HOYLE FAMILY TRUST 2022 | $2,048.41 | $2,048.41 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-497.19 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-497.19 | $497.19 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-497.19 | $994.38 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-497.20 | $1,491.57 |
| 07/19/2022 | BILL | HOYLE, SCOTT L & HEATHER M TTE | $1,988.77 | $1,988.77 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-482.70 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-482.70 | $482.70 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-482.70 | $965.40 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-482.73 | $1,448.10 |
| 07/14/2021 | BILL | HOYLE, SCOTT L & HEATHER M | $1,930.83 | $1,930.83 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-468.64 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-468.64 | $468.64 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-468.64 | $937.28 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-468.66 | $1,405.92 |
| 07/13/2020 | BILL | HOYLE, SCOTT L & HEATHER M | $1,874.58 | $1,874.58 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-454.99 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-454.99 | $454.99 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-454.99 | $909.98 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-455.01 | $1,364.97 |
| 07/15/2019 | BILL | HOYLE, SCOTT L & HEATHER M | $1,819.98 | $1,819.98 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-441.74 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-441.74 | $441.74 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-441.74 | $883.48 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-441.76 | $1,325.22 |
| 07/12/2018 | BILL | HOYLE, SCOTT L & HEATHER M | $1,766.98 | $1,766.98 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-428.87 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-428.87 | $428.87 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-428.87 | $857.74 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-428.89 | $1,286.61 |
| 07/14/2017 | BILL | HOYLE, SCOTT L & HEATHER M | $1,715.50 | $1,715.50 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-418.01 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-418.01 | $418.01 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-418.01 | $836.02 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-418.01 | $1,254.03 |
| 07/12/2016 | BILL | HOYLE, SCOTT L & HEATHER M | $1,672.04 | $1,672.04 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-417.17 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-417.17 | $417.17 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-417.17 | $834.34 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-417.18 | $1,251.51 |
| 07/14/2015 | BILL | HOYLE, SCOTT L & HEATHER M | $1,668.69 | $1,668.69 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-405.02 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-405.02 | $405.02 |
| 09/23/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK | $-405.02 | $810.04 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-405.04 | $1,215.06 |
| 07/17/2014 | BILL | HOYLE, SCOTT L & HEATHER M | $1,620.10 | $1,620.10 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-393.22 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-393.22 | $393.22 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-393.22 | $786.44 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-393.24 | $1,179.66 |
| 07/16/2013 | BILL | HOYLE, SCOTT L & HEATHER M | $1,572.90 | $1,572.90 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-381.77 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-381.77 | $381.77 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-381.77 | $763.54 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-381.78 | $1,145.31 |
| 07/13/2012 | BILL | HOYLE, SCOTT L & HEATHER M | $1,527.09 | $1,527.09 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-370.65 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-370.65 | $370.65 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-370.65 | $741.30 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-370.66 | $1,111.95 |
| 07/15/2011 | BILL | HOYLE, SCOTT L & HEATHER M | $1,482.61 | $1,482.61 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-359.85 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-359.85 | $359.85 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-359.85 | $719.70 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-359.88 | $1,079.55 |
| 07/14/2010 | BILL | HOYLE, SCOTT L & HEATHER M | $1,439.43 | $1,439.43 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-349.37 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-349.37 | $349.37 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-349.37 | $698.74 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-349.39 | $1,048.11 |
| 07/13/2009 | BILL | HOYLE, SCOTT L & HEATHER M | $1,397.50 | $1,397.50 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-339.20 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-339.20 | $339.20 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-339.20 | $678.40 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-339.20 | $1,017.60 |
| 07/18/2008 | BILL | HOYLE, SCOTT L & HEATHER M | $1,356.80 | $1,356.80 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-329.33 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-329.32 | $329.33 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-329.32 | $658.65 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-329.32 | $987.97 |
| 07/01/2007 | BILL | HOYLE, SCOTT L & HEATHER M | $1,317.29 | $1,317.29 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-319.74 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-319.73 | $319.74 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-319.73 | $639.47 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-319.73 | $959.20 |
| 07/01/2006 | BILL | HOYLE, SCOTT L & HEATHER M | $1,278.93 | $1,278.93 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-310.42 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-310.42 | $310.42 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-310.42 | $620.84 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-310.42 | $931.26 |
| 07/01/2005 | BILL | HOYLE, SCOTT L & HEATHER M | $1,241.68 | $1,241.68 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-301.40 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-301.37 | $301.40 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-301.37 | $602.77 |
| 07/23/2004 | PAYMENT | 22 | $-301.37 | $904.14 |
| 07/01/2004 | BILL | HOYLE, SCOTT L & HEATHER M | $1,205.51 | $1,205.51 |
| 01/07/2004 | PAYMENT | 11 | $-300.98 | $0.00 |
| 12/31/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-300.95 | $300.98 |
| 10/02/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-300.95 | $601.93 |
| 08/15/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-300.95 | $902.88 |
| 07/01/2003 | BILL | LAIBSON, GREGORY B & DEBORAH | $1,203.83 | $1,203.83 |
| 02/28/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-289.03 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-289.03 | $289.03 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-289.03 | $578.06 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-289.03 | $867.09 |
| 07/01/2002 | BILL | LAIBSON, GREGORY B & DEBORAH | $1,156.12 | $1,156.12 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-279.66 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-279.63 | $279.66 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-279.63 | $559.29 |
| 08/23/2001 | PAYMENT | B OF A | $-279.63 | $838.92 |
| 07/01/2001 | BILL | LAIBSON, GREGORY B & DEBORAH | $1,118.55 | $1,118.55 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-276.93 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-276.90 | $276.93 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-276.90 | $553.83 |
| 08/28/2000 | PAYMENT | B OF A | $-276.90 | $830.73 |
| 07/01/2000 | BILL | LAIBSON, GREGORY B & DEBORAH | $1,107.63 | $1,107.63 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-263.98 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-263.98 | $263.98 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-263.98 | $527.96 |
| 08/18/1999 | PAYMENT | BK OF AMERICA | $-263.98 | $791.94 |
| 07/01/1999 | BILL | LAIBSON, GREGORY B & DEBORAH | $1,055.92 | $1,055.92 |
| 02/01/1999 | PAYMENT | SOURCE ONE MTGE | $-265.04 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-265.01 | $265.04 |
| 07/24/1998 | PAYMENT | 11 | $-530.02 | $530.05 |
| 07/01/1998 | BILL | BROTHERS BUILDERS INC | $1,060.07 | $1,060.07 |
| 08/20/1997 | PAYMENT | 11 | $-183.66 | $0.00 |
| 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 |