Tax Account 1420-33-410-040
Owners
WLLIAMS, CATHERINE ANN
2621 WILDRYE CT
MINDEN, NV 89423
LARSEN, DEREK BRUNO
LARSEN, EDWIN
Account Summary
| Account ID | 1420-33-410-040 |
|---|---|
| Account Type | Real Estate |
| Location | 2621 WILDRYE CT GEN CO/CWS/MOSQ |
| Balance | $520.89 |
| Currently Due | $520.89 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,083.89 |
| Total | $2,083.89 |
| Paid | $1,563.00 |
| Balance | $520.89 |
| Due | $520.89 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,023.20 | $0.00 | $0.00 | $2,023.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,964.29 | $0.00 | $0.00 | $1,964.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,907.09 | $0.00 | $0.00 | $1,907.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,851.55 | $18.52 | $0.00 | $1,870.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,797.63 | $42.78 | $0.00 | $1,840.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,745.28 | $17.45 | $0.00 | $1,762.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,694.46 | $0.00 | $0.00 | $1,694.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,645.10 | $16.45 | $0.00 | $1,661.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,603.40 | $16.03 | $0.00 | $1,619.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,600.20 | $36.77 | $0.00 | $1,636.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,553.58 | $0.00 | $0.00 | $1,553.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | PENTAGON FEDERAL CREDIT UNION WT CORE - | $-520.89 | $520.89 |
| 10/03/2025 | PAYMENT | PENTAGON FEDERAL CREDIT UNION WT CORE - | $-520.89 | $1,041.78 |
| 08/18/2025 | PAYMENT | PENTAGON FEDERAL CREDIT UNION WT CORE - | $-521.22 | $1,562.67 |
| 07/16/2025 | BILL | WLLIAMS, CATHERINE ANN | $2,083.89 | $2,083.89 |
| 02/28/2025 | PAYMENT | PENTAGON FEDERAL CREDIT UNION WT CORE - | $-505.74 | $0.00 |
| 01/06/2025 | PAYMENT | PENTAGON FEDERAL CREDIT UNION WT CORE - | $-505.74 | $505.74 |
| 10/03/2024 | PAYMENT | PENTAGON FEDERAL CREDIT UNION WT CORE - | $-505.74 | $1,011.48 |
| 08/15/2024 | PAYMENT | PENTAGON FEDERAL CREDIT UNION WT CORE - | $-505.98 | $1,517.22 |
| 07/15/2024 | BILL | WLLIAMS, CATHERINE ANN | $2,023.20 | $2,023.20 |
| 02/29/2024 | PAYMENT | PENTAGON FEDERAL CREDIT UNION WT CORE - | $-491.02 | $0.00 |
| 01/02/2024 | PAYMENT | PENTAGON FEDERAL CREDIT UNION WT CORE - | $-491.02 | $491.02 |
| 10/03/2023 | PAYMENT | PENTAGON FEDERAL CREDIT UNION WT CORE - | $-491.02 | $982.04 |
| 08/09/2023 | PAYMENT | PENTAGON FEDERAL CREDIT UNION WT CORE - | $-491.23 | $1,473.06 |
| 07/14/2023 | BILL | WLLIAMS, CATHERINE ANN | $1,964.29 | $1,964.29 |
| 02/27/2023 | PAYMENT | PENTAGON FEDERAL CREDIT UNION WT CORE - | $-476.77 | $0.00 |
| 11/28/2022 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK 1377432748 | $-476.77 | $476.77 |
| 10/18/2022 | PAYMENT | SCHEEL, LOUIE W CHECK 787 | $-476.77 | $953.54 |
| 08/20/2022 | PAYMENT | SCHEEL, LOUIE W CHECK 978 | $-476.78 | $1,430.31 |
| 07/19/2022 | BILL | SCHEEL, LOUIE W TTEE | $1,907.09 | $1,907.09 |
| 03/08/2022 | PAYMENT | SCHEEL, LOUIE W CHECK | $-462.88 | $0.00 |
| 01/08/2022 | PAYMENT | SCHEEL, LOUIE W CHECK | $-462.88 | $462.88 |
| 11/12/2021 | PAYMENT | SCHEEL, LOUIS CHECK | $-18.52 | $925.76 |
| 10/28/2021 | PAYMENT | SCHEEL, LOUIE W CHECK | $-462.88 | $944.28 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $18.52 | $1,407.16 |
| 08/26/2021 | PAYMENT | SCHEEL, LOUIE W CHECK | $-462.91 | $1,388.64 |
| 07/14/2021 | BILL | SCHEEL, LOUIE W TTEE | $1,851.55 | $1,851.55 |
| 03/18/2021 | PAYMENT | SCHEEL, LOUIE W CHECK | $-19.45 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.75 | $19.45 |
| 03/02/2021 | PAYMENT | SCHEEL, LOUIE W CHECK | $-449.40 | $18.70 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.72 | $468.10 |
| 01/11/2021 | PAYMENT | SCHEEL, LOUIE CHECK | $-449.40 | $467.38 |
| 12/21/2020 | PAYMENT | SCHEEL, LOUIE W TTEE CHECK | $-23.33 | $916.78 |
| 12/04/2020 | PAYMENT | SCHEEL, LOUIE W CHECK | $-449.40 | $940.11 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $23.33 | $1,389.51 |
| 09/04/2020 | PAYMENT | SCHEEL, LOUIE W CHECK | $-449.43 | $1,366.18 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $17.98 | $1,815.61 |
| 07/13/2020 | BILL | SCHEEL, LOUIE W TTEE | $1,797.63 | $1,797.63 |
| 03/02/2020 | PAYMENT | SCHEEL, LOUIE W CHECK | $-436.32 | $0.00 |
| 01/08/2020 | PAYMENT | SCHEEL, LOUIE W CHECK | $-436.32 | $436.32 |
| 10/09/2019 | PAYMENT | SCHEEL, LOUIE W CHECK | $-436.32 | $872.64 |
| 09/26/2019 | PAYMENT | SCHEEL, LOUIE W CHECK | $-17.45 | $1,308.96 |
| 09/05/2019 | PAYMENT | SCHEEL, LOUIE W TTEE CHECK | $-436.32 | $1,326.41 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $17.45 | $1,762.73 |
| 07/15/2019 | BILL | SCHEEL, LOUIE W TTEE | $1,745.28 | $1,745.28 |
| 02/15/2019 | PAYMENT | SCHEEL, LOUIS W CHECK | $-423.61 | $0.00 |
| 01/15/2019 | PAYMENT | SCHEEL, LOUIS W & MARY ANN CHECK | $-423.61 | $423.61 |
| 09/06/2018 | PAYMENT | SCHEEL, LOUIS W CHECK | $-423.61 | $847.22 |
| 08/09/2018 | PAYMENT | SCHEEL, LOUIS CHECK | $-423.63 | $1,270.83 |
| 07/12/2018 | BILL | SCHEEL, LOUIS W & MARY ANN | $1,694.46 | $1,694.46 |
| 02/23/2018 | PAYMENT | SCHEEL, LOUIS W & MARY ANN CHECK | $-411.27 | $0.00 |
| 01/25/2018 | PAYMENT | SCHEEL, LOUIS W & MARY ANN CHECK | $-16.45 | $411.27 |
| 01/18/2018 | PAYMENT | SCHEEL, LOUIS W & MARY ANN CHECK | $-411.27 | $427.72 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $16.45 | $838.99 |
| 10/11/2017 | PAYMENT | SCHEEL, LOUIS W & MARY ANN CHECK | $-411.27 | $822.54 |
| 09/01/2017 | PAYMENT | SCHEEL, LOUIS W & MARY ANN CHECK | $-411.29 | $1,233.81 |
| 07/14/2017 | BILL | SCHEEL, LOUIS W & MARY ANN | $1,645.10 | $1,645.10 |
| 03/09/2017 | PAYMENT | SCHEEL, LOUIS W & MARY ANN CHECK | $-400.85 | $0.00 |
| 02/08/2017 | PAYMENT | SCHEEL, LOUIS W & MARY ANN CHECK | $-16.03 | $400.85 |
| 01/27/2017 | PAYMENT | SCHEEL, LOUIS W & MARY ANN CHECK | $-400.85 | $416.88 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $16.03 | $817.73 |
| 10/06/2016 | PAYMENT | SCHEEL, LOUIS W & MARY ANN CHECK | $-400.85 | $801.70 |
| 08/08/2016 | PAYMENT | SCHEEL, LOUIS W & MARY ANN CHECK | $-400.85 | $1,202.55 |
| 07/12/2016 | BILL | SCHEEL, LOUIS W & MARY ANN | $1,603.40 | $1,603.40 |
| 04/08/2016 | PAYMENT | SCHEEL, LOUIS W & MARY ANN CHECK | $-436.82 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $20.77 | $436.82 |
| 03/21/2016 | PAYMENT | SCHEEL, LOUIS W & MARY ANN CHECK | $-400.05 | $416.05 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $16.00 | $816.10 |
| 10/09/2015 | PAYMENT | SCHEEL, LOUIS W & MARY ANN CHECK | $-400.05 | $800.10 |
| 08/05/2015 | PAYMENT | SCHEEL, LOUIS W & MARY ANN CHECK | $-400.05 | $1,200.15 |
| 07/14/2015 | BILL | SCHEEL, LOUIS W & MARY ANN | $1,600.20 | $1,600.20 |
| 08/19/2014 | PAYMENT | SCHEEL, LOUIS W & MARY ANN CHECK | $-1,553.58 | $0.00 |
| 07/17/2014 | BILL | SCHEEL, LOUIS W & MARY ANN | $1,553.58 | $1,553.58 |
| 08/22/2013 | PAYMENT | SCHEEL, LOUIS W & MARY ANN CHECK | $-1,508.30 | $0.00 |
| 07/16/2013 | BILL | SCHEEL, LOUIS W & MARY ANN | $1,508.30 | $1,508.30 |
| 08/01/2012 | PAYMENT | SCHEEL, LOUIS W & MARY ANN CHECK | $-1,464.38 | $0.00 |
| 07/13/2012 | BILL | SCHEEL, LOUIS W & MARY ANN | $1,464.38 | $1,464.38 |
| 07/28/2011 | PAYMENT | SCHEEL, LOUIS W & MARY ANN CHECK | $-1,421.74 | $0.00 |
| 07/15/2011 | BILL | SCHEEL, LOUIS W & MARY ANN | $1,421.74 | $1,421.74 |
| 10/08/2010 | PAYMENT | SCHEEL, LOUIS W & MARY ANN CHECK | $-1,035.24 | $0.00 |
| 07/29/2010 | PAYMENT | SCHEEL, LOUIS W & MARY ANN CHECK | $-345.10 | $1,035.24 |
| 07/14/2010 | BILL | SCHEEL, LOUIS W & MARY ANN | $1,380.34 | $1,380.34 |
| 07/29/2009 | PAYMENT | SCHEEL, LOUIS W & MARY ANN CHECK | $-1,340.13 | $0.00 |
| 07/13/2009 | BILL | SCHEEL, LOUIS W & MARY ANN | $1,340.13 | $1,340.13 |
| 07/23/2008 | PAYMENT | SCHEEL, LOUIS W & MARY ANN CHECK | $-1,301.11 | $0.00 |
| 07/18/2008 | BILL | SCHEEL, LOUIS W & MARY ANN | $1,301.11 | $1,301.11 |
| 08/08/2007 | PAYMENT | SCHEEL, LOUIE W & MA | $-1,263.20 | $0.00 |
| 07/01/2007 | BILL | SCHEEL, LOUIE W & MARY ANN | $1,263.20 | $1,263.20 |
| 12/19/2006 | PAYMENT | SCHEEL, LOUIE W & MA | $-912.66 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.01 | $912.66 |
| 08/01/2006 | PAYMENT | SCHEEL, LOUIE W & MA | $-300.21 | $900.65 |
| 07/01/2006 | BILL | SCHEEL, LOUIE W & MARY ANN | $1,200.86 | $1,200.86 |
| 02/06/2006 | PAYMENT | SCHEEL, LOUIE W & MA | $-594.60 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.66 | $594.60 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-291.47 | $582.94 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-291.47 | $874.41 |
| 07/01/2005 | BILL | SCHEEL, LOUIE W & MARY ANN | $1,165.88 | $1,165.88 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-282.99 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-282.98 | $282.99 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-282.98 | $565.97 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-282.98 | $848.95 |
| 07/01/2004 | BILL | SCHEEL, LOUIE W & MARY ANN | $1,131.93 | $1,131.93 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-282.67 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-282.65 | $282.67 |
| 10/01/2003 | PAYMENT | B OF A | $-576.61 | $565.32 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $11.31 | $1,141.93 |
| 07/01/2003 | BILL | SCHEEL, LOUIE W & MARY ANN | $1,130.62 | $1,130.62 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-270.25 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-270.22 | $270.25 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-270.22 | $540.47 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-270.22 | $810.69 |
| 07/01/2002 | BILL | SCHEEL, LOUIE W & MARY ANN | $1,080.91 | $1,080.91 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-261.13 | $0.00 |
| 01/11/2002 | PAYMENT | 9996 | $-261.10 | $261.13 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-261.10 | $522.23 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-261.10 | $783.33 |
| 07/01/2001 | BILL | SCHEEL, LOUIE W & MARY ANN | $1,044.43 | $1,044.43 |
| 02/02/2001 | PAYMENT | 33 | $-258.57 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-258.56 | $258.57 |
| 09/29/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-258.56 | $517.13 |
| 08/22/2000 | PAYMENT | COLONIAL MTG | $-258.56 | $775.69 |
| 07/01/2000 | BILL | GUNDRUM, MARK & ROJAS, E M | $1,034.25 | $1,034.25 |
| 03/01/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-257.06 | $0.00 |
| 01/05/2000 | PAYMENT | COLONIAL MTGE | $-257.06 | $257.06 |
| 09/29/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-257.06 | $514.12 |
| 08/12/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-257.06 | $771.18 |
| 07/01/1999 | BILL | GUNDRUM, MARK & ROJAS, E M | $1,028.24 | $1,028.24 |
| 05/04/1999 | PAYMENT | 33 | $-4,463.62 | $0.00 |
| 05/04/1999 | INTEREST | Interest to date | $542.08 | $4,463.62 |
| 03/19/1999 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $3,921.54 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $74.42 | $3,921.54 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $46.46 | $3,847.12 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $25.81 | $3,800.66 |
| 09/10/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $3,774.85 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.32 | $3,774.85 |
| 07/01/1998 | BILL | DOUGLAS COUNTY TRUSTEE | $1,063.09 | $3,764.53 |
| 06/30/1998 | PENALTY | Miscellaneous Cost for 1997-98 | $150.00 | $2,701.44 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $71.97 | $2,551.44 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $46.26 | $2,479.47 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $25.70 | $2,433.21 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.28 | $2,407.51 |
| 07/01/1997 | BILL | BARRINGTON, EDWARD A & LORI D | $1,028.08 | $2,397.23 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $73.51 | $1,369.15 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $47.26 | $1,295.64 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $26.25 | $1,248.38 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.50 | $1,222.13 |
| 07/01/1996 | BILL | BARRINGTON, EDWARD A & LORI D | $1,050.16 | $1,211.63 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $10.41 | $161.47 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.96 | $151.06 |
| 09/26/1995 | PAYMENT | $-151.06 | $148.10 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.96 | $299.16 |
| 07/01/1995 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $296.20 | $296.20 |