Tax Account 1420-33-510-014
Owners
TAKACH, EDWARD J & DIANE I
1320 RAELINE LN
MINDEN, NV 89423
TAKACH, EDWARD J
TAKACH, DIANE I
Account Summary
| Account ID | 1420-33-510-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1320 RAELINE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,968.04 |
| Total | $1,968.04 |
| Paid | $1,968.04 |
| 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 | $1,910.72 | $0.00 | $1,910.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,855.09 | $0.00 | $1,855.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,801.06 | $0.00 | $1,801.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,748.59 | $0.00 | $1,748.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,697.66 | $0.00 | $1,697.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,648.21 | $0.00 | $1,648.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,600.20 | $0.00 | $1,600.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,559.65 | $0.00 | $1,559.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,607.91 | $16.08 | $1,623.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,561.09 | $0.00 | $1,561.09 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-491.94 | $0.00 |
| 01/06/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-491.94 | $491.94 |
| 10/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-491.94 | $983.88 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-492.22 | $1,475.82 |
| 07/15/2024 | BILL | TAKACH, EDWARD J & DIANE I | $1,968.04 | $1,968.04 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-477.61 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-477.61 | $477.61 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-477.61 | $955.22 |
| 08/09/2023 | PAYMENT | BMO HARRIS N.A. WT CORE - | $-477.89 | $1,432.83 |
| 07/14/2023 | BILL | TAKACH, EDWARD J & DIANE I | $1,910.72 | $1,910.72 |
| 02/27/2023 | PAYMENT | BANK OF THE WEST WT CORE - | $-463.77 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-463.77 | $463.77 |
| 10/07/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-463.77 | $927.54 |
| 08/12/2022 | PAYMENT | BANK OF THE WEST WT CORE - | $-463.78 | $1,391.31 |
| 07/19/2022 | BILL | TAKACH, EDWARD J & DIANE I | $1,855.09 | $1,855.09 |
| 03/01/2022 | PAYMENT | BANK OF THE WEST CHECK | $-450.26 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF THE WEST CHECK | $-450.26 | $450.26 |
| 10/01/2021 | PAYMENT | BANK OF THE WEST CHECK | $-450.26 | $900.52 |
| 08/17/2021 | PAYMENT | BANK OF THE WEST CHECK | $-450.28 | $1,350.78 |
| 07/14/2021 | BILL | TAKACH, EDWARD J & DIANE I | $1,801.06 | $1,801.06 |
| 02/25/2021 | PAYMENT | BANK OF THE WEST CHECK | $-437.14 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-437.14 | $437.14 |
| 09/30/2020 | PAYMENT | BANK OF THE WEST CHECK | $-437.14 | $874.28 |
| 08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-437.17 | $1,311.42 |
| 07/13/2020 | BILL | TAKACH, EDWARD J & DIANE I | $1,748.59 | $1,748.59 |
| 02/28/2020 | PAYMENT | BANK OF THE WEST CHECK | $-424.41 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF THE WEST CHECK | $-424.41 | $424.41 |
| 10/07/2019 | PAYMENT | BANK OF THE WEST CHECK | $-424.41 | $848.82 |
| 08/16/2019 | PAYMENT | BANK OF THE WEST CHECK | $-424.43 | $1,273.23 |
| 07/15/2019 | BILL | TAKACH, EDWARD J & DIANE I | $1,697.66 | $1,697.66 |
| 02/28/2019 | PAYMENT | BANK OF THE WEST CHECK | $-412.05 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF THE WEST CHECK | $-412.05 | $412.05 |
| 09/28/2018 | PAYMENT | BANK OF THE WEST CHECK | $-412.05 | $824.10 |
| 08/16/2018 | PAYMENT | BANK OF THE WEST CHECK | $-412.06 | $1,236.15 |
| 07/12/2018 | BILL | TAKACH, EDWARD J & DIANE I | $1,648.21 | $1,648.21 |
| 02/22/2018 | PAYMENT | BANK OF THE WEST CHECK | $-400.05 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-400.05 | $400.05 |
| 09/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-400.05 | $800.10 |
| 08/23/2017 | PAYMENT | BANK OF THE WEST CHECK | $-400.05 | $1,200.15 |
| 07/14/2017 | BILL | TAKACH, EDWARD J & DIANE I | $1,600.20 | $1,600.20 |
| 03/07/2017 | PAYMENT | BANK OF THE WEST CHECK | $-389.91 | $0.00 |
| 12/05/2016 | PAYMENT | WESTERN TITLE CHECK | $-389.91 | $389.91 |
| 10/12/2016 | PAYMENT | DEHART, SONYA KAY CHECK | $-389.91 | $779.82 |
| 08/26/2016 | PAYMENT | DEHART, SONYA KAY CHECK | $-389.92 | $1,169.73 |
| 07/12/2016 | BILL | DEHART, SONYA KAY | $1,559.65 | $1,559.65 |
| 03/04/2016 | PAYMENT | DEHART, JOHN E & S K CHECK | $-401.97 | $0.00 |
| 02/01/2016 | PAYMENT | DEHART, JOHN E & S K CHECK | $-16.08 | $401.97 |
| 01/21/2016 | PAYMENT | DEHART, JOHN E & S K CHECK | $-401.97 | $418.05 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $16.08 | $820.02 |
| 10/19/2015 | PAYMENT | DEHART, JOHN E & S K CHECK | $-401.97 | $803.94 |
| 08/27/2015 | PAYMENT | DEHART, JOHN E & S K CHECK | $-402.00 | $1,205.91 |
| 07/14/2015 | BILL | DEHART, JOHN E & S K | $1,607.91 | $1,607.91 |
| 03/06/2015 | PAYMENT | DEHART, JOHN E & S K CHECK | $-390.27 | $0.00 |
| 01/09/2015 | PAYMENT | DEHART, JOHN E & S K CHECK | $-390.27 | $390.27 |
| 10/08/2014 | PAYMENT | DEHART, JOHN E & S K CHECK | $-390.27 | $780.54 |
| 08/15/2014 | PAYMENT | DEHART, JOHN E & S K CHECK | $-390.28 | $1,170.81 |
| 07/17/2014 | BILL | DEHART, JOHN E & S K | $1,561.09 | $1,561.09 |
| 03/03/2014 | PAYMENT | DEHART, JOHN E & S K CHECK | $-378.90 | $0.00 |
| 01/09/2014 | PAYMENT | DEHART, JOHN E & S K CHECK | $-378.90 | $378.90 |
| 10/01/2013 | PAYMENT | DEHART, JOHN E & S K CHECK | $-378.90 | $757.80 |
| 08/12/2013 | PAYMENT | DEHART, JOHN E & S K CHECK | $-378.92 | $1,136.70 |
| 07/16/2013 | BILL | DEHART, JOHN E & S K | $1,515.62 | $1,515.62 |
| 03/11/2013 | PAYMENT | DEHART, JOHN E & S K CHECK | $-367.85 | $0.00 |
| 01/10/2013 | PAYMENT | DEHART, JOHN E & S K CHECK | $-367.85 | $367.85 |
| 10/12/2012 | PAYMENT | DEHART, JOHN E & S K CHECK | $-367.85 | $735.70 |
| 08/24/2012 | PAYMENT | DEHART, JOHN E & S K CHECK | $-367.86 | $1,103.55 |
| 07/13/2012 | BILL | DEHART, JOHN E & S K | $1,471.41 | $1,471.41 |
| 04/02/2012 | PAYMENT | DEHART, JOHN E & S K CHECK | $-371.43 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $14.29 | $371.43 |
| 01/10/2012 | PAYMENT | DEHART, JOHN E & S K CHECK | $-357.14 | $357.14 |
| 10/06/2011 | PAYMENT | DEHART, JOHN E & S K CHECK | $-357.14 | $714.28 |
| 08/24/2011 | PAYMENT | DEHART, JOHN E & S K CHECK | $-357.17 | $1,071.42 |
| 07/15/2011 | BILL | DEHART, JOHN E & S K | $1,428.59 | $1,428.59 |
| 03/03/2011 | PAYMENT | DEHART, JOHN E & S K CHECK | $-346.74 | $0.00 |
| 01/11/2011 | PAYMENT | DEHART, JOHN E & S K CHECK | $-346.74 | $346.74 |
| 10/13/2010 | PAYMENT | DEHART, JOHN E & S K CHECK | $-346.74 | $693.48 |
| 08/16/2010 | PAYMENT | DEHART, JOHN E & S K CHECK | $-346.76 | $1,040.22 |
| 07/14/2010 | BILL | DEHART, JOHN E & S K | $1,386.98 | $1,386.98 |
| 03/03/2010 | PAYMENT | DEHART, JOHN E & S K CHECK | $-336.64 | $0.00 |
| 01/06/2010 | PAYMENT | DEHART, JOHN E & S K CHECK | $-336.64 | $336.64 |
| 10/05/2009 | PAYMENT | DEHART, JOHN E & S K CHECK | $-336.64 | $673.28 |
| 08/06/2009 | PAYMENT | DEHART, JOHN E & S K CHECK | $-336.65 | $1,009.92 |
| 07/13/2009 | BILL | DEHART, JOHN E & S K | $1,346.57 | $1,346.57 |
| 03/05/2009 | PAYMENT | DEHART, JOHN E & S K CHECK | $-326.84 | $0.00 |
| 01/05/2009 | PAYMENT | DEHART, JOHN E & S K CHECK | $-326.84 | $326.84 |
| 10/07/2008 | PAYMENT | DEHART, JOHN E & S K CHECK | $-326.84 | $653.68 |
| 08/12/2008 | PAYMENT | DEHART, JOHN E & S K CHECK | $-326.84 | $980.52 |
| 07/18/2008 | BILL | DEHART, JOHN E & S K | $1,307.36 | $1,307.36 |
| 03/03/2008 | PAYMENT | DEHART, JOHN E & S K | $-317.35 | $0.00 |
| 01/10/2008 | PAYMENT | DEHART, JOHN E & S K | $-317.32 | $317.35 |
| 10/16/2007 | PAYMENT | DEHART, JOHN E & S K | $-330.01 | $634.67 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.69 | $964.68 |
| 08/21/2007 | PAYMENT | DEHART, JOHN E & S K | $-317.32 | $951.99 |
| 07/01/2007 | BILL | DEHART, JOHN E & S K | $1,269.31 | $1,269.31 |
| 03/06/2007 | PAYMENT | DEHART, JOHN E & S K | $-308.10 | $0.00 |
| 01/10/2007 | PAYMENT | DEHART, JOHN E & S K | $-308.07 | $308.10 |
| 10/12/2006 | PAYMENT | DEHART, JOHN E & S K | $-308.07 | $616.17 |
| 08/10/2006 | PAYMENT | DEHART, JOHN E & S K | $-308.07 | $924.24 |
| 07/01/2006 | BILL | DEHART, JOHN E & S K | $1,232.31 | $1,232.31 |
| 03/15/2006 | PAYMENT | DEHART, JOHN E & S K | $-299.12 | $0.00 |
| 01/09/2006 | PAYMENT | DEHART, JOHN E & S K | $-299.10 | $299.12 |
| 10/05/2005 | PAYMENT | DEHART, JOHN E & S K | $-299.10 | $598.22 |
| 08/16/2005 | PAYMENT | DEHART, JOHN E & S K | $-299.10 | $897.32 |
| 07/01/2005 | BILL | DEHART, JOHN E & S K | $1,196.42 | $1,196.42 |
| 03/10/2005 | PAYMENT | DEHART, JOHN E & S K | $-290.42 | $0.00 |
| 01/07/2005 | PAYMENT | DEHART, JOHN E & S K | $-290.40 | $290.42 |
| 10/11/2004 | PAYMENT | DEHART, JOHN E & S K | $-290.40 | $580.82 |
| 08/10/2004 | PAYMENT | DEHART, JOHN E & S K | $-290.40 | $871.22 |
| 07/01/2004 | BILL | DEHART, JOHN E & S K | $1,161.62 | $1,161.62 |
| 03/03/2004 | PAYMENT | DEHART, JOHN E & S K | $-289.99 | $0.00 |
| 01/07/2004 | PAYMENT | DEHART, JOHN E & S K | $-289.99 | $289.99 |
| 10/07/2003 | PAYMENT | DEHART, JOHN E & S K | $-289.99 | $579.98 |
| 08/08/2003 | PAYMENT | DEHART, JOHN E & S K | $-289.99 | $869.97 |
| 07/01/2003 | BILL | DEHART, JOHN E & S K | $1,159.96 | $1,159.96 |
| 03/12/2003 | PAYMENT | DEHART, JOHN E & S K | $-282.25 | $0.00 |
| 01/09/2003 | PAYMENT | DEHART, JOHN E & S K | $-282.22 | $282.25 |
| 10/14/2002 | PAYMENT | DEHART, JOHN E & S K | $-282.22 | $564.47 |
| 08/16/2002 | PAYMENT | DEHART, JOHN E & S K | $-282.22 | $846.69 |
| 07/01/2002 | BILL | DEHART, JOHN E & S K | $1,128.91 | $1,128.91 |
| 03/06/2002 | PAYMENT | DEHART, JOHN E & S K | $-272.95 | $0.00 |
| 01/11/2002 | PAYMENT | DEHART, JOHN E & S K | $-272.93 | $272.95 |
| 10/08/2001 | PAYMENT | DEHART, JOHN E & S K | $-272.93 | $545.88 |
| 08/09/2001 | PAYMENT | DEHART, JOHN E & S K | $-272.93 | $818.81 |
| 07/01/2001 | BILL | DEHART, JOHN E & S K | $1,091.74 | $1,091.74 |
| 03/07/2001 | PAYMENT | DEHART, JOHN E & S K | $-255.65 | $0.00 |
| 01/09/2001 | PAYMENT | DEHART, JOHN E & S K | $-255.62 | $255.65 |
| 10/04/2000 | PAYMENT | DEHART, JOHN E & S K | $-255.62 | $511.27 |
| 08/22/2000 | PAYMENT | DEHART, JOHN E & S K | $-255.62 | $766.89 |
| 07/01/2000 | BILL | DEHART, JOHN E & S K | $1,022.51 | $1,022.51 |
| 03/13/2000 | PAYMENT | DEHART, JOHN E & S K | $-262.28 | $0.00 |
| 01/06/2000 | PAYMENT | DEHART, JOHN E & S K | $-262.25 | $262.28 |
| 10/06/1999 | PAYMENT | DEHART, JOHN E & S K | $-262.25 | $524.53 |
| 08/18/1999 | PAYMENT | DEHART, JOHN E & S K | $-262.25 | $786.78 |
| 07/01/1999 | BILL | DEHART, JOHN E & S K | $1,049.03 | $1,049.03 |
| 03/09/1999 | PAYMENT | DEHART, JOHN E & S K | $-263.50 | $0.00 |
| 01/12/1999 | PAYMENT | DEHART, JOHN E & S K | $-263.48 | $263.50 |
| 10/12/1998 | PAYMENT | DEHART, JOHN E & S K | $-263.48 | $526.98 |
| 08/19/1998 | PAYMENT | DEHART, JOHN E & S K | $-263.48 | $790.46 |
| 07/01/1998 | BILL | DEHART, JOHN E & S K | $1,053.94 | $1,053.94 |
| 03/10/1998 | PAYMENT | DEHART, JOHN E & S K | $-262.49 | $0.00 |
| 01/08/1998 | PAYMENT | DEHART, JOHN E & S K | $-262.47 | $262.49 |
| 10/14/1997 | PAYMENT | DEHART, JOHN E & S K | $-262.47 | $524.96 |
| 08/28/1997 | PAYMENT | DEHART, JOHN E & S K | $-262.47 | $787.43 |
| 07/01/1997 | BILL | DEHART, JOHN E & S K | $1,049.90 | $1,049.90 |
| 03/13/1997 | PAYMENT | DEHART, JOHN E & S K | $-268.13 | $0.00 |
| 01/10/1997 | PAYMENT | DEHART, JOHN E & S K | $-268.11 | $268.13 |
| 10/09/1996 | PAYMENT | DEHART, JOHN E & S K | $-268.11 | $536.24 |
| 08/27/1996 | PAYMENT | DEHART, JOHN E & S K | $-268.11 | $804.35 |
| 07/01/1996 | BILL | DEHART, JOHN E & S K | $1,072.46 | $1,072.46 |
| 03/26/1996 | PAYMENT | $-287.70 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.07 | $287.70 |
| 01/09/1996 | PAYMENT | $-276.63 | $276.63 | |
| 10/12/1995 | PAYMENT | $-276.63 | $553.26 | |
| 08/29/1995 | PAYMENT | $-276.63 | $829.89 | |
| 07/01/1995 | BILL | DEHART, JOHN E & S K | $1,106.52 | $1,106.52 |
| 03/08/1995 | PAYMENT | $-253.51 | $0.00 | |
| 01/09/1995 | PAYMENT | $-253.49 | $253.51 | |
| 10/07/1994 | PAYMENT | $-253.49 | $507.00 | |
| 08/17/1994 | PAYMENT | $-253.49 | $760.49 | |
| 07/01/1994 | BILL | DEHART, JOHN E & S K | $1,013.98 | $1,013.98 |
| 03/10/1994 | PAYMENT | $-249.30 | $0.00 | |
| 01/06/1994 | PAYMENT | $-249.28 | $249.30 | |
| 10/06/1993 | PAYMENT | $-249.28 | $498.58 | |
| 08/20/1993 | PAYMENT | $-249.28 | $747.86 | |
| 07/01/1993 | BILL | DEHART, JOHN E & S K | $997.14 | $997.14 |
| 03/11/1993 | PAYMENT | $-231.44 | $0.00 | |
| 01/05/1993 | PAYMENT | $-231.44 | $231.44 | |
| 10/13/1992 | PAYMENT | $-231.44 | $462.88 | |
| 08/20/1992 | PAYMENT | $-231.44 | $694.32 | |
| 07/01/1992 | BILL | DEHART, JOHN E & S K | $925.76 | $925.76 |
| 03/12/1992 | PAYMENT | $-211.63 | $0.00 | |
| 01/13/1992 | PAYMENT | $-211.61 | $211.63 | |
| 10/15/1991 | PAYMENT | $-211.61 | $423.24 | |
| 08/26/1991 | PAYMENT | $-211.61 | $634.85 | |
| 07/01/1991 | BILL | DEHART, JOHN E & S K | $846.46 | $846.46 |
| 03/05/1991 | PAYMENT | $-205.53 | $0.00 | |
| 01/08/1991 | PAYMENT | $-205.50 | $205.53 | |
| 10/09/1990 | PAYMENT | $-205.50 | $411.03 | |
| 08/10/1990 | PAYMENT | $-205.50 | $616.53 | |
| 07/01/1990 | BILL | DEHART, JOHN E & S K | $822.03 | $822.03 |
| 03/06/1990 | PAYMENT | $-161.19 | $0.00 | |
| 01/11/1990 | PAYMENT | $-161.18 | $161.19 | |
| 09/22/1989 | PAYMENT | $-161.18 | $322.37 | |
| 08/31/1989 | PAYMENT | $-161.18 | $483.55 | |
| 07/01/1989 | BILL | DEHART, JOHN E & S K | $644.73 | $644.73 |
| 04/04/1989 | PAYMENT | $-160.29 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $10.97 | $160.29 |
| 01/11/1989 | PAYMENT | $-149.29 | $149.32 | |
| 10/12/1988 | PAYMENT | $-149.29 | $298.61 | |
| 08/10/1988 | PAYMENT | $-149.29 | $447.90 | |
| 07/01/1988 | BILL | DEHART, JOHN E & S K | $597.19 | $597.19 |
| 03/17/1988 | PAYMENT | $-148.05 | $0.00 | |
| 01/08/1988 | PAYMENT | $-148.05 | $148.05 | |
| 10/15/1987 | PAYMENT | $-148.05 | $296.10 | |
| 08/10/1987 | PAYMENT | $-148.05 | $444.15 | |
| 07/01/1987 | BILL | DEHART, JOHN E & S K | $592.20 | $592.20 |
| 03/10/1987 | PAYMENT | $-117.41 | $0.00 | |
| 01/12/1987 | PAYMENT | $-117.38 | $117.41 | |
| 10/14/1986 | PAYMENT | $-117.38 | $234.79 | |
| 08/01/1986 | PAYMENT | $-117.38 | $352.17 | |
| 07/01/1986 | BILL | DEHART,JOHN E & S K | $469.55 | $469.55 |