Tax Account 1420-33-810-023
Owners
ARSENAULT, LYNNE & SCHOUW, D R
1362 JUDY ST
MINDEN, NV 89423
ARSENAULT, LYNNE F
SCHOUW, DUANE RAY
Account Summary
| Account ID | 1420-33-810-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1362 JUDY ST GEN CO/CWS/MOSQ |
| Balance | $508.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,033.82 |
| Total | $2,033.82 |
| Paid | $1,525.46 |
| Balance | $508.36 |
| 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 | $1,974.57 | $0.00 | $1,974.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,917.08 | $0.00 | $1,917.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,861.24 | $0.00 | $1,861.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,807.03 | $0.00 | $1,807.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,754.39 | $0.00 | $1,754.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,703.28 | $0.00 | $1,703.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,653.67 | $0.00 | $1,653.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,611.77 | $0.00 | $1,611.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,608.56 | $0.00 | $1,608.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,561.72 | $0.00 | $1,561.72 | $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 | FREEDOM MORTGAGE WT CORE - | $-508.36 | $508.36 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-508.36 | $1,016.72 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-508.74 | $1,525.08 |
| 07/15/2024 | BILL | ARSENAULT, LYNNE & SCHOUW, D R | $2,033.82 | $2,033.82 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-493.59 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-493.59 | $493.59 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-493.59 | $987.18 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-493.80 | $1,480.77 |
| 07/14/2023 | BILL | ARSENAULT, LYNNE & SCHOUW, D R | $1,974.57 | $1,974.57 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-479.27 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-479.27 | $479.27 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-479.27 | $958.54 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-479.27 | $1,437.81 |
| 07/19/2022 | BILL | ARSENAULT, LYNNE & SCHOUW, D R | $1,917.08 | $1,917.08 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-465.31 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-465.31 | $465.31 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-465.31 | $930.62 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-465.31 | $1,395.93 |
| 07/14/2021 | BILL | ARSENAULT, LYNNE & SCHOUW, D R | $1,861.24 | $1,861.24 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-451.75 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-451.75 | $451.75 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-451.75 | $903.50 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-451.78 | $1,355.25 |
| 07/13/2020 | BILL | ARSENAULT, LYNNE & SCHOUW, D R | $1,807.03 | $1,807.03 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-438.59 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-438.59 | $438.59 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-438.59 | $877.18 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-438.62 | $1,315.77 |
| 07/15/2019 | BILL | ARSENAULT, LYNNE & SCHOUW, D R | $1,754.39 | $1,754.39 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-425.82 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-425.82 | $425.82 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-425.82 | $851.64 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-425.82 | $1,277.46 |
| 07/12/2018 | BILL | ARSENAULT, LYNNE & SCHOUW, D R | $1,703.28 | $1,703.28 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-413.41 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-413.41 | $413.41 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-413.41 | $826.82 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-413.44 | $1,240.23 |
| 07/14/2017 | BILL | ARSENAULT, LYNNE & SCHOUW, D R | $1,653.67 | $1,653.67 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-402.94 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-402.94 | $402.94 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-402.94 | $805.88 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-402.95 | $1,208.82 |
| 07/12/2016 | BILL | ARSENAULT, LYNNE & SCHOUW, D R | $1,611.77 | $1,611.77 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-402.14 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-402.14 | $402.14 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-402.14 | $804.28 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-402.14 | $1,206.42 |
| 07/14/2015 | BILL | ARSENAULT, LYNNE & SCHOUW, D R | $1,608.56 | $1,608.56 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-390.43 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-390.43 | $390.43 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-390.43 | $780.86 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-390.43 | $1,171.29 |
| 07/17/2014 | BILL | ARSENAULT, LYNNE & SCHOUW, D R | $1,561.72 | $1,561.72 |
| 03/04/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-379.05 | $0.00 |
| 01/07/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-379.05 | $379.05 |
| 10/03/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-379.05 | $758.10 |
| 08/16/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-379.07 | $1,137.15 |
| 07/16/2013 | BILL | ARSENAULT, LYNNE & SCHOUW, D R | $1,516.22 | $1,516.22 |
| 03/04/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-368.01 | $0.00 |
| 01/07/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-368.01 | $368.01 |
| 10/03/2012 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-368.01 | $736.02 |
| 08/14/2012 | PAYMENT | LOAN CARE CHECK | $-368.03 | $1,104.03 |
| 07/13/2012 | BILL | ARSENAULT, LYNNE & SCHOUW, D R | $1,472.06 | $1,472.06 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-357.27 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-357.27 | $357.27 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-357.27 | $714.54 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-357.27 | $1,071.81 |
| 07/15/2011 | BILL | ARSENAULT, LYNNE | $1,429.08 | $1,429.08 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-346.88 | $0.00 |
| 01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-346.88 | $346.88 |
| 10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-346.88 | $693.76 |
| 08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-346.91 | $1,040.64 |
| 07/14/2010 | BILL | ARSENAULT, LYNNE | $1,387.55 | $1,387.55 |
| 03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-336.78 | $0.00 |
| 01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-336.78 | $336.78 |
| 10/01/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-336.78 | $673.56 |
| 08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-336.79 | $1,010.34 |
| 07/13/2009 | BILL | ARSENAULT, LYNNE | $1,347.13 | $1,347.13 |
| 03/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-326.97 | $0.00 |
| 01/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-326.97 | $326.97 |
| 10/06/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-326.97 | $653.94 |
| 08/20/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-326.98 | $980.91 |
| 07/18/2008 | BILL | ARSENAULT, LYNNE | $1,307.89 | $1,307.89 |
| 03/03/2008 | PAYMENT | PROVIDENT FUNDING | $-317.46 | $0.00 |
| 01/07/2008 | PAYMENT | PROVIDENT FUNDING | $-317.43 | $317.46 |
| 10/01/2007 | PAYMENT | PROVIDENT FUNDING | $-317.43 | $634.89 |
| 08/20/2007 | PAYMENT | PROVIDENT FUNDING | $-317.43 | $952.32 |
| 07/01/2007 | BILL | ARSENAULT, LYNNE | $1,269.75 | $1,269.75 |
| 03/05/2007 | PAYMENT | PROVIDENT FUNDING | $-308.22 | $0.00 |
| 12/27/2006 | PAYMENT | PROVIDENT FUNDING | $-308.20 | $308.22 |
| 09/27/2006 | PAYMENT | PROVIDENT FUNDING | $-308.20 | $616.42 |
| 08/09/2006 | PAYMENT | PROVIDENT FUNDING | $-308.20 | $924.62 |
| 07/01/2006 | BILL | ARSENAULT, LYNNE | $1,232.82 | $1,232.82 |
| 02/28/2006 | PAYMENT | PROVIDENT FUNDING | $-299.25 | $0.00 |
| 12/28/2005 | PAYMENT | PROVIDENT FUNDING | $-299.22 | $299.25 |
| 09/28/2005 | PAYMENT | PROVIDENT FUNDING | $-299.22 | $598.47 |
| 08/12/2005 | PAYMENT | PROVIDENT FUNDING | $-299.22 | $897.69 |
| 07/01/2005 | BILL | ARSENAULT, LYNNE | $1,196.91 | $1,196.91 |
| 03/01/2005 | PAYMENT | PROVIDENT FUNDING | $-290.53 | $0.00 |
| 12/28/2004 | PAYMENT | PROVIDENT FUNDING | $-290.52 | $290.53 |
| 08/26/2004 | PAYMENT | PROVIDENT FUNDING | $-290.52 | $581.05 |
| 08/11/2004 | PAYMENT | PROVIDENT FUNDING | $-290.52 | $871.57 |
| 07/01/2004 | BILL | SCHOUW, DUANE R & LYNNE F A | $1,162.09 | $1,162.09 |
| 02/25/2004 | PAYMENT | PROVIDENT FUNDING | $-290.12 | $0.00 |
| 12/31/2003 | PAYMENT | PROVIDENT FUNDING | $-290.11 | $290.12 |
| 10/02/2003 | PAYMENT | PROVIDENT FUNDING | $-290.11 | $580.23 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-290.11 | $870.34 |
| 07/01/2003 | BILL | SCHOUW, DUANE R & LYNNE F A | $1,160.45 | $1,160.45 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-282.37 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-282.34 | $282.37 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-282.34 | $564.71 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-282.34 | $847.05 |
| 07/01/2002 | BILL | SCHOUW, DUANE R & LYNNE F A | $1,129.39 | $1,129.39 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-273.09 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-273.06 | $273.09 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-273.06 | $546.15 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-273.06 | $819.21 |
| 07/01/2001 | BILL | SCHOUW, DUANE R & LYNNE F A | $1,092.27 | $1,092.27 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-270.42 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-270.40 | $270.42 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-270.40 | $540.82 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-270.40 | $811.22 |
| 07/01/2000 | BILL | SCHOUW, DUANE R & LYNNE F A | $1,081.62 | $1,081.62 |
| 02/10/2000 | PAYMENT | 9997 | $-273.52 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-273.50 | $273.52 |
| 09/17/1999 | PAYMENT | 9997 | $-273.50 | $547.02 |
| 08/02/1999 | PAYMENT | 9997 | $-273.50 | $820.52 |
| 07/01/1999 | BILL | SCHOUW, DUANE R & LYNNE F A | $1,094.02 | $1,094.02 |
| 02/10/1999 | PAYMENT | 9997 | $-274.69 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-274.68 | $274.69 |
| 09/08/1998 | PAYMENT | 9997 | $-274.68 | $549.37 |
| 08/05/1998 | PAYMENT | 9997 | $-274.68 | $824.05 |
| 07/01/1998 | BILL | SCHOUW, DUANE R & LYNNE F A | $1,098.73 | $1,098.73 |
| 02/06/1998 | PAYMENT | 9997 | $-273.63 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-273.60 | $273.63 |
| 09/16/1997 | PAYMENT | 9997 | $-273.60 | $547.23 |
| 08/05/1997 | PAYMENT | 9997 | $-273.60 | $820.83 |
| 07/01/1997 | BILL | SCHOUW, DUANE R & LYNNE F A | $1,094.43 | $1,094.43 |
| 02/07/1997 | PAYMENT | 9997 | $-279.50 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-279.48 | $279.50 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-279.48 | $558.98 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-279.48 | $838.46 |
| 07/01/1996 | BILL | SCHOUW, DUANE R & LYNNE F A | $1,117.94 | $1,117.94 |
| 02/15/1996 | PAYMENT | $-288.32 | $0.00 | |
| 12/22/1995 | PAYMENT | $-288.30 | $288.32 | |
| 08/17/1995 | PAYMENT | $-288.30 | $576.62 | |
| 08/14/1995 | PAYMENT | $-288.30 | $864.92 | |
| 07/01/1995 | BILL | DEHNERT, MIKE & DEBRA | $1,153.22 | $1,153.22 |
| 01/02/1995 | PAYMENT | $-497.57 | $0.00 | |
| 08/15/1994 | PAYMENT | $-497.54 | $497.57 | |
| 07/01/1994 | BILL | DEHNERT, MIKE & DEBRA | $995.11 | $995.11 |
| 12/17/1993 | PAYMENT | $-468.52 | $0.00 | |
| 08/16/1993 | PAYMENT | $-468.50 | $468.52 | |
| 07/01/1993 | BILL | DEHNERT, MIKE & DEBRA | $937.02 | $937.02 |
| 12/15/1992 | PAYMENT | $-439.98 | $0.00 | |
| 08/11/1992 | PAYMENT | $-439.96 | $439.98 | |
| 07/01/1992 | BILL | DEHNERT, MIKE & DEBRA | $879.94 | $879.94 |
| 01/14/1992 | PAYMENT | $-385.92 | $0.00 | |
| 08/26/1991 | PAYMENT | $-385.90 | $385.92 | |
| 07/01/1991 | BILL | DEHNERT, MIKE & DEBRA | $771.82 | $771.82 |
| 01/07/1991 | PAYMENT | $-375.67 | $0.00 | |
| 08/06/1990 | PAYMENT | $-375.64 | $375.67 | |
| 07/01/1990 | BILL | DEHNERT, MIKE & DEBRA | $751.31 | $751.31 |
| 01/02/1990 | PAYMENT | $-88.17 | $0.00 | |
| 08/28/1989 | PAYMENT | $-88.16 | $88.17 | |
| 07/01/1989 | BILL | DEHNERT, MIKE & DEBRA | $176.33 | $176.33 |
| 12/28/1988 | PAYMENT | $-49.85 | $0.00 | |
| 10/11/1988 | PAYMENT | $-50.82 | $49.85 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.00 | $100.67 |
| 07/01/1988 | BILL | VENTURA, WILLIAM F | $99.67 | $99.67 |
| 03/01/1988 | PAYMENT | $-25.24 | $0.00 | |
| 01/04/1988 | PAYMENT | $-25.21 | $25.24 | |
| 10/05/1987 | PAYMENT | $-25.21 | $50.45 | |
| 08/21/1987 | PAYMENT | $-25.21 | $75.66 | |
| 07/01/1987 | BILL | VENTURA, WILLIAM F | $100.87 | $100.87 |
| 07/29/1986 | PAYMENT | $-76.18 | $0.00 | |
| 07/01/1986 | BILL | VENTURA,WILLIAM F | $76.18 | $76.18 |