Tax Account 1420-34-401-020
Owners
ROTHSCHILD, JOSHUA J & CHAVA M
1488 JOHNSON LN
MINDEN, NV 89423
ROTHSCHILD, JOSHUA J
ROTHSCHILD, CHAVA M
Account Summary
| Account ID | 1420-34-401-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1488 JOHNSON LN GEN CO/CWS/MOSQ |
| Balance | $2,364.36 |
| Currently Due | $788.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,152.78 |
| Total | $3,152.78 |
| Paid | $788.42 |
| Balance | $2,364.36 |
| Due | $788.12 |
| 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 | $3,060.96 | $0.00 | $3,060.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,971.81 | $0.00 | $2,971.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,885.26 | $0.00 | $2,885.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,801.22 | $0.00 | $2,801.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,719.63 | $0.00 | $2,719.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,640.42 | $0.00 | $2,640.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,563.52 | $0.00 | $2,563.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,498.56 | $0.00 | $2,498.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,493.56 | $0.00 | $2,493.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,420.93 | $0.00 | $2,420.93 | $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 | FREEDOM MORTGAGE WT CORE - | $-788.42 | $2,364.36 |
| 07/15/2024 | BILL | ROTHSCHILD, JOSHUA J & CHAVA M | $3,152.78 | $3,152.78 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-765.17 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-765.17 | $765.17 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-765.17 | $1,530.34 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-765.45 | $2,295.51 |
| 07/14/2023 | BILL | ROTHSCHILD, JOSHUA J & CHAVA M | $3,060.96 | $3,060.96 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-742.95 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-742.95 | $742.95 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-742.95 | $1,485.90 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-742.96 | $2,228.85 |
| 07/19/2022 | BILL | ROTHSCHILD, JOSHUA J & CHAVA M | $2,971.81 | $2,971.81 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-721.31 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-721.31 | $721.31 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-721.31 | $1,442.62 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-721.33 | $2,163.93 |
| 07/14/2021 | BILL | ROTHSCHILD, JOSHUA J & CHAVA M | $2,885.26 | $2,885.26 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-700.30 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-700.30 | $700.30 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-700.30 | $1,400.60 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-700.32 | $2,100.90 |
| 07/13/2020 | BILL | ROTHSCHILD, JOSHUA J & CHAVA M | $2,801.22 | $2,801.22 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-679.90 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-679.90 | $679.90 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-679.90 | $1,359.80 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-679.93 | $2,039.70 |
| 07/15/2019 | BILL | ROTHSCHILD, JOSHUA J & CHAVA M | $2,719.63 | $2,719.63 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-660.10 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-660.10 | $660.10 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-660.10 | $1,320.20 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-660.12 | $1,980.30 |
| 07/12/2018 | BILL | ROTHSCHILD, JOSHUA J & CHAVA M | $2,640.42 | $2,640.42 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-640.88 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-640.88 | $640.88 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-640.88 | $1,281.76 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-640.88 | $1,922.64 |
| 07/14/2017 | BILL | ROTHSCHILD, JOSHUA J & CHAVA M | $2,563.52 | $2,563.52 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-624.64 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-624.64 | $624.64 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-624.64 | $1,249.28 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-624.64 | $1,873.92 |
| 07/12/2016 | BILL | ROTHSCHILD, JOSHUA J & CHAVA M | $2,498.56 | $2,498.56 |
| 03/01/2016 | PAYMENT | PLACER TITLE CHECK | $-623.39 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-623.39 | $623.39 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-623.39 | $1,246.78 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-623.39 | $1,870.17 |
| 07/14/2015 | BILL | ROTHSCHILD, JOSHUA J & CHAVA M | $2,493.56 | $2,493.56 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-605.23 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-605.23 | $605.23 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-605.23 | $1,210.46 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-605.24 | $1,815.69 |
| 07/17/2014 | BILL | ROTHSCHILD, JOSHUA J & CHAVA M | $2,420.93 | $2,420.93 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-587.60 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-587.60 | $587.60 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-587.60 | $1,175.20 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-587.63 | $1,762.80 |
| 07/16/2013 | BILL | ROTHSCHILD, JOSHUA J & CHAVA M | $2,350.43 | $2,350.43 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-570.49 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-570.49 | $570.49 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-570.49 | $1,140.98 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-570.51 | $1,711.47 |
| 07/13/2012 | BILL | ROTHSCHILD, JOSHUA J & CHAVA M | $2,281.98 | $2,281.98 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-553.86 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-553.86 | $553.86 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-553.86 | $1,107.72 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-553.89 | $1,661.58 |
| 07/15/2011 | BILL | ROTHSCHILD, JOSHUA J & CHAVA M | $2,215.47 | $2,215.47 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-537.74 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-537.74 | $537.74 |
| 09/29/2010 | PAYMENT | CITIMORTGAGE CHECK | $-1,097.00 | $1,075.48 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $21.51 | $2,172.48 |
| 07/14/2010 | BILL | ROTHSCHILD, JOSHUA J & CHAVA M | $2,150.97 | $2,150.97 |
| 03/03/2010 | PAYMENT | ROTHSCHILD, JOSHUA J & CHAVA M CHECK | $-522.07 | $0.00 |
| 01/05/2010 | PAYMENT | ROTHSCHILD, JOSHUA J & CHAVA M CHECK | $-522.07 | $522.07 |
| 10/06/2009 | PAYMENT | ROTHSCHILD, JOSHUA J & CHAVA M CHECK | $-522.07 | $1,044.14 |
| 08/18/2009 | PAYMENT | ROTHSCHILD, JOSHUA J & CHAVA M CHECK | $-522.10 | $1,566.21 |
| 07/13/2009 | BILL | ROTHSCHILD, JOSHUA J & CHAVA M | $2,088.31 | $2,088.31 |
| 03/04/2009 | PAYMENT | ROTHSCHILD, JOSHUA J & CHAVA M CHECK | $-506.87 | $0.00 |
| 01/07/2009 | PAYMENT | ROTHSCHILD, JOSHUA J & CHAVA M CHECK | $-506.87 | $506.87 |
| 10/09/2008 | PAYMENT | ROTHSCHILD, JOSHUA J & CHAVA M CHECK | $-506.87 | $1,013.74 |
| 08/20/2008 | PAYMENT | ROTHSCHILD, JOSHUA J & CHAVA M CHECK | $-506.88 | $1,520.61 |
| 07/18/2008 | BILL | ROTHSCHILD, JOSHUA J & CHAVA M | $2,027.49 | $2,027.49 |
| 03/04/2008 | PAYMENT | ROTHSCHILD, JOSHUA J | $-492.09 | $0.00 |
| 01/08/2008 | PAYMENT | ROTHSCHILD, JOSHUA J | $-492.06 | $492.09 |
| 10/02/2007 | PAYMENT | ROTHSCHILD, JOSHUA J | $-492.06 | $984.15 |
| 08/21/2007 | PAYMENT | ROTHSCHILD, JOSHUA J | $-492.06 | $1,476.21 |
| 07/01/2007 | BILL | ROTHSCHILD, JOSHUA J & CHAVA M | $1,968.27 | $1,968.27 |
| 03/01/2007 | PAYMENT | ROTHSCHILD, JOSHUA J | $-477.80 | $0.00 |
| 01/02/2007 | PAYMENT | ROTHSCHILD, JOSHUA J | $-477.77 | $477.80 |
| 10/02/2006 | PAYMENT | ROTHSCHILD, JOSHUA J | $-477.77 | $955.57 |
| 08/22/2006 | PAYMENT | ROTHSCHILD, JOSHUA J | $-477.77 | $1,433.34 |
| 07/01/2006 | BILL | ROTHSCHILD, JOSHUA J & CHAVA M | $1,911.11 | $1,911.11 |
| 02/23/2006 | PAYMENT | ROTHSCHILD, JOSHUA J | $-463.87 | $0.00 |
| 12/05/2005 | PAYMENT | ROTHSCHILD, JOSHUA J | $-463.86 | $463.87 |
| 09/12/2005 | PAYMENT | ROTHSCHILD, JOSHUA J | $-946.27 | $927.73 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $18.55 | $1,874.00 |
| 07/01/2005 | BILL | ROTHSCHILD, JOSHUA J & CHAVA M | $1,855.45 | $1,855.45 |
| 03/08/2005 | PAYMENT | ROTHSCHILD, JOSHUA J | $-450.38 | $0.00 |
| 01/05/2005 | PAYMENT | ROTHSCHILD, JOSHUA J | $-450.35 | $450.38 |
| 10/05/2004 | PAYMENT | ROTHSCHILD, JOSHUA J | $-450.35 | $900.73 |
| 08/17/2004 | PAYMENT | ROTHSCHILD, JOSHUA J | $-450.35 | $1,351.08 |
| 07/01/2004 | BILL | ROTHSCHILD, JOSHUA J & CHAVA M | $1,801.43 | $1,801.43 |
| 03/02/2004 | PAYMENT | ROTHSCHILD, JOSHUA J | $-449.23 | $0.00 |
| 01/05/2004 | PAYMENT | ROTHSCHILD, JOSHUA J | $-449.20 | $449.23 |
| 10/07/2003 | PAYMENT | ROTHSCHILD, JOSHUA J | $-449.20 | $898.43 |
| 08/18/2003 | PAYMENT | ROTHSCHILD, JOSHUA J | $-449.20 | $1,347.63 |
| 07/01/2003 | BILL | ROTHSCHILD, JOSHUA J & CHAVA M | $1,796.83 | $1,796.83 |
| 03/04/2003 | PAYMENT | 33 | $-445.78 | $0.00 |
| 01/07/2003 | PAYMENT | ROTHSCHILD, CHAVA M | $-445.76 | $445.78 |
| 10/08/2002 | PAYMENT | ROTHSCHILD, CHAVA M | $-445.76 | $891.54 |
| 08/15/2002 | PAYMENT | ROTHSCHILD, CHAVA M | $-445.76 | $1,337.30 |
| 07/01/2002 | BILL | ROTHSCHILD, CHAVA M | $1,783.06 | $1,783.06 |
| 03/05/2002 | PAYMENT | ROTHSCHILD, CHAVA M | $-434.12 | $0.00 |
| 01/04/2002 | PAYMENT | ROTHSCHILD, CHAVA M | $-434.10 | $434.12 |
| 09/27/2001 | PAYMENT | ROTHSCHILD, CHAVA M | $-434.10 | $868.22 |
| 08/20/2001 | PAYMENT | ROTHSCHILD, CHAVA M | $-434.10 | $1,302.32 |
| 07/01/2001 | BILL | ROTHSCHILD, CHAVA M | $1,736.42 | $1,736.42 |
| 02/26/2001 | PAYMENT | ROTHSCHILD, CHAVA M | $-429.87 | $0.00 |
| 01/02/2001 | PAYMENT | ROTHSCHILD, CHAVA M | $-429.87 | $429.87 |
| 10/04/2000 | PAYMENT | ROTHSCHILD, CHAVA M | $-429.87 | $859.74 |
| 08/22/2000 | PAYMENT | ROTHSCHILD, CHAVA M | $-429.87 | $1,289.61 |
| 07/01/2000 | BILL | ROTHSCHILD, CHAVA M | $1,719.48 | $1,719.48 |
| 03/07/2000 | PAYMENT | ROTHSCHILD, CHAVA M | $-388.73 | $0.00 |
| 01/04/2000 | PAYMENT | ROTHSCHILD, CHAVA M | $-388.73 | $388.73 |
| 10/04/1999 | PAYMENT | ROTHSCHILD, CHAVA M | $-388.73 | $777.46 |
| 08/17/1999 | PAYMENT | ROTHSCHILD, CHAVA M | $-388.73 | $1,166.19 |
| 07/01/1999 | BILL | ROTHSCHILD, CHAVA M & JOSHUA J | $1,554.92 | $1,554.92 |
| 01/11/1999 | PAYMENT | 11 | $-389.91 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-389.91 | $389.91 |
| 09/15/1998 | PAYMENT | NETS | $-389.91 | $779.82 |
| 08/05/1998 | PAYMENT | NETS | $-389.91 | $1,169.73 |
| 07/01/1998 | BILL | DEHNERT, MIKE & HANNELORE | $1,559.64 | $1,559.64 |
| 02/04/1998 | PAYMENT | NETS | $-387.84 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-387.84 | $387.84 |
| 09/15/1997 | PAYMENT | NETS | $-387.84 | $775.68 |
| 08/25/1997 | PAYMENT | 5400 | $-387.84 | $1,163.52 |
| 07/01/1997 | BILL | DEHNERT, MIKE & HANNELORE | $1,551.36 | $1,551.36 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-295.90 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-295.89 | $295.90 |
| 10/09/1996 | PAYMENT | DEHNERT, MIKE & DEBR | $-295.89 | $591.79 |
| 08/20/1996 | PAYMENT | DEHNERT, MIKE & DEBR | $-295.89 | $887.68 |
| 07/01/1996 | BILL | DEHNERT, MIKE & DEBRA | $1,183.57 | $1,183.57 |
| 03/14/1996 | PAYMENT | $-92.58 | $0.00 | |
| 02/29/1996 | PAYMENT | $-96.26 | $92.58 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.70 | $188.84 |
| 10/09/1995 | PAYMENT | $-92.56 | $185.14 | |
| 09/01/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | DEHNERT, MIKE & DEBRA | $370.26 | $370.26 |
| 03/27/1995 | PAYMENT | $-227.55 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $12.34 | $227.55 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $6.85 | $215.21 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $2.74 | $208.36 |
| 09/06/1994 | PAYMENT | $-71.27 | $205.62 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.74 | $276.89 |
| 07/01/1994 | BILL | KVAM, GRACE M TRUSTEE | $274.15 | $274.15 |
| 02/17/1994 | PAYMENT | $-57.59 | $0.00 | |
| 01/13/1994 | PAYMENT | $-57.56 | $57.59 | |
| 09/09/1993 | PAYMENT | $-57.56 | $115.15 | |
| 08/12/1993 | PAYMENT | $-57.56 | $172.71 | |
| 07/01/1993 | BILL | KVAM, GRACE M TRUSTEE | $230.27 | $230.27 |
| 03/03/1993 | PAYMENT | $-43.31 | $0.00 | |
| 01/06/1993 | PAYMENT | $-43.29 | $43.31 | |
| 10/16/1992 | PAYMENT | $-43.29 | $86.60 | |
| 08/05/1992 | PAYMENT | $-43.29 | $129.89 | |
| 07/01/1992 | BILL | KVAM, GRACE M TRUSTEE | $173.18 | $173.18 |
| 03/05/1992 | PAYMENT | $-32.15 | $0.00 | |
| 12/31/1991 | PAYMENT | $-32.14 | $32.15 | |
| 10/08/1991 | PAYMENT | $-32.14 | $64.29 | |
| 08/01/1991 | PAYMENT | $-32.14 | $96.43 | |
| 07/01/1991 | BILL | KVAM, GRACE M | $128.57 | $128.57 |
| 01/07/1991 | PAYMENT | $-60.86 | $0.00 | |
| 08/03/1990 | PAYMENT | $-60.84 | $60.86 | |
| 07/01/1990 | BILL | KVAM, GRACE M | $121.70 | $121.70 |
| 01/10/1990 | PAYMENT | $-52.07 | $0.00 | |
| 10/09/1989 | PAYMENT | $-26.02 | $52.07 | |
| 08/10/1989 | PAYMENT | $-26.02 | $78.09 | |
| 07/01/1989 | BILL | KVAM, GRACE M | $104.11 | $104.11 |
| 03/07/1989 | PAYMENT | $-24.94 | $0.00 | |
| 01/06/1989 | PAYMENT | $-24.91 | $24.94 | |
| 10/11/1988 | PAYMENT | $-24.91 | $49.85 | |
| 08/25/1988 | PAYMENT | $-24.91 | $74.76 | |
| 07/01/1988 | BILL | KVAM, GRACE M | $99.67 | $99.67 |
| 03/07/1988 | PAYMENT | $-25.24 | $0.00 | |
| 01/13/1988 | PAYMENT | $-25.21 | $25.24 | |
| 08/13/1987 | PAYMENT | $-50.42 | $50.45 | |
| 07/01/1987 | BILL | KVAM, GRACE M | $100.87 | $100.87 |
| 01/15/1987 | PAYMENT | $-38.10 | $0.00 | |
| 10/07/1986 | PAYMENT | $-19.04 | $38.10 | |
| 08/01/1986 | PAYMENT | $-19.04 | $57.14 | |
| 07/01/1986 | BILL | KVAM,GRACE M | $76.18 | $76.18 |