Tax Account 1420-34-710-026

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Owners

SCHEFFEL, DOUG R & PEGGY L
1558 JONES ST
MINDEN, NV 89423

SCHEFFEL, DOUG R

SCHEFFEL, PEGGY L

Account Summary

Account ID	1420-34-710-026
Account Type	Real Estate
Location	1558 JONES ST GEN CO/CWS/MOSQ
Balance	$464.00
Currently Due	$0.00

Account ID

1420-34-710-026

Account Type

Real Estate

Location

1558 JONES ST
GEN CO/CWS/MOSQ

Balance

$464.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,856.19
Total	$1,856.19
Paid	$1,392.19
Balance	$464.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,856.19

Total

$1,856.19

Paid

$1,392.19

Balance

$464.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$464.19	$0.00	$464.19	$464.19	$0.00
2	10/07/2024	10/17/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/06/2025	01/16/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/03/2025	03/13/2025	Due	$464.00	$0.00	$464.00	$0.00	$464.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,802.12	$0.00	$1,802.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,749.65	$0.00	$1,749.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,698.68	$0.00	$1,698.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,312.96	$0.00	$1,312.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,274.72	$0.00	$1,274.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,237.59	$0.00	$1,237.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,187.70	$0.00	$1,187.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,657.60	$0.00	$7,657.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,317.74	$0.00	$1,317.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,358.96	$0.00	$1,358.96	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S44	Delinqent Civil Pent	6500.00	6500.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-464.00	$464.00
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-464.00	$928.00
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-464.19	$1,392.00
07/15/2024	BILL	SCHEFFEL, DOUG R & PEGGY L	$1,856.19	$1,856.19
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-450.45	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-450.45	$450.45
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-450.45	$900.90
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-450.77	$1,351.35
07/14/2023	BILL	SCHEFFEL, DOUG R & PEGGY L	$1,802.12	$1,802.12
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-437.41	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-437.41	$437.41
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-437.41	$874.82
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-437.42	$1,312.23
07/19/2022	BILL	SCHEFFEL, DOUG R & PEGGY L	$1,749.65	$1,749.65
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-424.67	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-424.67	$424.67
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-424.67	$849.34
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-424.67	$1,274.01
07/14/2021	BILL	SCHEFFEL, DOUG R & PEGGY L	$1,698.68	$1,698.68
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-328.24	$0.00
11/23/2020	PAYMENT	WESTERN TITLE CHECK	$-328.24	$328.24
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-328.24	$656.48
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-328.24	$984.72
07/13/2020	BILL	SCHEFFEL, DOUG R & PEGGY L	$1,312.96	$1,312.96
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-318.68	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-318.68	$318.68
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-318.68	$637.36
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-318.68	$956.04
07/15/2019	BILL	SCHEFFEL, DOUG R & PEGGY L	$1,274.72	$1,274.72
03/11/2019	PAYMENT	LEHMKUHL, KATHLEEN TTEE CHECK	$-309.39	$0.00
01/04/2019	PAYMENT	LEHMKUHL, KATHLEEN TTEE CHECK	$-309.39	$309.39
08/20/2018	PAYMENT	LEHMKUHL, KATHLEEN TTEE CHECK	$-618.81	$618.78
07/12/2018	BILL	LEHMKUHL, KATHLEEN TTEE	$1,237.59	$1,237.59
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.92	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.92	$296.92
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.92	$593.84
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.94	$890.76
07/14/2017	BILL	PEERY, JOHN	$1,187.70	$1,187.70
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.40	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.40	$289.40
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-289.40	$578.80
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-6,789.40	$868.20
07/12/2016	BILL	PEERY, JOHN	$7,657.60	$7,657.60
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.43	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.43	$329.43
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.43	$658.86
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.45	$988.29
07/14/2015	BILL	PEERY, JOHN	$1,317.74	$1,317.74
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.74	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.74	$339.74
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.74	$679.48
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.74	$1,019.22
07/17/2014	BILL	PEERY, JOHN	$1,358.96	$1,358.96
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.84	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.84	$329.84
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.84	$659.68
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.86	$989.52
07/16/2013	BILL	PEERY, JOHN	$1,319.38	$1,319.38
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.91	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.91	$329.91
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.91	$659.82
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-329.93	$989.73
07/13/2012	BILL	PEERY, JOHN	$1,319.66	$1,319.66
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.06	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.06	$310.06
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.06	$620.12
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.08	$930.18
07/15/2011	BILL	PEERY, JOHN	$1,240.26	$1,240.26
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.34	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.34	$293.34
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.34	$586.68
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.37	$880.02
07/14/2010	BILL	PEERY, JOHN	$1,173.39	$1,173.39
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.88	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.88	$272.88
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.88	$545.76
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-272.88	$818.64
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$272.88	$1,091.52
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-272.88	$818.64
07/13/2009	BILL	PEERY, JOHN	$1,091.52	$1,091.52
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-252.66	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-252.66	$252.66
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-252.66	$505.32
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-252.68	$757.98
07/18/2008	BILL	CURRY, STEVEN M	$1,010.66	$1,010.66
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-245.30	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-245.28	$245.30
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-245.28	$490.58
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-245.28	$735.86
07/01/2007	BILL	CURRY, STEVEN M	$981.14	$981.14
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-238.17	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-238.16	$238.17
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-238.16	$476.33
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-238.16	$714.49
07/01/2006	BILL	CURRY, STEVEN M	$952.65	$952.65
02/03/2006	PAYMENT	11	$-231.24	$0.00
01/11/2006	PAYMENT	CURRY, STEVEN M	$-231.22	$231.24
10/27/2005	PAYMENT	CURRY, STEVEN M	$-240.47	$462.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.25	$702.93
08/25/2005	PAYMENT	CURRY, STEVEN M	$-231.22	$693.68
07/01/2005	BILL	CURRY, STEVEN M	$924.90	$924.90
04/20/2005	PAYMENT	STEVEN CURRY	$-233.47	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.98	$233.47
01/06/2005	PAYMENT	CURRY, STEVEN M	$-457.94	$224.49
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.98	$682.43
08/06/2004	PAYMENT	22	$-224.48	$673.45
07/01/2004	BILL	CURRY, STEVEN M	$897.93	$897.93
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-224.38	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-224.38	$224.38
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-224.38	$448.76
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-224.38	$673.14
07/01/2003	BILL	CURRY, STEVEN M	$897.52	$897.52
01/15/2003	PAYMENT	22	$-429.71	$0.00
12/05/2002	PAYMENT	STEVEN CURRY	$-223.44	$429.71
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.59	$653.15
08/13/2002	PAYMENT	CURRY, STEVEN M & DA	$-214.85	$644.56
07/01/2002	BILL	CURRY, STEVEN M & DARCI	$859.41	$859.41
02/15/2002	PAYMENT	COUNTRYWIDE	$-206.54	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-206.53	$206.54
09/20/2001	PAYMENT	COUNTRYWIDE	$-206.53	$413.07
08/17/2001	PAYMENT	COUNTRYWIDE	$-206.53	$619.60
07/01/2001	BILL	HUISH, DAN B	$826.13	$826.13
02/13/2001	PAYMENT	COUNTRYWIDE	$-204.53	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-204.52	$204.53
10/10/2000	PAYMENT	COUNTRYWIDE	$-204.52	$409.05
08/17/2000	PAYMENT	COUNTRYWIDE	$-204.52	$613.57
07/01/2000	BILL	HUISH, DAN B	$818.09	$818.09
02/10/2000	PAYMENT	9997	$-223.77	$0.00
11/24/1999	PAYMENT	9997	$-223.75	$223.77
09/17/1999	PAYMENT	9997	$-223.75	$447.52
08/02/1999	PAYMENT	9997	$-223.75	$671.27
07/01/1999	BILL	HUISH, DAN B	$895.02	$895.02
02/18/1999	PAYMENT	9997	$-208.53	$0.00
12/11/1998	PAYMENT	11	$-208.50	$208.53
09/15/1998	PAYMENT	NETS	$-208.50	$417.03
08/05/1998	PAYMENT	NETS	$-208.50	$625.53
07/01/1998	BILL	RICHARDSON, CHARLES & LYNNETTE	$834.03	$834.03
02/04/1998	PAYMENT	NETS	$-207.75	$0.00
12/09/1997	PAYMENT	NETS	$-207.73	$207.75
09/15/1997	PAYMENT	NETS	$-207.73	$415.48
08/25/1997	PAYMENT	5400	$-207.73	$623.21
07/01/1997	BILL	RICHARDSON, CHARLES & LYNNETTE	$830.94	$830.94
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-212.20	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-212.19	$212.20
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-212.19	$424.39
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-212.19	$636.58
07/01/1996	BILL	RICHARDSON, CHARLES & LYNNETTE	$848.77	$848.77
03/04/1996	PAYMENT		$-218.98	$0.00
01/02/1996	PAYMENT		$-218.95	$218.98
10/02/1995	PAYMENT		$-218.95	$437.93
08/21/1995	PAYMENT		$-218.95	$656.88
07/01/1995	BILL	RICHARDSON, CHARLES & LYNNETTE	$875.83	$875.83
01/02/1995	PAYMENT		$-399.89	$0.00
08/15/1994	PAYMENT		$-399.88	$399.89
07/01/1994	BILL	RICHARDSON, CHARLES & LYNNETTE	$799.77	$799.77
01/03/1994	PAYMENT		$-374.66	$0.00
08/20/1993	PAYMENT		$-374.64	$374.66
07/01/1993	BILL	RICHARDSON, CHARLES & LYNNETTE	$749.30	$749.30
01/04/1993	PAYMENT		$-348.84	$0.00
08/17/1992	PAYMENT		$-348.82	$348.84
07/01/1992	BILL	RICHARDSON, CHARLES & LYNNETTE	$697.66	$697.66
01/06/1992	PAYMENT		$-310.54	$0.00
08/20/1991	PAYMENT		$-310.54	$310.54
07/01/1991	BILL	RICHARDSON, CHARLES & LYNNETTE	$621.08	$621.08
01/07/1991	PAYMENT		$-301.91	$0.00
08/06/1990	PAYMENT		$-301.90	$301.91
07/01/1990	BILL	RICHARDSON, CHARLES & LYNNETTE	$603.81	$603.81
01/02/1990	PAYMENT		$-268.76	$0.00
08/28/1989	PAYMENT		$-268.76	$268.76
07/01/1989	BILL	RICHARDSON, CHARLES & LYNNETTE	$537.52	$537.52
01/03/1989	PAYMENT		$-257.27	$0.00
08/10/1988	PAYMENT		$-257.24	$257.27
07/01/1988	BILL	RICHARDSON, CHARLES & LYNNETTE	$514.51	$514.51
01/04/1988	PAYMENT		$-255.07	$0.00
08/17/1987	PAYMENT		$-255.04	$255.07
07/01/1987	BILL	RICHARDSON, CHARLES & LYNNETTE	$510.11	$510.11
01/05/1987	PAYMENT		$-202.32	$0.00
07/15/1986	PAYMENT		$-202.32	$202.32
07/01/1986	BILL	RICHARDSON & SMITH	$404.64	$404.64