Tax Account 1420-34-710-034
Owners
WOELFEL, ROBERT L & JESSICA
1520 JONES ST
MINDEN, NV 89423
WOELFEL, ROBERT L
OWLFEL, JESSICA
Account Summary
| Account ID | 1420-34-710-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1520 JONES ST GEN CO/CWS/MOSQ |
| Balance | $978.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,913.15 |
| Total | $3,913.15 |
| Paid | $2,934.93 |
| Balance | $978.22 |
| 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 | $3,799.17 | $0.00 | $3,799.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,688.52 | $0.00 | $3,688.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,581.10 | $0.00 | $3,581.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,476.79 | $0.00 | $3,476.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,375.52 | $0.00 | $3,375.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,277.19 | $0.00 | $3,277.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,181.73 | $0.00 | $3,181.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,101.10 | $0.00 | $3,101.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,098.66 | $0.00 | $3,098.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,211.71 | $0.00 | $3,211.71 | $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 | PROVIDENT FUNDING WT CORE - | $-978.22 | $978.22 |
| 10/03/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-978.22 | $1,956.44 |
| 08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-978.49 | $2,934.66 |
| 07/15/2024 | BILL | WOELFEL, ROBERT L & JESSICA | $3,913.15 | $3,913.15 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-949.73 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-949.73 | $949.73 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-949.73 | $1,899.46 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-949.98 | $2,849.19 |
| 07/14/2023 | BILL | WOELFEL, ROBERT L & JESSICA | $3,799.17 | $3,799.17 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-922.13 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-922.13 | $922.13 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-922.13 | $1,844.26 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-922.13 | $2,766.39 |
| 07/19/2022 | BILL | WOELFEL, ROBERT L & JESSICA | $3,688.52 | $3,688.52 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-895.27 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-895.27 | $895.27 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-895.27 | $1,790.54 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-895.29 | $2,685.81 |
| 07/14/2021 | BILL | WOELFEL, ROBERT L & JESSICA | $3,581.10 | $3,581.10 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-869.19 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-869.19 | $869.19 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-869.19 | $1,738.38 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-869.22 | $2,607.57 |
| 07/13/2020 | BILL | WOELFEL, ROBERT L & JESSICA | $3,476.79 | $3,476.79 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-843.88 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-843.88 | $843.88 |
| 08/29/2019 | PAYMENT | WESTERN TITLE CHECK | $-843.88 | $1,687.76 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-843.88 | $2,531.64 |
| 07/15/2019 | BILL | WOELFEL, ROBERT L & JESSICA | $3,375.52 | $3,375.52 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-819.29 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-819.29 | $819.29 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-819.29 | $1,638.58 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-819.32 | $2,457.87 |
| 07/12/2018 | BILL | WOELFEL, ROBERT L & JESSICA | $3,277.19 | $3,277.19 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-795.43 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-795.43 | $795.43 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-795.43 | $1,590.86 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-795.44 | $2,386.29 |
| 07/14/2017 | BILL | WOELFEL, ROBERT L & JESSICA | $3,181.73 | $3,181.73 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-775.27 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-775.27 | $775.27 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-775.27 | $1,550.54 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-775.29 | $2,325.81 |
| 07/12/2016 | BILL | WOELFEL, ROBERT L & JESSICA | $3,101.10 | $3,101.10 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-774.66 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-774.66 | $774.66 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-774.66 | $1,549.32 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-774.68 | $2,323.98 |
| 07/14/2015 | BILL | WOELFEL, ROBERT L & JESSICA | $3,098.66 | $3,098.66 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-802.92 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-802.92 | $802.92 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-802.92 | $1,605.84 |
| 07/18/2014 | PAYMENT | LSI TITLE CHECK | $-802.95 | $2,408.76 |
| 07/17/2014 | BILL | WOELFEL, ROBERT L & JESSICA | $3,211.71 | $3,211.71 |
| 02/18/2014 | PAYMENT | JESSICA WOELIFEL CHECK | $-2,466.47 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $78.55 | $2,466.47 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $31.42 | $2,387.92 |
| 08/19/2013 | PAYMENT | JESSICA WOELFEL CHECK | $-785.52 | $2,356.50 |
| 07/16/2013 | BILL | WARNE, OTHRINE J TRUSTEE | $3,142.02 | $3,142.02 |
| 10/11/2012 | PAYMENT | WARNE, OTHRINE J TRUSTEE CHECK | $-2,387.70 | $0.00 |
| 08/21/2012 | PAYMENT | WARNE, OTHRINE J TRUSTEE CHECK | $-795.91 | $2,387.70 |
| 07/13/2012 | BILL | WARNE, OTHRINE J TRUSTEE | $3,183.61 | $3,183.61 |
| 03/02/2012 | PAYMENT | RDP 03 02 12 CHECK | $-822.69 | $0.00 |
| 01/09/2012 | PAYMENT | WARNE, OTHRINE J TRUSTEE CHECK | $-822.69 | $822.69 |
| 10/07/2011 | PAYMENT | WARNE, OTHRINE J TRUSTEE CHECK | $-822.69 | $1,645.38 |
| 08/16/2011 | PAYMENT | WARNE, OTHRINE J TRUSTEE CHECK | $-822.70 | $2,468.07 |
| 07/15/2011 | BILL | WARNE, OTHRINE J TRUSTEE | $3,290.77 | $3,290.77 |
| 03/11/2011 | PAYMENT | WARNE, OTHRINE J TRUSTEE CHECK | $-865.87 | $0.00 |
| 01/10/2011 | PAYMENT | WARNE, OTHRINE J TRUSTEE CHECK | $-865.87 | $865.87 |
| 10/07/2010 | PAYMENT | WARNE, OTHRINE J TRUSTEE CHECK | $-865.87 | $1,731.74 |
| 08/20/2010 | PAYMENT | WARNE, OTHRINE J TRUSTEE CHECK | $-865.89 | $2,597.61 |
| 07/14/2010 | BILL | WARNE, OTHRINE J TRUSTEE | $3,463.50 | $3,463.50 |
| 03/11/2010 | PAYMENT | WARNE, OTHRINE J TRUSTEE CHECK | $-927.04 | $0.00 |
| 01/07/2010 | PAYMENT | WARNE, OTHRINE J TRUSTEE CHECK | $-927.04 | $927.04 |
| 10/14/2009 | PAYMENT | WARNE, OTHRINE J TRUSTEE CHECK | $-927.04 | $1,854.08 |
| 08/25/2009 | PAYMENT | WARNE, OTHRINE J TRUSTEE CHECK | $-927.05 | $2,781.12 |
| 07/13/2009 | BILL | WARNE, OTHRINE J TRUSTEE | $3,708.17 | $3,708.17 |
| 03/05/2009 | PAYMENT | WARNE, OTHRINE J TRUSTEE CHECK | $-858.36 | $0.00 |
| 01/14/2009 | PAYMENT | WARNE, OTHRINE J TRUSTEE CHECK | $-858.36 | $858.36 |
| 10/08/2008 | PAYMENT | WARNE, OTHRINE J TRUSTEE CHECK | $-858.36 | $1,716.72 |
| 08/22/2008 | PAYMENT | WARNE, OTHRINE J TRUSTEE CHECK | $-858.37 | $2,575.08 |
| 07/18/2008 | BILL | WARNE, OTHRINE J TRUSTEE | $3,433.45 | $3,433.45 |
| 03/04/2008 | PAYMENT | WARNE, OTHRINE J TRU | $-751.50 | $0.00 |
| 01/03/2008 | PAYMENT | WARNE, OTHRINE J TRU | $-751.50 | $751.50 |
| 10/04/2007 | PAYMENT | WARNE, OTHRINE J TRU | $-751.50 | $1,503.00 |
| 08/22/2007 | PAYMENT | WARNE, OTHRINE J TRU | $-751.50 | $2,254.50 |
| 07/01/2007 | BILL | WARNE, OTHRINE J TRUSTEE | $3,006.00 | $3,006.00 |
| 03/02/2007 | PAYMENT | WARNE, OTHRINE J TRU | $-538.27 | $0.00 |
| 01/03/2007 | PAYMENT | WARNE, OTHRINE J TRU | $-538.25 | $538.27 |
| 10/05/2006 | PAYMENT | WARNE, OTHRINE J TRU | $-538.25 | $1,076.52 |
| 08/08/2006 | PAYMENT | WARNE, OTHRINE J TRU | $-538.25 | $1,614.77 |
| 07/01/2006 | BILL | WARNE, OTHRINE J TRUSTEE | $2,153.02 | $2,153.02 |
| 08/19/2005 | PAYMENT | WARNE, OTHRINE J TRU | $-427.36 | $0.00 |
| 07/01/2005 | BILL | WARNE, OTHRINE J TRUSTEE | $427.36 | $427.36 |
| 08/11/2004 | PAYMENT | WARNE, OTHRINE J TRU | $-398.26 | $0.00 |
| 07/01/2004 | BILL | WARNE, OTHRINE J TRUSTEE | $398.26 | $398.26 |
| 08/04/2003 | PAYMENT | WARNE, OTHRINE J TRU | $-400.21 | $0.00 |
| 07/01/2003 | BILL | WARNE, OTHRINE J TRUSTEE | $400.21 | $400.21 |
| 08/06/2002 | PAYMENT | WARNE, OTHRINE J TRU | $-348.56 | $0.00 |
| 07/01/2002 | BILL | WARNE, OTHRINE J TRUSTEE | $348.56 | $348.56 |
| 08/10/2001 | PAYMENT | WARNE, JOHN D & OTHR | $-322.69 | $0.00 |
| 07/01/2001 | BILL | WARNE, JOHN D & OTHRINE J | $322.69 | $322.69 |
| 07/28/2000 | PAYMENT | WARNE, JOHN D & OTHR | $-319.55 | $0.00 |
| 07/01/2000 | BILL | WARNE, JOHN D & OTHRINE J | $319.55 | $319.55 |
| 07/27/1999 | PAYMENT | WARNE, JOHN D & OTHR | $-340.69 | $0.00 |
| 07/01/1999 | BILL | WARNE, JOHN D & OTHRINE J | $340.69 | $340.69 |
| 08/13/1998 | PAYMENT | WARNE, JOHN D | $-345.72 | $0.00 |
| 07/01/1998 | BILL | WARNE, JOHN D | $345.72 | $345.72 |
| 08/06/1997 | PAYMENT | WARNE, JOHN D | $-347.87 | $0.00 |
| 07/01/1997 | BILL | WARNE, JOHN D | $347.87 | $347.87 |
| 07/30/1996 | PAYMENT | WARNE, JOHN D | $-355.34 | $0.00 |
| 07/01/1996 | BILL | WARNE, JOHN D | $355.34 | $355.34 |
| 08/04/1995 | PAYMENT | $-370.26 | $0.00 | |
| 07/01/1995 | BILL | WARNE, JOHN D | $370.26 | $370.26 |
| 08/10/1994 | PAYMENT | $-247.78 | $0.00 | |
| 07/01/1994 | BILL | WARNE, JOHN D | $247.78 | $247.78 |
| 08/10/1993 | PAYMENT | $-208.16 | $0.00 | |
| 07/01/1993 | BILL | WARNE, JOHN D | $208.16 | $208.16 |
| 07/28/1992 | PAYMENT | $-156.51 | $0.00 | |
| 07/01/1992 | BILL | WARNE, JOHN D | $156.51 | $156.51 |
| 08/08/1991 | PAYMENT | $-128.57 | $0.00 | |
| 07/01/1991 | BILL | WARNE, JOHN D | $128.57 | $128.57 |
| 08/02/1990 | PAYMENT | $-121.70 | $0.00 | |
| 07/01/1990 | BILL | WARNE, JOHN D | $121.70 | $121.70 |
| 08/10/1989 | PAYMENT | $-115.71 | $0.00 | |
| 07/01/1989 | BILL | WARNE, JOHN D | $115.71 | $115.71 |
| 07/19/1988 | PAYMENT | $-110.79 | $0.00 | |
| 07/01/1988 | BILL | WARNE, JOHN D | $110.79 | $110.79 |
| 08/05/1987 | PAYMENT | $-112.07 | $0.00 | |
| 07/01/1987 | BILL | WARNE, JOHN D | $112.07 | $112.07 |
| 07/18/1986 | PAYMENT | $-84.67 | $0.00 | |
| 07/01/1986 | BILL | WARNE,JOHN D | $84.67 | $84.67 |