Tax Account 1420-34-810-003
Owners
DANIHEL FAMILY TRUST AGR 2016
2637 FULLER AV
MINDEN, NV 89423
DANIHEL, FRANK C & CAROL A TTEE
DANIHEL, FRANK CHARLES TTEE
DANIHEL, CAROL ANN TTEE
Account Summary
| Account ID | 1420-34-810-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2637 FULLER AV GEN CO/CWS/MOSQ |
| Balance | $1,018.68 |
| Currently Due | $509.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,037.57 |
| Total | $2,037.57 |
| Paid | $1,018.89 |
| Balance | $1,018.68 |
| Due | $509.34 |
| 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 | $1,978.24 | $0.00 | $1,978.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,920.63 | $0.00 | $1,920.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,864.70 | $0.00 | $1,864.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,810.40 | $0.00 | $1,810.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,757.66 | $0.00 | $1,757.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,706.46 | $0.00 | $1,706.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,656.76 | $0.00 | $1,656.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,614.78 | $0.00 | $1,614.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,611.55 | $0.00 | $1,611.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,564.61 | $0.00 | $1,564.61 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-509.34 | $1,018.68 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-509.55 | $1,528.02 |
| 07/15/2024 | BILL | DANIHEL FAMILY TRUST AGR 2016 | $2,037.57 | $2,037.57 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-494.48 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-494.48 | $494.48 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-494.48 | $988.96 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-494.80 | $1,483.44 |
| 07/14/2023 | BILL | DANIHEL FAMILY TRUST AGR 2016 | $1,978.24 | $1,978.24 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-480.15 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-480.15 | $480.15 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-480.15 | $960.30 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-480.18 | $1,440.45 |
| 07/19/2022 | BILL | DANIHEL, FRANK C & CAROL A TTE | $1,920.63 | $1,920.63 |
| 03/01/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-466.17 | $0.00 |
| 01/04/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-466.17 | $466.17 |
| 10/01/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-466.17 | $932.34 |
| 08/17/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-466.19 | $1,398.51 |
| 07/14/2021 | BILL | DANIHEL, FRANK & CAROL TTEE | $1,864.70 | $1,864.70 |
| 02/05/2021 | PAYMENT | CENLAR CHECK | $-452.60 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-452.60 | $452.60 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-452.60 | $905.20 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-452.60 | $1,357.80 |
| 07/13/2020 | BILL | DANIHEL, FRANK & CAROL TTEE | $1,810.40 | $1,810.40 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-439.41 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-439.41 | $439.41 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-439.41 | $878.82 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-439.43 | $1,318.23 |
| 07/15/2019 | BILL | DANIHEL, FRANK & CAROL TTEE | $1,757.66 | $1,757.66 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-426.61 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-426.61 | $426.61 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-426.61 | $853.22 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-426.63 | $1,279.83 |
| 07/12/2018 | BILL | DANIHEL, FRANK & CAROL TTEE | $1,706.46 | $1,706.46 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-414.19 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-414.19 | $414.19 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-414.19 | $828.38 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-414.19 | $1,242.57 |
| 07/14/2017 | BILL | DANIHEL, FRANK & CAROL TTEE | $1,656.76 | $1,656.76 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-403.69 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-403.69 | $403.69 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-403.69 | $807.38 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-403.71 | $1,211.07 |
| 07/12/2016 | BILL | DANIHEL, FRANK & CAROL TTEE | $1,614.78 | $1,614.78 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-402.88 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-402.88 | $402.88 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-402.88 | $805.76 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-402.91 | $1,208.64 |
| 07/14/2015 | BILL | DANIHEL, FRANK & CAROL | $1,611.55 | $1,611.55 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-391.15 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-391.15 | $391.15 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-391.15 | $782.30 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-391.16 | $1,173.45 |
| 07/17/2014 | BILL | DANIHEL, FRANK & CAROL | $1,564.61 | $1,564.61 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-379.75 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-379.75 | $379.75 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-379.75 | $759.50 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-379.75 | $1,139.25 |
| 07/16/2013 | BILL | DANIHEL, FRANK & CAROL | $1,519.00 | $1,519.00 |
| 03/04/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-368.69 | $0.00 |
| 01/07/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-368.69 | $368.69 |
| 10/03/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-368.69 | $737.38 |
| 08/17/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-368.69 | $1,106.07 |
| 07/13/2012 | BILL | DANIHEL, FRANK & CAROL | $1,474.76 | $1,474.76 |
| 03/02/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-357.96 | $0.00 |
| 01/04/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-357.96 | $357.96 |
| 10/03/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-357.96 | $715.92 |
| 08/13/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-357.98 | $1,073.88 |
| 07/15/2011 | BILL | DANIHEL, FRANK & CAROL | $1,431.86 | $1,431.86 |
| 03/08/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-347.54 | $0.00 |
| 01/03/2011 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-347.54 | $347.54 |
| 10/01/2010 | PAYMENT | FIRST AMERICAN TAX SERV. CHECK | $-347.54 | $695.08 |
| 09/02/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-347.54 | $1,042.62 |
| 09/02/2010 | AMENDMENT | PYMT ONTIME WAIVE PEN LMT | $-13.90 | $1,390.16 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.90 | $1,404.06 |
| 07/14/2010 | BILL | DANIHEL, FRANK & CAROL | $1,390.16 | $1,390.16 |
| 02/25/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-337.41 | $0.00 |
| 01/04/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-337.41 | $337.41 |
| 10/01/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-337.41 | $674.82 |
| 08/13/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-337.44 | $1,012.23 |
| 07/13/2009 | BILL | DANIHEL, FRANK & CAROL | $1,349.67 | $1,349.67 |
| 03/02/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-327.59 | $0.00 |
| 01/02/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-327.59 | $327.59 |
| 10/06/2008 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-327.59 | $655.18 |
| 08/20/2008 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-327.59 | $982.77 |
| 07/18/2008 | BILL | DANIHEL, FRANK & CAROL | $1,310.36 | $1,310.36 |
| 03/03/2008 | PAYMENT | CENLAR FED SAVINGS B | $-318.04 | $0.00 |
| 01/07/2008 | PAYMENT | CENLAR FED SAVINGS B | $-318.01 | $318.04 |
| 10/01/2007 | PAYMENT | CENLAR FED SAVINGS B | $-318.01 | $636.05 |
| 08/20/2007 | PAYMENT | CENLAR FED SAVINGS B | $-318.01 | $954.06 |
| 07/01/2007 | BILL | DANIHEL, FRANK & CAROL | $1,272.07 | $1,272.07 |
| 03/05/2007 | PAYMENT | CENLAR FED SAVINGS B | $-308.79 | $0.00 |
| 12/27/2006 | PAYMENT | CENLAR FED SAVINGS B | $-308.78 | $308.79 |
| 09/27/2006 | PAYMENT | CENLAR FED SAVINGS B | $-308.78 | $617.57 |
| 08/09/2006 | PAYMENT | CENLAR FED SAVINGS B | $-308.78 | $926.35 |
| 07/01/2006 | BILL | DANIHEL, FRANK & CAROL | $1,235.13 | $1,235.13 |
| 02/28/2006 | PAYMENT | CENLAR FED SAVINGS B | $-228.08 | $0.00 |
| 12/28/2005 | PAYMENT | CENLAR FED SAVINGS B | $-228.08 | $228.08 |
| 09/28/2005 | PAYMENT | CENLAR FED SAVINGS B | $-228.08 | $456.16 |
| 08/08/2005 | PAYMENT | 22 | $-228.08 | $684.24 |
| 07/01/2005 | BILL | DANIHEL, FRANK & CAROL | $912.32 | $912.32 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-221.45 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-221.43 | $221.45 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-221.43 | $442.88 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-221.43 | $664.31 |
| 07/01/2004 | BILL | DANIHEL, FRANK & CAROL | $885.74 | $885.74 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-221.38 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-221.36 | $221.38 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-221.36 | $442.74 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-221.36 | $664.10 |
| 07/01/2003 | BILL | DANIHEL, FRANK & CAROL | $885.46 | $885.46 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-211.74 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-211.74 | $211.74 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-211.74 | $423.48 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-211.74 | $635.22 |
| 07/01/2002 | BILL | DANIHEL, FRANK & CAROL | $846.96 | $846.96 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-203.47 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-203.47 | $203.47 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-203.47 | $406.94 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-203.47 | $610.41 |
| 07/01/2001 | BILL | DANIHEL, FRANK & CAROL | $813.88 | $813.88 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-201.49 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-201.49 | $201.49 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-201.49 | $402.98 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-201.49 | $604.47 |
| 07/01/2000 | BILL | DANIHEL, FRANK & CAROL | $805.96 | $805.96 |
| 02/10/2000 | PAYMENT | 9997 | $-213.55 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-213.53 | $213.55 |
| 09/17/1999 | PAYMENT | 9997 | $-213.53 | $427.08 |
| 08/02/1999 | PAYMENT | 9997 | $-213.53 | $640.61 |
| 07/01/1999 | BILL | DANIHEL, FRANK & CAROL | $854.14 | $854.14 |
| 02/10/1999 | PAYMENT | 9997 | $-214.76 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-214.76 | $214.76 |
| 09/08/1998 | PAYMENT | 9997 | $-214.76 | $429.52 |
| 08/05/1998 | PAYMENT | 9997 | $-214.76 | $644.28 |
| 07/01/1998 | BILL | DANIHEL, FRANK & CAROL | $859.04 | $859.04 |
| 02/06/1998 | PAYMENT | 9997 | $-214.21 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-214.18 | $214.21 |
| 09/16/1997 | PAYMENT | 9997 | $-214.18 | $428.39 |
| 08/05/1997 | PAYMENT | 9997 | $-214.18 | $642.57 |
| 07/01/1997 | BILL | DANIHEL, FRANK & CAROL | $856.75 | $856.75 |
| 02/07/1997 | PAYMENT | 9997 | $-218.78 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-218.78 | $218.78 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-218.78 | $437.56 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-218.78 | $656.34 |
| 07/01/1996 | BILL | DANIHEL, FRANK & CAROL | $875.12 | $875.12 |
| 02/15/1996 | PAYMENT | $-225.98 | $0.00 | |
| 12/22/1995 | PAYMENT | $-225.98 | $225.98 | |
| 09/26/1995 | PAYMENT | $-225.98 | $451.96 | |
| 08/18/1995 | PAYMENT | $-225.98 | $677.94 | |
| 07/01/1995 | BILL | DANIHEL, FRANK & CAROL | $903.92 | $903.92 |
| 01/02/1995 | PAYMENT | $-385.54 | $0.00 | |
| 08/15/1994 | PAYMENT | $-385.54 | $385.54 | |
| 07/01/1994 | BILL | DANIHEL, FRANK & CAROL | $771.08 | $771.08 |
| 01/03/1994 | PAYMENT | $-360.58 | $0.00 | |
| 08/16/1993 | PAYMENT | $-360.56 | $360.58 | |
| 07/01/1993 | BILL | DANIHEL, FRANK & CAROL | $721.14 | $721.14 |
| 01/04/1993 | PAYMENT | $-334.77 | $0.00 | |
| 08/17/1992 | PAYMENT | $-334.74 | $334.77 | |
| 07/01/1992 | BILL | DANIHEL, FRANK & CAROL | $669.51 | $669.51 |
| 01/06/1992 | PAYMENT | $-297.73 | $0.00 | |
| 08/20/1991 | PAYMENT | $-297.72 | $297.73 | |
| 07/01/1991 | BILL | DANIHEL, FRANK & CAROL | $595.45 | $595.45 |
| 01/07/1991 | PAYMENT | $-289.35 | $0.00 | |
| 08/06/1990 | PAYMENT | $-289.34 | $289.35 | |
| 07/01/1990 | BILL | DANIHEL, FRANK & CAROL | $578.69 | $578.69 |
| 01/02/1990 | PAYMENT | $-252.78 | $0.00 | |
| 09/05/1989 | PAYMENT | $-252.78 | $252.78 | |
| 07/01/1989 | BILL | DANIHEL, FRANK & CAROL | $505.56 | $505.56 |
| 01/02/1989 | PAYMENT | $-241.96 | $0.00 | |
| 08/01/1988 | PAYMENT | $-241.96 | $241.96 | |
| 07/01/1988 | BILL | DANIHEL, FRANK & CAROL | $483.92 | $483.92 |
| 01/04/1988 | PAYMENT | $-239.97 | $0.00 | |
| 08/18/1987 | PAYMENT | $-239.94 | $239.97 | |
| 07/01/1987 | BILL | DANIHEL, FRANK & CAROL | $479.91 | $479.91 |
| 01/05/1987 | PAYMENT | $-190.21 | $0.00 | |
| 07/30/1986 | PAYMENT | $-190.20 | $190.21 | |
| 07/01/1986 | BILL | DANIHEL,FRANK & CAROL | $380.41 | $380.41 |