Tax Account 1420-34-810-018
Owners
LERG, LEONARD L JR & HEIDI L
2642 WADE ST
MINDEN, NV 89423
LERG, LEONARD L JR
LERG, HEIDI L
Account Summary
| Account ID | 1420-34-810-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2642 WADE ST GEN CO/CWS/MOSQ |
| Balance | $1,366.94 |
| Currently Due | $683.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,734.13 |
| Total | $2,734.13 |
| Paid | $1,367.19 |
| Balance | $1,366.94 |
| Due | $683.47 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,531.61 | $0.00 | $2,531.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,344.09 | $0.00 | $2,344.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,170.44 | $0.00 | $2,170.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,099.06 | $0.00 | $2,099.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,026.11 | $0.00 | $2,026.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,933.32 | $0.00 | $1,933.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,855.40 | $0.00 | $1,855.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,808.38 | $0.00 | $1,808.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,820.21 | $0.00 | $1,820.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,866.39 | $0.00 | $1,866.39 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-683.47 | $1,366.94 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-683.72 | $2,050.41 |
| 07/15/2024 | BILL | LERG, LEONARD L JR & HEIDI L | $2,734.13 | $2,734.13 |
| 02/29/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-632.81 | $0.00 |
| 01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-632.81 | $632.81 |
| 10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-632.81 | $1,265.62 |
| 08/09/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-633.18 | $1,898.43 |
| 07/14/2023 | BILL | LERG, LEONARD L JR & HEIDI L | $2,531.61 | $2,531.61 |
| 02/27/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-586.02 | $0.00 |
| 12/27/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-586.02 | $586.02 |
| 10/07/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-586.02 | $1,172.04 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-586.03 | $1,758.06 |
| 07/19/2022 | BILL | LERG, LEONARD L JR & HEIDI L | $2,344.09 | $2,344.09 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-542.61 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-542.61 | $542.61 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-542.61 | $1,085.22 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-542.61 | $1,627.83 |
| 07/14/2021 | BILL | LERG, LEONARD L JR & HEIDI L | $2,170.44 | $2,170.44 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-524.76 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-524.76 | $524.76 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-524.76 | $1,049.52 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-524.78 | $1,574.28 |
| 07/13/2020 | BILL | LERG, LEONARD L JR & HEIDI L | $2,099.06 | $2,099.06 |
| 02/27/2020 | PAYMENT | TIAA BANK CHECK NUM: 362406 | $-506.52 | $0.00 |
| 01/03/2020 | PAYMENT | TIAA BANK CHECK NUM: 323382 | $-506.52 | $506.52 |
| 10/01/2019 | PAYMENT | TIAA BANK CHECK NUM: 276739 | $-506.52 | $1,013.04 |
| 08/07/2019 | PAYMENT | TIAA BANK CHECK NUM: 248977 | $-506.55 | $1,519.56 |
| 07/15/2019 | BILL | LERG, LEONARD L JR & HEIDI L | $2,026.11 | $2,026.11 |
| 02/20/2019 | PAYMENT | TIAA BANK CHECK NUM: 159242 | $-483.33 | $0.00 |
| 01/09/2019 | PAYMENT | TIAA BANK CHECK NUM: 127757 | $-483.33 | $483.33 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-483.33 | $966.66 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-483.33 | $1,449.99 |
| 07/12/2018 | BILL | LERG, LEONARD L JR & HEIDI L | $1,933.32 | $1,933.32 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-463.85 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-463.85 | $463.85 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-463.85 | $927.70 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-463.85 | $1,391.55 |
| 07/14/2017 | BILL | LERG, LEONARD L JR & HEIDI L | $1,855.40 | $1,855.40 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-452.09 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-452.09 | $452.09 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-452.09 | $904.18 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-452.11 | $1,356.27 |
| 07/12/2016 | BILL | LERG, LEONARD L JR & HEIDI L | $1,808.38 | $1,808.38 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-455.05 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-455.05 | $455.05 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-455.05 | $910.10 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-455.06 | $1,365.15 |
| 07/14/2015 | BILL | LERG, LEONARD L JR & HEIDI L | $1,820.21 | $1,820.21 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-466.59 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-466.59 | $466.59 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-466.59 | $933.18 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-466.62 | $1,399.77 |
| 07/17/2014 | BILL | LERG, LEONARD L JR | $1,866.39 | $1,866.39 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-453.00 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-453.00 | $453.00 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-453.00 | $906.00 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-453.03 | $1,359.00 |
| 07/16/2013 | BILL | SKELLENGER, SANDRA K & GARY R | $1,812.03 | $1,812.03 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-465.54 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-465.54 | $465.54 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-465.54 | $931.08 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-465.57 | $1,396.62 |
| 07/13/2012 | BILL | SKELLENGER, SANDRA K & GARY R | $1,862.19 | $1,862.19 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-476.49 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-476.49 | $476.49 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-476.49 | $952.98 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-476.50 | $1,429.47 |
| 07/15/2011 | BILL | SKELLENGER, SANDRA K & GARY R | $1,905.97 | $1,905.97 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-450.79 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-450.79 | $450.79 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-450.79 | $901.58 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-450.80 | $1,352.37 |
| 07/14/2010 | BILL | SKELLENGER, SANDRA K & GARY R | $1,803.17 | $1,803.17 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-419.34 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-419.34 | $419.34 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-419.34 | $838.68 |
| 09/08/2009 | ADJUSTMENT | TITLE PD 1ST REF DUP PMT LMT | $419.36 | $1,258.02 |
| 08/13/2009 | VOID | INDYMAC MTG SERVICES (ONEWEST CHECK | $-419.36 | $838.66 |
| 08/03/2009 | PAYMENT | NO NV TITLE CO CHECK | $-419.36 | $1,258.02 |
| 07/13/2009 | BILL | INDYMAC FEDERAL BANK | $1,677.38 | $1,677.38 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-388.28 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-388.28 | $388.28 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-388.28 | $776.56 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-388.28 | $1,164.84 |
| 07/18/2008 | BILL | KOSKIN, LISA LILLIAN | $1,553.12 | $1,553.12 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-359.50 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-359.49 | $359.50 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-359.49 | $718.99 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-359.49 | $1,078.48 |
| 07/01/2007 | BILL | KOSKIN, LISA LILLIAN | $1,437.97 | $1,437.97 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-332.89 | $0.00 |
| 11/08/2006 | PAYMENT | 33 | $-332.89 | $332.89 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-332.89 | $665.78 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-332.89 | $998.67 |
| 07/01/2006 | BILL | ROLES, STEVEN | $1,331.56 | $1,331.56 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-323.21 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-323.19 | $323.21 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-323.19 | $646.40 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-323.19 | $969.59 |
| 07/01/2005 | BILL | ROLES, STEVEN | $1,292.78 | $1,292.78 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-313.79 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-313.77 | $313.79 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-313.77 | $627.56 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-313.77 | $941.33 |
| 07/01/2004 | BILL | ROLES, STEVEN | $1,255.10 | $1,255.10 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-313.26 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-313.26 | $313.26 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-313.26 | $626.52 |
| 08/01/2003 | PAYMENT | 11 | $-313.26 | $939.78 |
| 07/01/2003 | BILL | BEATY, MATTHEW J & TONYA M | $1,253.04 | $1,253.04 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-306.14 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-306.14 | $306.14 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-306.14 | $612.28 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-306.14 | $918.42 |
| 07/01/2002 | BILL | BEATY, MATTHEW J & TONYA M | $1,224.56 | $1,224.56 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-296.50 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-296.49 | $296.50 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-296.49 | $592.99 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-296.49 | $889.48 |
| 07/01/2001 | BILL | BEATY, MATTHEW J & TONYA M | $1,185.97 | $1,185.97 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-210.68 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-210.68 | $210.68 |
| 09/25/2000 | PAYMENT | CHASE MANHATTAN | $-210.68 | $421.36 |
| 08/30/2000 | PAYMENT | 11 | $-210.68 | $632.04 |
| 07/01/2000 | BILL | BEATY, MATTHEW J & TONYA M | $842.72 | $842.72 |
| 02/28/2000 | PAYMENT | CRIST, HARVEY E | $-220.19 | $0.00 |
| 12/20/1999 | PAYMENT | CRIST, HARVEY E | $-220.18 | $220.19 |
| 09/16/1999 | PAYMENT | CRIST, HARVEY E | $-220.18 | $440.37 |
| 08/17/1999 | PAYMENT | CRIST, HARVEY E | $-220.18 | $660.55 |
| 07/01/1999 | BILL | CRIST, HARVEY E | $880.73 | $880.73 |
| 03/01/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-221.43 | $0.00 |
| 12/30/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-221.40 | $221.43 |
| 10/05/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-221.40 | $442.83 |
| 08/19/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-221.40 | $664.23 |
| 07/01/1998 | BILL | CRIST, HARVEY E | $885.63 | $885.63 |
| 02/27/1998 | PAYMENT | AMERICAN SAVINGS BAN | $-220.82 | $0.00 |
| 12/30/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-220.80 | $220.82 |
| 10/02/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-220.80 | $441.62 |
| 08/12/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-220.80 | $662.42 |
| 07/01/1997 | BILL | CRIST, HARVEY E | $883.22 | $883.22 |
| 02/26/1997 | PAYMENT | AMERICAN SAV BK | $-225.54 | $0.00 |
| 12/26/1996 | PAYMENT | AMERICAN SAV | $-225.54 | $225.54 |
| 09/25/1996 | PAYMENT | AMERICAN SAVINGS | $-225.54 | $451.08 |
| 08/19/1996 | PAYMENT | CRIST, HARVEY E | $-225.54 | $676.62 |
| 07/01/1996 | BILL | CRIST, HARVEY E | $902.16 | $902.16 |
| 03/04/1996 | PAYMENT | $-232.90 | $0.00 | |
| 01/01/1996 | PAYMENT | $-232.90 | $232.90 | |
| 10/02/1995 | PAYMENT | $-232.90 | $465.80 | |
| 08/21/1995 | PAYMENT | $-232.90 | $698.70 | |
| 07/01/1995 | BILL | CRIST, HARVEY E | $931.60 | $931.60 |
| 01/02/1995 | PAYMENT | $-390.35 | $0.00 | |
| 08/15/1994 | PAYMENT | $-390.32 | $390.35 | |
| 07/01/1994 | BILL | CRIST, HARVEY E | $780.67 | $780.67 |
| 12/03/1993 | PAYMENT | $-365.26 | $0.00 | |
| 07/26/1993 | PAYMENT | $-365.26 | $365.26 | |
| 07/01/1993 | BILL | HOLMQUIST, FRED L & ALTHEA R | $730.52 | $730.52 |
| 07/20/1992 | PAYMENT | $-678.88 | $0.00 | |
| 07/01/1992 | BILL | HOLMQUIST, FRED L & ALTHEA R | $678.88 | $678.88 |
| 02/07/1992 | PAYMENT | $-652.32 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $27.18 | $652.32 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $15.10 | $625.14 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.04 | $610.04 |
| 07/01/1991 | BILL | HOLMQUIST, FRED L & ALTHEA R | $604.00 | $604.00 |
| 12/27/1990 | PAYMENT | $-293.53 | $0.00 | |
| 08/07/1990 | PAYMENT | $-293.52 | $293.53 | |
| 07/01/1990 | BILL | MILICH, MARK L & MARCIA L | $587.05 | $587.05 |
| 08/30/1989 | PAYMENT | $-514.46 | $0.00 | |
| 07/01/1989 | BILL | MILICH, MARK L & MARCIA L | $514.46 | $514.46 |
| 07/26/1988 | PAYMENT | $-492.41 | $0.00 | |
| 07/01/1988 | BILL | MILICH, MARK L & MARCIA L | $492.41 | $492.41 |
| 08/19/1987 | PAYMENT | $-244.16 | $0.00 | |
| 08/12/1987 | PAYMENT | $-244.16 | $244.16 | |
| 07/01/1987 | BILL | WHITACRE, R E & R H | $488.32 | $488.32 |
| 12/18/1986 | PAYMENT | $-193.59 | $0.00 | |
| 07/15/1986 | PAYMENT | $-193.58 | $193.59 | |
| 07/01/1986 | BILL | WHITACRE,R E & R H | $387.17 | $387.17 |