Tax Account 1420-35-101-027
Owners
NOVOTNY LIVING TRUST 2000
2750 GOODNIGHT CT
MINDEN, NV 89423
NOVOTNY, KEITH A & DANA M TTEE
NOVOTNY, KEITH A TTEE
NOVOTNY, DANA M TTEE
Account Summary
| Account ID | 1420-35-101-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2750 GOODNIGHT CT GEN CO/CWS/MOSQ |
| Balance | $3,144.00 |
| Currently Due | $1,048.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,192.19 |
| Total | $4,192.19 |
| Paid | $1,048.19 |
| Balance | $3,144.00 |
| Due | $1,048.00 |
| 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 | $4,070.09 | $0.00 | $4,070.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,951.54 | $0.00 | $3,951.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,836.44 | $0.00 | $3,836.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,724.71 | $0.00 | $3,724.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,936.49 | $0.00 | $2,936.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,166.89 | $0.00 | $2,166.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,111.74 | $0.00 | $2,111.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,058.23 | $0.00 | $2,058.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,062.91 | $0.00 | $2,062.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,099.44 | $0.00 | $2,099.44 | $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 | PENNYMAC WT CORE - | $-1,048.19 | $3,144.00 |
| 07/15/2024 | BILL | NOVOTNY LIVING TRUST 2000 | $4,192.19 | $4,192.19 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,017.46 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,017.46 | $1,017.46 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,017.46 | $2,034.92 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,017.71 | $3,052.38 |
| 07/14/2023 | BILL | NOVOTNY LIVING TRUST 2000 | $4,070.09 | $4,070.09 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-987.88 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-987.88 | $987.88 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-987.88 | $1,975.76 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-987.90 | $2,963.64 |
| 07/19/2022 | BILL | NOVOTNY, KEITH A & DANA M TTE | $3,951.54 | $3,951.54 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-959.11 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-959.11 | $959.11 |
| 08/25/2021 | PAYMENT | PENNYMAC CHECK | $-959.11 | $1,918.22 |
| 08/11/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-959.11 | $2,877.33 |
| 07/14/2021 | BILL | NOVOTNY, KEITH A & DANA M TTE | $3,836.44 | $3,836.44 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-931.17 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-931.17 | $931.17 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-931.17 | $1,862.34 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-931.20 | $2,793.51 |
| 07/13/2020 | BILL | NOVOTNY, KEITH A & DANA M TTE | $3,724.71 | $3,724.71 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-734.12 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-734.12 | $734.12 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-734.12 | $1,468.24 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-734.13 | $2,202.36 |
| 07/15/2019 | BILL | NOVOTNY, KEITH A & DANA M TTE | $2,936.49 | $2,936.49 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-541.72 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-541.72 | $541.72 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-541.72 | $1,083.44 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-541.73 | $1,625.16 |
| 07/12/2018 | BILL | NOVOTNY, KEITH A & DANA M TTE | $2,166.89 | $2,166.89 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-527.93 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-527.93 | $527.93 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-527.93 | $1,055.86 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-527.95 | $1,583.79 |
| 07/14/2017 | BILL | NOVOTNY, KEITH A & DANA M TTEE | $2,111.74 | $2,111.74 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-514.55 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-514.55 | $514.55 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-514.55 | $1,029.10 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-514.58 | $1,543.65 |
| 07/12/2016 | BILL | NOVOTNY, KEITH A & DANA M TTEE | $2,058.23 | $2,058.23 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.72 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.72 | $515.72 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.72 | $1,031.44 |
| 08/07/2015 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-515.75 | $1,547.16 |
| 07/14/2015 | BILL | NOVOTNY, KEITH A & DANA M TTEE | $2,062.91 | $2,062.91 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-524.86 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-524.86 | $524.86 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-524.86 | $1,049.72 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-524.86 | $1,574.58 |
| 07/17/2014 | BILL | CKC HOLDINGS LLC | $2,099.44 | $2,099.44 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-509.57 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-509.57 | $509.57 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-509.57 | $1,019.14 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-509.58 | $1,528.71 |
| 07/16/2013 | BILL | CKC HOLDINGS LLC | $2,038.29 | $2,038.29 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-533.32 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-533.32 | $533.32 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-533.32 | $1,066.64 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-533.32 | $1,599.96 |
| 07/13/2012 | BILL | CKC HOLDINGS LLC | $2,133.28 | $2,133.28 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-566.61 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-566.61 | $566.61 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-566.61 | $1,133.22 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-566.64 | $1,699.83 |
| 07/15/2011 | BILL | NOVOTNY, DANA M | $2,266.47 | $2,266.47 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-578.65 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-578.65 | $578.65 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-578.65 | $1,157.30 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-578.66 | $1,735.95 |
| 07/14/2010 | BILL | NOVOTNY, DANA M | $2,314.61 | $2,314.61 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-538.28 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-538.28 | $538.28 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-538.28 | $1,076.56 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-538.29 | $1,614.84 |
| 07/13/2009 | BILL | NOVOTNY, DANA M | $2,153.13 | $2,153.13 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-498.41 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-498.41 | $498.41 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-498.41 | $996.82 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-498.41 | $1,495.23 |
| 07/18/2008 | BILL | NOVOTNY, DANA M | $1,993.64 | $1,993.64 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-461.47 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-461.44 | $461.47 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-461.44 | $922.91 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-461.44 | $1,384.35 |
| 07/01/2007 | BILL | NOVOTNY, DANA M | $1,845.79 | $1,845.79 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-427.32 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-427.29 | $427.32 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-427.29 | $854.61 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-427.29 | $1,281.90 |
| 07/01/2006 | BILL | NOVOTNY, DANA M | $1,709.19 | $1,709.19 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-395.66 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-395.64 | $395.66 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-395.64 | $791.30 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-395.64 | $1,186.94 |
| 07/01/2005 | BILL | NOVOTNY, DANA M | $1,582.58 | $1,582.58 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-368.74 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-368.72 | $368.74 |
| 10/18/2004 | PAYMENT | HOMECOMINGS FIN | $-752.19 | $737.46 |
| 10/18/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $1,489.65 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $14.75 | $1,489.65 |
| 07/01/2004 | BILL | NOVOTNY, DANA M | $1,474.90 | $1,474.90 |
| 03/11/2004 | PAYMENT | KEITH NOVOTNY | $-368.52 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-368.50 | $368.52 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-368.50 | $737.02 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-368.50 | $1,105.52 |
| 07/01/2003 | BILL | KINSLEY, MICHAEL K & TINA M | $1,474.02 | $1,474.02 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-342.83 | $0.00 |
| 01/03/2003 | PAYMENT | RESOURCE BANCSHARES | $-342.83 | $342.83 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-342.83 | $685.66 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-342.83 | $1,028.49 |
| 07/01/2002 | BILL | KINSLEY, MICHAEL K & TINA M | $1,371.32 | $1,371.32 |
| 08/16/2001 | PAYMENT | HART, BARBARA J | $-1,321.20 | $0.00 |
| 07/01/2001 | BILL | HART, BARBARA J | $1,321.20 | $1,321.20 |
| 08/18/2000 | PAYMENT | HART, BARBARA J | $-1,224.64 | $0.00 |
| 07/01/2000 | BILL | HART, BARBARA J | $1,224.64 | $1,224.64 |
| 08/12/1999 | PAYMENT | HART, BARBARA J | $-1,258.37 | $0.00 |
| 07/01/1999 | BILL | HART, BARBARA J | $1,258.37 | $1,258.37 |
| 08/12/1998 | PAYMENT | HART, BARBARA J & NO | $-1,263.77 | $0.00 |
| 07/01/1998 | BILL | HART, BARBARA J & NOTAR, ANDRE | $1,263.77 | $1,263.77 |
| 08/14/1997 | PAYMENT | HART, BARBARA J & NO | $-1,258.64 | $0.00 |
| 07/01/1997 | BILL | HART, BARBARA J & NOTAR, ANDRE | $1,258.64 | $1,258.64 |
| 03/10/1997 | PAYMENT | HART, BARBARA J | $-321.42 | $0.00 |
| 01/13/1997 | PAYMENT | HART, BARBARA J | $-321.41 | $321.42 |
| 08/16/1996 | PAYMENT | HART, BARBARA J | $-642.82 | $642.83 |
| 07/01/1996 | BILL | HART, BARBARA J | $1,285.65 | $1,285.65 |
| 03/07/1996 | PAYMENT | $-331.50 | $0.00 | |
| 12/28/1995 | PAYMENT | $-331.48 | $331.50 | |
| 09/18/1995 | PAYMENT | $-331.48 | $662.98 | |
| 08/18/1995 | PAYMENT | $-331.48 | $994.46 | |
| 07/01/1995 | BILL | HART, BARBARA J | $1,325.94 | $1,325.94 |
| 03/08/1995 | PAYMENT | $-303.34 | $0.00 | |
| 01/04/1995 | PAYMENT | $-303.34 | $303.34 | |
| 09/28/1994 | PAYMENT | $-303.34 | $606.68 | |
| 08/16/1994 | PAYMENT | $-303.34 | $910.02 | |
| 07/01/1994 | BILL | HART, BARBARA J | $1,213.36 | $1,213.36 |
| 03/03/1994 | PAYMENT | $-298.28 | $0.00 | |
| 12/21/1993 | PAYMENT | $-298.26 | $298.28 | |
| 07/29/1993 | PAYMENT | $-596.52 | $596.54 | |
| 07/01/1993 | BILL | HART, BARBARA J | $1,193.06 | $1,193.06 |
| 02/10/1993 | PAYMENT | $-61.84 | $0.00 | |
| 12/21/1992 | PAYMENT | $-61.84 | $61.84 | |
| 10/14/1992 | PAYMENT | $-61.84 | $123.68 | |
| 08/07/1992 | PAYMENT | $-61.84 | $185.52 | |
| 07/01/1992 | BILL | LYNN, GREG | $247.36 | $247.36 |
| 08/16/1991 | PAYMENT | $-183.70 | $0.00 | |
| 07/01/1991 | BILL | GOODNIGHT, HELEN ROGERS TRUST | $183.70 | $183.70 |
| 07/20/1990 | PAYMENT | $-182.50 | $0.00 | |
| 07/01/1990 | BILL | GOODNIGHT, HELEN ROGERS TRUST | $182.50 | $182.50 |
| 08/15/1989 | PAYMENT | $-160.74 | $0.00 | |
| 07/01/1989 | BILL | GOODNIGHT, HELEN ROGERS TRUST | $160.74 | $160.74 |
| 03/14/1989 | PAYMENT | $-38.48 | $0.00 | |
| 01/03/1989 | PAYMENT | $-38.46 | $38.48 | |
| 10/04/1988 | PAYMENT | $-38.46 | $76.94 | |
| 08/04/1988 | PAYMENT | $-38.46 | $115.40 | |
| 07/01/1988 | BILL | GOODNIGHT, HELEN ROGERS TRUST | $153.86 | $153.86 |
| 03/02/1988 | PAYMENT | $-38.90 | $0.00 | |
| 12/17/1987 | PAYMENT | $-38.90 | $38.90 | |
| 10/06/1987 | PAYMENT | $-38.90 | $77.80 | |
| 08/14/1987 | PAYMENT | $-38.90 | $116.70 | |
| 07/01/1987 | BILL | GOODNIGHT, HELEN ROGERS TRUST | $155.60 | $155.60 |
| 07/18/1986 | PAYMENT | $-127.00 | $0.00 | |
| 07/01/1986 | BILL | GOODNIGHT,HELEN R | $127.00 | $127.00 |