Tax Account 1420-35-310-021
Owners
UTHE, HANS M & ELIZABETH R
1612 SHIRLEY DR
MINDEN, NV 89423
UTHE, ELIZABETH R
UTHE, HANS M
Account Summary
| Account ID | 1420-35-310-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1612 SHIRLEY ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,180.22 |
| Total | $4,180.22 |
| Paid | $4,180.22 |
| Balance | $0.00 |
| 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 | $4,058.47 | $0.00 | $4,058.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,940.25 | $0.00 | $3,940.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,825.50 | $0.00 | $3,825.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,714.07 | $0.00 | $3,714.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,605.88 | $0.00 | $3,605.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,500.85 | $0.00 | $3,500.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,398.88 | $0.00 | $3,398.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,312.75 | $0.00 | $3,312.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,459.00 | $0.00 | $3,459.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,372.17 | $0.00 | $3,372.17 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,044.99 | $0.00 |
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,044.99 | $1,044.99 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,044.99 | $2,089.98 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,045.25 | $3,134.97 |
| 07/15/2024 | BILL | UTHE, HANS M & ELIZABETH R | $4,180.22 | $4,180.22 |
| 02/20/2024 | PAYMENT | HM UTHE WT NORW - | $-1,014.54 | $0.00 |
| 12/15/2023 | PAYMENT | HM UTHE WT NORW - | $-1,014.54 | $1,014.54 |
| 10/03/2023 | PAYMENT | HM UTHE WT NORW - | $-1,014.54 | $2,029.08 |
| 08/02/2023 | PAYMENT | HM UTHE WT NORW - | $-1,014.85 | $3,043.62 |
| 07/14/2023 | BILL | UTHE, HANS M & ELIZABETH R | $4,058.47 | $4,058.47 |
| 02/22/2023 | PAYMENT | HM UTHE WT NORW - | $-985.06 | $0.00 |
| 12/16/2022 | PAYMENT | HM UTHE WT NORW - | $-985.06 | $985.06 |
| 09/22/2022 | PAYMENT | HM UTHE WT NORW - | $-985.06 | $1,970.12 |
| 08/01/2022 | PAYMENT | HM UTHE WT NORW - | $-985.07 | $2,955.18 |
| 07/19/2022 | BILL | UTHE, HANS M & ELIZABETH R | $3,940.25 | $3,940.25 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-956.37 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-956.37 | $956.37 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-956.37 | $1,912.74 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-956.39 | $2,869.11 |
| 07/14/2021 | BILL | UTHE, HANS M & ELIZABETH R | $3,825.50 | $3,825.50 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-928.51 | $0.00 |
| 11/25/2020 | PAYMENT | TICOR TITLE CHECK | $-928.51 | $928.51 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-928.51 | $1,857.02 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-928.54 | $2,785.53 |
| 07/13/2020 | BILL | UTHE, HANS M & ELIZABETH R | $3,714.07 | $3,714.07 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-901.47 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-901.47 | $901.47 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-901.47 | $1,802.94 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-901.47 | $2,704.41 |
| 07/15/2019 | BILL | UTHE, HANS M & ELIZABETH R | $3,605.88 | $3,605.88 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-875.21 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-875.21 | $875.21 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-875.21 | $1,750.42 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-875.22 | $2,625.63 |
| 07/12/2018 | BILL | UTHE, HANS M & ELIZABETH R | $3,500.85 | $3,500.85 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-849.72 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-849.72 | $849.72 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-849.72 | $1,699.44 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-849.72 | $2,549.16 |
| 07/14/2017 | BILL | UTHE, HANS M & ELIZABETH R | $3,398.88 | $3,398.88 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-828.18 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-828.18 | $828.18 |
| 10/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707 | $-828.18 | $1,656.36 |
| 08/15/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691 | $-828.21 | $2,484.54 |
| 07/12/2016 | BILL | UTHE, HANS | $3,312.75 | $3,312.75 |
| 03/04/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186 | $-864.75 | $0.00 |
| 01/05/2016 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189 | $-864.75 | $864.75 |
| 10/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164 | $-864.75 | $1,729.50 |
| 08/18/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686 | $-864.75 | $2,594.25 |
| 07/14/2015 | BILL | UTHE, HANS | $3,459.00 | $3,459.00 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-843.04 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-843.04 | $843.04 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-843.04 | $1,686.08 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-843.05 | $2,529.12 |
| 07/17/2014 | BILL | UTHE, HANS | $3,372.17 | $3,372.17 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-818.47 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-818.47 | $818.47 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-818.47 | $1,636.94 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-818.50 | $2,455.41 |
| 07/16/2013 | BILL | UTHE, HANS | $3,273.91 | $3,273.91 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-794.63 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-794.63 | $794.63 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-794.63 | $1,589.26 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-794.66 | $2,383.89 |
| 07/13/2012 | BILL | UTHE, HANS | $3,178.55 | $3,178.55 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-771.49 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-771.49 | $771.49 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-771.49 | $1,542.98 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-771.52 | $2,314.47 |
| 07/15/2011 | BILL | UTHE, HANS | $3,085.99 | $3,085.99 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-749.02 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-749.02 | $749.02 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-749.02 | $1,498.04 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-749.03 | $2,247.06 |
| 07/14/2010 | BILL | UTHE, HANS | $2,996.09 | $2,996.09 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-727.21 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-727.21 | $727.21 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-727.21 | $1,454.42 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-727.23 | $2,181.63 |
| 07/13/2009 | BILL | UTHE, HANS | $2,908.86 | $2,908.86 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-706.03 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-706.03 | $706.03 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-706.03 | $1,412.06 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-706.05 | $2,118.09 |
| 07/18/2008 | BILL | UTHE, HANS | $2,824.14 | $2,824.14 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-685.47 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-685.47 | $685.47 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-685.47 | $1,370.94 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-685.47 | $2,056.41 |
| 07/01/2007 | BILL | UTHE, HANS | $2,741.88 | $2,741.88 |
| 03/01/2007 | PAYMENT | 22 | $-665.51 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-665.50 | $665.51 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-665.50 | $1,331.01 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-665.50 | $1,996.51 |
| 07/01/2006 | BILL | UTHE, HANS | $2,662.01 | $2,662.01 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-646.12 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-646.12 | $646.12 |
| 09/21/2005 | PAYMENT | 33 | $-646.12 | $1,292.24 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-646.12 | $1,938.36 |
| 07/01/2005 | BILL | OLSON, DERRICK R & THERESA M | $2,584.48 | $2,584.48 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL BA | $-627.31 | $0.00 |
| 12/23/2004 | PAYMENT | WASHINGTON MUTUAL | $-627.29 | $627.31 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-627.29 | $1,254.60 |
| 08/03/2004 | PAYMENT | ABN AMRO | $-627.29 | $1,881.89 |
| 07/01/2004 | BILL | SYNCON HOMES | $2,509.18 | $2,509.18 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-114.35 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-114.35 | $114.35 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $228.70 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $343.05 |
| 07/01/2003 | BILL | SYNCON HOMES | $457.40 | $457.40 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-99.60 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-99.58 | $99.60 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $199.18 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $298.76 |
| 07/01/2002 | BILL | SYNCON HOMES | $398.34 | $398.34 |
| 03/13/2002 | PAYMENT | SYNCON HOMES | $-92.21 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-92.19 | $92.21 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $184.40 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $276.59 |
| 07/01/2001 | BILL | SYNCON HOMES | $368.78 | $368.78 |