Tax Account 1420-35-310-027

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Owners

HOENIG, TERI L
2653 SKYLINE DR
MINDEN, NV 89423

Account Summary

Account ID	1420-35-310-027
Account Type	Real Estate
Location	2653 SKYLINE DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-310-027

Account Type

Real Estate

Location

2653 SKYLINE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,734.48
Total	$4,734.48
Paid	$4,734.48
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,734.48

Total

$4,734.48

Paid

$4,734.48

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,183.77	$0.00	$1,183.77	$1,183.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,183.57	$0.00	$1,183.57	$1,183.57	$0.00
3	01/06/2025	01/16/2025	Paid	$1,183.57	$0.00	$1,183.57	$1,183.57	$0.00
4	03/03/2025	03/13/2025	Paid	$1,183.57	$0.00	$1,183.57	$1,183.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,596.57	$0.00	$4,596.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,462.70	$0.00	$4,462.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,332.73	$0.00	$4,332.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,206.53	$0.00	$4,206.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,060.35	$0.00	$4,060.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,942.09	$0.00	$3,942.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,827.26	$0.00	$3,827.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,730.28	$37.30	$3,767.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,722.82	$0.00	$3,722.82	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,607.38	$0.00	$3,607.38	$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	ROUNDPOINT MORTGAGE WT CORE -	$-1,183.57	$0.00
01/06/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,183.57	$1,183.57
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,183.57	$2,367.14
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,183.77	$3,550.71
07/15/2024	BILL	HOENIG, TERI L	$4,734.48	$4,734.48
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,149.05	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,149.05	$1,149.05
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,149.05	$2,298.10
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,149.42	$3,447.15
07/14/2023	BILL	HOENIG, TERI L	$4,596.57	$4,596.57
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,115.67	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,115.67	$1,115.67
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,115.67	$2,231.34
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,115.69	$3,347.01
07/19/2022	BILL	HOENIG, TERI L	$4,462.70	$4,462.70
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,083.18	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,083.18	$1,083.18
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,083.18	$2,166.36
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,083.19	$3,249.54
07/14/2021	BILL	HOENIG, TERI L	$4,332.73	$4,332.73
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,051.63	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,051.63	$1,051.63
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,051.63	$2,103.26
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,051.64	$3,154.89
07/13/2020	BILL	HOENIG, TERI L	$4,206.53	$4,206.53
03/04/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-1,015.08	$0.00
01/14/2020	PAYMENT	WESTERN TITLE CHECK	$-1,015.08	$1,015.08
10/16/2019	PAYMENT	GLOCKNER, CHERI B & JAMES F CHECK	$-1,015.08	$2,030.16
08/29/2019	PAYMENT	GLOCKNER, CHERI B & JAMES F CHECK	$-1,015.11	$3,045.24
07/15/2019	BILL	GLOCKNER, CHERI B & JAMES F	$4,060.35	$4,060.35
03/14/2019	PAYMENT	GLOCKNER, CHERI B & JAMES F CHECK	$-985.52	$0.00
01/16/2019	PAYMENT	GLOCKNER, CHERI B & JAMES F CHECK	$-985.52	$985.52
10/10/2018	PAYMENT	GLOCKNER, CHERI B & JAMES F CHECK	$-985.52	$1,971.04
08/29/2018	PAYMENT	GLOCKNER, CHERI B & JAMES F CHECK	$-985.53	$2,956.56
07/12/2018	BILL	GLOCKNER, CHERI B & JAMES F	$3,942.09	$3,942.09
03/14/2018	PAYMENT	GLOCKNER, CHERI B & JAMES F CHECK	$-956.81	$0.00
01/10/2018	PAYMENT	GLOCKNER, CHERI B & JAMES F CHECK	$-956.81	$956.81
10/06/2017	PAYMENT	GLOCKNER, CHERI B & JAMES F CHECK	$-956.81	$1,913.62
08/25/2017	PAYMENT	GLOCKNER, CHERI B & JAMES F CHECK	$-956.83	$2,870.43
07/14/2017	BILL	GLOCKNER, CHERI B & JAMES F	$3,827.26	$3,827.26
03/16/2017	PAYMENT	GLOCKNER, CHERI B & JAMES F CHECK	$-932.57	$0.00
01/13/2017	PAYMENT	GLOCKNER, CHERI B & JAMES F CHECK	$-932.57	$932.57
10/17/2016	PAYMENT	GLOCKNER, CHERI B & JAMES F CHECK	$-932.57	$1,865.14
08/31/2016	PAYMENT	GLOCKNER, CHERI B & JAMES F CHECK	$-969.87	$2,797.71
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$37.30	$3,767.58
07/12/2016	BILL	GLOCKNER, CHERI B & JAMES F	$3,730.28	$3,730.28
03/21/2016	PAYMENT	GLOCKNER, CHERI B & JAMES F CHECK	$-930.70	$0.00
01/15/2016	PAYMENT	GLOCKNER, CHERI B & JAMES F CHECK	$-930.70	$930.70
10/19/2015	PAYMENT	GLOCKNER, CHERI B & JAMES F CHECK	$-930.70	$1,861.40
08/28/2015	PAYMENT	GLOCKNER, CHERI B & JAMES F CHECK	$-930.72	$2,792.10
07/14/2015	BILL	GLOCKNER, CHERI B & JAMES F	$3,722.82	$3,722.82
03/13/2015	PAYMENT	GLOCKNER, CHERI & JIM CHECK	$-901.84	$0.00
01/15/2015	PAYMENT	GLOCKNER, CHERI & JIM CHECK	$-901.84	$901.84
08/28/2014	PAYMENT	GLOCKNER, CHERI & JIM CHECK	$-1,803.70	$1,803.68
07/17/2014	BILL	GLOCKNER, CHERI & JIM	$3,607.38	$3,607.38
03/06/2014	PAYMENT	GLOCKNER, CHERI & JIM CHECK	$-875.57	$0.00
01/14/2014	PAYMENT	GLOCKNER, CHERI & JIM CHECK	$-875.57	$875.57
10/16/2013	PAYMENT	GLOCKNER, CHERI & JIM CHECK	$-875.57	$1,751.14
08/27/2013	PAYMENT	GLOCKNER, CHERI & JIM CHECK	$-875.59	$2,626.71
07/16/2013	BILL	GLOCKNER, CHERI & JIM	$3,502.30	$3,502.30
03/13/2013	PAYMENT	GLOCKNER, CHERI & JIM CHECK	$-850.07	$0.00
01/18/2013	PAYMENT	GLOCKNER, CHERI & JIM CHECK	$-850.07	$850.07
08/30/2012	PAYMENT	GLOCKNER, CHERI & JIM CHECK	$-1,700.15	$1,700.14
07/13/2012	BILL	GLOCKNER, CHERI & JIM	$3,400.29	$3,400.29
03/13/2012	PAYMENT	GLOCKNER, CHERI & JIM CHECK	$-825.30	$0.00
01/17/2012	PAYMENT	GLOCKNER, CHERI & JIM CHECK	$-825.30	$825.30
10/13/2011	PAYMENT	GLOCKNER, CHERI & JIM CHECK	$-825.30	$1,650.60
08/26/2011	PAYMENT	GLOCKNER, CHERI & JIM CHECK	$-825.31	$2,475.90
07/15/2011	BILL	GLOCKNER, CHERI & JIM	$3,301.21	$3,301.21
01/20/2011	PAYMENT	GLOCKNER, CHERI & JIM CHECK	$-1,634.59	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.05	$1,634.59
10/15/2010	PAYMENT	GLOCKNER, CHERI & JIM CHECK	$-801.27	$1,602.54
08/26/2010	PAYMENT	GLOCKNER, CHERI & JIM CHECK	$-801.30	$2,403.81
07/14/2010	BILL	GLOCKNER, CHERI & JIM	$3,205.11	$3,205.11
01/15/2010	PAYMENT	GLOCKNER, CHERI & JIM CHECK	$-1,555.88	$0.00
08/18/2009	PAYMENT	GLOCKNER, CHERI & JIM CHECK	$-1,555.89	$1,555.88
07/13/2009	BILL	GLOCKNER, CHERI & JIM	$3,111.77	$3,111.77
03/17/2009	PAYMENT	GLOCKNER, CHERI & JIM CHECK	$-785.49	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.21	$785.49
01/16/2009	PAYMENT	GLOCKNER, CHERI & JIM CHECK	$-755.28	$755.28
10/22/2008	PAYMENT	GLOCKNER, CHERI & JIM CHECK	$-785.49	$1,510.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.21	$2,296.05
08/18/2008	PAYMENT	GLOCKNER, CHERI & JIM CHECK	$-755.31	$2,265.84
07/18/2008	BILL	GLOCKNER, CHERI & JIM	$3,021.15	$3,021.15
03/14/2008	PAYMENT	GLOCKNER, CHERI & JI	$-733.30	$0.00
01/17/2008	PAYMENT	GLOCKNER, CHERI & JI	$-733.28	$733.30
10/10/2007	PAYMENT	GLOCKNER, CHERI & JI	$-733.28	$1,466.58
08/17/2007	PAYMENT	GLOCKNER, CHERI & JI	$-733.28	$2,199.86
07/01/2007	BILL	GLOCKNER, CHERI & JIM	$2,933.14	$2,933.14
03/08/2007	PAYMENT	GLOCKNER, CHERI & JI	$-711.93	$0.00
01/03/2007	PAYMENT	GLOCKNER, CHERI & JI	$-711.93	$711.93
11/02/2006	PAYMENT	GLOCKNER, CHERI & JI	$-740.41	$1,423.86
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.48	$2,164.27
08/24/2006	PAYMENT	GLOCKNER, CHERI & JI	$-711.93	$2,135.79
07/01/2006	BILL	GLOCKNER, CHERI & JIM	$2,847.72	$2,847.72
03/06/2006	PAYMENT	GLOCKNER, CHERI & JI	$-2,170.36	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$69.12	$2,170.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.65	$2,101.24
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-691.19	$2,073.59
07/01/2005	BILL	GLOCKNER, CHERI & JIM	$2,764.78	$2,764.78
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-671.08	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-671.06	$671.08
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-671.06	$1,342.14
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-671.06	$2,013.20
07/01/2004	BILL	GLOCKNER, CHERI & JIM	$2,684.26	$2,684.26
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-640.99	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-640.97	$640.99
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-640.97	$1,281.96
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-640.97	$1,922.93
07/01/2003	BILL	GLOCKNER, CHERI & JIM	$2,563.90	$2,563.90
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