Tax Account 1420-35-310-027
Owners
HOENIG, TERI L
2653 SKYLINE DR
MINDEN, NV 89423
ARMSTRONG, ADAM LLOYD (UPD)
ARMSTRONG, MATTHEW JAMES (UPD)
HOENIG, NICOLETTE ELIZABETH UPD
Account Summary
| Account ID | 1420-35-310-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2653 SKYLINE DR GEN CO/CWS/MOSQ |
| Balance | $3,550.71 |
| Currently Due | $1,183.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,734.48 |
| Total | $4,734.48 |
| Paid | $1,183.77 |
| Balance | $3,550.71 |
| Due | $1,183.57 |
| 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 | $4,596.57 | $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 |
|---|---|---|---|---|
| 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 |