Tax Account 1420-35-310-032
Owners
SOMMERS REV LIVING TRUST 2020
2685 SKYLINE DR
MINDEN, NV 89423
SOMMERS, MICHAEL C & LINDA TTEE
SOMMERS, MICHAEL CHARLES TTEE
SOMMERS, LINDA ANN TTEE
Account Summary
| Account ID | 1420-35-310-032 |
|---|---|
| Account Type | Real Estate |
| Location | 2685 SKYLINE DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,421.32 |
| Total | $4,421.32 |
| Paid | $4,421.32 |
| 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 | $4,292.56 | $0.00 | $4,292.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,167.54 | $0.00 | $4,167.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,046.17 | $0.00 | $4,046.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,928.32 | $0.00 | $3,928.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,813.91 | $0.00 | $3,813.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,702.83 | $0.00 | $3,702.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,594.99 | $0.00 | $3,594.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,503.89 | $0.00 | $3,503.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,499.07 | $0.00 | $3,499.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,457.15 | $0.00 | $3,457.15 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/05/2024 | PAYMENT | SOMMERS REV LIVING TRUST 2020 CHECK 3745 | $-2,210.50 | $0.00 |
| 09/30/2024 | PAYMENT | SOMMERS REV LIVING TRUST 2020 CHECK 3744 | $-1,105.25 | $2,210.50 |
| 08/15/2024 | PAYMENT | SOMMERS, MICHAEL & LINDA CHECK 3743 | $-1,105.57 | $3,315.75 |
| 07/15/2024 | BILL | SOMMERS REV LIVING TRUST 2020 | $4,421.32 | $4,421.32 |
| 12/22/2023 | PAYMENT | SOMMERS, M & L CHECK 3737 | $-2,146.12 | $0.00 |
| 08/22/2023 | PAYMENT | SOMMERS CHECK 3731 | $-2,146.44 | $2,146.12 |
| 07/14/2023 | BILL | SOMMERS REV LIVING TRUST 2020 | $4,292.56 | $4,292.56 |
| 12/07/2022 | PAYMENT | SOMMERS, MICHAEL C & LINDA TTEE CHECK 3719 | $-2,083.84 | $0.00 |
| 08/03/2022 | PAYMENT | SOMMERS, MICHAEL C & LINDA TTEE CHECK 3713 | $-2,083.70 | $2,083.84 |
| 07/19/2022 | BILL | SOMMERS, MICHAEL C & LINDA TTE | $4,167.54 | $4,167.54 |
| 01/14/2022 | PAYMENT | SOMMERS, MICHAEL C & LINDA CHECK | $-1,011.54 | $0.00 |
| 01/03/2022 | PAYMENT | SOMMERS, MICHAEL C & LINDA CHECK | $-1,011.54 | $1,011.54 |
| 10/06/2021 | PAYMENT | SOMMERS, MICHAEL C & LINDA CHECK | $-1,011.54 | $2,023.08 |
| 08/19/2021 | PAYMENT | SOMMERS, MICHAEL C & LINDA A CHECK | $-1,011.55 | $3,034.62 |
| 07/14/2021 | BILL | SOMMERS, MICHAEL C & LINDA TTE | $4,046.17 | $4,046.17 |
| 11/23/2020 | PAYMENT | SOMMERS, MICHAEL C & LINDA CHECK | $-1,964.16 | $0.00 |
| 10/08/2020 | PAYMENT | SOMMERS, MICHAEL C & LINDA CHECK | $-982.08 | $1,964.16 |
| 08/22/2020 | PAYMENT | SOMMERS, MICHAEL C & LINDA CHECK | $-982.08 | $2,946.24 |
| 07/13/2020 | BILL | SOMMERS, MICHAEL C & LINDA TTE | $3,928.32 | $3,928.32 |
| 08/23/2019 | PAYMENT | SOMMERS, MICHAEL C & LINDA A CHECK | $-3,813.91 | $0.00 |
| 07/15/2019 | BILL | SOMMERS, MICHAEL C & LINDA A | $3,813.91 | $3,813.91 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-925.70 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-925.70 | $925.70 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-925.70 | $1,851.40 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-925.73 | $2,777.10 |
| 07/12/2018 | BILL | THOMAS, JAMES P & PEGGY LEE | $3,702.83 | $3,702.83 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-898.74 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-898.74 | $898.74 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-898.74 | $1,797.48 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-898.77 | $2,696.22 |
| 07/14/2017 | BILL | THOMAS, JAMES P & PEGGY LEE | $3,594.99 | $3,594.99 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-875.97 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-875.97 | $875.97 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-875.97 | $1,751.94 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-875.98 | $2,627.91 |
| 07/12/2016 | BILL | THOMAS, JAMES P & PEGGY LEE | $3,503.89 | $3,503.89 |
| 02/10/2016 | PAYMENT | THOMAS, JAMES P & PEGGY LEE CHECK | $-874.76 | $0.00 |
| 12/22/2015 | PAYMENT | THOMAS, JAMES P & PEGGY LEE CHECK | $-874.76 | $874.76 |
| 09/22/2015 | PAYMENT | THOMAS, JAMES P & PEGGY LEE CHECK | $-874.76 | $1,749.52 |
| 08/14/2015 | PAYMENT | THOMAS, JAMES P & PEGGY LEE CHECK | $-874.79 | $2,624.28 |
| 07/14/2015 | BILL | THOMAS, JAMES P & PEGGY LEE | $3,499.07 | $3,499.07 |
| 02/23/2015 | PAYMENT | JENNER, PEGGY CHECK | $-864.28 | $0.00 |
| 12/22/2014 | PAYMENT | JENNER, PEGGY CHECK | $-864.28 | $864.28 |
| 09/25/2014 | PAYMENT | JENNER, PEGGY CHECK | $-864.28 | $1,728.56 |
| 08/05/2014 | PAYMENT | PEGGY THOMAS CHECK | $-864.31 | $2,592.84 |
| 07/17/2014 | BILL | JENNER, PEGGY | $3,457.15 | $3,457.15 |
| 02/19/2014 | PAYMENT | JENNER, PEGGY CHECK | $-839.11 | $0.00 |
| 12/17/2013 | PAYMENT | JENNER, PEGGY CHECK | $-839.11 | $839.11 |
| 09/24/2013 | PAYMENT | JENNER, PEGGY CHECK | $-839.11 | $1,678.22 |
| 07/24/2013 | PAYMENT | JENNER, PEGGY CHECK | $-839.13 | $2,517.33 |
| 07/16/2013 | BILL | JENNER, PEGGY | $3,356.46 | $3,356.46 |
| 01/02/2013 | PAYMENT | MISCELLANEOUS CHECK | $-1,687.74 | $0.00 |
| 07/23/2012 | PAYMENT | EVERGREEN NOTE SERV CHECK | $-1,687.75 | $1,687.74 |
| 07/13/2012 | BILL | KNESEK, DENNIS R & DORIS E | $3,375.49 | $3,375.49 |
| 12/08/2011 | PAYMENT | D KNESEK CHECK | $-1,638.58 | $0.00 |
| 07/27/2011 | PAYMENT | NO NEV TITLE CHECK | $-1,638.59 | $1,638.58 |
| 07/15/2011 | BILL | KNESEK, DENNIS R & DORIS E | $3,277.17 | $3,277.17 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-795.41 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-795.41 | $795.41 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-795.41 | $1,590.82 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-795.44 | $2,386.23 |
| 07/14/2010 | BILL | OSIER, PAUL E | $3,181.67 | $3,181.67 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-772.26 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-772.26 | $772.26 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-772.26 | $1,544.52 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-772.28 | $2,316.78 |
| 07/13/2009 | BILL | OSIER, PAUL E | $3,089.06 | $3,089.06 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-749.77 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-749.77 | $749.77 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-749.77 | $1,499.54 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-749.77 | $2,249.31 |
| 07/18/2008 | BILL | OSIER, PAUL E | $2,999.08 | $2,999.08 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-727.89 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-727.87 | $727.89 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-727.87 | $1,455.76 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-727.87 | $2,183.63 |
| 07/01/2007 | BILL | OSIER, PAUL E | $2,911.50 | $2,911.50 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-706.75 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-706.72 | $706.75 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-706.72 | $1,413.47 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-706.72 | $2,120.19 |
| 07/01/2006 | BILL | OSIER, PAUL E | $2,826.91 | $2,826.91 |
| 01/23/2006 | PAYMENT | 33 | $-686.16 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-686.14 | $686.16 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-686.14 | $1,372.30 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-686.14 | $2,058.44 |
| 07/01/2005 | BILL | OSIER, PAUL E | $2,744.58 | $2,744.58 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-516.09 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-516.06 | $516.09 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-516.06 | $1,032.15 |
| 08/17/2004 | PAYMENT | 22 | $-516.06 | $1,548.21 |
| 07/01/2004 | BILL | SYNCON HOMES | $2,064.27 | $2,064.27 |
| 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 |