Tax Account 1420-35-311-009
Owners
STOUT, DANIEL & SARAH
2660 NYE DR
MINDEN, NV 89423
STOUT, DANIEL
STOUT, SARAH
Account Summary
| Account ID | 1420-35-311-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2660 NYE DR GEN CO/CWS/MOSQ |
| Balance | $3,599.07 |
| Currently Due | $1,199.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,799.06 |
| Total | $4,799.06 |
| Paid | $1,199.99 |
| Balance | $3,599.07 |
| Due | $1,199.69 |
| 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 | $4,659.28 | $0.00 | $4,659.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,523.56 | $0.00 | $4,523.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,391.82 | $0.00 | $4,391.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,263.91 | $0.00 | $4,263.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,139.72 | $0.00 | $4,139.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,019.15 | $0.00 | $4,019.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,902.10 | $0.00 | $3,902.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,803.22 | $0.00 | $3,803.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,797.68 | $0.00 | $3,797.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,756.83 | $0.00 | $3,756.83 | $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 | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,199.99 | $3,599.07 |
| 07/15/2024 | BILL | STOUT, DANIEL & SARAH | $4,799.06 | $4,799.06 |
| 02/29/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,164.73 | $0.00 |
| 01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,164.73 | $1,164.73 |
| 10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,164.73 | $2,329.46 |
| 08/09/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,165.09 | $3,494.19 |
| 07/14/2023 | BILL | STOUT, DANIEL & SARAH | $4,659.28 | $4,659.28 |
| 02/27/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,130.89 | $0.00 |
| 12/27/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,130.89 | $1,130.89 |
| 10/07/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,130.89 | $2,261.78 |
| 08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-1,130.89 | $3,392.67 |
| 07/19/2022 | BILL | STOUT, DANIEL & SARAH | $4,523.56 | $4,523.56 |
| 03/01/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-1,097.95 | $0.00 |
| 01/04/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-1,097.95 | $1,097.95 |
| 10/01/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-1,097.95 | $2,195.90 |
| 08/23/2021 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,097.97 | $3,293.85 |
| 07/14/2021 | BILL | STOUT, DANIEL & SARAH | $4,391.82 | $4,391.82 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,065.97 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,065.97 | $1,065.97 |
| 08/27/2020 | PAYMENT | TICOR TITLE CHECK | $-1,065.97 | $2,131.94 |
| 08/07/2020 | PAYMENT | FONS, LEESA TTEE & LOUIS, J CHECK | $-1,066.00 | $3,197.91 |
| 07/13/2020 | BILL | FONS, LEESA TTEE & LOUIS, J | $4,263.91 | $4,263.91 |
| 03/06/2020 | PAYMENT | FONS, LEESA & LOUIS, JIMMY CHECK | $-1,034.93 | $0.00 |
| 01/09/2020 | PAYMENT | FONS, LEESA & LOUIS, JIMMY CHECK | $-1,034.93 | $1,034.93 |
| 10/04/2019 | PAYMENT | FONS, LEESA TTEE & LOUIS, JIMM CHECK | $-1,016.82 | $2,069.86 |
| 09/05/2019 | AMENDMENT | Tax cap change per Assessor KB | $-72.35 | $3,086.68 |
| 08/16/2019 | PAYMENT | FONS, LEESA & LOUIS, J CHECK | $-1,053.04 | $3,159.03 |
| 07/15/2019 | BILL | FONS, LEESA TTEE & LOUIS, J | $4,212.07 | $4,212.07 |
| 01/11/2019 | PAYMENT | GAUTHIER, DAVID E CHECK | $-2,009.56 | $0.00 |
| 07/26/2018 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-2,009.59 | $2,009.56 |
| 07/12/2018 | BILL | GAUTHIER, DAVID E & LORI A | $4,019.15 | $4,019.15 |
| 03/07/2018 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-975.52 | $0.00 |
| 12/19/2017 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-975.52 | $975.52 |
| 09/29/2017 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-975.52 | $1,951.04 |
| 08/11/2017 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-975.54 | $2,926.56 |
| 07/14/2017 | BILL | GAUTHIER, DAVID E & LORI A | $3,902.10 | $3,902.10 |
| 03/13/2017 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-950.80 | $0.00 |
| 11/17/2016 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-950.80 | $950.80 |
| 08/09/2016 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-1,901.62 | $1,901.60 |
| 07/12/2016 | BILL | GAUTHIER, DAVID E & LORI A | $3,803.22 | $3,803.22 |
| 03/14/2016 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-949.42 | $0.00 |
| 12/18/2015 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-949.42 | $949.42 |
| 10/01/2015 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-949.42 | $1,898.84 |
| 08/25/2015 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-949.42 | $2,848.26 |
| 07/14/2015 | BILL | GAUTHIER, DAVID E & LORI A | $3,797.68 | $3,797.68 |
| 03/02/2015 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-939.20 | $0.00 |
| 12/24/2014 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-939.20 | $939.20 |
| 09/25/2014 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-939.20 | $1,878.40 |
| 08/11/2014 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-939.23 | $2,817.60 |
| 07/17/2014 | BILL | GAUTHIER, DAVID E & LORI A | $3,756.83 | $3,756.83 |
| 03/04/2014 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-911.85 | $0.00 |
| 01/13/2014 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-1,860.17 | $911.85 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $36.47 | $2,772.02 |
| 08/29/2013 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-911.86 | $2,735.55 |
| 07/16/2013 | BILL | GAUTHIER, DAVID E & LORI A | $3,647.41 | $3,647.41 |
| 03/06/2013 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-912.96 | $0.00 |
| 01/11/2013 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-912.96 | $912.96 |
| 10/01/2012 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-912.96 | $1,825.92 |
| 08/14/2012 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-912.98 | $2,738.88 |
| 07/13/2012 | BILL | GAUTHIER, DAVID E & LORI A | $3,651.86 | $3,651.86 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-952.35 | $0.00 |
| 12/29/2011 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-952.35 | $952.35 |
| 10/03/2011 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-952.35 | $1,904.70 |
| 08/16/2011 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-952.37 | $2,857.05 |
| 07/15/2011 | BILL | GAUTHIER, DAVID E & LORI A | $3,809.42 | $3,809.42 |
| 03/09/2011 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-1,022.98 | $0.00 |
| 01/06/2011 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-1,022.98 | $1,022.98 |
| 10/06/2010 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-1,022.98 | $2,045.96 |
| 08/16/2010 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-1,023.00 | $3,068.94 |
| 07/14/2010 | BILL | GAUTHIER, DAVID E & LORI A | $4,091.94 | $4,091.94 |
| 02/25/2010 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-1,120.94 | $0.00 |
| 01/06/2010 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-1,120.94 | $1,120.94 |
| 10/12/2009 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-1,120.94 | $2,241.88 |
| 08/24/2009 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-1,120.95 | $3,362.82 |
| 07/13/2009 | BILL | GAUTHIER, DAVID E & LORI A | $4,483.77 | $4,483.77 |
| 03/05/2009 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-1,088.22 | $0.00 |
| 01/09/2009 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-1,088.22 | $1,088.22 |
| 09/29/2008 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-1,088.22 | $2,176.44 |
| 08/15/2008 | PAYMENT | GAUTHIER, DAVID E & LORI A CHECK | $-1,088.23 | $3,264.66 |
| 07/18/2008 | BILL | GAUTHIER, DAVID E & LORI A | $4,352.89 | $4,352.89 |
| 03/03/2008 | PAYMENT | GAUTHIER, DAVID E & | $-1,056.61 | $0.00 |
| 01/09/2008 | PAYMENT | GAUTHIER, DAVID E & | $-1,056.61 | $1,056.61 |
| 09/19/2007 | PAYMENT | GAUTHIER, DAVID E & | $-1,056.61 | $2,113.22 |
| 08/07/2007 | PAYMENT | GAUTHIER, DAVID E & | $-1,056.61 | $3,169.83 |
| 07/01/2007 | BILL | GAUTHIER, DAVID E & LORI A | $4,226.44 | $4,226.44 |
| 03/12/2007 | PAYMENT | DAVID GAUTHIER | $-329.00 | $0.00 |
| 12/26/2006 | PAYMENT | 22 | $-328.99 | $329.00 |
| 10/10/2006 | PAYMENT | SKYLINE RANCH III LL | $-328.99 | $657.99 |
| 08/29/2006 | PAYMENT | SKYLINE RANCH III LL | $-328.99 | $986.98 |
| 07/01/2006 | BILL | SKYLINE RANCH III LLC | $1,315.97 | $1,315.97 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-178.91 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-178.91 | $178.91 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-186.07 | $357.82 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.16 | $543.89 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-178.91 | $536.73 |
| 07/01/2005 | BILL | SYNCON HOMES | $715.64 | $715.64 |