Tax Account 1420-35-311-025
Owners
MOSEL FAMILY TRUST
1662 CROWNE WY
MINDEN, NV 89423
MOSEL, ROBERT M & SHARON L TTEE
MOSEL, SHARON L TTEE
Account Summary
| Account ID | 1420-35-311-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1662 CROWNE WY GEN CO/CWS/MOSQ |
| Balance | $3,194.06 |
| Currently Due | $1,597.03 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,388.34 |
| Total | $6,388.34 |
| Paid | $3,194.28 |
| Balance | $3,194.06 |
| Due | $1,597.03 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,155.06 | $0.00 | $0.00 | $6,155.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,699.13 | $0.00 | $0.00 | $5,699.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,276.98 | $0.00 | $0.00 | $5,276.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,886.09 | $0.00 | $0.00 | $4,886.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,725.42 | $47.25 | $0.00 | $4,772.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,561.23 | $0.00 | $0.00 | $4,561.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,352.31 | $0.00 | $0.00 | $4,352.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,176.89 | $0.00 | $0.00 | $4,176.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,071.04 | $0.00 | $0.00 | $4,071.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,065.87 | $0.00 | $0.00 | $4,065.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,027.78 | $40.28 | $0.00 | $4,068.06 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2025 | PAYMENT | MOSEL FAMILY TRUST CHECK 5657 | $-1,597.03 | $3,194.06 |
| 08/12/2025 | PAYMENT | MOSEL FAMILY TRUST CHECK 5638 | $-1,597.25 | $4,791.09 |
| 07/16/2025 | BILL | MOSEL FAMILY TRUST | $6,388.34 | $6,388.34 |
| 02/24/2025 | PAYMENT | MOSEL FAMILY TRUST CHECK 5563 | $-1,538.70 | $0.00 |
| 12/18/2024 | PAYMENT | MOSEL, R & S CHECK 5537 | $-1,538.70 | $1,538.70 |
| 09/25/2024 | PAYMENT | MOSEL, R & S CHECK 5489 | $-1,538.70 | $3,077.40 |
| 08/13/2024 | PAYMENT | MOSEL FAMILY TRUST CHECK 5464 | $-1,538.96 | $4,616.10 |
| 07/15/2024 | BILL | MOSEL FAMILY TRUST | $6,155.06 | $6,155.06 |
| 02/26/2024 | PAYMENT | MOSEL, R & S CHECK 5369 | $-1,424.72 | $0.00 |
| 12/21/2023 | PAYMENT | MOSEL, ROBERT M & SHARON L CHECK 5339 | $-1,424.72 | $1,424.72 |
| 09/22/2023 | PAYMENT | MOSEL, ROBERT & SHARON CHECK 5279 | $-1,424.72 | $2,849.44 |
| 08/16/2023 | PAYMENT | MOSEL, ROBERT M & SHARON L CHECK 5264 | $-1,424.97 | $4,274.16 |
| 07/14/2023 | BILL | MOSEL FAMILY TRUST | $5,699.13 | $5,699.13 |
| 03/03/2023 | PAYMENT | MOSEL, ROBERT M & SHARON L CHECK 5175 | $-1,319.24 | $0.00 |
| 12/21/2022 | PAYMENT | MOSEL, ROBERT M & SHARON L CHECK 5157 | $-1,319.24 | $1,319.24 |
| 09/13/2022 | PAYMENT | MOSEL, ROBERT M & SHARON L TTEE CHECK 5118 | $-1,319.24 | $2,638.48 |
| 08/09/2022 | PAYMENT | MOSEL, ROBERT M & SHARON L TTEE CHECK 5103 | $-1,319.26 | $3,957.72 |
| 07/19/2022 | BILL | MOSEL, ROBERT M & SHARON L TTE | $5,276.98 | $5,276.98 |
| 02/28/2022 | PAYMENT | MOSEL, ROBERT M & SHARON L TTE CHECK | $-1,221.52 | $0.00 |
| 12/20/2021 | PAYMENT | MOSEL, ROBERT M & SHARON L TTE CHECK | $-1,221.52 | $1,221.52 |
| 09/27/2021 | PAYMENT | MOSEL, ROBERT M & SHARON L CHECK | $-1,221.52 | $2,443.04 |
| 07/26/2021 | PAYMENT | MOSEL, ROBERT M & SHARON L TTE CHECK | $-1,221.53 | $3,664.56 |
| 07/14/2021 | BILL | MOSEL, ROBERT M & SHARON L TTE | $4,886.09 | $4,886.09 |
| 02/10/2021 | PAYMENT | MOSEL, ROBERT M & SHARON L CHECK | $-1,181.35 | $0.00 |
| 12/15/2020 | PAYMENT | MOSEL, ROBERT M & SHARON L TTE CHECK | $-1,181.35 | $1,181.35 |
| 10/20/2020 | PAYMENT | MOSEL, ROBERT M & SHARON L CHECK | $-1,228.60 | $2,362.70 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $47.25 | $3,591.30 |
| 08/07/2020 | PAYMENT | MOSEL, ROBERT M & SHARON L TTE CHECK | $-1,181.37 | $3,544.05 |
| 07/13/2020 | BILL | MOSEL, ROBERT M & SHARON L TTE | $4,725.42 | $4,725.42 |
| 02/28/2020 | PAYMENT | MOSEL, ROBERT M & SHARON L CHECK | $-1,140.30 | $0.00 |
| 12/04/2019 | PAYMENT | MOSEL, ROBERT M & SHARON L TTE CHECK | $-1,140.30 | $1,140.30 |
| 09/25/2019 | PAYMENT | MOSEL, ROBERT M & SHARON L CHECK | $-1,140.30 | $2,280.60 |
| 08/07/2019 | PAYMENT | MOSEL, ROBERT M & SHARON L TTE CHECK | $-1,140.33 | $3,420.90 |
| 07/15/2019 | BILL | MOSEL, ROBERT M & SHARON L TTE | $4,561.23 | $4,561.23 |
| 02/11/2019 | PAYMENT | MOSEL, ROBERT M & SHARON L CHECK | $-1,088.07 | $0.00 |
| 12/11/2018 | PAYMENT | MOSEL, ROBERT M & SHARON L TTE CHECK | $-1,088.07 | $1,088.07 |
| 09/28/2018 | PAYMENT | MOSEL, ROBERT M & SHARON L TTE CHECK | $-1,088.07 | $2,176.14 |
| 08/09/2018 | PAYMENT | MOSEL, ROBERT M & SHARON L TTE CHECK | $-1,088.10 | $3,264.21 |
| 07/12/2018 | BILL | MOSEL, ROBERT M & SHARON L TTE | $4,352.31 | $4,352.31 |
| 02/21/2018 | PAYMENT | MOSEL, ROBERT M & SHARON L TTE CHECK | $-1,044.22 | $0.00 |
| 12/27/2017 | PAYMENT | MOSEL, ROBERT M & SHARON L TTE CHECK | $-1,044.22 | $1,044.22 |
| 09/20/2017 | PAYMENT | MOSEL, ROBERT M & SHARON L TTE CHECK | $-1,044.22 | $2,088.44 |
| 08/11/2017 | PAYMENT | MOSEL, ROBERT M & SHARON L TTE CHECK | $-1,044.23 | $3,132.66 |
| 07/14/2017 | BILL | MOSEL, ROBERT M & SHARON L TTE | $4,176.89 | $4,176.89 |
| 02/15/2017 | PAYMENT | MOSEL, ROBERT M & SHARON L TTE CHECK | $-1,017.76 | $0.00 |
| 12/29/2016 | PAYMENT | MOSEL, ROBERT M & SHARON L TTE CHECK | $-1,017.76 | $1,017.76 |
| 10/02/2016 | PAYMENT | MOSEL, ROBERT M & SHARON L TTE CHECK | $-1,017.76 | $2,035.52 |
| 08/16/2016 | PAYMENT | MOSEL, ROBERT M & SHARON L TTE CHECK | $-1,017.76 | $3,053.28 |
| 07/12/2016 | BILL | MOSEL, ROBERT M & SHARON L TTE | $4,071.04 | $4,071.04 |
| 02/23/2016 | PAYMENT | MOSEL, ROBERT M & SHARON L TTE CHECK | $-1,016.46 | $0.00 |
| 12/18/2015 | PAYMENT | MOSEL, ROBERT M & SHARON L TTE CHECK | $-1,016.46 | $1,016.46 |
| 09/22/2015 | PAYMENT | MOSEL, ROBERT M & SHARON L TTE CHECK | $-1,016.46 | $2,032.92 |
| 08/11/2015 | PAYMENT | MOSEL, ROBERT M & SHARON L TTE CHECK | $-1,016.49 | $3,049.38 |
| 07/14/2015 | BILL | MOSEL, ROBERT M & SHARON L TTE | $4,065.87 | $4,065.87 |
| 03/11/2015 | PAYMENT | MOSEL CHECK | $-1,006.94 | $0.00 |
| 02/02/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,047.22 | $1,006.94 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $40.28 | $2,054.16 |
| 10/03/2014 | PAYMENT | PHH MORTGAGE CHECK | $-1,006.94 | $2,013.88 |
| 08/18/2014 | PAYMENT | PHH MORTGAGE CHECK | $-1,006.96 | $3,020.82 |
| 07/17/2014 | BILL | MOSEL, ROBERT M & SHARON L TTE | $4,027.78 | $4,027.78 |
| 03/04/2014 | PAYMENT | PHH MORTGAGE CHECK | $-977.61 | $0.00 |
| 01/07/2014 | PAYMENT | PHH MORTGAGE CHECK | $-977.61 | $977.61 |
| 10/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-977.61 | $1,955.22 |
| 08/16/2013 | PAYMENT | PHH MORTGAGE CHECK | $-977.64 | $2,932.83 |
| 07/16/2013 | BILL | MOSEL, ROBERT M & SHARON L TTE | $3,910.47 | $3,910.47 |
| 03/04/2013 | PAYMENT | PHH MORTGAGE CHECK | $-977.58 | $0.00 |
| 01/07/2013 | PAYMENT | PHH MORTGAGE CHECK | $-977.58 | $977.58 |
| 10/03/2012 | PAYMENT | PHH MORTGAGE CHECK | $-977.58 | $1,955.16 |
| 08/17/2012 | PAYMENT | PHH MORTGAGE CHECK | $-977.61 | $2,932.74 |
| 07/13/2012 | BILL | MOSEL, ROBERT M & SHARON L TTE | $3,910.35 | $3,910.35 |
| 03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,019.22 | $0.00 |
| 01/04/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,019.22 | $1,019.22 |
| 10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,019.22 | $2,038.44 |
| 08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,019.23 | $3,057.66 |
| 07/15/2011 | BILL | MOSEL, ROBERT M & SHARON L TTE | $4,076.89 | $4,076.89 |
| 03/08/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,102.08 | $0.00 |
| 01/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,102.08 | $1,102.08 |
| 10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,102.08 | $2,204.16 |
| 08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,102.08 | $3,306.24 |
| 07/14/2010 | BILL | MOSEL, ROBERT M & SHARON L TTE | $4,408.32 | $4,408.32 |
| 03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,356.01 | $0.00 |
| 01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,356.01 | $1,356.01 |
| 10/01/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,356.01 | $2,712.02 |
| 08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,356.04 | $4,068.03 |
| 07/13/2009 | BILL | MOSEL, ROBERT M & SHARON L TTE | $5,424.07 | $5,424.07 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,255.59 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,255.59 | $1,255.59 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,255.59 | $2,511.18 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,255.59 | $3,766.77 |
| 07/18/2008 | BILL | MOSEL, ROBERT M & SHARON L TTE | $5,022.36 | $5,022.36 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,162.63 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,162.60 | $1,162.63 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,162.60 | $2,325.23 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,162.60 | $3,487.83 |
| 07/01/2007 | BILL | MOSEL, ROBERT M & SHARON L TTE | $4,650.43 | $4,650.43 |
| 02/16/2007 | PAYMENT | 22 | $-346.32 | $0.00 |
| 01/10/2007 | PAYMENT | SKYLINE RANCH III LL | $-346.29 | $346.32 |
| 10/10/2006 | PAYMENT | SKYLINE RANCH III LL | $-346.29 | $692.61 |
| 08/29/2006 | PAYMENT | SKYLINE RANCH III LL | $-346.29 | $1,038.90 |
| 07/01/2006 | BILL | SKYLINE RANCH III LLC | $1,385.19 | $1,385.19 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-188.35 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-188.32 | $188.35 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-195.85 | $376.67 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.53 | $572.52 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-188.32 | $564.99 |
| 07/01/2005 | BILL | SYNCON HOMES | $753.31 | $753.31 |