Tax Account 1420-35-411-020
Owners
SPOHR FAMILY TRUST 2016
1704 CHIQUITA CI
MINDEN, NV 89423
SPOHR, JASON M & JENNIFER TTEE
SPOHR, JASON MICHAEL TTEE
SPOHR, JENNIFER KAY TTEE
Account Summary
| Account ID | 1420-35-411-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1704 CHIQUITA CI GEN CO/CWS/MOSQ |
| Balance | $4,623.87 |
| Currently Due | $1,541.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,165.50 |
| Total | $6,165.50 |
| Paid | $1,541.63 |
| Balance | $4,623.87 |
| Due | $1,541.29 |
| 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 | $5,985.93 | $0.00 | $5,985.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,811.58 | $0.00 | $5,811.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,642.32 | $0.00 | $5,642.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,477.97 | $0.00 | $5,477.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,040.43 | $0.00 | $4,040.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,922.76 | $0.00 | $3,922.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,808.50 | $0.00 | $3,808.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,711.99 | $0.00 | $3,711.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,707.34 | $0.00 | $3,707.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,669.05 | $0.00 | $3,669.05 | $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 | FLAGSTAR BANK, N.A. WT CORE - | $-1,541.63 | $4,623.87 |
| 07/15/2024 | BILL | SPOHR FAMILY TRUST 2016 | $6,165.50 | $6,165.50 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,496.41 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,496.41 | $1,496.41 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,496.41 | $2,992.82 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,496.70 | $4,489.23 |
| 07/14/2023 | BILL | SPOHR FAMILY TRUST 2016 | $5,985.93 | $5,985.93 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,452.89 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,452.89 | $1,452.89 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-1,452.89 | $2,905.78 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-1,452.91 | $4,358.67 |
| 07/19/2022 | BILL | SPOHR, JASON M & JENNIFER TTEE | $5,811.58 | $5,811.58 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-1,410.58 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-1,410.58 | $1,410.58 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,410.58 | $2,821.16 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,410.58 | $4,231.74 |
| 07/14/2021 | BILL | SPOHR, JASON M & JENNIFER TTEE | $5,642.32 | $5,642.32 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-1,369.49 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,369.49 | $1,369.49 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,366.34 | $2,738.98 |
| 08/25/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,372.65 | $4,105.32 |
| 08/25/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,372.65 | $5,477.97 |
| 08/25/2020 | AMENDMENT | Cor assesed values per assesso | $-12.54 | $4,105.32 |
| 08/13/2020 | VOID | FLAGSTAR BANK CHECK | $-1,372.65 | $4,117.86 |
| 07/13/2020 | BILL | SPOHR, JASON M & JENNIFER TTEE | $5,490.51 | $5,490.51 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-1,010.10 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-1,010.10 | $1,010.10 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-1,010.10 | $2,020.20 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-1,010.13 | $3,030.30 |
| 07/15/2019 | BILL | SPOHR, JASON M & JENNIFER TTEE | $4,040.43 | $4,040.43 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-980.69 | $0.00 |
| 12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-980.69 | $980.69 |
| 09/28/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-980.69 | $1,961.38 |
| 08/16/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-980.69 | $2,942.07 |
| 07/12/2018 | BILL | SPOHR, JASON M & JENNIFER TTEE | $3,922.76 | $3,922.76 |
| 02/22/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-952.12 | $0.00 |
| 12/29/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-952.12 | $952.12 |
| 09/29/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-952.12 | $1,904.24 |
| 08/23/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-952.14 | $2,856.36 |
| 07/14/2017 | BILL | SPOHR, JASON M & JENNIFER TTEE | $3,808.50 | $3,808.50 |
| 03/07/2017 | PAYMENT | FLAGSTAR BANK CHECK | $-927.99 | $0.00 |
| 12/13/2016 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-927.99 | $927.99 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-927.99 | $1,855.98 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-928.02 | $2,783.97 |
| 07/12/2016 | BILL | SPOHR, JASON M & JENNIFER TTEE | $3,711.99 | $3,711.99 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-926.83 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-926.83 | $926.83 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-926.83 | $1,853.66 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-926.85 | $2,780.49 |
| 07/14/2015 | BILL | SPOHR, JASON M & JENNIFER K | $3,707.34 | $3,707.34 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-917.26 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-917.26 | $917.26 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-917.26 | $1,834.52 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-917.27 | $2,751.78 |
| 07/17/2014 | BILL | SPOHR, JASON M & JENNIFER K | $3,669.05 | $3,669.05 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-890.54 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-890.54 | $890.54 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-890.54 | $1,781.08 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-890.56 | $2,671.62 |
| 07/16/2013 | BILL | SPOHR, JASON M & JENNIFER K | $3,562.18 | $3,562.18 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-891.49 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-891.49 | $891.49 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-891.49 | $1,782.98 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-891.50 | $2,674.47 |
| 07/13/2012 | BILL | SPOHR, JASON M & JENNIFER K | $3,565.97 | $3,565.97 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-901.61 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-901.61 | $901.61 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-901.61 | $1,803.22 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-901.61 | $2,704.83 |
| 07/15/2011 | BILL | SPOHR, JASON M & JENNIFER K | $3,606.44 | $3,606.44 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-875.35 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-875.35 | $875.35 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-875.35 | $1,750.70 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-875.36 | $2,626.05 |
| 07/14/2010 | BILL | SPOHR, JASON M & JENNIFER K | $3,501.41 | $3,501.41 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-849.86 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-849.86 | $849.86 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-849.86 | $1,699.72 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-849.86 | $2,549.58 |
| 07/13/2009 | BILL | SPOHR, JASON M & JENNIFER K | $3,399.44 | $3,399.44 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-825.11 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-825.11 | $825.11 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-825.11 | $1,650.22 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-825.11 | $2,475.33 |
| 07/18/2008 | BILL | SPOHR, JASON M & JENNIFER K | $3,300.44 | $3,300.44 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-801.09 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-801.08 | $801.09 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-801.08 | $1,602.17 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-801.08 | $2,403.25 |
| 07/01/2007 | BILL | SPOHR, JASON M & JENNIFER K | $3,204.33 | $3,204.33 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-777.76 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-777.74 | $777.76 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-777.74 | $1,555.50 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-777.74 | $2,333.24 |
| 07/01/2006 | BILL | SPOHR, JASON M & JENNIFER K | $3,110.98 | $3,110.98 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-410.84 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-410.83 | $410.84 |
| 10/13/2005 | PAYMENT | 22 | $-410.83 | $821.67 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-410.83 | $1,232.50 |
| 07/01/2005 | BILL | SYNCON HOMES | $1,643.33 | $1,643.33 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-85.90 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-85.90 | $85.90 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-85.90 | $171.80 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-85.90 | $257.70 |
| 07/01/2004 | BILL | SYNCON HOMES | $343.60 | $343.60 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-86.32 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-86.32 | $86.32 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-86.32 | $172.64 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-86.32 | $258.96 |
| 07/01/2003 | BILL | SYNCON HOMES | $345.28 | $345.28 |