Tax Account 1022-09-001-051
Owners
MCEWEN, STEPHEN P & DIANE
3615 PINENUT WY
WELLINGTON, NV 89444
MCEWEN, TODD STEPHEN (UPD)
FURTADO, RONALD JESS III (UPD)
MCEWEN, STEPHEN P
MCEWEN, DIANE
Account Summary
| Account ID | 1022-09-001-051 |
|---|---|
| Account Type | Real Estate |
| Location | 3615 PINENUT WY TOPAZ RANCH GID |
| Balance | $737.37 |
| Currently Due | $245.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $983.42 |
| Total | $983.42 |
| Paid | $246.05 |
| Balance | $737.37 |
| Due | $245.79 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $954.78 | $0.00 | $954.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $926.99 | $0.00 | $926.99 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $900.00 | $9.00 | $909.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $873.80 | $0.00 | $873.80 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $848.36 | $8.48 | $856.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $823.63 | $0.00 | $823.63 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $799.62 | $0.00 | $799.62 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $779.35 | $0.00 | $779.35 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $777.78 | $0.00 | $777.78 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $755.12 | $0.00 | $755.12 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-246.05 | $737.37 |
| 07/15/2024 | BILL | MCEWEN, STEPHEN P & DIANE | $983.42 | $983.42 |
| 02/29/2024 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-238.64 | $0.00 |
| 01/02/2024 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-238.64 | $238.64 |
| 10/03/2023 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-238.64 | $477.28 |
| 08/09/2023 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-238.86 | $715.92 |
| 07/14/2023 | BILL | MCEWEN, STEPHEN P & DIANE | $954.78 | $954.78 |
| 02/27/2023 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-231.74 | $0.00 |
| 12/27/2022 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-231.74 | $231.74 |
| 10/07/2022 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-231.74 | $463.48 |
| 08/12/2022 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-231.77 | $695.22 |
| 07/19/2022 | BILL | MCEWEN, STEPHEN P & DIANE | $926.99 | $926.99 |
| 03/01/2022 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-225.00 | $0.00 |
| 01/04/2022 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-225.00 | $225.00 |
| 01/03/2022 | PAYMENT | BSI FINANICAL SERVICES CHECK | $-9.00 | $450.00 |
| 01/03/2022 | PAYMENT | SERVIS ONE INC CHECK | $-225.00 | $459.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $9.00 | $684.00 |
| 08/17/2021 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-225.00 | $675.00 |
| 07/14/2021 | BILL | MCEWEN, STEPHEN P & DIANE | $900.00 | $900.00 |
| 02/25/2021 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-218.45 | $0.00 |
| 12/23/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-218.45 | $218.45 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-218.45 | $436.90 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-218.45 | $655.35 |
| 07/13/2020 | BILL | MCEWEN, STEPHEN P & DIANE | $873.80 | $873.80 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-212.09 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-212.09 | $212.09 |
| 10/17/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-212.09 | $424.18 |
| 10/15/2019 | PAYMENT | ROUNDPOIN MTG CHECK | $-220.57 | $636.27 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $8.48 | $856.84 |
| 07/15/2019 | BILL | MCEWEN, STEPHEN P & DIANE | $848.36 | $848.36 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-205.90 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-205.90 | $205.90 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-205.90 | $411.80 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-205.93 | $617.70 |
| 07/12/2018 | BILL | MCEWEN, STEPHEN P & DIANE | $823.63 | $823.63 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-199.90 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-199.90 | $199.90 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-199.90 | $399.80 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-199.92 | $599.70 |
| 07/14/2017 | BILL | MCEWEN, STEPHEN P & DIANE | $799.62 | $799.62 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-194.83 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-194.83 | $194.83 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-194.83 | $389.66 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-194.86 | $584.49 |
| 07/12/2016 | BILL | MCEWEN, STEPHEN P & DIANE | $779.35 | $779.35 |
| 03/08/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-194.44 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-194.44 | $194.44 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-194.44 | $388.88 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-194.46 | $583.32 |
| 07/14/2015 | BILL | MCEWEN, STEPHEN P & DIANE | $777.78 | $777.78 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-188.78 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-188.78 | $188.78 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-188.78 | $377.56 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-188.78 | $566.34 |
| 07/17/2014 | BILL | MCEWEN, STEPHEN P & DIANE | $755.12 | $755.12 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-183.28 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-183.28 | $183.28 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-183.28 | $366.56 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-183.29 | $549.84 |
| 07/16/2013 | BILL | MCEWEN, STEPHEN P & DIANE | $733.13 | $733.13 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-199.59 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-199.59 | $199.59 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-199.59 | $399.18 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-199.62 | $598.77 |
| 07/13/2012 | BILL | MCEWEN, STEPHEN P & DIANE | $798.39 | $798.39 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-244.98 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-244.98 | $244.98 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-244.98 | $489.96 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-245.00 | $734.94 |
| 07/15/2011 | BILL | MCEWEN, STEPHEN P & DIANE | $979.94 | $979.94 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-237.84 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-237.84 | $237.84 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-237.84 | $475.68 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-237.86 | $713.52 |
| 07/14/2010 | BILL | MCEWEN, STEPHEN P & DIANE | $951.38 | $951.38 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-230.91 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-230.91 | $230.91 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-230.91 | $461.82 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-230.93 | $692.73 |
| 07/13/2009 | BILL | MCEWEN, STEPHEN P & DIANE | $923.66 | $923.66 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-224.19 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-224.19 | $224.19 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-224.19 | $448.38 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-224.19 | $672.57 |
| 07/18/2008 | BILL | MCEWEN, STEPHEN P | $896.76 | $896.76 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-217.63 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-217.63 | $217.63 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-217.63 | $435.26 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-217.63 | $652.89 |
| 07/01/2007 | BILL | MCEWEN, STEPHEN P | $870.52 | $870.52 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-211.32 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-211.32 | $211.32 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-211.32 | $422.64 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-211.32 | $633.96 |
| 07/01/2006 | BILL | MCEWEN, STEPHEN P | $845.28 | $845.28 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-205.18 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-205.16 | $205.18 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-205.16 | $410.34 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-205.16 | $615.50 |
| 07/01/2005 | BILL | MCEWEN, STEPHEN P | $820.66 | $820.66 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-199.20 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-199.18 | $199.20 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-199.18 | $398.38 |
| 08/20/2004 | PAYMENT | 5200 | $-199.18 | $597.56 |
| 07/01/2004 | BILL | MCEWEN, STEPHEN P | $796.74 | $796.74 |
| 03/01/2004 | PAYMENT | DURAN, DAVID G & LUA | $-200.52 | $0.00 |
| 01/06/2004 | PAYMENT | DURAN, DAVID G & LUA | $-200.52 | $200.52 |
| 10/01/2003 | PAYMENT | DURAN, DAVID G & LUA | $-200.52 | $401.04 |
| 08/07/2003 | PAYMENT | DURAN, DAVID G & LUA | $-200.52 | $601.56 |
| 07/01/2003 | BILL | DURAN, DAVID G & LUANN M | $802.08 | $802.08 |
| 02/25/2003 | PAYMENT | DURAN, DAVID G & LUA | $-185.15 | $0.00 |
| 12/26/2002 | PAYMENT | DURAN, DAVID G & LUA | $-185.14 | $185.15 |
| 09/26/2002 | PAYMENT | DURAN, DAVID G & LUA | $-185.14 | $370.29 |
| 08/05/2002 | PAYMENT | DURAN, DAVID G & LUA | $-185.14 | $555.43 |
| 07/01/2002 | BILL | DURAN, DAVID G & LUANN M | $740.57 | $740.57 |
| 02/26/2002 | PAYMENT | DURAN, DAVID G & LUA | $-183.94 | $0.00 |
| 01/03/2002 | PAYMENT | DURAN, DAVID G & LUA | $-183.91 | $183.94 |
| 10/01/2001 | PAYMENT | DURAN, DAVID G & LUA | $-183.91 | $367.85 |
| 08/15/2001 | PAYMENT | DURAN, DAVID G & LUA | $-183.91 | $551.76 |
| 07/01/2001 | BILL | DURAN, DAVID G & LUANN M | $735.67 | $735.67 |
| 02/21/2001 | PAYMENT | DURAN, DAVID G & LUA | $-178.94 | $0.00 |
| 12/18/2000 | PAYMENT | DURAN, DAVID G & LUA | $-178.91 | $178.94 |
| 09/28/2000 | PAYMENT | DURAN, DAVID G & LUA | $-178.91 | $357.85 |
| 08/10/2000 | PAYMENT | DURAN, DAVID G & LUA | $-178.91 | $536.76 |
| 07/01/2000 | BILL | DURAN, DAVID G & LUANN M | $715.67 | $715.67 |
| 02/24/2000 | PAYMENT | LUANN DURAN | $-176.56 | $0.00 |
| 01/03/2000 | PAYMENT | LUANN DURAN | $-176.56 | $176.56 |
| 09/28/1999 | PAYMENT | FRENCH, LUANN M | $-176.56 | $353.12 |
| 08/12/1999 | PAYMENT | FRENCH, LUANN M | $-176.56 | $529.68 |
| 07/01/1999 | BILL | FRENCH, LUANN M | $706.24 | $706.24 |
| 09/08/1998 | PAYMENT | DURAN, LUANN | $-705.81 | $0.00 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.99 | $705.81 |
| 07/01/1998 | BILL | FRENCH, LUANN M | $698.82 | $698.82 |
| 02/26/1998 | PAYMENT | FRENCH, LUANN M | $-167.71 | $0.00 |
| 01/08/1998 | PAYMENT | FRENCH, LUANN M | $-167.68 | $167.71 |
| 11/21/1997 | PAYMENT | FRENCH, LUANN M | $-358.84 | $335.39 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $16.77 | $694.23 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.71 | $677.46 |
| 07/01/1997 | BILL | FRENCH, LUANN M | $670.75 | $670.75 |
| 03/10/1997 | PAYMENT | FRENCH, LUANN M | $-169.74 | $0.00 |
| 01/10/1997 | PAYMENT | FRENCH, LUANN M | $-169.71 | $169.74 |
| 10/07/1996 | PAYMENT | FRENCH, LUANN M | $-169.71 | $339.45 |
| 08/16/1996 | PAYMENT | FRENCH, LUANN M | $-169.71 | $509.16 |
| 07/01/1996 | BILL | FRENCH, LUANN M | $678.87 | $678.87 |
| 02/29/1996 | PAYMENT | $-163.97 | $0.00 | |
| 01/04/1996 | PAYMENT | $-163.94 | $163.97 | |
| 10/03/1995 | PAYMENT | $-163.94 | $327.91 | |
| 08/18/1995 | PAYMENT | $-163.94 | $491.85 | |
| 07/01/1995 | BILL | FRENCH, LUANN M | $655.79 | $655.79 |
| 03/09/1995 | PAYMENT | $-154.20 | $0.00 | |
| 01/06/1995 | PAYMENT | $-154.18 | $154.20 | |
| 10/07/1994 | PAYMENT | $-154.18 | $308.38 | |
| 08/15/1994 | PAYMENT | $-154.18 | $462.56 | |
| 07/01/1994 | BILL | FRENCH, LUANN M | $616.74 | $616.74 |
| 03/03/1994 | PAYMENT | $-147.91 | $0.00 | |
| 01/06/1994 | PAYMENT | $-147.90 | $147.91 | |
| 09/29/1993 | PAYMENT | $-147.90 | $295.81 | |
| 08/10/1993 | PAYMENT | $-147.90 | $443.71 | |
| 07/01/1993 | BILL | FRENCH, LUANN M | $591.61 | $591.61 |
| 03/02/1993 | PAYMENT | $-161.56 | $0.00 | |
| 01/05/1993 | PAYMENT | $-161.56 | $161.56 | |
| 10/13/1992 | PAYMENT | $-161.56 | $323.12 | |
| 08/12/1992 | PAYMENT | $-161.56 | $484.68 | |
| 07/01/1992 | BILL | FRENCH, LUANN M | $646.24 | $646.24 |
| 02/28/1992 | PAYMENT | $-143.98 | $0.00 | |
| 12/11/1991 | PAYMENT | $-143.97 | $143.98 | |
| 10/03/1991 | PAYMENT | $-143.97 | $287.95 | |
| 08/26/1991 | PAYMENT | $-143.97 | $431.92 | |
| 07/01/1991 | BILL | FRENCH, ROBERT D & LUANN M | $575.89 | $575.89 |
| 03/08/1991 | PAYMENT | $-138.77 | $0.00 | |
| 01/11/1991 | PAYMENT | $-138.74 | $138.77 | |
| 10/04/1990 | PAYMENT | $-138.74 | $277.51 | |
| 08/15/1990 | PAYMENT | $-138.74 | $416.25 | |
| 07/01/1990 | BILL | FRENCH, ROBERT D & LUANN M | $554.99 | $554.99 |
| 09/08/1989 | PAYMENT | $-1,157.21 | $0.00 | |
| 09/08/1989 | INTEREST | Interest to date | $60.00 | $1,157.21 |
| 07/01/1989 | BILL | ADMINISTRATOR OF VETERANS AFFA | $523.28 | $1,097.21 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $45.40 | $573.93 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $22.76 | $528.53 |
| 01/13/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $505.77 |
| 07/01/1988 | BILL | ADMINISTRATOR OF VETERANS AFFA | $505.77 | $505.77 |
| 08/21/1987 | PAYMENT | $-416.44 | $0.00 | |
| 07/01/1987 | BILL | SAYLOR, JUDITH A | $416.44 | $416.44 |
| 04/01/1987 | PAYMENT | $-297.50 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $20.86 | $297.50 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $8.81 | $276.64 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.52 | $267.83 |
| 09/05/1986 | PAYMENT | $-91.62 | $264.31 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.52 | $355.93 |
| 07/01/1986 | BILL | HOPPER,L BYRON & MARY | $352.41 | $352.41 |