Tax Account 1220-24-302-049

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Owners

GLOISTEIN, LAWRENCE G
PO BOX 2511
MINDEN, NV 89423

Account Summary

Account ID	1220-24-302-049
Account Type	Real Estate
Location	631 PINTO CI GEN CO/CWS/MOSQ
Balance	$956.98
Currently Due	$0.00

Account ID

1220-24-302-049

Account Type

Real Estate

Location

631 PINTO CI
GEN CO/CWS/MOSQ

Balance

$956.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,828.08
Total	$3,828.08
Paid	$2,871.10
Balance	$956.98
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,828.08

Total

$3,828.08

Paid

$2,871.10

Balance

$956.98

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$957.14	$0.00	$957.14	$957.14	$0.00
2	10/07/2024	10/17/2024	Paid	$956.98	$0.00	$956.98	$956.98	$0.00
3	01/06/2025	01/16/2025	Paid	$956.98	$0.00	$956.98	$956.98	$0.00
4	03/03/2025	03/13/2025	Due	$956.98	$0.00	$956.98	$0.00	$956.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,716.60	$0.00	$3,716.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,608.36	$0.00	$3,608.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,503.27	$0.00	$3,503.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,401.22	$0.00	$3,401.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,302.15	$0.00	$3,302.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,205.96	$0.00	$3,205.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$13,112.59	$0.00	$13,112.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,033.72	$0.00	$3,033.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,027.65	$0.00	$3,027.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,939.48	$0.00	$2,939.48	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S44	Delinqent Civil Pent	10000.00	10000.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-956.98	$956.98
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-956.98	$1,913.96
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-957.14	$2,870.94
07/15/2024	BILL	GLOISTEIN, LAWRENCE G	$3,828.08	$3,828.08
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-929.07	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-929.07	$929.07
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-929.07	$1,858.14
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-929.39	$2,787.21
07/14/2023	BILL	GLOISTEIN, LAWRENCE G	$3,716.60	$3,716.60
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-902.09	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-902.09	$902.09
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-902.09	$1,804.18
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-902.09	$2,706.27
07/19/2022	BILL	GLOISTEIN, LAWRENCE G	$3,608.36	$3,608.36
03/01/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-875.81	$0.00
01/04/2022	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-875.81	$875.81
10/01/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-875.81	$1,751.62
08/17/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-875.84	$2,627.43
07/14/2021	BILL	GLOISTEIN, LAWRENCE G	$3,503.27	$3,503.27
02/25/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-850.30	$0.00
12/23/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-850.30	$850.30
09/30/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-850.30	$1,700.60
08/13/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-850.32	$2,550.90
07/13/2020	BILL	GLOISTEIN, LAWRENCE G	$3,401.22	$3,401.22
02/28/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-825.53	$0.00
12/30/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-825.53	$825.53
10/07/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-825.53	$1,651.06
08/16/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-825.56	$2,476.59
07/15/2019	BILL	GLOISTEIN, LAWRENCE G	$3,302.15	$3,302.15
02/28/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-801.49	$0.00
12/31/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-801.49	$801.49
09/28/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-801.49	$1,602.98
08/16/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-801.49	$2,404.47
07/12/2018	BILL	GLOISTEIN, LAWRENCE G	$3,205.96	$3,205.96
02/22/2018	PAYMENT	CHASE CHECK	$-3,278.14	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-3,278.14	$3,278.14
09/29/2017	PAYMENT	CHASE CHECK	$-3,278.14	$6,556.28
08/23/2017	PAYMENT	CHASE CHECK	$-3,278.17	$9,834.42
07/14/2017	BILL	GLOISTEIN, LAWRENCE G	$13,112.59	$13,112.59
03/07/2017	PAYMENT	CHASE CHECK	$-758.43	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-758.43	$758.43
09/30/2016	PAYMENT	CHASE CHECK	$-758.43	$1,516.86
08/16/2016	PAYMENT	CHASE CHECK	$-758.43	$2,275.29
07/12/2016	BILL	GLOISTEIN, LAWRENCE G	$3,033.72	$3,033.72
03/08/2016	PAYMENT	CHASE CHECK	$-756.91	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-756.91	$756.91
10/07/2015	PAYMENT	CHASE CHECK	$-756.91	$1,513.82
08/17/2015	PAYMENT	CHASE CHECK	$-756.92	$2,270.73
07/14/2015	BILL	GLOISTEIN, LAWRENCE G	$3,027.65	$3,027.65
03/03/2015	PAYMENT	CHASE CHECK	$-734.87	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-734.87	$734.87
10/03/2014	PAYMENT	CHASE CHECK	$-734.87	$1,469.74
08/18/2014	PAYMENT	CHASE CHECK	$-734.87	$2,204.61
07/17/2014	BILL	GLOISTEIN, LAWRENCE G	$2,939.48	$2,939.48
03/04/2014	PAYMENT	CHASE CHECK	$-713.46	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-713.46	$713.46
10/03/2013	PAYMENT	CHASE CHECK	$-713.46	$1,426.92
08/16/2013	PAYMENT	CHASE CHECK	$-713.48	$2,140.38
07/16/2013	BILL	GLOISTEIN, LAWRENCE G	$2,853.86	$2,853.86
03/04/2013	PAYMENT	CHASE CHECK	$-692.68	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-692.68	$692.68
10/03/2012	PAYMENT	CHASE CHECK	$-692.68	$1,385.36
08/17/2012	PAYMENT	CHASE CHECK	$-692.70	$2,078.04
07/13/2012	BILL	GLOISTEIN, LAWRENCE G	$2,770.74	$2,770.74
03/02/2012	PAYMENT	CHASE CHECK	$-672.49	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-672.49	$672.49
10/03/2011	PAYMENT	CHASE CHECK	$-672.49	$1,344.98
08/13/2011	PAYMENT	CHASE CHECK	$-672.50	$2,017.47
07/15/2011	BILL	GLOISTEIN, LAWRENCE G	$2,689.97	$2,689.97
03/08/2011	PAYMENT	CHASE CHECK	$-652.90	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-652.90	$652.90
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-652.90	$1,305.80
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-652.92	$1,958.70
07/14/2010	BILL	GLOISTEIN, LAWRENCE G	$2,611.62	$2,611.62
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-633.90	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-633.90	$633.90
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-633.90	$1,267.80
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-633.92	$1,901.70
07/13/2009	BILL	GLOISTEIN, LAWRENCE G	$2,535.62	$2,535.62
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-615.44	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-615.44	$615.44
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-615.44	$1,230.88
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-615.46	$1,846.32
07/18/2008	BILL	GLOISTEIN, LAWRENCE G	$2,461.78	$2,461.78
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-597.55	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-597.53	$597.55
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-597.53	$1,195.08
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-597.53	$1,792.61
07/01/2007	BILL	GLOISTEIN, LAWRENCE G	$2,390.14	$2,390.14
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-580.14	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-580.11	$580.14
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-580.11	$1,160.25
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-580.11	$1,740.36
07/01/2006	BILL	HAWKER, CORY LEE & JENNIFER L	$2,320.47	$2,320.47
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-563.22	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL	$-563.22	$563.22
09/20/2005	PAYMENT	MARQUIS TITLE	$-563.22	$1,126.44
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-563.22	$1,689.66
07/01/2005	BILL	KREILING, MICHAEL T & CHRISTY	$2,252.88	$2,252.88
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-568.86	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-568.85	$568.86
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-568.85	$1,137.71
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-568.85	$1,706.56
07/01/2004	BILL	KREILING, MICHAEL T & CHRISTY	$2,275.41	$2,275.41
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-525.96	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-525.95	$525.96
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-525.95	$1,051.91
08/15/2003	PAYMENT	NETS	$-525.95	$1,577.86
07/01/2003	BILL	KREILING, MICHAEL T & CHRISTY	$2,103.81	$2,103.81
02/11/2003	PAYMENT	NETS	$-515.86	$0.00
12/24/2002	PAYMENT	NETS	$-515.84	$515.86
09/20/2002	PAYMENT	NETS	$-515.84	$1,031.70
08/08/2002	PAYMENT	NETS	$-515.84	$1,547.54
07/01/2002	BILL	KREILING, MICHAEL T & CHRISTY	$2,063.38	$2,063.38
02/26/2002	PAYMENT	22	$-215.54	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.23	$215.54
11/02/2001	PAYMENT	EDMUNDS, FRED & GARY	$-109.87	$211.31
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.23	$321.18
08/22/2001	PAYMENT	EDMUNDS CONST	$-105.64	$316.95
07/01/2001	BILL	EDMUNDS, FRED & GARY	$422.59	$422.59