Tax Account 1320-02-001-057

Print Page · · Payments Cart · New Search

Owners

STILLER, MICHAEL JOHN
2533 LENA CT
MINDEN, NV 89423

Account Summary

Account ID	1320-02-001-057
Account Type	Real Estate
Location	2533 LENA CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-02-001-057

Account Type

Real Estate

Location

2533 LENA CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,964.63
Total	$2,964.63
Paid	$2,964.63
Balance	$0.00
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

$2,964.63

Total

$2,964.63

Paid

$2,964.63

Balance

$0.00

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	$741.36	$0.00	$741.36	$741.36	$0.00
2	10/07/2024	10/17/2024	Paid	$741.09	$0.00	$741.09	$741.09	$0.00
3	01/06/2025	01/16/2025	Paid	$741.09	$0.00	$741.09	$741.09	$0.00
4	03/03/2025	03/13/2025	Paid	$741.09	$0.00	$741.09	$741.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,878.28	$0.00	$2,878.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,794.45	$0.00	$2,794.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,713.07	$0.00	$2,713.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,634.06	$0.00	$2,634.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,557.35	$26.59	$2,583.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,440.23	$195.22	$2,635.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,369.16	$0.00	$2,369.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,309.12	$0.00	$2,309.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,315.02	$0.00	$2,315.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,247.59	$0.00	$2,247.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-741.09	$0.00
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-741.09	$741.09
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-741.09	$1,482.18
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-741.36	$2,223.27
07/15/2024	BILL	STILLER, MICHAEL JOHN	$2,964.63	$2,964.63
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-719.48	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-719.48	$719.48
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-719.48	$1,438.96
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-719.84	$2,158.44
07/14/2023	BILL	STILLER, MICHAEL JOHN	$2,878.28	$2,878.28
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-698.61	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-698.61	$698.61
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-698.61	$1,397.22
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-698.62	$2,095.83
07/19/2022	BILL	STILLER, MICHAEL JOHN	$2,794.45	$2,794.45
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-678.26	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-678.26	$678.26
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-678.26	$1,356.52
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-678.29	$2,034.78
07/14/2021	BILL	STILLER, MICHAEL JOHN	$2,713.07	$2,713.07
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-658.51	$0.00
11/24/2020	PAYMENT	STEWART TITLE CO CHECK	$-658.51	$658.51
09/30/2020	PAYMENT	PENNYMAC CHECK	$-658.51	$1,317.02
08/13/2020	PAYMENT	PENNYMAC CHECK	$-658.53	$1,975.53
07/13/2020	BILL	STILLER, MICHAEL JOHN	$2,634.06	$2,634.06
02/28/2020	PAYMENT	PENNYMAC CHECK	$-639.33	$0.00
01/09/2020	PAYMENT	PENNYMAC CHECK	$-665.92	$639.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.02	$1,305.25
09/23/2019	PAYMENT	WESTERN TITLE CHECK	$-1,278.69	$1,304.23
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.57	$2,582.92
07/15/2019	BILL	BRECKENRIDGE PROPERTY FUND 201	$2,557.35	$2,557.35
02/25/2019	PAYMENT	WEDGEWOOD LLC CHECK	$-2,635.45	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$109.81	$2,635.45
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$61.01	$2,525.64
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.40	$2,464.63
07/12/2018	BILL	CROSBY, JOHN W & BEZITA TTEE	$2,440.23	$2,440.23
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-592.29	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-592.29	$592.29
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-592.29	$1,184.58
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-592.29	$1,776.87
07/14/2017	BILL	CROSBY, JOHN W & BEZITA TTEE	$2,369.16	$2,369.16
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-577.28	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-577.28	$577.28
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-577.28	$1,154.56
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-577.28	$1,731.84
07/12/2016	BILL	CROSBY, JOHN W & BEZITA TTEE	$2,309.12	$2,309.12
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-578.75	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-578.75	$578.75
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-578.75	$1,157.50
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-578.77	$1,736.25
07/14/2015	BILL	CROSBY, JOHN W & BEZITA TTEE	$2,315.02	$2,315.02
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-561.89	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-561.89	$561.89
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-561.89	$1,123.78
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-561.92	$1,685.67
07/17/2014	BILL	CROSBY, JOHN W & BEZITA TTEE	$2,247.59	$2,247.59
03/06/2014	PAYMENT	SETERUS CHECK	$-545.51	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-545.51	$545.51
10/03/2013	PAYMENT	CHASE CHECK	$-545.51	$1,091.02
08/16/2013	PAYMENT	CHASE CHECK	$-545.53	$1,636.53
07/16/2013	BILL	CROSBY, JOHN W & BEZITA TTEES	$2,182.06	$2,182.06
03/04/2013	PAYMENT	CHASE CHECK	$-529.63	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-529.63	$529.63
10/03/2012	PAYMENT	CHASE CHECK	$-529.63	$1,059.26
08/17/2012	PAYMENT	CHASE CHECK	$-529.65	$1,588.89
07/13/2012	BILL	CROSBY, JOHN W & BEZITA TTEES	$2,118.54	$2,118.54
03/02/2012	PAYMENT	CHASE CHECK	$-514.21	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-514.21	$514.21
10/03/2011	PAYMENT	CHASE CHECK	$-514.21	$1,028.42
08/13/2011	PAYMENT	CHASE CHECK	$-514.24	$1,542.63
07/15/2011	BILL	CROSBY, JOHN W & BEZITA TTEES	$2,056.87	$2,056.87
03/08/2011	PAYMENT	CHASE CHECK	$-499.24	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-499.24	$499.24
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-499.24	$998.48
08/02/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-499.25	$1,497.72
07/28/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,788.74	$1,996.97
07/14/2010	BILL	CROSBY, JOHN W & BEZITA TTEES	$1,996.97	$3,785.71
07/01/2010	INTEREST	Monthly Interest	$12.12	$1,788.74
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,776.62
06/08/2010	INTEREST	Monthly Interest	$145.41	$1,762.62
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,617.21
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$87.25	$1,609.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.47	$1,521.96
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.39	$1,473.49
08/28/2009	PAYMENT	CROSBY, JOHN W & BEZITA TTEES CHECK	$-484.72	$1,454.10
07/13/2009	BILL	CROSBY, JOHN W & BEZITA TTEES	$1,938.82	$1,938.82
05/05/2009	PAYMENT	CROSBY, JOHN W & BEZITA TTEES CHECK	$-489.41	$0.00
05/04/2009	AMENDMENT	remove publishing fee lmt	$-5.75	$489.41
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$495.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.82	$489.41
01/16/2009	PAYMENT	CROSBY, JOHN W & BEZITA TTEES CHECK	$-470.59	$470.59
10/16/2008	PAYMENT	CROSBY, JOHN W & BEZITA TTEES CHECK	$-470.59	$941.18
09/02/2008	PAYMENT	CROSBY, JOHN W & BEZITA TTEES CHECK	$-470.59	$1,411.77
07/18/2008	BILL	CROSBY, JOHN W & BEZITA TTEES	$1,882.36	$1,882.36
03/06/2008	PAYMENT	CROSBY, JOHN W & BEZ	$-456.86	$0.00
01/17/2008	PAYMENT	CROSBY, JOHN W & BEZ	$-456.86	$456.86
09/25/2007	PAYMENT	CROSBY, JOHN W & BEZ	$-456.86	$913.72
08/20/2007	PAYMENT	CROSBY, JOHN W & BEZ	$-456.86	$1,370.58
07/01/2007	BILL	CROSBY, JOHN W & BEZITA TTEES	$1,827.44	$1,827.44
03/15/2007	PAYMENT	CROSBY, JOHN W & BEZ	$-443.59	$0.00
12/12/2006	PAYMENT	CROSBY, JOHN W & BEZ	$-443.58	$443.59
09/21/2006	PAYMENT	CROSBY, JOHN W & BEZ	$-443.58	$887.17
08/02/2006	PAYMENT	CROSBY, JOHN W & BEZ	$-443.58	$1,330.75
07/01/2006	BILL	CROSBY, JOHN W & BEZITA TTEES	$1,774.33	$1,774.33
01/17/2006	PAYMENT	CROSBY, JOHN W & BEZ	$-430.67	$0.00
01/12/2006	PAYMENT	CROSBY, JOHN W & BEZ	$-430.66	$430.67
09/08/2005	PAYMENT	CROSBY, JOHN W & BEZ	$-430.66	$861.33
08/22/2005	PAYMENT	CROSBY, JOHN W & BEZ	$-430.66	$1,291.99
07/01/2005	BILL	CROSBY, JOHN W & BEZITA TTEES	$1,722.65	$1,722.65
03/17/2005	PAYMENT	CROSBY, JOHN W & BEZ	$-434.94	$0.00
11/05/2004	PAYMENT	CROSBY, JOHN W & BEZ	$-434.94	$434.94
10/01/2004	PAYMENT	CROSBY, JOHN W & BEZ	$-434.94	$869.88
08/19/2004	PAYMENT	CROSBY, JOHN W & BEZ	$-434.94	$1,304.82
07/01/2004	BILL	CROSBY, JOHN W & BEZITA TTEES	$1,739.76	$1,739.76
03/03/2004	PAYMENT	CROSBY, JOHN W & BEZ	$-1,874.67	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$78.11	$1,874.67
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$43.40	$1,796.56
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.36	$1,753.16
07/01/2003	BILL	CROSBY, JOHN W & BEZITA	$1,735.80	$1,735.80
02/12/2003	PAYMENT	JOHN CROSBY	$-428.51	$0.00
10/10/2002	PAYMENT	FIRST CENTENNIAL TIT	$-428.49	$428.51
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-428.49	$857.00
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-428.49	$1,285.49
07/01/2002	BILL	LIEBHERR, DALE W & SHERI L	$1,713.98	$1,713.98
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-410.31	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-410.29	$410.31
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-410.29	$820.60
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-410.29	$1,230.89
07/01/2001	BILL	LIEBHERR, DALE W & SHERI L	$1,641.18	$1,641.18
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-406.30	$0.00
01/02/2001	PAYMENT	1ST NATIONWIDE MTG	$-406.29	$406.30
10/16/2000	PAYMENT	1ST NATIONWIDE MTG	$-406.29	$812.59
10/16/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,218.88
08/29/2000	PAYMENT	1ST NATIONWIDE	$-406.29	$1,218.88
07/01/2000	BILL	LIEBHERR, DALE W & SHERI L	$1,625.17	$1,625.17
02/28/2000	PAYMENT	LIEBHERR, DALE W & S	$-361.71	$0.00
12/28/1999	PAYMENT	LIEBHERR, DALE W & S	$-361.69	$361.71
09/07/1999	PAYMENT	RGMG INC	$-361.69	$723.40
07/27/1999	PAYMENT	1ST CENTENNIAL TITLE	$-361.69	$1,085.09
07/01/1999	BILL	LIEBHERR, DALE W & SHERI L	$1,446.78	$1,446.78
02/24/1999	PAYMENT	UNITED TITLE	$-362.88	$0.00
12/11/1998	PAYMENT	BURROW SERVICES CO	$-740.21	$362.88
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.51	$1,103.09
08/14/1998	PAYMENT	ASSOCIATED ESCROW	$-362.85	$1,088.58
07/01/1998	BILL	PIERCE, WILLIAM C & PATRICIA I	$1,451.43	$1,451.43
02/13/1998	PAYMENT	SOURCE ONE	$-361.03	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-361.01	$361.03
09/16/1997	PAYMENT	SOURCE ONE	$-361.01	$722.04
08/21/1997	PAYMENT	5500	$-361.01	$1,083.05
07/01/1997	BILL	PIERCE, WILLIAM C & PATRICIA I	$1,444.06	$1,444.06
02/24/1997	PAYMENT	9998	$-333.05	$0.00
12/23/1996	PAYMENT	9998	$-333.04	$333.05
09/26/1996	PAYMENT	9998	$-333.04	$666.09
08/09/1996	PAYMENT	PIERCE, WILLIAM C &	$-333.04	$999.13
07/01/1996	BILL	PIERCE, WILLIAM C & PATRICIA I	$1,332.17	$1,332.17
02/23/1996	PAYMENT		$-342.93	$0.00
12/26/1995	PAYMENT		$-342.92	$342.93
09/25/1995	PAYMENT		$-342.92	$685.85
08/14/1995	PAYMENT		$-342.92	$1,028.77
07/01/1995	BILL	PIERCE, WILLIAM C & PATRICIA I	$1,371.69	$1,371.69
12/23/1994	PAYMENT		$-664.58	$0.00
08/16/1994	PAYMENT		$-664.58	$664.58
07/01/1994	BILL	PIERCE, WILLIAM C & PATRICIA I	$1,329.16	$1,329.16
12/23/1993	PAYMENT		$-600.29	$0.00
08/09/1993	PAYMENT		$-600.26	$600.29
07/01/1993	BILL	PIERCE, WILLIAM C & PATRICIA I	$1,200.55	$1,200.55
12/29/1992	PAYMENT		$-600.30	$0.00
10/05/1992	PAYMENT		$-300.14	$600.30
07/30/1992	PAYMENT		$-300.14	$900.44
07/01/1992	BILL	KEELE, GEORGE P SR	$1,200.58	$1,200.58
02/27/1992	PAYMENT		$-296.35	$0.00
01/07/1992	PAYMENT		$-296.34	$296.35
10/09/1991	PAYMENT		$-296.34	$592.69
08/01/1991	PAYMENT		$-296.34	$889.03
07/01/1991	BILL	KEELE, GEORGE P SR	$1,185.37	$1,185.37
08/14/1990	PAYMENT		$-1,162.04	$0.00
07/01/1990	BILL	KEELE, GEORGE P SR	$1,162.04	$1,162.04
08/14/1989	PAYMENT		$-1,112.06	$0.00
07/01/1989	BILL	KEELE, GEORGE P SR	$1,112.06	$1,112.06
08/01/1988	PAYMENT		$-1,064.48	$0.00
07/01/1988	BILL	KEELE, GEORGE P SR	$1,064.48	$1,064.48