Tax Account 1320-30-211-072
Owners
ROACH, KEVIN & STOEFFLER, CINDY
853 TAMARACK DR
MINDEN, NV 89423
ROACH, KEVIN W
STOEFFLER, CINDY L
Account Summary
| Account ID | 1320-30-211-072 |
|---|---|
| Account Type | Real Estate |
| Location | 853 TAMARACK DR TOWN OF MINDEN |
| Balance | $1,949.97 |
| Currently Due | $649.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,600.26 |
| Total | $2,600.26 |
| Paid | $650.29 |
| Balance | $1,949.97 |
| Due | $649.99 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,524.52 | $0.00 | $2,524.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,450.98 | $0.00 | $2,450.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,379.58 | $0.00 | $2,379.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,310.28 | $0.00 | $2,310.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,242.99 | $0.00 | $2,242.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,177.67 | $0.00 | $2,177.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,114.23 | $0.00 | $2,114.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,060.66 | $0.00 | $2,060.66 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,056.54 | $0.00 | $2,056.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,996.63 | $0.00 | $1,996.63 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-650.29 | $1,949.97 |
| 07/15/2024 | BILL | ROACH, KEVIN & STOEFFLER, CINDY | $2,600.26 | $2,600.26 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-631.05 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-631.05 | $631.05 |
| 10/03/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-631.05 | $1,262.10 |
| 08/09/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-631.37 | $1,893.15 |
| 07/14/2023 | BILL | ROACH, KEVIN & STOEFFLER, CINDY | $2,524.52 | $2,524.52 |
| 02/27/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-612.74 | $0.00 |
| 12/27/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-612.74 | $612.74 |
| 10/07/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-612.74 | $1,225.48 |
| 08/12/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-612.76 | $1,838.22 |
| 07/19/2022 | BILL | ROACH, KEVIN & STOEFFLER, CIND | $2,450.98 | $2,450.98 |
| 03/01/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-594.89 | $0.00 |
| 01/04/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-594.89 | $594.89 |
| 10/01/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-594.89 | $1,189.78 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-594.91 | $1,784.67 |
| 07/14/2021 | BILL | ROACH, KEVIN & STOEFFLER, CIND | $2,379.58 | $2,379.58 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-577.57 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-577.57 | $577.57 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-577.57 | $1,155.14 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-577.57 | $1,732.71 |
| 07/13/2020 | BILL | ROACH, KEVIN & STOEFFLER, CIND | $2,310.28 | $2,310.28 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-560.74 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-560.74 | $560.74 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-560.74 | $1,121.48 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-560.77 | $1,682.22 |
| 07/15/2019 | BILL | ROACH, KEVIN & STOEFFLER, CIND | $2,242.99 | $2,242.99 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-544.41 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-544.41 | $544.41 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-544.41 | $1,088.82 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-544.44 | $1,633.23 |
| 07/12/2018 | BILL | ROACH, KEVIN & STOEFFLER, CIND | $2,177.67 | $2,177.67 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-528.55 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-528.55 | $528.55 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-528.55 | $1,057.10 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-528.58 | $1,585.65 |
| 07/14/2017 | BILL | ROACH, KEVIN & STOEFFLER, CIND | $2,114.23 | $2,114.23 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-515.16 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-515.16 | $515.16 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-515.16 | $1,030.32 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-515.18 | $1,545.48 |
| 07/12/2016 | BILL | ROACH, KEVIN & STOEFFLER, CIND | $2,060.66 | $2,060.66 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-514.13 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-514.13 | $514.13 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-514.13 | $1,028.26 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-514.15 | $1,542.39 |
| 07/14/2015 | BILL | ROACH, KEVIN & STOEFFLER, CIND | $2,056.54 | $2,056.54 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-499.15 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-499.15 | $499.15 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-499.15 | $998.30 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-499.18 | $1,497.45 |
| 07/17/2014 | BILL | ROACH, KEVIN & STOEFFLER, CIND | $1,996.63 | $1,996.63 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-484.62 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-484.62 | $484.62 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-484.62 | $969.24 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-484.62 | $1,453.86 |
| 07/16/2013 | BILL | ROACH, KEVIN & STOEFFLER, CIND | $1,938.48 | $1,938.48 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-532.54 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-532.54 | $532.54 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-532.54 | $1,065.08 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-532.54 | $1,597.62 |
| 07/13/2012 | BILL | ROACH, KEVIN & STOEFFLER, CIND | $2,130.16 | $2,130.16 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-517.03 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-517.03 | $517.03 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-517.03 | $1,034.06 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-517.03 | $1,551.09 |
| 07/15/2011 | BILL | ROACH, KEVIN & STOEFFLER, CIND | $2,068.12 | $2,068.12 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-501.96 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-501.96 | $501.96 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-501.96 | $1,003.92 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-501.98 | $1,505.88 |
| 07/14/2010 | BILL | ROACH, KEVIN & STOEFFLER, CIND | $2,007.86 | $2,007.86 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-487.35 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-487.35 | $487.35 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-487.35 | $974.70 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-487.35 | $1,462.05 |
| 07/13/2009 | BILL | ROACH, KEVIN & STOEFFLER, CIND | $1,949.40 | $1,949.40 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-473.15 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-473.15 | $473.15 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-473.15 | $946.30 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-473.18 | $1,419.45 |
| 07/18/2008 | BILL | ROACH, KEVIN & STOEFFLER, CIND | $1,892.63 | $1,892.63 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-459.38 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-459.36 | $459.38 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-459.36 | $918.74 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-459.36 | $1,378.10 |
| 07/01/2007 | BILL | ROACH, KEVIN & STOEFFLER, CIND | $1,837.46 | $1,837.46 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-446.02 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-445.99 | $446.02 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-445.99 | $892.01 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-445.99 | $1,338.00 |
| 07/01/2006 | BILL | ROACH, KEVIN & STOEFFLER, CIND | $1,783.99 | $1,783.99 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-433.03 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-433.00 | $433.03 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-433.00 | $866.03 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-433.00 | $1,299.03 |
| 07/01/2005 | BILL | ROACH, KEVIN & STOEFFLER, CIND | $1,732.03 | $1,732.03 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-420.42 | $0.00 |
| 10/14/2004 | PAYMENT | 33 | $-420.39 | $420.42 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-420.39 | $840.81 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-420.39 | $1,261.20 |
| 07/01/2004 | BILL | ROACH, KEVIN W | $1,681.59 | $1,681.59 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-419.13 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-419.12 | $419.13 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-419.12 | $838.25 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-419.12 | $1,257.37 |
| 07/01/2003 | BILL | ROACH, KEVIN W | $1,676.49 | $1,676.49 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-359.65 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-359.65 | $359.65 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-359.65 | $719.30 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-359.65 | $1,078.95 |
| 07/01/2002 | BILL | ROACH, KEVIN W | $1,438.60 | $1,438.60 |
| 12/12/2001 | PAYMENT | 11 | $-704.94 | $0.00 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.46 | $704.94 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.46 | $1,057.40 |
| 07/01/2001 | BILL | ROACH, KEVIN W | $1,409.86 | $1,409.86 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.89 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.89 | $342.89 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.89 | $685.78 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-342.89 | $1,028.67 |
| 07/01/2000 | BILL | ROACH, KEVIN W | $1,371.56 | $1,371.56 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.08 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.06 | $338.08 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.06 | $676.14 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.06 | $1,014.20 |
| 07/01/1999 | BILL | ROACH, KEVIN W | $1,352.26 | $1,352.26 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-335.01 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-334.98 | $335.01 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-334.98 | $669.99 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-334.98 | $1,004.97 |
| 07/01/1998 | BILL | ROACH, KEVIN W | $1,339.95 | $1,339.95 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-318.14 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-318.12 | $318.14 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-318.12 | $636.26 |
| 08/21/1997 | PAYMENT | 5500 | $-318.12 | $954.38 |
| 07/01/1997 | BILL | ROACH, KEVIN W | $1,272.50 | $1,272.50 |
| 11/26/1996 | PAYMENT | 1ST AMERICAN TITLE | $-642.60 | $0.00 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-321.30 | $642.60 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-321.30 | $963.90 |
| 07/01/1996 | BILL | ROACH, KEVIN W & KAREN S | $1,285.20 | $1,285.20 |
| 03/04/1996 | PAYMENT | $-329.51 | $0.00 | |
| 01/01/1996 | PAYMENT | $-329.48 | $329.51 | |
| 08/28/1995 | PAYMENT | $-658.96 | $658.99 | |
| 07/01/1995 | BILL | ROACH, KEVIN W & KAREN S | $1,317.95 | $1,317.95 |
| 01/02/1995 | PAYMENT | $-643.45 | $0.00 | |
| 07/19/1994 | PAYMENT | $-643.42 | $643.45 | |
| 07/01/1994 | BILL | HICKEY, JAMES M | $1,286.87 | $1,286.87 |
| 01/03/1994 | PAYMENT | $-633.10 | $0.00 | |
| 08/20/1993 | PAYMENT | $-633.10 | $633.10 | |
| 07/01/1993 | BILL | HICKEY, JAMES M | $1,266.20 | $1,266.20 |
| 01/04/1993 | PAYMENT | $-620.93 | $0.00 | |
| 08/17/1992 | PAYMENT | $-620.90 | $620.93 | |
| 07/01/1992 | BILL | HICKEY, JAMES M | $1,241.83 | $1,241.83 |
| 01/06/1992 | PAYMENT | $-505.50 | $0.00 | |
| 08/20/1991 | PAYMENT | $-505.48 | $505.50 | |
| 07/01/1991 | BILL | HICKEY, JAMES M | $1,010.98 | $1,010.98 |
| 01/07/1991 | PAYMENT | $-494.38 | $0.00 | |
| 08/06/1990 | PAYMENT | $-494.36 | $494.38 | |
| 07/01/1990 | BILL | HICKEY, JAMES M | $988.74 | $988.74 |
| 01/02/1990 | PAYMENT | $-451.07 | $0.00 | |
| 08/28/1989 | PAYMENT | $-451.06 | $451.07 | |
| 07/01/1989 | BILL | HICKEY, JAMES M | $902.13 | $902.13 |
| 01/03/1989 | PAYMENT | $-432.81 | $0.00 | |
| 10/11/1988 | PAYMENT | $-216.40 | $432.81 | |
| 08/08/1988 | PAYMENT | $-216.40 | $649.21 | |
| 07/01/1988 | BILL | HICKEY, JAMES M | $865.61 | $865.61 |
| 03/18/1988 | PAYMENT | $-128.35 | $0.00 | |
| 01/08/1988 | PAYMENT | $-128.35 | $128.35 | |
| 10/12/1987 | PAYMENT | $-128.35 | $256.70 | |
| 08/19/1987 | PAYMENT | $-128.35 | $385.05 | |
| 07/01/1987 | BILL | HICKEY, JAMES M | $513.40 | $513.40 |
| 03/09/1987 | PAYMENT | $-51.75 | $0.00 | |
| 01/12/1987 | PAYMENT | $-51.72 | $51.75 | |
| 10/07/1986 | PAYMENT | $-51.72 | $103.47 | |
| 07/25/1986 | PAYMENT | $-51.72 | $155.19 | |
| 07/01/1986 | BILL | HICKEY,JAMES M | $206.91 | $206.91 |