Tax Account 1320-30-311-015
Owners
STEPHENS, NATALIE C & TRAUN D
853 MAHOGANY DR
MINDEN, NV 89423
STEPHENS, NATALIE C
STEPHENS, TRAUN D
Account Summary
| Account ID | 1320-30-311-015 |
|---|---|
| Account Type | Real Estate |
| Location | 853 MAHOGANY DR TOWN OF MINDEN |
| Balance | $1,040.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,162.99 |
| Total | $4,162.99 |
| Paid | $3,122.33 |
| Balance | $1,040.66 |
| Due | $0.00 |
| 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 | $4,041.75 | $0.00 | $4,041.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,924.06 | $0.00 | $3,924.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,809.76 | $0.00 | $3,809.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,698.78 | $0.00 | $3,698.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,591.06 | $0.00 | $3,591.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,349.32 | $0.00 | $3,349.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,145.70 | $0.00 | $3,145.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,065.99 | $0.00 | $3,065.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,059.88 | $0.00 | $3,059.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,965.02 | $0.00 | $2,965.02 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,040.66 | $1,040.66 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,040.66 | $2,081.32 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,041.01 | $3,121.98 |
| 07/15/2024 | BILL | STEPHENS, NATALIE C & TRAUN D | $4,162.99 | $4,162.99 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,010.37 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,010.37 | $1,010.37 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,010.37 | $2,020.74 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-1,010.64 | $3,031.11 |
| 07/14/2023 | BILL | STEPHENS, NATALIE C & TRAUN D | $4,041.75 | $4,041.75 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-981.01 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-981.01 | $981.01 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-981.01 | $1,962.02 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-981.03 | $2,943.03 |
| 07/19/2022 | BILL | STEPHENS, NATALIE C & TRAUN D | $3,924.06 | $3,924.06 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-952.44 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-952.44 | $952.44 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-952.44 | $1,904.88 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-952.44 | $2,857.32 |
| 07/14/2021 | BILL | STEPHENS, NATALIE C & TRAUN D | $3,809.76 | $3,809.76 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-924.69 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-924.69 | $924.69 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-924.69 | $1,849.38 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-924.71 | $2,774.07 |
| 07/13/2020 | BILL | STEPHENS, NATALIE C & TRAUN D | $3,698.78 | $3,698.78 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-897.76 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-897.76 | $897.76 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-897.76 | $1,795.52 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-897.78 | $2,693.28 |
| 07/15/2019 | BILL | STEPHENS, NATALIE C & TRAUN D | $3,591.06 | $3,591.06 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-837.33 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-837.33 | $837.33 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-837.33 | $1,674.66 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-837.33 | $2,511.99 |
| 07/12/2018 | BILL | STEPHENS, NATALIE C & TRAUN D | $3,349.32 | $3,349.32 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-786.42 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-786.42 | $786.42 |
| 09/12/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-786.42 | $1,572.84 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-786.44 | $2,359.26 |
| 07/14/2017 | BILL | FINMARK, GLENN & SUZANNE TTEE | $3,145.70 | $3,145.70 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-766.49 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-766.49 | $766.49 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-766.49 | $1,532.98 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-766.52 | $2,299.47 |
| 07/12/2016 | BILL | FINMARK, GLENN & SUZANNE G | $3,065.99 | $3,065.99 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-764.97 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-764.97 | $764.97 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-764.97 | $1,529.94 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-764.97 | $2,294.91 |
| 07/14/2015 | BILL | FINMARK, GLENN & SUZANNE G | $3,059.88 | $3,059.88 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-741.25 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-741.25 | $741.25 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-741.25 | $1,482.50 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-741.27 | $2,223.75 |
| 07/17/2014 | BILL | THORSON, ROBERTA L | $2,965.02 | $2,965.02 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-719.66 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-719.66 | $719.66 |
| 10/02/2013 | PAYMENT | QUICKEN LOANS CHECK | $-719.66 | $1,439.32 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-719.68 | $2,158.98 |
| 07/16/2013 | BILL | THORSON, ROBERTA L | $2,878.66 | $2,878.66 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-769.80 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-769.80 | $769.80 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-769.80 | $1,539.60 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-769.83 | $2,309.40 |
| 07/13/2012 | BILL | THORSON, ROBERTA L | $3,079.23 | $3,079.23 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-774.98 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-774.98 | $774.98 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-774.98 | $1,549.96 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-774.99 | $2,324.94 |
| 07/15/2011 | BILL | THORSON, ROBERTA L | $3,099.93 | $3,099.93 |
| 04/20/2011 | PAYMENT | BAC TAX SERV CHECK | $-782.51 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $30.10 | $782.51 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-752.41 | $752.41 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-752.41 | $1,504.82 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-752.42 | $2,257.23 |
| 07/14/2010 | BILL | THORSON, ROBERTA L | $3,009.65 | $3,009.65 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-730.49 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-730.49 | $730.49 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-730.49 | $1,460.98 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-730.52 | $2,191.47 |
| 07/13/2009 | BILL | WATROUS, LUELLA R TRUSTEE | $2,921.99 | $2,921.99 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-709.22 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-709.22 | $709.22 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-709.22 | $1,418.44 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-709.22 | $2,127.66 |
| 07/18/2008 | BILL | WATROUS, LUELLA R TRUSTEE | $2,836.88 | $2,836.88 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-688.56 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-688.54 | $688.56 |
| 08/02/2007 | PAYMENT | WATROUS, LUELLA R TR | $-1,377.08 | $1,377.10 |
| 07/01/2007 | BILL | WATROUS, LUELLA R TRUSTEE | $2,754.18 | $2,754.18 |
| 02/23/2007 | PAYMENT | WATROUS, LUELLA R TR | $-668.51 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-668.51 | $668.51 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-668.51 | $1,337.02 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-668.51 | $2,005.53 |
| 07/01/2006 | BILL | WATROUS, LUELLA R TRUSTEE | $2,674.04 | $2,674.04 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-618.99 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-618.99 | $618.99 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-618.99 | $1,237.98 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-618.99 | $1,856.97 |
| 07/01/2005 | BILL | WATROUS, ROBERT D & LUELLA CO- | $2,475.96 | $2,475.96 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-585.09 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-585.06 | $585.09 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-585.06 | $1,170.15 |
| 08/03/2004 | PAYMENT | 33 | $-585.06 | $1,755.21 |
| 07/01/2004 | BILL | WATROUS, ROBERT D & LUELLA CO- | $2,340.27 | $2,340.27 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-582.59 | $0.00 |
| 01/12/2004 | PAYMENT | 22 | $-582.56 | $582.59 |
| 10/07/2003 | PAYMENT | MCFADDEN, KURT & DEB | $-582.56 | $1,165.15 |
| 08/14/2003 | PAYMENT | MCFADDEN, KURT & DEB | $-582.56 | $1,747.71 |
| 07/01/2003 | BILL | MCFADDEN, KURT & DEBORAH J | $2,330.27 | $2,330.27 |
| 02/26/2003 | PAYMENT | MCFADDEN, KURT & DEB | $-527.21 | $0.00 |
| 12/18/2002 | PAYMENT | MCFADDEN, KURT & DEB | $-527.18 | $527.21 |
| 09/18/2002 | PAYMENT | MCFADDEN, KURT & DEB | $-527.18 | $1,054.39 |
| 08/05/2002 | PAYMENT | MCFADDEN, KURT & DEB | $-527.18 | $1,581.57 |
| 07/01/2002 | BILL | MCFADDEN, KURT & DEBORAH J | $2,108.75 | $2,108.75 |
| 03/04/2002 | PAYMENT | MCFADDEN, KURT & DEB | $-515.71 | $0.00 |
| 01/07/2002 | PAYMENT | MCFADDEN, KURT & DEB | $-515.71 | $515.71 |
| 09/25/2001 | PAYMENT | MCFADDEN, KURT & DEB | $-515.71 | $1,031.42 |
| 08/08/2001 | PAYMENT | MCFADDEN, KURT & DEB | $-515.71 | $1,547.13 |
| 07/01/2001 | BILL | MCFADDEN, KURT & DEBORAH J | $2,062.84 | $2,062.84 |
| 01/05/2001 | PAYMENT | MCFADDEN, KURT & DEB | $-1,003.41 | $0.00 |
| 10/02/2000 | PAYMENT | MCFADDEN, KURT & DEB | $-501.70 | $1,003.41 |
| 07/27/2000 | PAYMENT | MCFADDEN, KURT & DEB | $-501.70 | $1,505.11 |
| 07/01/2000 | BILL | MCFADDEN, KURT & DEBORAH J | $2,006.81 | $2,006.81 |
| 11/24/1999 | PAYMENT | MCFADDEN, KURT & DEB | $-978.31 | $0.00 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-489.15 | $978.31 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-489.15 | $1,467.46 |
| 07/01/1999 | BILL | MCFADDEN, KURT & DEBORAH J | $1,956.61 | $1,956.61 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-483.91 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-483.88 | $483.91 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-483.88 | $967.79 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-483.88 | $1,451.67 |
| 07/01/1998 | BILL | MCFADDEN, KURT & DEBORAH J | $1,935.55 | $1,935.55 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-458.69 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-458.69 | $458.69 |
| 10/02/1997 | PAYMENT | GE CAPITAL | $-458.69 | $917.38 |
| 08/19/1997 | PAYMENT | G E CAPITAL | $-458.69 | $1,376.07 |
| 07/01/1997 | BILL | MCFADDEN, KURT & DEBORAH J | $1,834.76 | $1,834.76 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-444.64 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-444.61 | $444.64 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-444.61 | $889.25 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-444.61 | $1,333.86 |
| 07/01/1996 | BILL | MCFADDEN, KURT & DEBORAH J | $1,778.47 | $1,778.47 |
| 03/04/1996 | PAYMENT | $-455.25 | $0.00 | |
| 01/01/1996 | PAYMENT | $-455.25 | $455.25 | |
| 10/02/1995 | PAYMENT | $-455.25 | $910.50 | |
| 08/21/1995 | PAYMENT | $-455.25 | $1,365.75 | |
| 07/01/1995 | BILL | MCFADDEN, KURT & DEBORAH J | $1,821.00 | $1,821.00 |
| 01/02/1995 | PAYMENT | $-866.55 | $0.00 | |
| 08/15/1994 | PAYMENT | $-866.52 | $866.55 | |
| 07/01/1994 | BILL | MCFADDEN, KURT & DEBORAH J | $1,733.07 | $1,733.07 |
| 01/19/1994 | PAYMENT | $-844.82 | $0.00 | |
| 01/19/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $844.82 |
| 07/20/1993 | PAYMENT | $-844.80 | $844.82 | |
| 07/01/1993 | BILL | MCFADDEN, KURT & DEBORAH J | $1,689.62 | $1,689.62 |
| 08/17/1992 | PAYMENT | $-1,657.09 | $0.00 | |
| 07/01/1992 | BILL | MCFADDEN, KURT & DEBORAH J | $1,657.09 | $1,657.09 |
| 01/08/1992 | PAYMENT | $-323.69 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $7.82 | $323.69 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.13 | $315.87 |
| 07/01/1991 | BILL | LAWRENCE, JOHN NEVADA INC | $312.74 | $312.74 |
| 04/25/1991 | PAYMENT | $-289.62 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $22.65 | $289.62 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $11.12 | $266.97 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.18 | $255.85 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.47 | $249.67 |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA INC | $247.20 | $247.20 |