Tax Account 1420-08-313-005
Owners
FASTABEND, JOHN E & CHRISTINE
1050 CHIP CT
MINDEN, NV 89423
FASTABEND, JOHN E
FASTABEND, CHRISTINE
Account Summary
| Account ID | 1420-08-313-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1050 CHIP CT INDIAN HILLS GID/EFD |
| Balance | $2,031.36 |
| Currently Due | $677.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,708.67 |
| Total | $2,708.67 |
| Paid | $677.31 |
| Balance | $2,031.36 |
| Due | $677.12 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS 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 | $2,629.78 | $0.00 | $2,629.78 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,553.17 | $0.00 | $2,553.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,478.80 | $0.00 | $2,478.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,406.61 | $0.00 | $2,406.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,336.52 | $0.00 | $2,336.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,268.48 | $0.00 | $2,268.48 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,202.40 | $0.00 | $2,202.40 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,146.59 | $0.00 | $2,146.59 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,142.30 | $0.00 | $2,142.30 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,079.91 | $0.00 | $2,079.91 | $0.00 | $0.00 | 3.6600 | 351 |
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 - | $-677.31 | $2,031.36 |
| 07/15/2024 | BILL | FASTABEND, JOHN E & CHRISTINE | $2,708.67 | $2,708.67 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-657.36 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-657.36 | $657.36 |
| 10/03/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-657.36 | $1,314.72 |
| 08/09/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-657.70 | $1,972.08 |
| 07/14/2023 | BILL | FASTABEND, JOHN E & CHRISTINE | $2,629.78 | $2,629.78 |
| 02/27/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-638.29 | $0.00 |
| 12/27/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-638.29 | $638.29 |
| 10/07/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-638.29 | $1,276.58 |
| 08/12/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-638.30 | $1,914.87 |
| 07/19/2022 | BILL | FASTABEND, JOHN E & CHRISTINE | $2,553.17 | $2,553.17 |
| 03/01/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-619.70 | $0.00 |
| 01/04/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-619.70 | $619.70 |
| 10/01/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-619.70 | $1,239.40 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-619.70 | $1,859.10 |
| 07/14/2021 | BILL | FASTABEND, JOHN E & CHRISTINE | $2,478.80 | $2,478.80 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-601.65 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-601.65 | $601.65 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-601.65 | $1,203.30 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-601.66 | $1,804.95 |
| 07/13/2020 | BILL | FASTABEND, JOHN E & CHRISTINE | $2,406.61 | $2,406.61 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-584.13 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-584.13 | $584.13 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-584.13 | $1,168.26 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-584.13 | $1,752.39 |
| 07/15/2019 | BILL | FASTABEND, JOHN E & CHRISTINE | $2,336.52 | $2,336.52 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-567.12 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-567.12 | $567.12 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-567.12 | $1,134.24 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-567.12 | $1,701.36 |
| 07/12/2018 | BILL | FASTABEND, JOHN E & CHRISTINE | $2,268.48 | $2,268.48 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-550.60 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-550.60 | $550.60 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-550.60 | $1,101.20 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-550.60 | $1,651.80 |
| 07/14/2017 | BILL | FASTABEND, JOHN E & CHRISTINE | $2,202.40 | $2,202.40 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-536.64 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-536.64 | $536.64 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-536.64 | $1,073.28 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-536.67 | $1,609.92 |
| 07/12/2016 | BILL | FASTABEND, JOHN E & CHRISTINE | $2,146.59 | $2,146.59 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-535.57 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-535.57 | $535.57 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-535.57 | $1,071.14 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-535.59 | $1,606.71 |
| 07/14/2015 | BILL | FASTABEND, JOHN E & CHRISTINE | $2,142.30 | $2,142.30 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-519.97 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-519.97 | $519.97 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-519.97 | $1,039.94 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-520.00 | $1,559.91 |
| 07/17/2014 | BILL | FASTABEND, JOHN E & CHRISTINE | $2,079.91 | $2,079.91 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-504.83 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-504.83 | $504.83 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-504.83 | $1,009.66 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-504.84 | $1,514.49 |
| 07/16/2013 | BILL | FASTABEND, JOHN E & CHRISTINE | $2,019.33 | $2,019.33 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-503.10 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-503.10 | $503.10 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-503.10 | $1,006.20 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-503.11 | $1,509.30 |
| 07/13/2012 | BILL | FASTABEND, JOHN E & CHRISTINE | $2,012.41 | $2,012.41 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-573.53 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-573.53 | $573.53 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-573.53 | $1,147.06 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-573.53 | $1,720.59 |
| 07/15/2011 | BILL | FASTABEND, JOHN E & CHRISTINE | $2,294.12 | $2,294.12 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-615.34 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-615.34 | $615.34 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-615.34 | $1,230.68 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-615.36 | $1,846.02 |
| 07/14/2010 | BILL | FASTABEND, JOHN E & CHRISTINE | $2,461.38 | $2,461.38 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-597.42 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-597.42 | $597.42 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-597.42 | $1,194.84 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-597.43 | $1,792.26 |
| 07/13/2009 | BILL | FASTABEND, JOHN E & CHRISTINE | $2,389.69 | $2,389.69 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-580.02 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-580.02 | $580.02 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-580.02 | $1,160.04 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-580.02 | $1,740.06 |
| 07/18/2008 | BILL | FASTABEND, JOHN E & CHRISTINE | $2,320.08 | $2,320.08 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-563.13 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-563.10 | $563.13 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-563.10 | $1,126.23 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-563.10 | $1,689.33 |
| 07/01/2007 | BILL | FASTABEND, JOHN E & CHRISTINE | $2,252.43 | $2,252.43 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-546.73 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-546.72 | $546.73 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-546.72 | $1,093.45 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-546.72 | $1,640.17 |
| 07/01/2006 | BILL | FASTABEND, JOHN E & CHRISTINE | $2,186.89 | $2,186.89 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-530.82 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-530.79 | $530.82 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-530.79 | $1,061.61 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-530.79 | $1,592.40 |
| 07/01/2005 | BILL | FASTABEND, JOHN E & CHRISTINE | $2,123.19 | $2,123.19 |
| 01/07/2005 | PAYMENT | 33 | $-515.33 | $0.00 |
| 12/28/2004 | PAYMENT | US BANCORP SERVICE P | $-515.33 | $515.33 |
| 09/30/2004 | PAYMENT | US BANCORP SERVICE P | $-515.33 | $1,030.66 |
| 08/11/2004 | PAYMENT | UNION PLANTERS MORTG | $-515.33 | $1,545.99 |
| 07/01/2004 | BILL | FASTABEND, JOHN E & CHRISTINE | $2,061.32 | $2,061.32 |
| 02/25/2004 | PAYMENT | UNION PLANTERS MORTG | $-521.83 | $0.00 |
| 12/31/2003 | PAYMENT | UNION PLANTERS MORTG | $-521.83 | $521.83 |
| 11/18/2003 | PAYMENT | UNION PLANTERS MORTG | $-542.70 | $1,043.66 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.87 | $1,586.36 |
| 08/25/2003 | PAYMENT | UNION PLANTERS MTG | $-521.83 | $1,565.49 |
| 07/01/2003 | BILL | FASTABEND, JOHN E & CHRISTINE | $2,087.32 | $2,087.32 |
| 02/28/2003 | PAYMENT | UNION PLANTERS MORTG | $-530.40 | $0.00 |
| 01/03/2003 | PAYMENT | UNION PLANTERS MORTG | $-530.37 | $530.40 |
| 09/24/2002 | PAYMENT | UNION PLANTERS MORTG | $-530.37 | $1,060.77 |
| 08/12/2002 | PAYMENT | UNION PLANTERS MORTG | $-530.37 | $1,591.14 |
| 07/01/2002 | BILL | FASTABEND, JOHN E & CHRISTINE | $2,121.51 | $2,121.51 |
| 03/13/2002 | PAYMENT | SYNCON HOMES | $-123.44 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-123.44 | $123.44 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-123.44 | $246.88 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-123.44 | $370.32 |
| 07/01/2001 | BILL | SYNCON HOMES | $493.76 | $493.76 |
| 03/06/2001 | PAYMENT | SYNCON HOMES | $-122.54 | $0.00 |
| 01/12/2001 | PAYMENT | SYNCON HOMES | $-122.54 | $122.54 |
| 10/12/2000 | PAYMENT | SYNCON HOMES | $-122.54 | $245.08 |
| 08/29/2000 | PAYMENT | SYNCON HOMES | $-122.54 | $367.62 |
| 07/01/2000 | BILL | SYNCON HOMES | $490.16 | $490.16 |