Tax Account 1420-28-211-005

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Owners

SHORB, LEWIS J
1274 SIESTA CT
MINDEN, NV 89423

Account Summary

Account ID	1420-28-211-005
Account Type	Real Estate
Location	1274 SIESTA CT GEN CO/CWS/MOSQ
Balance	$1,928.79
Currently Due	$642.93

Account ID

1420-28-211-005

Account Type

Real Estate

Location

1274 SIESTA CT
GEN CO/CWS/MOSQ

Balance

$1,928.79

Currently Due

$642.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,571.90
Total	$2,571.90
Paid	$643.11
Balance	$1,928.79
Due	$642.93
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

$2,571.90

Total

$2,571.90

Paid

$643.11

Balance

$1,928.79

Due

$642.93

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	$643.11	$0.00	$643.11	$643.11	$0.00
2	10/07/2024	10/17/2024	Due	$642.93	$0.00	$642.93	$0.00	$642.93
3	01/06/2025	01/16/2025	Due	$642.93	$0.00	$642.93	$0.00	$1,285.86
4	03/03/2025	03/13/2025	Due	$642.93	$0.00	$642.93	$0.00	$1,928.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,496.99	$0.00	$2,496.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,424.27	$0.00	$2,424.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,353.65	$0.00	$2,353.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,285.11	$0.00	$2,285.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,218.54	$0.00	$2,218.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,153.92	$0.00	$2,153.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,091.19	$0.00	$2,091.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,038.20	$0.00	$2,038.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,034.12	$0.00	$2,034.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,971.06	$0.00	$1,971.06	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-643.11	$1,928.79
07/15/2024	BILL	SHORB, LEWIS J	$2,571.90	$2,571.90
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-624.18	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-624.18	$624.18
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-624.18	$1,248.36
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-624.45	$1,872.54
07/14/2023	BILL	SHORB, LEWIS J	$2,496.99	$2,496.99
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-606.06	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-606.06	$606.06
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-606.06	$1,212.12
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-606.09	$1,818.18
07/19/2022	BILL	SHORB, LEWIS J	$2,424.27	$2,424.27
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-588.41	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-588.41	$588.41
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-588.41	$1,176.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-588.42	$1,765.23
07/14/2021	BILL	SHORB, LEWIS J	$2,353.65	$2,353.65
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-571.27	$0.00
11/24/2020	PAYMENT	TICOR CHECK	$-571.27	$571.27
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-571.27	$1,142.54
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-571.30	$1,713.81
07/13/2020	BILL	SHORB, LEWIS J	$2,285.11	$2,285.11
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-554.63	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-554.63	$554.63
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-516.96	$1,109.26
07/31/2019	PAYMENT	SERVICE LINK CHECK	$-592.32	$1,626.22
07/15/2019	BILL	SHORB, LEWIS J	$2,218.54	$2,218.54
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-538.48	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-538.48	$538.48
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-538.48	$1,076.96
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-538.48	$1,615.44
07/12/2018	BILL	SHORB, LEWIS J	$2,153.92	$2,153.92
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-522.79	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-522.79	$522.79
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-522.79	$1,045.58
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-522.82	$1,568.37
07/14/2017	BILL	SHORB, LEWIS J	$2,091.19	$2,091.19
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-509.55	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-509.55	$509.55
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-509.55	$1,019.10
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-509.55	$1,528.65
07/12/2016	BILL	SHORB, LEWIS J	$2,038.20	$2,038.20
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-508.53	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-508.53	$508.53
10/07/2015	PAYMENT	AMEGY MORTGAGE CHECK	$-508.53	$1,017.06
08/20/2015	PAYMENT	AMEGLI MTG CHECK	$-508.53	$1,525.59
07/14/2015	BILL	SHORB, LEWIS J	$2,034.12	$2,034.12
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-492.76	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-492.76	$492.76
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-492.76	$985.52
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-492.78	$1,478.28
07/17/2014	BILL	ROZIER, PATRICK & TERI	$1,971.06	$1,971.06
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-478.41	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-478.41	$478.41
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-478.41	$956.82
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-478.42	$1,435.23
07/16/2013	BILL	ROZIER, PATRICK & TERI	$1,913.65	$1,913.65
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-497.02	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-497.02	$497.02
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-497.02	$994.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-497.02	$1,491.06
07/13/2012	BILL	ROZIER, PATRICK & TERI	$1,988.08	$1,988.08
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-482.54	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-482.54	$482.54
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-482.54	$965.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-482.56	$1,447.62
07/15/2011	BILL	ROZIER, PATRICK & TERI	$1,930.18	$1,930.18
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-468.47	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-468.47	$468.47
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-468.47	$936.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-468.50	$1,405.41
07/14/2010	BILL	ROZIER, PATRICK & TERI	$1,873.91	$1,873.91
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-454.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-454.84	$454.84
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-454.84	$909.68
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-454.84	$1,364.52
07/13/2009	BILL	ROZIER, PATRICK & TERI	$1,819.36	$1,819.36
04/02/2009	PAYMENT	TICOR TITLE CHECK	$-3,098.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$123.65	$3,098.48
03/02/2009	INTEREST	Monthly Interest	$7.15	$2,974.83
02/03/2009	INTEREST	Monthly Interest	$7.15	$2,967.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$79.49	$2,960.53
01/09/2009	INTEREST	Monthly Interest	$7.15	$2,881.04
12/03/2008	INTEREST	Monthly Interest	$7.15	$2,873.89
11/05/2008	INTEREST	Monthly Interest	$7.15	$2,866.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.16	$2,859.59
10/01/2008	INTEREST	Monthly Interest	$7.15	$2,815.43
09/15/2008	INTEREST	Monthly Interest	$7.15	$2,808.28
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.66	$2,801.13
07/18/2008	BILL	FEDDISH, JAMES N & ESTHER R	$1,766.36	$2,783.47
07/08/2008	INTEREST	Interest to date	$87.62	$1,017.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$54.87	$929.49
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.15	$874.62
10/08/2007	PAYMENT	FEDDISH, JAMES N & ESTHER R	$-874.61	$857.47
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.15	$1,732.08
07/01/2007	BILL	FEDDISH, JAMES N & ESTHER R	$1,714.93	$1,714.93
03/16/2007	PAYMENT	ESTHER FEDDISH	$-416.25	$0.00
11/27/2006	PAYMENT	11	$-416.24	$416.25
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-416.24	$832.49
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-416.24	$1,248.73
07/01/2006	BILL	HOMECO 5 LLC	$1,664.97	$1,664.97
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-385.41	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-385.41	$385.41
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-385.41	$770.82
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-385.41	$1,156.23
07/01/2005	BILL	HOMECO 5 LLC	$1,541.64	$1,541.64
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-359.20	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-359.18	$359.20
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-359.18	$718.38
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-359.18	$1,077.56
07/01/2004	BILL	HOMECO 5 LLC	$1,436.74	$1,436.74
03/16/2004	PAYMENT	JACKSON QUALITY DRYQ	$-1,151.04	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$62.41	$1,151.04
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.67	$1,088.63
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.87	$1,053.96
08/11/2003	PAYMENT	22	$-346.69	$1,040.09
07/01/2003	BILL	HOMECO 5 LLC	$1,386.78	$1,386.78
02/11/2003	PAYMENT	NETS	$-328.82	$0.00
12/24/2002	PAYMENT	NETS	$-328.81	$328.82
09/20/2002	PAYMENT	NETS	$-328.81	$657.63
08/08/2002	PAYMENT	NETS	$-328.81	$986.44
07/01/2002	BILL	HOMECO 5 LLC	$1,315.25	$1,315.25
02/27/2002	PAYMENT	NETS	$-309.30	$0.00
12/27/2001	PAYMENT	NETS	$-309.30	$309.30
09/20/2001	PAYMENT	NETS	$-309.30	$618.60
08/01/2001	PAYMENT	22	$-309.30	$927.90
07/01/2001	BILL	HOMECO 5 LLC	$1,237.20	$1,237.20
03/01/2001	PAYMENT	JACKSON DRYWALL	$-79.91	$0.00
01/03/2001	PAYMENT	JACKSON QUALITY DRYW	$-79.88	$79.91
10/02/2000	PAYMENT	QUALITY DRYWALL	$-79.88	$159.79
08/17/2000	PAYMENT	JACKSON, DONALD L &	$-79.88	$239.67
07/01/2000	BILL	JACKSON, DONALD L & BONNIE M	$319.55	$319.55