Tax Account 1420-28-311-043
Owners
STEIN FAMILY TRUST 2008
2853 LA MIRADA CT
MINDEN, NV 89423
STEIN, BRUCE A & MARGARET M
STEIN, BRUCE A TTEE
STEIN, MARGARET M TTEE
Account Summary
| Account ID | 1420-28-311-043 |
|---|---|
| Account Type | Real Estate |
| Location | 2853 LA MIRADA CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,421.84 |
| Total | $2,421.84 |
| Paid | $2,421.84 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,399.35 | $0.00 | $2,399.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,329.48 | $0.00 | $2,329.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,280.81 | $0.00 | $2,280.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,202.09 | $0.00 | $2,202.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,136.90 | $0.00 | $2,136.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,018.26 | $0.00 | $2,018.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,674.03 | $0.00 | $2,674.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,606.28 | $0.00 | $2,606.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,601.07 | $0.00 | $2,601.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,525.31 | $0.00 | $2,525.31 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 1002162 | $-2,421.84 | $0.00 |
| 07/15/2024 | BILL | STEIN FAMILY TRUST 2008 | $2,421.84 | $2,421.84 |
| 10/31/2023 | PAYMENT | STEIN, BRUCE CHECK 0000700052 | $-1,199.60 | $0.00 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-599.80 | $1,199.60 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-599.95 | $1,799.40 |
| 07/14/2023 | BILL | STEIN FAMILY TRUST 2008 | $2,399.35 | $2,399.35 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-582.37 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-582.37 | $582.37 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-582.37 | $1,164.74 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-582.37 | $1,747.11 |
| 07/19/2022 | BILL | STEIN, BRUCE A & MARGARET M | $2,329.48 | $2,329.48 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-570.20 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-570.20 | $570.20 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-570.20 | $1,140.40 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-570.21 | $1,710.60 |
| 07/14/2021 | BILL | STEIN, BRUCE A & MARGARET M | $2,280.81 | $2,280.81 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-550.52 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-550.52 | $550.52 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-550.52 | $1,101.04 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-550.53 | $1,651.56 |
| 07/13/2020 | BILL | STEIN, BRUCE A & MARGARET M | $2,202.09 | $2,202.09 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-534.22 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-534.22 | $534.22 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-534.22 | $1,068.44 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-534.24 | $1,602.66 |
| 07/15/2019 | BILL | STEIN, BRUCE A & MARGARET M | $2,136.90 | $2,136.90 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-504.56 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-504.56 | $504.56 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-504.56 | $1,009.12 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-504.58 | $1,513.68 |
| 07/12/2018 | BILL | STEIN, BRUCE A & MARGARET M | $2,018.26 | $2,018.26 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-668.50 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-668.50 | $668.50 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-668.50 | $1,337.00 |
| 08/30/2017 | PAYMENT | WESSTERN TITLE CHECK | $-668.53 | $2,005.50 |
| 07/14/2017 | BILL | STEIN, BRUCE A & MARGARET M | $2,674.03 | $2,674.03 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-651.57 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-651.57 | $651.57 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-651.57 | $1,303.14 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-651.57 | $1,954.71 |
| 07/12/2016 | BILL | FIORI, ANTHONY L & SHARON | $2,606.28 | $2,606.28 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-650.26 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-650.26 | $650.26 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-650.26 | $1,300.52 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-650.29 | $1,950.78 |
| 07/14/2015 | BILL | FIORI, ANTHONY L & SHARON | $2,601.07 | $2,601.07 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-631.32 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-631.32 | $631.32 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-631.32 | $1,262.64 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-631.35 | $1,893.96 |
| 07/17/2014 | BILL | FIORI, ANTHONY L & SHARON | $2,525.31 | $2,525.31 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-612.94 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-612.94 | $612.94 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-612.94 | $1,225.88 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-612.94 | $1,838.82 |
| 07/16/2013 | BILL | FIORI, ANTHONY L & SHARON | $2,451.76 | $2,451.76 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-595.05 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-595.05 | $595.05 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-595.05 | $1,190.10 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-595.08 | $1,785.15 |
| 07/13/2012 | BILL | FIORI, ANTHONY L & SHARON | $2,380.23 | $2,380.23 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-577.75 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-577.75 | $577.75 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-577.75 | $1,155.50 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-577.77 | $1,733.25 |
| 07/15/2011 | BILL | FIORI, ANTHONY L & SHARON | $2,311.02 | $2,311.02 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-560.91 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-560.91 | $560.91 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-560.91 | $1,121.82 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-560.93 | $1,682.73 |
| 07/14/2010 | BILL | FIORI, ANTHONY L & SHARON | $2,243.66 | $2,243.66 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-544.59 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-544.59 | $544.59 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-544.59 | $1,089.18 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-544.59 | $1,633.77 |
| 07/13/2009 | BILL | FIORI, ANTHONY L & SHARON | $2,178.36 | $2,178.36 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-528.72 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-528.72 | $528.72 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-528.72 | $1,057.44 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-528.75 | $1,586.16 |
| 07/18/2008 | BILL | FIORI, ANTHONY L & SHARON | $2,114.91 | $2,114.91 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-513.36 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-513.33 | $513.36 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-513.33 | $1,026.69 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-513.33 | $1,540.02 |
| 07/01/2007 | BILL | FIORI, ANTHONY L & SHARON | $2,053.35 | $2,053.35 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-498.40 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-498.37 | $498.40 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-498.37 | $996.77 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-498.37 | $1,495.14 |
| 07/01/2006 | BILL | FIORI, ANTHONY L & SHARON | $1,993.51 | $1,993.51 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-483.87 | $0.00 |
| 01/03/2006 | PAYMENT | 5400 | $-483.86 | $483.87 |
| 09/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-483.86 | $967.73 |
| 08/12/2005 | PAYMENT | INDYMAC BANK HOME LO | $-483.86 | $1,451.59 |
| 07/01/2005 | BILL | FIORI, ANTHONY L & SHARON | $1,935.45 | $1,935.45 |
| 03/01/2005 | PAYMENT | INDYMAC BANK HOME LO | $-469.78 | $0.00 |
| 12/28/2004 | PAYMENT | INDYMAC BANK HOME LO | $-469.78 | $469.78 |
| 09/30/2004 | PAYMENT | INDYMAC BANK HOME LO | $-469.78 | $939.56 |
| 08/11/2004 | PAYMENT | INDYMAC BANK HOME LO | $-469.78 | $1,409.34 |
| 07/01/2004 | BILL | FIORI, ANTHONY L & SHARON | $1,879.12 | $1,879.12 |
| 02/25/2004 | PAYMENT | INDYMAC BANK HOME LO | $-456.79 | $0.00 |
| 12/31/2003 | PAYMENT | GUARANTY RESIDENTIAL | $-456.78 | $456.79 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-456.78 | $913.57 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-456.78 | $1,370.35 |
| 07/01/2003 | BILL | FIORI, ANTHONY L & SHARON | $1,827.13 | $1,827.13 |
| 02/27/2003 | PAYMENT | GREENPOINT MORTGAGE | $-265.92 | $0.00 |
| 12/27/2002 | PAYMENT | GREENPOINT MORTGAGE | $-265.91 | $265.92 |
| 10/03/2002 | PAYMENT | 33 | $-265.91 | $531.83 |
| 08/16/2002 | PAYMENT | M & B DEV | $-265.91 | $797.74 |
| 07/01/2002 | BILL | MERRILL CONST INC & BING CONST | $1,063.65 | $1,063.65 |
| 03/13/2002 | PAYMENT | M & B DEV | $-64.55 | $0.00 |
| 12/21/2001 | PAYMENT | M & B DEVEL | $-131.66 | $64.55 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.58 | $196.21 |
| 09/04/2001 | PAYMENT | 33 | $-64.54 | $193.63 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |