Tax Account 1420-28-510-006

Print Page · · Payments Cart · New Search

Owners

STEWART, THOMAS E JR
1413 N SANTA BARBARA DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-510-006
Account Type	Real Estate
Location	1413 N SANTA BARBARA DR GEN CO/CWS/MOSQ
Balance	$1,954.38
Currently Due	$651.46

Account ID

1420-28-510-006

Account Type

Real Estate

Location

1413 N SANTA BARBARA DR
GEN CO/CWS/MOSQ

Balance

$1,954.38

Currently Due

$651.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,606.02
Total	$2,606.02
Paid	$651.64
Balance	$1,954.38
Due	$651.46
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,606.02

Total

$2,606.02

Paid

$651.64

Balance

$1,954.38

Due

$651.46

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$651.64	$0.00	$651.64	$651.64	$0.00
2	10/07/2024	10/17/2024	Due	$651.46	$0.00	$651.46	$0.00	$651.46
3	01/06/2025	01/16/2025	Due	$651.46	$0.00	$651.46	$0.00	$1,302.92
4	03/03/2025	03/13/2025	Due	$651.46	$0.00	$651.46	$0.00	$1,954.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,412.99	$0.00	$2,412.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,234.24	$0.00	$2,234.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,068.74	$0.00	$2,068.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,000.73	$0.00	$2,000.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,931.21	$0.00	$1,931.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,842.77	$0.00	$1,842.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,768.48	$0.00	$1,768.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,723.66	$0.00	$1,723.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,730.09	$0.00	$1,730.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,760.30	$0.00	$1,760.30	$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	ROCKET MORTGAGE, LLC WT CORE -	$-651.64	$1,954.38
07/15/2024	BILL	STEWART, THOMAS E JR	$2,606.02	$2,606.02
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-603.20	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-603.20	$603.20
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-603.20	$1,206.40
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-603.39	$1,809.60
07/14/2023	BILL	STEWART, THOMAS E JR	$2,412.99	$2,412.99
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-558.56	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-558.56	$558.56
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-558.56	$1,117.12
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-558.56	$1,675.68
07/19/2022	BILL	STEWART, THOMAS E JR	$2,234.24	$2,234.24
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-517.18	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-517.18	$517.18
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-517.18	$1,034.36
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-517.20	$1,551.54
07/14/2021	BILL	STEWART, THOMAS E JR	$2,068.74	$2,068.74
01/15/2021	PAYMENT	AMROCK CHECK	$-500.18	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-500.18	$500.18
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-500.18	$1,000.36
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-500.19	$1,500.54
07/13/2020	BILL	STEWART, THOMAS E JR	$2,000.73	$2,000.73
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-482.80	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-482.80	$482.80
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-482.80	$965.60
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-482.81	$1,448.40
07/15/2019	BILL	STEWART, THOMAS E JR	$1,931.21	$1,931.21
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-460.69	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-460.69	$460.69
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-460.69	$921.38
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-460.70	$1,382.07
07/12/2018	BILL	STEWART, THOMAS E JR	$1,842.77	$1,842.77
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-442.12	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-442.12	$442.12
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-442.12	$884.24
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-442.12	$1,326.36
07/14/2017	BILL	STEWART, THOMAS E JR	$1,768.48	$1,768.48
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-430.91	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-430.91	$430.91
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-430.91	$861.82
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-430.93	$1,292.73
07/12/2016	BILL	STEWART, THOMAS E JR	$1,723.66	$1,723.66
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-432.52	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-432.52	$432.52
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-432.52	$865.04
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-432.53	$1,297.56
07/14/2015	BILL	STEWART, THOMAS E JR	$1,730.09	$1,730.09
03/13/2015	PAYMENT	QUICKEN LOANS CHECK	$-440.07	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-440.07	$440.07
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-440.07	$880.14
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-440.09	$1,320.21
07/17/2014	BILL	STEWART, THOMAS E JR	$1,760.30	$1,760.30
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-427.25	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-427.25	$427.25
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-427.25	$854.50
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-427.28	$1,281.75
07/16/2013	BILL	STEWART, THOMAS E JR	$1,709.03	$1,709.03
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-451.99	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-451.99	$451.99
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-451.99	$903.98
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-452.01	$1,355.97
07/13/2012	BILL	STEWART, THOMAS E JR	$1,807.98	$1,807.98
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-484.67	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-484.67	$484.67
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-484.67	$969.34
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-484.69	$1,454.01
07/15/2011	BILL	STEWART, THOMAS E JR	$1,938.70	$1,938.70
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-488.15	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-488.15	$488.15
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-488.15	$976.30
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-488.16	$1,464.45
07/14/2010	BILL	STEWART, THOMAS E JR	$1,952.61	$1,952.61
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-454.09	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-454.09	$454.09
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-454.09	$908.18
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-454.12	$1,362.27
07/13/2009	BILL	STEWART, THOMAS E JR	$1,816.39	$1,816.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-420.45	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-420.45	$420.45
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-420.45	$840.90
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-420.48	$1,261.35
07/18/2008	BILL	STEWART, THOMAS E JR	$1,681.83	$1,681.83
02/29/2008	PAYMENT	WELLS FARGO	$-457.11	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-457.09	$457.11
09/26/2007	PAYMENT	WELLS FARGO	$-457.09	$914.20
07/30/2007	PAYMENT	WELLS FARGO	$-457.09	$1,371.29
07/01/2007	BILL	STEWART, THOMAS E JR	$1,828.38	$1,828.38
03/06/2007	PAYMENT	WELLS FARGO	$-360.48	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-360.48	$360.48
09/29/2006	PAYMENT	WELLS FARGO	$-360.48	$720.96
08/03/2006	PAYMENT	WELLS FARGO	$-360.48	$1,081.44
07/01/2006	BILL	STEWART, THOMAS E JR	$1,441.92	$1,441.92
02/28/2006	PAYMENT	WELLS FARGO	$-333.80	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-333.77	$333.80
09/30/2005	PAYMENT	WELLS FARGO	$-333.77	$667.57
08/12/2005	PAYMENT	WELLS FARGO	$-333.77	$1,001.34
07/01/2005	BILL	STEWART, THOMAS E JR	$1,335.11	$1,335.11
02/28/2005	PAYMENT	WELLS FARGO	$-311.09	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-311.06	$311.09
09/30/2004	PAYMENT	NETS	$-311.06	$622.15
08/20/2004	PAYMENT	NETS	$-311.06	$933.21
07/01/2004	BILL	STEWART, THOMAS E JR	$1,244.27	$1,244.27
01/15/2004	PAYMENT	33	$-310.89	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-310.86	$310.89
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-310.86	$621.75
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-310.86	$932.61
07/01/2003	BILL	GARRISON, TY R	$1,243.47	$1,243.47
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-298.85	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-298.83	$298.85
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-298.83	$597.68
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-298.83	$896.51
07/01/2002	BILL	GARRISON, TY R	$1,195.34	$1,195.34
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-282.21	$0.00
01/02/2002	PAYMENT	22	$-282.21	$282.21
08/15/2001	PAYMENT	RATTELSDORFER, LOUIS	$-564.42	$564.42
07/01/2001	BILL	RATTELSDORFER, LOUIS A & MARY	$1,128.84	$1,128.84
01/04/2001	PAYMENT	RATTELSDORFER, LOUIS	$-279.46	$0.00
10/11/2000	PAYMENT	RATTELSDORFER, LOUIS	$-279.46	$279.46
08/21/2000	PAYMENT	RATTELSDORFER, LOUIS	$-558.92	$558.92
07/01/2000	BILL	RATTELSDORFER, LOUIS A & MARY	$1,117.84	$1,117.84
05/01/2000	PAYMENT	RATTELSDORFER, LOUIS	$-633.84	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.80	$633.84
02/04/2000	PAYMENT	RATTELSDORFER, LOUIS	$-594.90	$606.04
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$50.04	$1,200.94
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.80	$1,150.90
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.12	$1,123.10
07/01/1999	BILL	RATTELSDORFER, LOUIS A & MARY	$1,111.98	$1,111.98
04/30/1999	PAYMENT	RATTELSDORFER, LOUIS	$-930.86	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$53.54	$930.86
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.94	$877.32
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.18	$849.38
08/05/1998	PAYMENT	RATTELSDORFER, LOUIS	$-279.40	$838.20
07/01/1998	BILL	RATTELSDORFER, LOUIS A & MARY	$1,117.60	$1,117.60
03/09/1998	PAYMENT	RATTELSDORFER, LOUIS	$-568.12	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.14	$568.12
10/16/1997	PAYMENT	RATTELSDORFER, LOUIS	$-278.49	$556.98
08/07/1997	PAYMENT	RATTELSDORFER, LOUIS	$-278.49	$835.47
07/01/1997	BILL	RATTELSDORFER, LOUIS A & MARY	$1,113.96	$1,113.96
05/07/1997	PAYMENT	RATTELSDORFER, LOUIS	$-295.85	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.38	$295.85
11/21/1996	PAYMENT	RATTELSDORFER, LOUIS	$-580.32	$284.47
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.38	$864.79
08/06/1996	PAYMENT	RATTELSDORFER, LOUIS	$-284.47	$853.41
07/01/1996	BILL	RATTELSDORFER, LOUIS A & MARY	$1,137.88	$1,137.88
04/24/1996	PAYMENT		$-640.96	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$29.95	$640.96
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.98	$611.01
01/08/1996	PAYMENT		$-640.93	$599.03
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$29.95	$1,239.96
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.98	$1,210.01
07/01/1995	BILL	RATTELSDORFER, LOUIS A & MARY	$1,198.03	$1,198.03
03/06/1995	PAYMENT		$-256.30	$0.00
01/05/1995	PAYMENT		$-256.29	$256.30
12/07/1994	PAYMENT		$-266.54	$512.59
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.25	$779.13
09/27/1994	PAYMENT		$-266.54	$768.88
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.25	$1,035.42
07/01/1994	BILL	RATTELSDORFER, LOUIS A & MARY	$1,025.17	$1,025.17
03/07/1994	PAYMENT		$-239.18	$0.00
12/08/1993	PAYMENT		$-239.17	$239.18
10/06/1993	PAYMENT		$-239.17	$478.35
08/06/1993	PAYMENT		$-239.17	$717.52
07/01/1993	BILL	RATTELSDORFER, LOUIS A & MARY	$956.69	$956.69
05/03/1993	PAYMENT		$-1,023.08	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$66.97	$1,023.08
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$39.84	$956.11
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$22.13	$916.27
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.85	$894.14
07/01/1992	BILL	RATTELSDORFER, LOUIS A & MARY	$885.29	$885.29
08/23/1991	PAYMENT		$-769.04	$0.00
07/01/1991	BILL	RATTELSDORFER, LOUIS A & MARY	$769.04	$769.04
11/01/1990	PAYMENT		$-377.43	$0.00
10/10/1990	PAYMENT		$-188.70	$377.43
08/07/1990	PAYMENT		$-188.70	$566.13
07/01/1990	BILL	RATTELSDORFER, LOUIS A & JARY	$754.83	$754.83
12/27/1989	PAYMENT		$-303.38	$0.00
10/03/1989	PAYMENT		$-151.69	$303.38
08/10/1989	PAYMENT		$-151.69	$455.07
07/01/1989	BILL	RATTELSDORFER, LOUIS A & JARY	$606.76	$606.76
01/23/1989	PAYMENT		$-16.12	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.51	$16.12
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.21	$15.61
08/04/1988	PAYMENT		$-5.13	$15.40
07/01/1988	BILL	KOSTELNY, MARTIN LEE	$20.53	$20.53