Tax Account 1420-29-810-020
Owners
LUM, STEPHEN & CHERE L
1167 AGUA CALIENTE
MINDEN, NV 89423
LUM, STEPHEN
LUM, CHERE L
Account Summary
| Account ID | 1420-29-810-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1167 AGUA CALIENTE CT GEN CO/CWS/MOSQ |
| Balance | $2,150.25 |
| Currently Due | $716.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,867.31 |
| Total | $2,867.31 |
| Paid | $717.06 |
| Balance | $2,150.25 |
| Due | $716.75 |
| 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 | $2,783.81 | $0.00 | $2,783.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,702.73 | $0.00 | $2,702.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,624.01 | $0.00 | $2,624.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,547.59 | $0.00 | $2,547.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,473.40 | $0.00 | $2,473.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,401.36 | $0.00 | $2,401.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,331.41 | $0.00 | $2,331.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,272.33 | $0.00 | $2,272.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,267.80 | $0.00 | $2,267.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,197.48 | $0.00 | $2,197.48 | $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 | LOANDEPOT WT CORE - | $-717.06 | $2,150.25 |
| 07/15/2024 | BILL | LUM, STEPHEN & CHERE L | $2,867.31 | $2,867.31 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-695.88 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-695.88 | $695.88 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-695.88 | $1,391.76 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-696.17 | $2,087.64 |
| 07/14/2023 | BILL | LUM, STEPHEN & CHERE L | $2,783.81 | $2,783.81 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-675.68 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-675.68 | $675.68 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-675.68 | $1,351.36 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-675.69 | $2,027.04 |
| 07/19/2022 | BILL | LUM, STEPHEN & CHERE L | $2,702.73 | $2,702.73 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-656.00 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-656.00 | $656.00 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-656.00 | $1,312.00 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-656.01 | $1,968.00 |
| 07/14/2021 | BILL | LUM, STEPHEN & CHERE L | $2,624.01 | $2,624.01 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-636.89 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-636.89 | $636.89 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-636.89 | $1,273.78 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-636.92 | $1,910.67 |
| 07/13/2020 | BILL | LUM, STEPHEN & CHERE L | $2,547.59 | $2,547.59 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-618.35 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-618.35 | $618.35 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-618.35 | $1,236.70 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-618.35 | $1,855.05 |
| 07/15/2019 | BILL | LUM, STEPHEN & CHERE L | $2,473.40 | $2,473.40 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-600.34 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-600.34 | $600.34 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-600.34 | $1,200.68 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-600.34 | $1,801.02 |
| 07/12/2018 | BILL | LUM, STEPHEN & CHERE L | $2,401.36 | $2,401.36 |
| 12/19/2017 | PAYMENT | WFG LENDER CHECK | $-1,165.70 | $0.00 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-582.85 | $1,165.70 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-582.86 | $1,748.55 |
| 07/14/2017 | BILL | LUM, STEPHEN & CHERE L | $2,331.41 | $2,331.41 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-568.08 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-568.08 | $568.08 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-568.08 | $1,136.16 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-568.09 | $1,704.24 |
| 07/12/2016 | BILL | LUM, STEPHEN & CHERE L | $2,272.33 | $2,272.33 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.95 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.95 | $566.95 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.95 | $1,133.90 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.95 | $1,700.85 |
| 07/14/2015 | BILL | LUM, STEPHEN & CHERE L | $2,267.80 | $2,267.80 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-549.37 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-549.37 | $549.37 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-549.37 | $1,098.74 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-549.37 | $1,648.11 |
| 07/17/2014 | BILL | BURKS, DAVID M & MARYLOU | $2,197.48 | $2,197.48 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-533.37 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-533.37 | $533.37 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-533.37 | $1,066.74 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-533.37 | $1,600.11 |
| 07/16/2013 | BILL | BURKS, DAVID M & MARYLOU | $2,133.48 | $2,133.48 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-528.13 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-528.13 | $528.13 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-528.13 | $1,056.26 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-528.13 | $1,584.39 |
| 07/13/2012 | BILL | BURKS, DAVID M & MARYLOU | $2,112.52 | $2,112.52 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-512.75 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-512.75 | $512.75 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-512.75 | $1,025.50 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-512.75 | $1,538.25 |
| 07/15/2011 | BILL | WEBB, KENNETH L & CAROL ANN | $2,051.00 | $2,051.00 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-497.80 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-497.80 | $497.80 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-497.80 | $995.60 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-497.83 | $1,493.40 |
| 07/14/2010 | BILL | WEBB, KENNETH L & CAROL ANN | $1,991.23 | $1,991.23 |
| 01/12/2010 | PAYMENT | WEBB/SERVICELINK CHECK | $-483.31 | $0.00 |
| 12/28/2009 | PAYMENT | CHASE HOME FINANCE CHECK | $-483.31 | $483.31 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-483.31 | $966.62 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-483.31 | $1,449.93 |
| 07/13/2009 | BILL | WEBB, KENNETH L & CAROL ANN | $1,933.24 | $1,933.24 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780 | $-469.23 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-469.23 | $469.23 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-469.23 | $938.46 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-469.23 | $1,407.69 |
| 07/18/2008 | BILL | WEBB, KENNETH L & CAROL ANN | $1,876.92 | $1,876.92 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-455.57 | $0.00 |
| 01/10/2008 | PAYMENT | WASHINGTON MUTUAL | $-455.57 | $455.57 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-455.57 | $911.14 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-455.57 | $1,366.71 |
| 07/01/2007 | BILL | WEBB, KENNETH L & CAROL ANN | $1,822.28 | $1,822.28 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-442.31 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-442.29 | $442.31 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-442.29 | $884.60 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-442.29 | $1,326.89 |
| 07/01/2006 | BILL | WEBB, KENNETH L & CAROL ANN | $1,769.18 | $1,769.18 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-429.42 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-429.41 | $429.42 |
| 09/01/2005 | PAYMENT | 22 | $-429.41 | $858.83 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-429.41 | $1,288.24 |
| 07/01/2005 | BILL | WEBB, KENNETH L & CAROL ANN | $1,717.65 | $1,717.65 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-416.93 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-416.91 | $416.93 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-416.91 | $833.84 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-416.91 | $1,250.75 |
| 07/01/2004 | BILL | WEBB, KENNETH L & CAROL ANN | $1,667.66 | $1,667.66 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-402.36 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-402.33 | $402.36 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-402.33 | $804.69 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-402.33 | $1,207.02 |
| 07/01/2003 | BILL | WEBB, KENNETH L & CAROL ANN | $1,609.35 | $1,609.35 |
| 10/28/2002 | PAYMENT | WEBB, KENNETH L & CA | $-1,579.03 | $0.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $38.14 | $1,579.03 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $15.26 | $1,540.89 |
| 07/01/2002 | BILL | WEBB, KENNETH L & CAROL ANN | $1,525.63 | $1,525.63 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-358.68 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-358.68 | $358.68 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-358.68 | $717.36 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-358.68 | $1,076.04 |
| 07/01/2001 | BILL | WEBB, KENNETH L & CAROL ANN | $1,434.72 | $1,434.72 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-355.20 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-355.18 | $355.20 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-355.18 | $710.38 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-355.18 | $1,065.56 |
| 07/01/2000 | BILL | WEBB, KENNETH L & CAROL ANN | $1,420.74 | $1,420.74 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-373.93 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-373.91 | $373.93 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-373.91 | $747.84 |
| 08/18/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-373.91 | $1,121.75 |
| 07/01/1999 | BILL | WEBB, KENNETH L & CAROL ANN | $1,495.66 | $1,495.66 |
| 03/01/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-375.12 | $0.00 |
| 12/30/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-375.09 | $375.12 |
| 10/14/1998 | PAYMENT | 33 | $-375.09 | $750.21 |
| 08/07/1998 | PAYMENT | PAGE, DARREL D & PAT | $-375.09 | $1,125.30 |
| 07/01/1998 | BILL | PAGE, DARREL D & PATRICIA | $1,500.39 | $1,500.39 |
| 03/02/1998 | PAYMENT | PAGE, DARREL D & PAT | $-373.14 | $0.00 |
| 12/23/1997 | PAYMENT | PAGE, DARREL D & PAT | $-373.14 | $373.14 |
| 10/08/1997 | PAYMENT | PAGE, DARREL D & PAT | $-373.14 | $746.28 |
| 08/08/1997 | PAYMENT | PAGE, DARREL D & PAT | $-373.14 | $1,119.42 |
| 07/01/1997 | BILL | PAGE, DARREL D & PATRICIA | $1,492.56 | $1,492.56 |
| 11/04/1996 | PAYMENT | WESTERN TITLE | $-780.02 | $0.00 |
| 10/08/1996 | PAYMENT | EATHERLY, BRIAN & SH | $-4,747.15 | $780.02 |
| 10/08/1996 | INTEREST | Interest to date | $511.18 | $5,527.17 |
| 10/08/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $5,015.99 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $15.60 | $5,015.99 |
| 07/01/1996 | BILL | EATHERLY, BRIAN & SHEREE | $1,560.04 | $5,000.39 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $112.56 | $3,440.35 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $72.36 | $3,327.79 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $40.20 | $3,255.43 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $16.08 | $3,215.23 |
| 07/01/1995 | BILL | EATHERLY, BRIAN & SHEREE | $1,607.97 | $3,199.15 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $108.12 | $1,591.18 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $61.79 | $1,483.06 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $34.33 | $1,421.27 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $13.73 | $1,386.94 |
| 07/01/1994 | BILL | EATHERLY, BRIAN & SHEREE | $1,373.21 | $1,373.21 |
| 03/18/1994 | PAYMENT | $-25.79 | $0.00 | |
| 01/14/1994 | PAYMENT | $-25.77 | $25.79 | |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |