Tax Account 1420-33-112-010
Owners
LOEHR, STEPHEN L & RUTH Y
PO BOX 224
MINDEN, NV 89423
LOEHR, STEPHEN LEE
LOEHR, RUTH YVONNE
Account Summary
| Account ID | 1420-33-112-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1325 BRIDLE WY GEN CO/CWS/MOSQ |
| Balance | $1,893.75 |
| Currently Due | $631.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,525.29 |
| Total | $2,525.29 |
| Paid | $631.54 |
| Balance | $1,893.75 |
| Due | $631.25 |
| 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 | $2,451.74 | $0.00 | $2,451.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,385.01 | $0.00 | $2,385.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,317.56 | $0.00 | $2,317.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,331.41 | $0.00 | $2,331.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,250.39 | $0.00 | $2,250.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,147.31 | $0.00 | $2,147.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,060.75 | $0.00 | $2,060.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,008.52 | $0.00 | $2,008.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,004.51 | $0.00 | $2,004.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,942.35 | $0.00 | $1,942.35 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-631.54 | $1,893.75 |
| 07/15/2024 | BILL | LOEHR, STEPHEN L & RUTH Y | $2,525.29 | $2,525.29 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-612.86 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-612.86 | $612.86 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-612.86 | $1,225.72 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-613.16 | $1,838.58 |
| 07/14/2023 | BILL | LOEHR, STEPHEN L & RUTH Y | $2,451.74 | $2,451.74 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-596.25 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-596.25 | $596.25 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-596.25 | $1,192.50 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-596.26 | $1,788.75 |
| 07/19/2022 | BILL | LOEHR, STEPHEN L & RUTH Y | $2,385.01 | $2,385.01 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-579.39 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-579.39 | $579.39 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-579.39 | $1,158.78 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-579.39 | $1,738.17 |
| 07/14/2021 | BILL | LOEHR, STEPHEN L & RUTH Y | $2,317.56 | $2,317.56 |
| 02/25/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-582.85 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-582.85 | $582.85 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-582.85 | $1,165.70 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-582.86 | $1,748.55 |
| 07/13/2020 | BILL | LACANFORA, PATRICK & KATHLEEN | $2,331.41 | $2,331.41 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-562.59 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-562.59 | $562.59 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-562.59 | $1,125.18 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-562.62 | $1,687.77 |
| 07/15/2019 | BILL | LACANFORA, PATRICK & KATHLEEN | $2,250.39 | $2,250.39 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-536.82 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-536.82 | $536.82 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-536.82 | $1,073.64 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-536.85 | $1,610.46 |
| 07/12/2018 | BILL | LACANFORA, PATRICK & KATHLEEN | $2,147.31 | $2,147.31 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-515.18 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-515.18 | $515.18 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-515.18 | $1,030.36 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-515.21 | $1,545.54 |
| 07/14/2017 | BILL | LACANFORA, PATRICK & KATHLEEN | $2,060.75 | $2,060.75 |
| 01/23/2017 | PAYMENT | FIRST CENTENNIAL CHECK | $-502.13 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-502.13 | $502.13 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-502.13 | $1,004.26 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-502.13 | $1,506.39 |
| 07/12/2016 | BILL | LACANFORA, PATRICK & KATHLEEN | $2,008.52 | $2,008.52 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-501.12 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-501.12 | $501.12 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-501.12 | $1,002.24 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-501.15 | $1,503.36 |
| 07/14/2015 | BILL | LACANFORA, PATRICK & KATHLEEN | $2,004.51 | $2,004.51 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-485.58 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-485.58 | $485.58 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-485.58 | $971.16 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-485.61 | $1,456.74 |
| 07/17/2014 | BILL | LACANFORA, PATRICK & KATHLEEN | $1,942.35 | $1,942.35 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-471.44 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-471.44 | $471.44 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-471.44 | $942.88 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-471.46 | $1,414.32 |
| 07/16/2013 | BILL | LACANFORA, PATRICK & KATHLEEN | $1,885.78 | $1,885.78 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-472.08 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-472.08 | $472.08 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-472.08 | $944.16 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-472.10 | $1,416.24 |
| 07/13/2012 | BILL | LACANFORA, PATRICK & KATHLEEN | $1,888.34 | $1,888.34 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-478.96 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-478.96 | $478.96 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-478.96 | $957.92 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-478.97 | $1,436.88 |
| 07/15/2011 | BILL | LACANFORA, PATRICK & KATHLEEN | $1,915.85 | $1,915.85 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-453.13 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-453.13 | $453.13 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-453.13 | $906.26 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-453.16 | $1,359.39 |
| 07/14/2010 | BILL | LACANFORA, PATRICK & KATHLEEN | $1,812.55 | $1,812.55 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-439.94 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-439.94 | $439.94 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-439.94 | $879.88 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-439.95 | $1,319.82 |
| 07/13/2009 | BILL | LACANFORA, PATRICK & KATHLEEN | $1,759.77 | $1,759.77 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-427.12 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-427.12 | $427.12 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-427.12 | $854.24 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-427.15 | $1,281.36 |
| 07/18/2008 | BILL | LACANFORA, PATRICK & KATHLEEN | $1,708.51 | $1,708.51 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-395.50 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-395.49 | $395.50 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-395.49 | $790.99 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-395.49 | $1,186.48 |
| 07/01/2007 | BILL | LACANFORA, PATRICK & KATHLEEN | $1,581.97 | $1,581.97 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-366.20 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-366.20 | $366.20 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-366.20 | $732.40 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-366.20 | $1,098.60 |
| 07/01/2006 | BILL | LACANFORA, PATRICK & KATHLEEN | $1,464.80 | $1,464.80 |
| 08/15/2005 | PAYMENT | MEYER, GARY D & LAVO | $-1,356.30 | $0.00 |
| 07/01/2005 | BILL | MEYER, GARY D & LAVONNE C TTEE | $1,356.30 | $1,356.30 |
| 08/02/2004 | PAYMENT | MEYER, GARY D & LAVO | $-1,264.00 | $0.00 |
| 07/01/2004 | BILL | MEYER, GARY D & LAVONNE C TTEE | $1,264.00 | $1,264.00 |
| 08/08/2003 | PAYMENT | MEYER, GARY D & LAVO | $-1,262.09 | $0.00 |
| 07/01/2003 | BILL | MEYER, GARY D & LAVONNE C TTEE | $1,262.09 | $1,262.09 |
| 07/25/2002 | PAYMENT | MEYER, GARY D & LAVO | $-1,215.97 | $0.00 |
| 07/01/2002 | BILL | MEYER, GARY D & LAVONNE CAROL | $1,215.97 | $1,215.97 |
| 08/07/2001 | PAYMENT | MEYER, GARY D & LAVO | $-1,177.52 | $0.00 |
| 07/01/2001 | BILL | MEYER, GARY D & LAVONNE CAROL | $1,177.52 | $1,177.52 |
| 08/08/2000 | PAYMENT | MEYER, GARY D & LAVO | $-1,166.03 | $0.00 |
| 07/01/2000 | BILL | MEYER, GARY D & LAVONNE CAROL | $1,166.03 | $1,166.03 |
| 02/07/2000 | PAYMENT | MEYER, GARY D & LAVO | $-294.38 | $0.00 |
| 01/04/2000 | PAYMENT | MEYER, GARY D & LAVO | $-294.37 | $294.38 |
| 09/07/1999 | PAYMENT | MEYER, GARY D & LAVO | $-294.37 | $588.75 |
| 08/06/1999 | PAYMENT | MEYER, GARY D & LAVO | $-294.37 | $883.12 |
| 07/01/1999 | BILL | MEYER, GARY D & LAVONNE CAROL | $1,177.49 | $1,177.49 |
| 01/07/1999 | PAYMENT | MEYER, GARY D & LAVO | $-295.42 | $0.00 |
| 12/11/1998 | PAYMENT | MEYER, GARY D & LAVO | $-295.41 | $295.42 |
| 09/10/1998 | PAYMENT | MEYER, GARY D & LAVO | $-295.41 | $590.83 |
| 08/11/1998 | PAYMENT | MEYER, GARY D & LAVO | $-295.41 | $886.24 |
| 07/01/1998 | BILL | MEYER, GARY D & LAVONNE C | $1,181.65 | $1,181.65 |
| 01/02/1998 | PAYMENT | MEYER, GARY D & LAVO | $-294.01 | $0.00 |
| 12/03/1997 | PAYMENT | MEYER, GARY D & LAVO | $-293.98 | $294.01 |
| 10/07/1997 | PAYMENT | MEYER, GARY D & LAVO | $-293.98 | $587.99 |
| 08/04/1997 | PAYMENT | MEYER, GARY D & LAVO | $-293.98 | $881.97 |
| 07/01/1997 | BILL | MEYER, GARY D & LAVONNE C | $1,175.95 | $1,175.95 |
| 08/06/1996 | PAYMENT | MEYER, GARY D & LAVO | $-1,201.18 | $0.00 |
| 07/01/1996 | BILL | MEYER, GARY D & LAVONNE C | $1,201.18 | $1,201.18 |
| 01/29/1996 | PAYMENT | $-320.63 | $0.00 | |
| 01/04/1996 | PAYMENT | $-320.60 | $320.63 | |
| 09/21/1995 | PAYMENT | $-320.60 | $641.23 | |
| 08/28/1995 | PAYMENT | $-320.60 | $961.83 | |
| 07/01/1995 | BILL | MEYER, GARY D & LAVONNE C | $1,282.43 | $1,282.43 |
| 03/09/1995 | PAYMENT | $-289.59 | $0.00 | |
| 01/10/1995 | PAYMENT | $-289.56 | $289.59 | |
| 10/10/1994 | PAYMENT | $-289.56 | $579.15 | |
| 08/09/1994 | PAYMENT | $-289.56 | $868.71 | |
| 07/01/1994 | BILL | MEYER, GARY D & LAVONNE C | $1,158.27 | $1,158.27 |
| 03/08/1994 | PAYMENT | $-284.66 | $0.00 | |
| 01/11/1994 | PAYMENT | $-284.65 | $284.66 | |
| 10/05/1993 | PAYMENT | $-284.65 | $569.31 | |
| 08/10/1993 | PAYMENT | $-284.65 | $853.96 | |
| 07/01/1993 | BILL | MEYER, GARY D & LAVONNE C | $1,138.61 | $1,138.61 |
| 02/25/1993 | PAYMENT | $-51.55 | $0.00 | |
| 12/17/1992 | PAYMENT | $-51.54 | $51.55 | |
| 09/17/1992 | PAYMENT | $-51.54 | $103.09 | |
| 08/12/1992 | PAYMENT | $-51.54 | $154.63 | |
| 07/01/1992 | BILL | MEYER, GARY D & LAVONNE C | $206.17 | $206.17 |
| 01/13/1992 | PAYMENT | $-22.76 | $0.00 | |
| 10/17/1991 | PAYMENT | $-11.37 | $22.76 | |
| 08/22/1991 | PAYMENT | $-11.37 | $34.13 | |
| 08/08/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $45.50 |
| 07/01/1991 | BILL | BURGMAN, JOHN R | $45.50 | $45.50 |