Tax Account 1420-33-312-034
Owners
ALLEN, TOBY P & SABINE
2655 STETSON CI
MINDEN, NV 89423
ALLEN, TOBY P
ALLEN, SABINE
Account Summary
| Account ID | 1420-33-312-034 |
|---|---|
| Account Type | Real Estate |
| Location | 2655 STETSON CI GEN CO/CWS/MOSQ |
| Balance | $1,999.26 |
| Currently Due | $666.42 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,665.97 |
| Total | $2,665.97 |
| Paid | $666.71 |
| Balance | $1,999.26 |
| Due | $666.42 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,468.50 | $0.00 | $2,468.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,285.66 | $0.00 | $2,285.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,116.35 | $0.00 | $2,116.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,046.76 | $0.00 | $2,046.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,987.14 | $0.00 | $1,987.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,929.26 | $0.00 | $1,929.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,873.07 | $0.00 | $1,873.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,825.60 | $0.00 | $1,825.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,821.96 | $0.00 | $1,821.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,768.90 | $0.00 | $1,768.90 | $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 | FREEDOM MORTGAGE WT CORE - | $-666.71 | $1,999.26 |
| 07/15/2024 | BILL | ALLEN, TOBY P & SABINE | $2,665.97 | $2,665.97 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-617.06 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-617.06 | $617.06 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-617.06 | $1,234.12 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-617.32 | $1,851.18 |
| 07/14/2023 | BILL | ALLEN, TOBY P & SABINE | $2,468.50 | $2,468.50 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-571.41 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-571.41 | $571.41 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-571.41 | $1,142.82 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-571.43 | $1,714.23 |
| 07/19/2022 | BILL | ALLEN, TOBY P & SABINE | $2,285.66 | $2,285.66 |
| 03/01/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-529.08 | $0.00 |
| 01/04/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-529.08 | $529.08 |
| 08/26/2021 | PAYMENT | PRIMELENDING CHECK | $-529.08 | $1,058.16 |
| 08/13/2021 | PAYMENT | PRIMELENDING CHECK | $-529.11 | $1,587.24 |
| 07/14/2021 | BILL | ALLEN, TOBY P & SABINE | $2,116.35 | $2,116.35 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-511.69 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-511.69 | $511.69 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-511.69 | $1,023.38 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-511.69 | $1,535.07 |
| 07/13/2020 | BILL | SMITH, MICHAEL DUANE & RITA M | $2,046.76 | $2,046.76 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-496.78 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-496.78 | $496.78 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-496.78 | $993.56 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-496.80 | $1,490.34 |
| 07/15/2019 | BILL | SMITH, MICHAEL DUANE & RITA M | $1,987.14 | $1,987.14 |
| 02/28/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-482.31 | $0.00 |
| 12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-482.31 | $482.31 |
| 09/28/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-482.31 | $964.62 |
| 08/24/2018 | PAYMENT | WELLS FARGO BANK CHECK | $-482.33 | $1,446.93 |
| 07/12/2018 | BILL | SMITH, MICHAEL DUANE & RITA M | $1,929.26 | $1,929.26 |
| 02/23/2018 | PAYMENT | 360 MORTGAGE CHECK NUM: 000011731 | $-468.26 | $0.00 |
| 01/03/2018 | PAYMENT | 360 MORTGAGE CHECK NUM: 110787 | $-468.26 | $468.26 |
| 10/03/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 000009992 | $-468.26 | $936.52 |
| 08/23/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 000009323 | $-468.29 | $1,404.78 |
| 07/14/2017 | BILL | SMITH, MICHAEL DUANE & RITA M | $1,873.07 | $1,873.07 |
| 02/23/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 000007254 | $-456.40 | $0.00 |
| 12/30/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000006528 | $-456.40 | $456.40 |
| 09/20/2016 | PAYMENT | CHICAGO TITLE CHECK | $-456.40 | $912.80 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-456.40 | $1,369.20 |
| 07/12/2016 | BILL | SMITH, MICHAEL DUANE & RITA M | $1,825.60 | $1,825.60 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-455.49 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-455.49 | $455.49 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-455.49 | $910.98 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-455.49 | $1,366.47 |
| 07/14/2015 | BILL | SMITH, MICHAEL DUANE & RITA M | $1,821.96 | $1,821.96 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-442.22 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-442.22 | $442.22 |
| 09/08/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-442.22 | $884.44 |
| 08/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-442.24 | $1,326.66 |
| 07/17/2014 | BILL | SMITH, MICHAEL DUANE & RITA M | $1,768.90 | $1,768.90 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-429.33 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-429.33 | $429.33 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-429.33 | $858.66 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-429.35 | $1,287.99 |
| 07/16/2013 | BILL | SMITH, MICHAEL DUANE & RITA M | $1,717.34 | $1,717.34 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-416.84 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-416.84 | $416.84 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-416.84 | $833.68 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-416.84 | $1,250.52 |
| 07/13/2012 | BILL | SMITH, MICHAEL DUANE & RITA M | $1,667.36 | $1,667.36 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-404.69 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-404.69 | $404.69 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-404.69 | $809.38 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-404.71 | $1,214.07 |
| 07/15/2011 | BILL | SMITH, MICHAEL DUANE & RITA M | $1,618.78 | $1,618.78 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-392.90 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-392.90 | $392.90 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-392.90 | $785.80 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-392.93 | $1,178.70 |
| 07/14/2010 | BILL | SMITH, MICHAEL DUANE & RITA M | $1,571.63 | $1,571.63 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-381.46 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-381.46 | $381.46 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-381.46 | $762.92 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-381.47 | $1,144.38 |
| 07/13/2009 | BILL | SMITH, MICHAEL DUANE & RITA M | $1,525.85 | $1,525.85 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-370.35 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-370.35 | $370.35 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-370.35 | $740.70 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-370.36 | $1,111.05 |
| 07/18/2008 | BILL | SMITH, MICHAEL DUANE & RITA M | $1,481.41 | $1,481.41 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-359.58 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-359.58 | $359.58 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-359.58 | $719.16 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-359.58 | $1,078.74 |
| 07/01/2007 | BILL | SMITH, MICHAEL DUANE & RITA M | $1,438.32 | $1,438.32 |
| 01/17/2007 | PAYMENT | 22 | $-349.10 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-349.10 | $349.10 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-349.10 | $698.20 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-349.10 | $1,047.30 |
| 07/01/2006 | BILL | LAING, EDWARD R & ELIZABETH A | $1,396.40 | $1,396.40 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-338.94 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-338.93 | $338.94 |
| 08/29/2005 | PAYMENT | 22 | $-338.93 | $677.87 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-338.93 | $1,016.80 |
| 07/01/2005 | BILL | SULLIVAN, STEPHEN F & KAREN R | $1,355.73 | $1,355.73 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-329.08 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-329.05 | $329.08 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-329.05 | $658.13 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-329.05 | $987.18 |
| 07/01/2004 | BILL | SULLIVAN, STEPHEN F & KAREN R | $1,316.23 | $1,316.23 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-328.56 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-328.53 | $328.56 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-328.53 | $657.09 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-328.53 | $985.62 |
| 07/01/2003 | BILL | SULLIVAN, STEPHEN F & KAREN R | $1,314.15 | $1,314.15 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.36 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.34 | $317.36 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.34 | $634.70 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-317.34 | $952.04 |
| 07/01/2002 | BILL | SULLIVAN, STEPHEN F & KAREN R | $1,269.38 | $1,269.38 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-307.55 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-307.54 | $307.55 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-307.54 | $615.09 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-307.54 | $922.63 |
| 07/01/2001 | BILL | SULLIVAN, STEPHEN F & KAREN R | $1,230.17 | $1,230.17 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.56 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.54 | $304.56 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.54 | $609.10 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-304.54 | $913.64 |
| 07/01/2000 | BILL | SULLIVAN, STEPHEN F & KAREN R | $1,218.18 | $1,218.18 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-309.21 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-309.18 | $309.21 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-309.18 | $618.39 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-309.18 | $927.57 |
| 07/01/1999 | BILL | SULLIVAN, STEPHEN F & KAREN R | $1,236.75 | $1,236.75 |
| 02/16/1999 | PAYMENT | 9993 | $-159.21 | $0.00 |
| 12/15/1998 | PAYMENT | 9993 | $-159.20 | $159.21 |
| 09/30/1998 | PAYMENT | SULLIVAN, STEPHEN | $-159.20 | $318.41 |
| 08/03/1998 | PAYMENT | 22 | $-159.20 | $477.61 |
| 07/01/1998 | BILL | KIRBY, JEFFREY K & WENDY LEE | $636.81 | $636.81 |
| 03/02/1998 | PAYMENT | STONEFIELD INC | $-61.22 | $0.00 |
| 12/22/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $61.22 |
| 10/08/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $122.44 |
| 08/14/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $183.66 |
| 07/01/1997 | BILL | STONEFIELD INC | $244.88 | $244.88 |
| 02/27/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $0.00 |
| 01/06/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $62.53 |
| 10/09/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $125.06 |
| 08/19/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $187.59 |
| 07/01/1996 | BILL | STONEFIELD INC | $250.12 | $250.12 |
| 02/28/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/02/1996 | PAYMENT | $-74.05 | $74.05 | |
| 10/03/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/18/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | STONEFIELD INC | $296.20 | $296.20 |
| 03/17/1995 | PAYMENT | $-72.90 | $0.00 | |
| 01/17/1995 | PAYMENT | $-72.87 | $72.90 | |
| 10/14/1994 | PAYMENT | $-72.87 | $145.77 | |
| 08/15/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | ITILDO INC | $291.51 | $291.51 |