Tax Account 1420-33-410-017
Owners
MCELVAIN, STEVEN P & RENEE D
2628 SWEET CLOVER CT
MINDEN, NV 89423
MCELVAIN, PHILLIP S (UPD)
LEGEAIS, NICOLE R (UPD)
MCELVAIN, STEVEN P
MCELVAIN, RENEE D
Account Summary
| Account ID | 1420-33-410-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2628 SWEET CLOVER CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,034.05 |
| Total | $2,034.05 |
| Paid | $2,034.05 |
| 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 | $1,974.81 | $0.00 | $1,974.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,917.29 | $0.00 | $1,917.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,861.45 | $0.00 | $1,861.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,807.24 | $0.00 | $1,807.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,754.59 | $0.00 | $1,754.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,703.49 | $0.00 | $1,703.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,653.88 | $0.00 | $1,653.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,611.97 | $0.00 | $1,611.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,608.75 | $0.00 | $1,608.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,561.89 | $0.00 | $1,561.89 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | MCELVAIN, STEVEN P & RENEE D CHECK 2435 | $-2,034.05 | $0.00 |
| 07/15/2024 | BILL | MCELVAIN, STEVEN P & RENEE D | $2,034.05 | $2,034.05 |
| 08/02/2023 | PAYMENT | MCELVAIN, STEVEN P & RENEE D CHECK 2374 | $-1,974.81 | $0.00 |
| 07/14/2023 | BILL | MCELVAIN, STEVEN P & RENEE D | $1,974.81 | $1,974.81 |
| 12/05/2022 | PAYMENT | MCELVAIN, STEVEN P & RENEE D CHECK 2316 | $-958.64 | $0.00 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-479.32 | $958.64 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-479.33 | $1,437.96 |
| 07/19/2022 | BILL | MCELVAIN, STEVEN P & RENEE D | $1,917.29 | $1,917.29 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.36 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.36 | $465.36 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.36 | $930.72 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-465.37 | $1,396.08 |
| 07/14/2021 | BILL | MCELVAIN, STEVEN P & RENEE D | $1,861.45 | $1,861.45 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-451.81 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-451.81 | $451.81 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-451.81 | $903.62 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-451.81 | $1,355.43 |
| 07/13/2020 | BILL | MCELVAIN, STEVEN P & RENEE D | $1,807.24 | $1,807.24 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.64 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.64 | $438.64 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.64 | $877.28 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.67 | $1,315.92 |
| 07/15/2019 | BILL | MCELVAIN, STEVEN P & RENEE D | $1,754.59 | $1,754.59 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-425.87 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-425.87 | $425.87 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-425.87 | $851.74 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-425.88 | $1,277.61 |
| 07/12/2018 | BILL | MCELVAIN, STEVEN P & RENEE D | $1,703.49 | $1,703.49 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-413.47 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-413.47 | $413.47 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-413.47 | $826.94 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-413.47 | $1,240.41 |
| 07/14/2017 | BILL | MCELVAIN, STEVEN P & RENEE D | $1,653.88 | $1,653.88 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-402.99 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-402.99 | $402.99 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-402.99 | $805.98 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-403.00 | $1,208.97 |
| 07/12/2016 | BILL | MCELVAIN, STEVEN P & RENEE D | $1,611.97 | $1,611.97 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-402.18 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-402.18 | $402.18 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-402.18 | $804.36 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-402.21 | $1,206.54 |
| 07/14/2015 | BILL | MCELVAIN, STEVEN P & RENEE D | $1,608.75 | $1,608.75 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.47 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.47 | $390.47 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.47 | $780.94 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-390.48 | $1,171.41 |
| 07/17/2014 | BILL | MCELVAIN, STEVEN P & RENEE D | $1,561.89 | $1,561.89 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-379.10 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-379.10 | $379.10 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-379.10 | $758.20 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-379.10 | $1,137.30 |
| 07/16/2013 | BILL | MCELVAIN, STEVEN P & RENEE D | $1,516.40 | $1,516.40 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-368.05 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-368.05 | $368.05 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-368.05 | $736.10 |
| 07/18/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-368.08 | $1,104.15 |
| 07/13/2012 | BILL | MCELVAIN, STEVEN P & RENEE D | $1,472.23 | $1,472.23 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-357.34 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-357.34 | $357.34 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-357.34 | $714.68 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-357.34 | $1,072.02 |
| 07/15/2011 | BILL | MCELVAIN, STEVEN P & RENEE D | $1,429.36 | $1,429.36 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-346.93 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-346.93 | $346.93 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-346.93 | $693.86 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-346.94 | $1,040.79 |
| 07/14/2010 | BILL | MCELVAIN, STEVEN P & RENEE D | $1,387.73 | $1,387.73 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-336.82 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-336.82 | $336.82 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-336.82 | $673.64 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-336.84 | $1,010.46 |
| 07/13/2009 | BILL | MCELVAIN, STEVEN P & RENEE D | $1,347.30 | $1,347.30 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-327.01 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-327.01 | $327.01 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-327.01 | $654.02 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-327.03 | $981.03 |
| 07/18/2008 | BILL | MCELVAIN, STEVEN P & RENEE D | $1,308.06 | $1,308.06 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-317.51 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-317.49 | $317.51 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-317.49 | $635.00 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-317.49 | $952.49 |
| 07/01/2007 | BILL | MCELVAIN, STEVEN P & RENEE D | $1,269.98 | $1,269.98 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-308.25 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-308.24 | $308.25 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-308.24 | $616.49 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-308.24 | $924.73 |
| 07/01/2006 | BILL | MCELVAIN, STEVEN P & RENEE D | $1,232.97 | $1,232.97 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-299.28 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-299.26 | $299.28 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-299.26 | $598.54 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-299.26 | $897.80 |
| 07/01/2005 | BILL | MCELVAIN, STEVEN P & RENEE D | $1,197.06 | $1,197.06 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.56 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.55 | $290.56 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.55 | $581.11 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.55 | $871.66 |
| 07/01/2004 | BILL | MCELVAIN, STEVEN P & RENEE D | $1,162.21 | $1,162.21 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.21 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.19 | $290.21 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.19 | $580.40 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-290.19 | $870.59 |
| 07/01/2003 | BILL | MCELVAIN, STEVEN P & RENEE D | $1,160.78 | $1,160.78 |
| 02/28/2003 | PAYMENT | WELLS FARGO HOME MOR | $-277.97 | $0.00 |
| 01/03/2003 | PAYMENT | WELLS FARGO HOME MOR | $-277.96 | $277.97 |
| 09/24/2002 | PAYMENT | WELLS FARGO HOME MOR | $-277.96 | $555.93 |
| 08/12/2002 | PAYMENT | WELLS FARGO HOME MOR | $-277.96 | $833.89 |
| 07/01/2002 | BILL | MCELVAIN, STEVEN P & RENEE D | $1,111.85 | $1,111.85 |
| 02/21/2002 | PAYMENT | WELLS FARGO HOME MOR | $-268.76 | $0.00 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-268.74 | $268.76 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-268.74 | $537.50 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-268.74 | $806.24 |
| 07/01/2001 | BILL | MCELVAIN, STEVEN P & RENEE D | $1,074.98 | $1,074.98 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-266.13 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-266.12 | $266.13 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-266.12 | $532.25 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-266.12 | $798.37 |
| 07/01/2000 | BILL | MCELVAIN, STEVEN P & RENEE D | $1,064.49 | $1,064.49 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-275.18 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-275.18 | $275.18 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-275.18 | $550.36 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-275.18 | $825.54 |
| 07/01/1999 | BILL | MCELVAIN, STEVEN P & RENEE D | $1,100.72 | $1,100.72 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-276.23 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-276.20 | $276.23 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-276.20 | $552.43 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-276.20 | $828.63 |
| 07/01/1998 | BILL | MCELVAIN, STEVEN P & RENEE D | $1,104.83 | $1,104.83 |
| 03/04/1998 | PAYMENT | G E CAPITAL | $-275.01 | $0.00 |
| 12/15/1997 | PAYMENT | 5500 | $-274.98 | $275.01 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-274.98 | $549.99 |
| 08/21/1997 | PAYMENT | 5500 | $-274.98 | $824.97 |
| 07/01/1997 | BILL | MCELVAIN, STEVEN P & RENEE D | $1,099.95 | $1,099.95 |
| 02/24/1997 | PAYMENT | 9998 | $-280.90 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-280.88 | $280.90 |
| 09/26/1996 | PAYMENT | 9998 | $-280.88 | $561.78 |
| 08/09/1996 | PAYMENT | MCELVAIN, STEVEN P & | $-280.88 | $842.66 |
| 07/01/1996 | BILL | MCELVAIN, STEVEN P & RENEE D | $1,123.54 | $1,123.54 |
| 11/01/1995 | PAYMENT | $-383.22 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.26 | $383.22 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.70 | $373.96 |
| 07/01/1995 | BILL | RINS DEVELOPMENT CO INC | $370.26 | $370.26 |