Tax Account 1420-33-410-038
Owners
HOMER, PAUL E & KIMBERLEE
2618 SWEET CLOVER CT
MINDEN, NV 89423
HOMER, PAUL E
HOMER, KIMBERLEE
Account Summary
| Account ID | 1420-33-410-038 |
|---|---|
| Account Type | Real Estate |
| Location | 2618 SWEET CLOVER CT GEN CO/CWS/MOSQ |
| Balance | $530.90 |
| Currently Due | $530.90 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,123.85 |
| Total | $2,123.85 |
| Paid | $1,592.95 |
| Balance | $530.90 |
| Due | $530.90 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,061.99 | $0.00 | $0.00 | $2,061.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,001.92 | $0.00 | $0.00 | $2,001.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,943.60 | $0.00 | $0.00 | $1,943.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,886.99 | $0.00 | $0.00 | $1,886.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,832.04 | $0.00 | $0.00 | $1,832.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,778.69 | $0.00 | $0.00 | $1,778.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,726.87 | $0.00 | $0.00 | $1,726.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,676.58 | $0.00 | $0.00 | $1,676.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,634.08 | $0.00 | $0.00 | $1,634.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,630.82 | $0.00 | $0.00 | $1,630.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,583.32 | $0.00 | $0.00 | $1,583.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-530.90 | $530.90 |
| 10/03/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-530.90 | $1,061.80 |
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-531.15 | $1,592.70 |
| 07/16/2025 | BILL | HOMER, PAUL E & KIMBERLEE | $2,123.85 | $2,123.85 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-515.43 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-515.43 | $515.43 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-515.43 | $1,030.86 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-515.70 | $1,546.29 |
| 07/15/2024 | BILL | HOMER, PAUL E & KIMBERLEE | $2,061.99 | $2,061.99 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-500.41 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-500.41 | $500.41 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-500.41 | $1,000.82 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-500.69 | $1,501.23 |
| 07/14/2023 | BILL | HOMER, PAUL E & KIMBERLEE | $2,001.92 | $2,001.92 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-485.90 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-485.90 | $485.90 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-485.90 | $971.80 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-485.90 | $1,457.70 |
| 07/19/2022 | BILL | HOMER, PAUL E & KIMBERLEE | $1,943.60 | $1,943.60 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-471.74 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-471.74 | $471.74 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-471.74 | $943.48 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-471.77 | $1,415.22 |
| 07/14/2021 | BILL | HOMER, PAUL E & KIMBERLEE | $1,886.99 | $1,886.99 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-458.01 | $0.00 |
| 12/14/2020 | PAYMENT | NATIONAL TITLE OF NEW YORK CHECK | $-458.01 | $458.01 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-458.01 | $916.02 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-458.01 | $1,374.03 |
| 07/13/2020 | BILL | HOMER, PAUL E & KIMBERLEE | $1,832.04 | $1,832.04 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-444.67 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-444.67 | $444.67 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-444.67 | $889.34 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-444.68 | $1,334.01 |
| 07/15/2019 | BILL | HOMER, PAUL E & KIMBERLEE | $1,778.69 | $1,778.69 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-431.71 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-431.71 | $431.71 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-431.71 | $863.42 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-431.74 | $1,295.13 |
| 07/12/2018 | BILL | HOMER, PAUL E & KIMBERLEE | $1,726.87 | $1,726.87 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-419.14 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-419.14 | $419.14 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-419.14 | $838.28 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-419.16 | $1,257.42 |
| 07/14/2017 | BILL | HOMER, PAUL E & KIMBERLEE | $1,676.58 | $1,676.58 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-408.52 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-408.52 | $408.52 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-408.52 | $817.04 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-408.52 | $1,225.56 |
| 07/12/2016 | BILL | HOMER, PAUL E & KIMBERLEE | $1,634.08 | $1,634.08 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-407.70 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-407.70 | $407.70 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-407.70 | $815.40 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-407.72 | $1,223.10 |
| 07/14/2015 | BILL | HOMER, PAUL E & KIMBERLEE | $1,630.82 | $1,630.82 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-395.83 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-395.83 | $395.83 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-395.83 | $791.66 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-395.83 | $1,187.49 |
| 07/17/2014 | BILL | HOMER, PAUL E & KIMBERLEE | $1,583.32 | $1,583.32 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.28 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.28 | $384.28 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.28 | $768.56 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.31 | $1,152.84 |
| 07/16/2013 | BILL | HOMER, PAUL E & KIMBERLEE | $1,537.15 | $1,537.15 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-373.10 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-373.10 | $373.10 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-373.10 | $746.20 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-373.10 | $1,119.30 |
| 07/13/2012 | BILL | HOMER, PAUL E & KIMBERLEE | $1,492.40 | $1,492.40 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-362.21 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-362.21 | $362.21 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-362.21 | $724.42 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-362.24 | $1,086.63 |
| 07/15/2011 | BILL | JOLICOEUR, JEROME T & KAREN L | $1,448.87 | $1,448.87 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-351.69 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-351.69 | $351.69 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-351.69 | $703.38 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-351.70 | $1,055.07 |
| 07/14/2010 | BILL | JOLICOEUR, JEROME T & KAREN L | $1,406.77 | $1,406.77 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-341.44 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-341.44 | $341.44 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-341.44 | $682.88 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-341.47 | $1,024.32 |
| 07/13/2009 | BILL | JOLICOEUR, JEROME T & KAREN L | $1,365.79 | $1,365.79 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-331.50 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-331.50 | $331.50 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-331.50 | $663.00 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-331.51 | $994.50 |
| 07/18/2008 | BILL | JOLICOEUR, JEROME T & KAREN L | $1,326.01 | $1,326.01 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-321.85 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-321.85 | $321.85 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-321.85 | $643.70 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-321.85 | $965.55 |
| 07/01/2007 | BILL | JOLICOEUR, JEROME T & KAREN L | $1,287.40 | $1,287.40 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-312.48 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-312.47 | $312.48 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-312.47 | $624.95 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-312.47 | $937.42 |
| 07/01/2006 | BILL | JOLICOEUR, JEROME T & KAREN L | $1,249.89 | $1,249.89 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-303.38 | $0.00 |
| 11/23/2005 | PAYMENT | 33 | $-618.87 | $303.38 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.13 | $922.25 |
| 08/24/2005 | PAYMENT | JOLICOEUR, JEROME T | $-303.37 | $910.12 |
| 07/01/2005 | BILL | JOLICOEUR, JEROME T & KAREN L | $1,213.49 | $1,213.49 |
| 03/09/2005 | PAYMENT | JOLICOEUR, JEROME T | $-294.56 | $0.00 |
| 01/11/2005 | PAYMENT | JOLICOEUR, JEROME T | $-294.53 | $294.56 |
| 10/05/2004 | PAYMENT | JOLICOEUR, JEROME T | $-294.53 | $589.09 |
| 08/16/2004 | PAYMENT | JOLICOEUR, JEROME T | $-294.53 | $883.62 |
| 07/01/2004 | BILL | JOLICOEUR, JEROME T & KAREN L | $1,178.15 | $1,178.15 |
| 03/10/2004 | PAYMENT | JOLICOEUR, JEROME T | $-600.08 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $11.77 | $600.08 |
| 10/06/2003 | PAYMENT | JOLICOEUR, JEROME T | $-294.15 | $588.31 |
| 08/28/2003 | PAYMENT | JOLICOEUR, JEROME T | $-294.15 | $882.46 |
| 07/01/2003 | BILL | JOLICOEUR, JEROME T & KAREN L | $1,176.61 | $1,176.61 |
| 02/28/2003 | PAYMENT | AURORA LOAN SERVICES | $-282.05 | $0.00 |
| 01/03/2003 | PAYMENT | AURORA LOAN SERVICES | $-282.03 | $282.05 |
| 09/24/2002 | PAYMENT | AURORA LOAN SERVICES | $-282.03 | $564.08 |
| 08/12/2002 | PAYMENT | AURORA LOAN SERVICES | $-282.03 | $846.11 |
| 07/01/2002 | BILL | JOLICOEUR, JEROME T & KAREN L | $1,128.14 | $1,128.14 |
| 02/27/2002 | PAYMENT | NETS | $-272.75 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-272.74 | $272.75 |
| 09/20/2001 | PAYMENT | NETS | $-272.74 | $545.49 |
| 08/07/2001 | PAYMENT | NETS | $-272.74 | $818.23 |
| 07/01/2001 | BILL | LINDSAY, DANIEL R & SANDRA | $1,090.97 | $1,090.97 |
| 02/14/2001 | PAYMENT | NETS | $-270.09 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-270.08 | $270.09 |
| 09/20/2000 | PAYMENT | NETS | $-270.08 | $540.17 |
| 08/15/2000 | PAYMENT | NETS | $-270.08 | $810.25 |
| 07/01/2000 | BILL | LINDSAY, DANIEL R & SANDRA | $1,080.33 | $1,080.33 |
| 03/01/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-268.20 | $0.00 |
| 12/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-268.20 | $268.20 |
| 09/29/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-268.20 | $536.40 |
| 08/12/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-268.20 | $804.60 |
| 07/01/1999 | BILL | WESTON, T GENE & JACKIE MARIE | $1,072.80 | $1,072.80 |
| 02/01/1999 | PAYMENT | NETS | $-269.26 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-269.25 | $269.26 |
| 09/15/1998 | PAYMENT | NETS | $-269.25 | $538.51 |
| 08/05/1998 | PAYMENT | NETS | $-269.25 | $807.76 |
| 07/01/1998 | BILL | WESTON, T GENE & JACKIE MARIE | $1,077.01 | $1,077.01 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-268.05 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-268.02 | $268.05 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-268.02 | $536.07 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-268.02 | $804.09 |
| 07/01/1997 | BILL | WESTON, T GENE & JACKIE MARIE | $1,072.11 | $1,072.11 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-273.82 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-273.82 | $273.82 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-273.82 | $547.64 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-273.82 | $821.46 |
| 07/01/1996 | BILL | WESTON, T GENE & JACKIE MARIE | $1,095.28 | $1,095.28 |
| 03/04/1996 | PAYMENT | $-246.01 | $0.00 | |
| 01/02/1996 | PAYMENT | $-246.00 | $246.01 | |
| 08/24/1995 | PAYMENT | $-492.00 | $492.01 | |
| 07/01/1995 | BILL | NEVADA JOHNSON INC | $984.01 | $984.01 |