Tax Account 1420-33-411-006
Owners
BELLER, RONALD W & SHARON R
2648 FAWN FESCUE CT
MINDEN, NV 89423
BELLER, RONALD W
BELLER, SHARON R
Account Summary
| Account ID | 1420-33-411-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2648 FAWN FESCUE CT GEN CO/CWS/MOSQ |
| Balance | $1,639.20 |
| Currently Due | $546.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,185.93 |
| Total | $2,185.93 |
| Paid | $546.73 |
| Balance | $1,639.20 |
| Due | $546.40 |
| 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 | $2,122.28 | $0.00 | $2,122.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,060.47 | $0.00 | $2,060.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,000.47 | $0.00 | $2,000.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,942.21 | $0.00 | $1,942.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,885.63 | $0.00 | $1,885.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,830.71 | $0.00 | $1,830.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,777.40 | $0.00 | $1,777.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,732.35 | $0.00 | $1,732.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,728.88 | $0.00 | $1,728.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,678.51 | $0.00 | $1,678.51 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-546.73 | $1,639.20 |
| 07/15/2024 | BILL | BELLER, RONALD W & SHARON R | $2,185.93 | $2,185.93 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-530.51 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-530.51 | $530.51 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-530.51 | $1,061.02 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-530.75 | $1,591.53 |
| 07/14/2023 | BILL | BELLER, RONALD W & SHARON R | $2,122.28 | $2,122.28 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-515.11 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-515.11 | $515.11 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-515.11 | $1,030.22 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-515.14 | $1,545.33 |
| 07/19/2022 | BILL | BELLER, RONALD W & SHARON R | $2,060.47 | $2,060.47 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-500.11 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-500.11 | $500.11 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-500.11 | $1,000.22 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-500.14 | $1,500.33 |
| 07/14/2021 | BILL | BELLER, RONALD W & SHARON R | $2,000.47 | $2,000.47 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.55 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.55 | $485.55 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.55 | $971.10 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.56 | $1,456.65 |
| 07/13/2020 | BILL | BELLER, RONALD W & SHARON R | $1,942.21 | $1,942.21 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-471.40 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-471.40 | $471.40 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-471.40 | $942.80 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-471.43 | $1,414.20 |
| 07/15/2019 | BILL | BELLER, RONALD W & SHARON R | $1,885.63 | $1,885.63 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-457.67 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-457.67 | $457.67 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-457.67 | $915.34 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-457.70 | $1,373.01 |
| 07/12/2018 | BILL | BELLER, RONALD W & SHARON R | $1,830.71 | $1,830.71 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-444.35 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-444.35 | $444.35 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-444.35 | $888.70 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-444.35 | $1,333.05 |
| 07/14/2017 | BILL | BELLER, RONALD W & SHARON R | $1,777.40 | $1,777.40 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-433.08 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-433.08 | $433.08 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-433.08 | $866.16 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-433.11 | $1,299.24 |
| 07/12/2016 | BILL | BELLER, RONALD W & SHARON R | $1,732.35 | $1,732.35 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-432.22 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-432.22 | $432.22 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-432.22 | $864.44 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-432.22 | $1,296.66 |
| 07/14/2015 | BILL | BELLER, RONALD W & SHARON R | $1,728.88 | $1,728.88 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-419.62 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-419.62 | $419.62 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-419.62 | $839.24 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-419.65 | $1,258.86 |
| 07/17/2014 | BILL | BELLER, RONALD W & SHARON R | $1,678.51 | $1,678.51 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-407.40 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-407.40 | $407.40 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-407.40 | $814.80 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-407.41 | $1,222.20 |
| 07/16/2013 | BILL | BELLER, RONALD W & SHARON R | $1,629.61 | $1,629.61 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-395.53 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-395.53 | $395.53 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-395.53 | $791.06 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-395.55 | $1,186.59 |
| 07/13/2012 | BILL | BELLER, RONALD W & SHARON R | $1,582.14 | $1,582.14 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.01 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.01 | $384.01 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.01 | $768.02 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.02 | $1,152.03 |
| 07/15/2011 | BILL | BELLER, RONALD W & SHARON R | $1,536.05 | $1,536.05 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.82 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.82 | $372.82 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.82 | $745.64 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.84 | $1,118.46 |
| 07/14/2010 | BILL | BELLER, RONALD W & SHARON R | $1,491.30 | $1,491.30 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.96 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.96 | $361.96 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.96 | $723.92 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.98 | $1,085.88 |
| 07/13/2009 | BILL | BELLER, RONALD W & SHARON R | $1,447.86 | $1,447.86 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-351.42 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-351.42 | $351.42 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-351.42 | $702.84 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-351.42 | $1,054.26 |
| 07/18/2008 | BILL | BELLER, RONALD W & SHARON R | $1,405.68 | $1,405.68 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-341.18 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-341.15 | $341.18 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-341.15 | $682.33 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-341.15 | $1,023.48 |
| 07/01/2007 | BILL | BELLER, RONALD W & SHARON R | $1,364.63 | $1,364.63 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-331.25 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-331.25 | $331.25 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-331.25 | $662.50 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-331.25 | $993.75 |
| 07/01/2006 | BILL | BELLER, RONALD W & SHARON R | $1,325.00 | $1,325.00 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-321.61 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-321.60 | $321.61 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-321.60 | $643.21 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-321.60 | $964.81 |
| 07/01/2005 | BILL | BELLER, RONALD W & SHARON R | $1,286.41 | $1,286.41 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-312.27 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-312.24 | $312.27 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-312.24 | $624.51 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-312.24 | $936.75 |
| 07/01/2004 | BILL | BELLER, RONALD W & SHARON R | $1,248.99 | $1,248.99 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-311.79 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-311.77 | $311.79 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-311.77 | $623.56 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-311.77 | $935.33 |
| 07/01/2003 | BILL | BELLER, RONALD W & SHARON R | $1,247.10 | $1,247.10 |
| 03/04/2003 | PAYMENT | BELLER, RONALD W & S | $-300.15 | $0.00 |
| 01/07/2003 | PAYMENT | BELLER, RONALD W & S | $-300.13 | $300.15 |
| 10/10/2002 | PAYMENT | BELLER, RONALD W & S | $-300.13 | $600.28 |
| 08/14/2002 | PAYMENT | BELLER, RONALD W & S | $-300.13 | $900.41 |
| 07/01/2002 | BILL | BELLER, RONALD W & SHARON R | $1,200.54 | $1,200.54 |
| 03/04/2002 | PAYMENT | BELLER, RONALD W & S | $-290.59 | $0.00 |
| 01/07/2002 | PAYMENT | BELLER, RONALD W & S | $-290.58 | $290.59 |
| 09/27/2001 | PAYMENT | BELLER, RONALD W & S | $-290.58 | $581.17 |
| 09/11/2001 | PAYMENT | BELLER, RONALD W & S | $-302.20 | $871.75 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $11.62 | $1,173.95 |
| 07/01/2001 | BILL | BELLER, RONALD W & SHARON R | $1,162.33 | $1,162.33 |
| 04/03/2001 | PAYMENT | BELLER, RONALD W & S | $-299.28 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $11.51 | $299.28 |
| 03/09/2001 | PAYMENT | BELLER, RONALD W & S | $-299.25 | $287.77 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.51 | $587.02 |
| 10/02/2000 | PAYMENT | BELLER, RONALD W & S | $-287.74 | $575.51 |
| 08/21/2000 | PAYMENT | BELLER, RONALD W & S | $-287.74 | $863.25 |
| 07/01/2000 | BILL | BELLER, RONALD W & SHARON R | $1,150.99 | $1,150.99 |
| 03/03/2000 | PAYMENT | BELLER, RONALD W & S | $-291.44 | $0.00 |
| 12/28/1999 | PAYMENT | BELLER, RONALD W & S | $-291.43 | $291.44 |
| 10/04/1999 | PAYMENT | BELLER, RONALD W & S | $-291.43 | $582.87 |
| 08/12/1999 | PAYMENT | BELLER, RONALD W & S | $-291.43 | $874.30 |
| 07/01/1999 | BILL | BELLER, RONALD W & SHARON R | $1,165.73 | $1,165.73 |
| 02/24/1999 | PAYMENT | BELLER, RONALD W & S | $-76.06 | $0.00 |
| 12/30/1998 | PAYMENT | BELLER, RONALD W & S | $-76.05 | $76.06 |
| 10/02/1998 | PAYMENT | BELLER, RONALD W & S | $-76.05 | $152.11 |
| 08/13/1998 | PAYMENT | BELLER, RONALD W & S | $-76.05 | $228.16 |
| 07/01/1998 | BILL | BELLER, RONALD W & SHARON R | $304.21 | $304.21 |
| 03/03/1998 | PAYMENT | MACSWEEN, IAN CONSTR | $-61.22 | $0.00 |
| 01/09/1998 | PAYMENT | MACSWEEN, IAN CONSTR | $-61.22 | $61.22 |
| 10/13/1997 | PAYMENT | MACSWEEN, IAN CONSTR | $-61.22 | $122.44 |
| 08/20/1997 | PAYMENT | MACSWEEN, IAN CONSTR | $-61.22 | $183.66 |
| 07/01/1997 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $244.88 | $244.88 |
| 03/11/1997 | PAYMENT | MACSWEEN, IAN CONSTR | $-190.09 | $0.00 |
| 03/11/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $190.09 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.50 | $190.09 |
| 08/23/1996 | PAYMENT | MACSWEEN, IAN CONSTR | $-62.53 | $187.59 |
| 07/01/1996 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $250.12 | $250.12 |
| 03/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/03/1996 | PAYMENT | $-74.05 | $74.05 | |
| 09/26/1995 | PAYMENT | $-151.06 | $148.10 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.96 | $299.16 |
| 07/01/1995 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $296.20 | $296.20 |
| 03/08/1995 | PAYMENT | $-72.90 | $0.00 | |
| 12/19/1994 | PAYMENT | $-72.87 | $72.90 | |
| 10/04/1994 | PAYMENT | $-72.87 | $145.77 | |
| 08/16/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $291.51 | $291.51 |