Tax Account 1420-33-411-013

Print Page · · Payments Cart · New Search

Owners

STEIN, E JOSEPH & TAMARA R
2621 FAWN FESCUE CT
MINDEN, NV 89423

Account Summary

Account ID	1420-33-411-013
Account Type	Real Estate
Location	2621 FAWN FESCUE CT GEN CO/CWS/MOSQ
Balance	$855.74
Currently Due	$0.00

Account ID

1420-33-411-013

Account Type

Real Estate

Location

2621 FAWN FESCUE CT
GEN CO/CWS/MOSQ

Balance

$855.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,423.28
Total	$3,423.28
Paid	$2,567.54
Balance	$855.74
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,423.28

Total

$3,423.28

Paid

$2,567.54

Balance

$855.74

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$856.06	$0.00	$856.06	$856.06	$0.00
2	10/07/2024	10/17/2024	Paid	$855.74	$0.00	$855.74	$855.74	$0.00
3	01/06/2025	01/16/2025	Paid	$855.74	$0.00	$855.74	$855.74	$0.00
4	03/03/2025	03/13/2025	Due	$855.74	$0.00	$855.74	$0.00	$855.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,323.57	$0.00	$3,323.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,226.79	$0.00	$3,226.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,132.81	$0.00	$3,132.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,498.57	$0.00	$2,498.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,813.09	$0.00	$1,813.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,760.27	$0.00	$1,760.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,709.00	$0.00	$1,709.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,665.68	$0.00	$1,665.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,662.37	$0.00	$1,662.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,613.95	$0.00	$1,613.95	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-855.74	$855.74
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-855.74	$1,711.48
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-856.06	$2,567.22
07/15/2024	BILL	STEIN, E JOSEPH & TAMARA R	$3,423.28	$3,423.28
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-830.83	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-830.83	$830.83
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-830.83	$1,661.66
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-831.08	$2,492.49
07/14/2023	BILL	STEIN, E JOSEPH & TAMARA R	$3,323.57	$3,323.57
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-806.69	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-806.69	$806.69
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-806.69	$1,613.38
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-806.72	$2,420.07
07/19/2022	BILL	STEIN, E JOSEPH & TAMARA R	$3,226.79	$3,226.79
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-783.20	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-783.20	$783.20
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-783.20	$1,566.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-783.21	$2,349.60
07/14/2021	BILL	STEIN, E JOSEPH & TAMARA R	$3,132.81	$3,132.81
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-624.64	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-624.64	$624.64
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-624.64	$1,249.28
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-624.65	$1,873.92
07/13/2020	BILL	STEIN, E JOSEPH & TAMARA R	$2,498.57	$2,498.57
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-453.27	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-453.27	$453.27
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-453.27	$906.54
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-453.28	$1,359.81
07/15/2019	BILL	STEIN, E JOSEPH & TAMARA R	$1,813.09	$1,813.09
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-440.06	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-440.06	$440.06
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-440.06	$880.12
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-440.09	$1,320.18
07/12/2018	BILL	STEIN, E JOSEPH & TAMARA R	$1,760.27	$1,760.27
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-427.25	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-427.25	$427.25
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-427.25	$854.50
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-427.25	$1,281.75
07/14/2017	BILL	STEIN, E JOSEPH & TAMARA R	$1,709.00	$1,709.00
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.42	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.42	$416.42
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.42	$832.84
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.42	$1,249.26
07/12/2016	BILL	STEIN, E JOSEPH & TAMARA R	$1,665.68	$1,665.68
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.59	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.59	$415.59
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.59	$831.18
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.60	$1,246.77
07/14/2015	BILL	STEIN, E JOSEPH & TAMARA R	$1,662.37	$1,662.37
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.48	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.48	$403.48
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.48	$806.96
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-403.51	$1,210.44
07/17/2014	BILL	STEIN, E JOSEPH & TAMARA R	$1,613.95	$1,613.95
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.73	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.73	$391.73
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.73	$783.46
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-391.76	$1,175.19
07/16/2013	BILL	STEIN, E JOSEPH & TAMARA R	$1,566.95	$1,566.95
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.32	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.32	$380.32
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.32	$760.64
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-380.34	$1,140.96
07/13/2012	BILL	STEIN, E JOSEPH & TAMARA R	$1,521.30	$1,521.30
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.25	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.25	$369.25
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.25	$738.50
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.25	$1,107.75
07/15/2011	BILL	STEIN, E JOSEPH & TAMARA R	$1,477.00	$1,477.00
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.49	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.49	$358.49
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.49	$716.98
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.52	$1,075.47
07/14/2010	BILL	STEIN, E JOSEPH & TAMARA R	$1,433.99	$1,433.99
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-348.05	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-348.05	$348.05
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-348.05	$696.10
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-348.07	$1,044.15
07/13/2009	BILL	STEIN, E JOSEPH & TAMARA R	$1,392.22	$1,392.22
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.91	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.91	$337.91
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.91	$675.82
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.94	$1,013.73
07/18/2008	BILL	STEIN, E JOSEPH & TAMARA R	$1,351.67	$1,351.67
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-328.11	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-328.08	$328.11
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-328.08	$656.19
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-328.08	$984.27
07/01/2007	BILL	STEIN, E JOSEPH & TAMARA R	$1,312.35	$1,312.35
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-318.54	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-318.51	$318.54
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-318.51	$637.05
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-318.51	$955.56
07/01/2006	BILL	STEIN, E JOSEPH & TAMARA R	$1,274.07	$1,274.07
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-309.24	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-309.24	$309.24
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-309.24	$618.48
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-309.24	$927.72
07/01/2005	BILL	STEIN, E JOSEPH & TAMARA R	$1,236.96	$1,236.96
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-300.24	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-300.24	$300.24
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-300.24	$600.48
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-300.24	$900.72
07/01/2004	BILL	STEIN, E JOSEPH & TAMARA R	$1,200.96	$1,200.96
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-299.84	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-299.82	$299.84
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-299.82	$599.66
07/30/2003	PAYMENT	33	$-299.82	$899.48
07/01/2003	BILL	STEIN, E JOSEPH & TAMARA R	$1,199.30	$1,199.30
04/02/2003	PAYMENT	STEIN, E JOSEPH & TA	$-299.37	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.51	$299.37
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-287.86	$287.86
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-287.86	$575.72
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-287.86	$863.58
07/01/2002	BILL	STEIN, E JOSEPH & TAMARA R	$1,151.44	$1,151.44
03/12/2002	PAYMENT	ABN AMRO	$-278.49	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-278.47	$278.49
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-278.47	$556.96
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-278.47	$835.43
07/01/2001	BILL	STEIN, E JOSEPH & TAMARA ET AL	$1,113.90	$1,113.90
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-275.79	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-275.76	$275.79
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-275.76	$551.55
08/29/2000	PAYMENT	HOMESIDE LEN DING	$-275.76	$827.31
07/01/2000	BILL	STEIN, E JOSEPH & TAMARA ET AL	$1,103.07	$1,103.07
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-269.93	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-269.93	$269.93
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-269.93	$539.86
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-269.93	$809.79
07/01/1999	BILL	STEIN, E JOSEPH & TAMARA ET AL	$1,079.72	$1,079.72
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-270.98	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-270.97	$270.98
08/25/1998	PAYMENT	5500	$-270.97	$541.95
08/13/1998	PAYMENT	SOURCE ONE	$-270.97	$812.92
07/01/1998	BILL	STEIN, E JOSEPH & TAMARA ET AL	$1,083.89	$1,083.89
02/24/1998	PAYMENT	22	$-124.89	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.45	$124.89
09/17/1997	PAYMENT	FIRST AMERICAN TITLE	$-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