Tax Account 1420-33-510-019
Owners
STONE, CHRISTOPHER & LAROSSA, T
1304 RAELINE LN
MINDEN, NV 89423
STONE, CHRISTOPHER
LAROSSA, TONI MICHELLE
Account Summary
| Account ID | 1420-33-510-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1304 RAELINE LN GEN CO/CWS/MOSQ |
| Balance | $1,640.94 |
| Currently Due | $546.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,188.24 |
| Total | $2,188.24 |
| Paid | $547.30 |
| Balance | $1,640.94 |
| Due | $546.98 |
| 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 | $2,124.51 | $0.00 | $2,124.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,062.64 | $0.00 | $2,062.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,002.57 | $0.00 | $2,002.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,944.25 | $0.00 | $1,944.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,887.61 | $0.00 | $1,887.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,832.63 | $0.00 | $1,832.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,779.26 | $0.00 | $1,779.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,734.17 | $0.00 | $1,734.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,772.42 | $0.00 | $1,772.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,717.46 | $0.00 | $1,717.46 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-547.30 | $1,640.94 |
| 07/15/2024 | BILL | STONE, CHRISTOPHER & LAROSSA, T | $2,188.24 | $2,188.24 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-531.08 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-531.08 | $531.08 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-531.08 | $1,062.16 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-531.27 | $1,593.24 |
| 07/14/2023 | BILL | STONE, CHRISTOPHER & LAROSSA, T | $2,124.51 | $2,124.51 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-515.66 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-515.66 | $515.66 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-515.66 | $1,031.32 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-515.66 | $1,546.98 |
| 07/19/2022 | BILL | STONE, CHRISTOPHER & LAROSSA, | $2,062.64 | $2,062.64 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-500.64 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-500.64 | $500.64 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-500.64 | $1,001.28 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-500.65 | $1,501.92 |
| 07/14/2021 | BILL | STONE, CHRISTOPHER & LAROSSA, | $2,002.57 | $2,002.57 |
| 01/25/2021 | PAYMENT | FATCO CHECK | $-486.06 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.06 | $486.06 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.06 | $972.12 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.07 | $1,458.18 |
| 07/13/2020 | BILL | STONE, CHRISTOPHER & LAROSSA, | $1,944.25 | $1,944.25 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-471.90 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-471.90 | $471.90 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-471.90 | $943.80 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-471.91 | $1,415.70 |
| 07/15/2019 | BILL | STONE, CHRISTOPHER & LAROSSA, | $1,887.61 | $1,887.61 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-458.15 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-458.15 | $458.15 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-458.15 | $916.30 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-458.18 | $1,374.45 |
| 07/12/2018 | BILL | STONE, CHRISTOPHER & LAROSSA, | $1,832.63 | $1,832.63 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.81 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.81 | $444.81 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.81 | $889.62 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.83 | $1,334.43 |
| 07/14/2017 | BILL | STONE, CHRISTOPHER & LAROSSA, | $1,779.26 | $1,779.26 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-433.54 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-433.54 | $433.54 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-433.54 | $867.08 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-433.55 | $1,300.62 |
| 07/12/2016 | BILL | STONE, CHRISTOPHER & LAROSSA, | $1,734.17 | $1,734.17 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.10 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.10 | $443.10 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.10 | $886.20 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-443.12 | $1,329.30 |
| 07/14/2015 | BILL | STONE, CHRISTOPHER & LAROSSA, | $1,772.42 | $1,772.42 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-429.36 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-429.36 | $429.36 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-429.36 | $858.72 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-429.38 | $1,288.08 |
| 07/17/2014 | BILL | STONE, CHRISTOPHER & LAROSSA, | $1,717.46 | $1,717.46 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-416.86 | $0.00 |
| 12/04/2013 | PAYMENT | WESTERN TITLE CHECK | $-416.86 | $416.86 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-416.86 | $833.72 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-416.87 | $1,250.58 |
| 07/16/2013 | BILL | GREEN, RONALD R & MICHELLE | $1,667.45 | $1,667.45 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-404.72 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-404.72 | $404.72 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-404.72 | $809.44 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-404.72 | $1,214.16 |
| 07/13/2012 | BILL | GREEN, RONALD R & MICHELLE | $1,618.88 | $1,618.88 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-392.93 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-392.93 | $392.93 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-392.93 | $785.86 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-392.94 | $1,178.79 |
| 07/15/2011 | BILL | GREEN, RONALD R & MICHELLE | $1,571.73 | $1,571.73 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-381.48 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-381.48 | $381.48 |
| 10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-381.48 | $762.96 |
| 08/18/2010 | PAYMENT | WACHOVIA MTG CHECK | $-381.51 | $1,144.44 |
| 07/14/2010 | BILL | GREEN, RONALD R & MICHELLE | $1,525.95 | $1,525.95 |
| 03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-370.37 | $0.00 |
| 01/04/2010 | PAYMENT | WACHOVIA MTG CHECK | $-370.37 | $370.37 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-370.37 | $740.74 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-370.40 | $1,111.11 |
| 07/13/2009 | BILL | GREEN, RONALD R & MICHELLE | $1,481.51 | $1,481.51 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-359.59 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-359.59 | $359.59 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-359.59 | $719.18 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-359.59 | $1,078.77 |
| 07/18/2008 | BILL | GREEN, RONALD R & MICHELLE | $1,438.36 | $1,438.36 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-349.11 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-349.08 | $349.11 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-349.08 | $698.19 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-349.08 | $1,047.27 |
| 07/01/2007 | BILL | GREEN, RONALD R & MICHELLE | $1,396.35 | $1,396.35 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-338.96 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-338.95 | $338.96 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-338.95 | $677.91 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-338.95 | $1,016.86 |
| 07/01/2006 | BILL | GREEN, RONALD R & MICHELLE | $1,355.81 | $1,355.81 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-329.08 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-329.08 | $329.08 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-329.08 | $658.16 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-329.08 | $987.24 |
| 07/01/2005 | BILL | GREEN, RONALD R & MICHELLE | $1,316.32 | $1,316.32 |
| 03/01/2005 | PAYMENT | WORLD SAVINGS | $-319.50 | $0.00 |
| 12/28/2004 | PAYMENT | WORLD SAVINGS | $-319.49 | $319.50 |
| 09/30/2004 | PAYMENT | WORLD SAVINGS | $-319.49 | $638.99 |
| 08/11/2004 | PAYMENT | WORLD SAVINGS | $-319.49 | $958.48 |
| 07/01/2004 | BILL | GREEN, RONALD R & MICHELLE | $1,277.97 | $1,277.97 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-318.97 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-318.94 | $318.97 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-318.94 | $637.91 |
| 08/01/2003 | PAYMENT | 33 | $-318.94 | $956.85 |
| 07/01/2003 | BILL | GREEN, RONALD R & MICHELLE | $1,275.79 | $1,275.79 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-312.00 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-311.97 | $312.00 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-311.97 | $623.97 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-311.97 | $935.94 |
| 07/01/2002 | BILL | GREEN, RONALD R & MICHELLE | $1,247.91 | $1,247.91 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.26 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.25 | $302.26 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.25 | $604.51 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.25 | $906.76 |
| 07/01/2001 | BILL | GREEN, RONALD R & MICHELLE | $1,209.01 | $1,209.01 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-299.33 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-299.30 | $299.33 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-299.30 | $598.63 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-299.30 | $897.93 |
| 07/01/2000 | BILL | GREEN, RONALD R & MICHELLE | $1,197.23 | $1,197.23 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.10 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-292.09 | $292.10 |
| 10/01/1999 | PAYMENT | GMAC | $-292.09 | $584.19 |
| 09/28/1999 | PAYMENT | 1ST AMERICAN REAL ES | $-303.77 | $876.28 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.68 | $1,180.05 |
| 07/01/1999 | BILL | GREEN, RONALD R & MICHELLE | $1,168.37 | $1,168.37 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-274.76 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-274.73 | $274.76 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-274.73 | $549.49 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-274.73 | $824.22 |
| 07/01/1998 | BILL | GREEN, RONALD R & MICHELLE | $1,098.95 | $1,098.95 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-273.65 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-273.63 | $273.65 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-273.63 | $547.28 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-273.63 | $820.91 |
| 07/01/1997 | BILL | GREEN, RONALD R & MICHELLE | $1,094.54 | $1,094.54 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-279.48 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-279.48 | $279.48 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-279.48 | $558.96 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-279.48 | $838.44 |
| 07/01/1996 | BILL | GREEN, RONALD R & MICHELLE | $1,117.92 | $1,117.92 |
| 03/04/1996 | PAYMENT | $-269.33 | $0.00 | |
| 01/02/1996 | PAYMENT | $-269.33 | $269.33 | |
| 09/19/1995 | PAYMENT | $-269.33 | $538.66 | |
| 07/27/1995 | PAYMENT | $-1,387.47 | $807.99 | |
| 07/27/1995 | INTEREST | Interest to date | $94.25 | $2,195.46 |
| 07/01/1995 | BILL | GREEN, RONALD R & MICHELLE | $1,077.32 | $2,101.21 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $73.59 | $1,023.89 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $39.59 | $950.30 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $22.00 | $910.71 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $8.80 | $888.71 |
| 07/01/1994 | BILL | GREEN, RONALD R & MICHELLE | $879.91 | $879.91 |
| 03/18/1994 | PAYMENT | $-934.94 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $38.96 | $934.94 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $21.64 | $895.98 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.66 | $874.34 |
| 07/01/1993 | BILL | GREEN, RONALD R & | $865.68 | $865.68 |
| 05/07/1993 | PAYMENT | $-716.17 | $0.00 | |
| 05/07/1993 | INTEREST | Interest to date | $46.90 | $716.17 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $45.74 | $669.27 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $19.86 | $623.53 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $7.94 | $603.67 |
| 09/22/1992 | PAYMENT | $-206.51 | $595.73 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $7.94 | $802.24 |
| 07/01/1992 | BILL | GREEN, RONALD R & | $794.30 | $794.30 |
| 04/21/1992 | PAYMENT | $-394.27 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $23.57 | $394.27 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.27 | $370.70 |
| 10/08/1991 | PAYMENT | $-181.70 | $363.43 | |
| 08/27/1991 | PAYMENT | $-181.70 | $545.13 | |
| 07/01/1991 | BILL | GREEN, RONALD R & | $726.83 | $726.83 |
| 02/06/1991 | PAYMENT | $-553.36 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $17.62 | $553.36 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $7.05 | $535.74 |
| 07/30/1990 | PAYMENT | $-176.23 | $528.69 | |
| 07/01/1990 | BILL | JOHNSON, GREGORY S & DORENE A | $704.92 | $704.92 |
| 01/02/1990 | PAYMENT | $-303.38 | $0.00 | |
| 08/28/1989 | PAYMENT | $-303.38 | $303.38 | |
| 07/01/1989 | BILL | JOHNSON, GREGORY S & DORENE A | $606.76 | $606.76 |
| 01/03/1989 | PAYMENT | $-280.45 | $0.00 | |
| 08/10/1988 | PAYMENT | $-280.44 | $280.45 | |
| 07/01/1988 | BILL | JOHNSON, GREGORY S & DORENE A | $560.89 | $560.89 |
| 01/04/1988 | PAYMENT | $-278.18 | $0.00 | |
| 08/17/1987 | PAYMENT | $-278.18 | $278.18 | |
| 07/01/1987 | BILL | JOHNSON, GREGORY S & DORENE A | $556.36 | $556.36 |
| 01/05/1987 | PAYMENT | $-220.38 | $0.00 | |
| 07/15/1986 | PAYMENT | $-220.38 | $220.38 | |
| 07/01/1986 | BILL | JOHNSON,GREGORY S & DORENE A | $440.76 | $440.76 |