Tax Account 1420-33-510-027
Owners
MCCREARY, CHRISTOPHER & NINA
1321 RAELINE LN
MINDEN, NV 89423
MCCREARY, CHRISTOPHER P
MCCREARY, NINA R
Account Summary
| Account ID | 1420-33-510-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1321 RAELINE LN GEN CO/CWS/MOSQ |
| Balance | $1,144.83 |
| Currently Due | $381.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,526.69 |
| Total | $1,526.69 |
| Paid | $381.86 |
| Balance | $1,144.83 |
| Due | $381.61 |
| 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 | $1,482.22 | $0.00 | $1,482.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,439.06 | $0.00 | $1,439.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,397.15 | $0.00 | $1,397.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,356.45 | $0.00 | $1,356.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,316.93 | $0.00 | $1,316.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,278.56 | $0.00 | $1,278.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,241.32 | $0.00 | $1,241.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,209.86 | $0.00 | $1,209.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,274.18 | $12.74 | $1,286.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,237.08 | $0.00 | $1,237.08 | $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 | PHH MORTGAGE WT CORE - | $-381.86 | $1,144.83 |
| 07/15/2024 | BILL | MCCREARY, CHRISTOPHER & NINA | $1,526.69 | $1,526.69 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-370.50 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-370.50 | $370.50 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-370.50 | $741.00 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-370.72 | $1,111.50 |
| 07/14/2023 | BILL | MCCREARY, CHRISTOPHER & NINA | $1,482.22 | $1,482.22 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-359.76 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-359.76 | $359.76 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-359.76 | $719.52 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-359.78 | $1,079.28 |
| 07/19/2022 | BILL | MCCREARY, CHRISTOPHER & NINA | $1,439.06 | $1,439.06 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-349.28 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-349.28 | $349.28 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-349.28 | $698.56 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-349.31 | $1,047.84 |
| 07/14/2021 | BILL | MCCREARY, CHRISTOPHER & NINA | $1,397.15 | $1,397.15 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-339.11 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-339.11 | $339.11 |
| 08/27/2020 | PAYMENT | TICOR TITLE CHECK | $-339.11 | $678.22 |
| 08/19/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60086839 | $-339.12 | $1,017.33 |
| 07/13/2020 | BILL | MCCREARY, CHRISTOPHER & NINA | $1,356.45 | $1,356.45 |
| 02/27/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60080791 | $-329.23 | $0.00 |
| 01/03/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60077194 | $-329.23 | $329.23 |
| 10/01/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60071959 | $-329.23 | $658.46 |
| 08/07/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60068459 | $-329.24 | $987.69 |
| 07/15/2019 | BILL | MCCREARY, CHRISTOPHER & NINA | $1,316.93 | $1,316.93 |
| 02/20/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60062943 | $-319.64 | $0.00 |
| 01/09/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60061200 | $-319.64 | $319.64 |
| 10/03/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60055300 | $-319.64 | $639.28 |
| 08/13/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60052250 | $-319.64 | $958.92 |
| 07/12/2018 | BILL | MCCREARY, CHRISTOPHER & NINA | $1,278.56 | $1,278.56 |
| 02/23/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60046569 | $-310.33 | $0.00 |
| 01/03/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60042556 | $-310.33 | $310.33 |
| 10/03/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60038330 | $-310.33 | $620.66 |
| 08/23/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60035205 | $-310.33 | $930.99 |
| 07/14/2017 | BILL | MCCREARY, CHRISTOPHER & NINA | $1,241.32 | $1,241.32 |
| 02/23/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60029026 | $-302.46 | $0.00 |
| 12/30/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60024197 | $-302.46 | $302.46 |
| 10/05/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60020150 | $-302.46 | $604.92 |
| 08/15/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60017036 | $-302.48 | $907.38 |
| 07/12/2016 | BILL | MCCREARY, CHRISTOPHER & NINA | $1,209.86 | $1,209.86 |
| 01/26/2016 | PAYMENT | PRIMELENDING CHECK | $-318.54 | $0.00 |
| 12/04/2015 | PAYMENT | WESTERN TITLE CHECK | $-649.82 | $318.54 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.74 | $968.36 |
| 08/18/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686 | $-318.56 | $955.62 |
| 07/14/2015 | BILL | SCHRANTZ, SCOTT M & VIOLA J | $1,274.18 | $1,274.18 |
| 03/02/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236 | $-309.27 | $0.00 |
| 01/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459 | $-309.27 | $309.27 |
| 10/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899 | $-309.27 | $618.54 |
| 08/19/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521 | $-309.27 | $927.81 |
| 07/17/2014 | BILL | SCHRANTZ, SCOTT M & VIOLA J | $1,237.08 | $1,237.08 |
| 03/04/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012 | $-300.25 | $0.00 |
| 12/06/2013 | PAYMENT | BAC TAX SVC CHECK | $-300.25 | $300.25 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-300.25 | $600.50 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-300.26 | $900.75 |
| 07/16/2013 | BILL | SCHRANTZ, SCOTT M & VIOLA J | $1,201.01 | $1,201.01 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-291.52 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-291.52 | $291.52 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-291.52 | $583.04 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-291.52 | $874.56 |
| 07/13/2012 | BILL | SCHRANTZ, SCOTT M & VIOLA J | $1,166.08 | $1,166.08 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-283.02 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-283.02 | $283.02 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-283.02 | $566.04 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-283.02 | $849.06 |
| 07/15/2011 | BILL | SCHRANTZ, SCOTT M & VIOLA J | $1,132.08 | $1,132.08 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-274.78 | $0.00 |
| 09/01/2010 | PAYMENT | HOME LOAN SERVICES CHECK | $-549.56 | $274.78 |
| 08/12/2010 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-274.81 | $824.34 |
| 07/14/2010 | BILL | SCHRANTZ, SCOTT M & VIOLA J | $1,099.15 | $1,099.15 |
| 03/01/2010 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-266.78 | $0.00 |
| 01/04/2010 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-266.78 | $266.78 |
| 10/01/2009 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-266.78 | $533.56 |
| 08/13/2009 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-266.80 | $800.34 |
| 07/13/2009 | BILL | SCHRANTZ, SCOTT M & VIOLA J | $1,067.14 | $1,067.14 |
| 03/02/2009 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-259.01 | $0.00 |
| 01/02/2009 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-259.01 | $259.01 |
| 10/06/2008 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-259.01 | $518.02 |
| 08/20/2008 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-259.04 | $777.03 |
| 07/18/2008 | BILL | SCHRANTZ, SCOTT M & VIOLA J | $1,036.07 | $1,036.07 |
| 03/03/2008 | PAYMENT | HOME LOANS SERVICES, | $-251.51 | $0.00 |
| 01/07/2008 | PAYMENT | HOME LOANS SERVICES, | $-251.48 | $251.51 |
| 10/01/2007 | PAYMENT | HOME LOANS SERVICES, | $-251.48 | $502.99 |
| 08/17/2007 | PAYMENT | HOME LOAN SERV | $-251.48 | $754.47 |
| 07/01/2007 | BILL | SCHRANTZ, SCOTT M & VIOLA J | $1,005.95 | $1,005.95 |
| 04/02/2007 | PAYMENT | SCHRANTZ, SCOTT M & | $-253.92 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $9.77 | $253.92 |
| 12/20/2006 | PAYMENT | LENDERS 1ST CHOICE | $-244.15 | $244.15 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-244.15 | $488.30 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-244.15 | $732.45 |
| 07/01/2006 | BILL | SCHRANTZ, SCOTT M & VIOLA J | $976.60 | $976.60 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-237.04 | $0.00 |
| 11/15/2005 | PAYMENT | 11 | $-237.04 | $237.04 |
| 10/14/2005 | PAYMENT | SCHRANTZ, JOHN J & B | $-237.04 | $474.08 |
| 08/10/2005 | PAYMENT | SCHRANTZ, JOHN J & B | $-237.04 | $711.12 |
| 07/01/2005 | BILL | SCHRANTZ, JOHN J & BARBARA A | $948.16 | $948.16 |
| 12/07/2004 | PAYMENT | SCHRANTZ, JOHN J & B | $-460.28 | $0.00 |
| 09/28/2004 | PAYMENT | SCHRANTZ, JOHN J & B | $-230.14 | $460.28 |
| 08/09/2004 | PAYMENT | SCHRANTZ, JOHN J & B | $-230.14 | $690.42 |
| 07/01/2004 | BILL | SCHRANTZ, JOHN J & BARBARA A | $920.56 | $920.56 |
| 02/13/2004 | PAYMENT | SCHRANTZ, JOHN J & B | $-230.04 | $0.00 |
| 01/02/2004 | PAYMENT | SCHRANTZ, JOHN J & B | $-230.02 | $230.04 |
| 09/15/2003 | PAYMENT | SCHRANTZ, JOHN J & B | $-230.02 | $460.06 |
| 08/08/2003 | PAYMENT | SCHRANTZ, JOHN J & B | $-230.02 | $690.08 |
| 07/01/2003 | BILL | SCHRANTZ, JOHN J & BARBARA A | $920.10 | $920.10 |
| 07/29/2002 | PAYMENT | SCHRANTZ, JOHN J & B | $-882.53 | $0.00 |
| 07/01/2002 | BILL | SCHRANTZ, JOHN J & BARBARA A | $882.53 | $882.53 |
| 09/20/2001 | PAYMENT | SCHRANTZ, JOHN J & B | $-636.69 | $0.00 |
| 08/15/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-212.23 | $636.69 |
| 07/01/2001 | BILL | SCHRANTZ, JOHN J & BARBARA A | $848.92 | $848.92 |
| 02/27/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-210.16 | $0.00 |
| 01/02/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-210.16 | $210.16 |
| 09/29/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-210.16 | $420.32 |
| 08/23/2000 | PAYMENT | DOVENMUEHLE MORTG | $-210.16 | $630.48 |
| 07/01/2000 | BILL | SCHRANTZ, JOHN J & BARBARA A | $840.64 | $840.64 |
| 03/01/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-220.68 | $0.00 |
| 12/29/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-220.67 | $220.68 |
| 09/29/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-220.67 | $441.35 |
| 08/12/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-220.67 | $662.02 |
| 07/01/1999 | BILL | SCHRANTZ, JOHN J & BARBARA A | $882.69 | $882.69 |
| 02/25/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-221.90 | $0.00 |
| 01/06/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-221.89 | $221.90 |
| 10/02/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-221.89 | $443.79 |
| 08/17/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-221.89 | $665.68 |
| 07/01/1998 | BILL | SCHRANTZ, JOHN J & BARBARA A | $887.57 | $887.57 |
| 03/02/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-221.28 | $0.00 |
| 01/05/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-221.27 | $221.28 |
| 10/06/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-221.27 | $442.55 |
| 08/18/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-221.27 | $663.82 |
| 07/01/1997 | BILL | SCHRANTZ, JOHN J & BARBARA A | $885.09 | $885.09 |
| 03/03/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-226.03 | $0.00 |
| 01/06/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-226.01 | $226.03 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-226.01 | $452.04 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-226.01 | $678.05 |
| 07/01/1996 | BILL | SCHRANTZ, JOHN J & BARBARA A | $904.06 | $904.06 |
| 03/04/1996 | PAYMENT | $-233.43 | $0.00 | |
| 01/01/1996 | PAYMENT | $-233.41 | $233.43 | |
| 10/02/1995 | PAYMENT | $-233.41 | $466.84 | |
| 08/21/1995 | PAYMENT | $-233.41 | $700.25 | |
| 07/01/1995 | BILL | SCHRANTZ, JOHN J & BARBARA A | $933.66 | $933.66 |
| 08/15/1994 | PAYMENT | $-855.52 | $0.00 | |
| 07/01/1994 | BILL | SCHRANTZ, JOHN J & BARBARA A | $855.52 | $855.52 |
| 11/02/1993 | PAYMENT | $-420.89 | $0.00 | |
| 08/16/1993 | PAYMENT | $-420.88 | $420.89 | |
| 07/01/1993 | BILL | SCHRANTZ, JOHN J & BARBARA A | $841.77 | $841.77 |
| 01/04/1993 | PAYMENT | $-385.20 | $0.00 | |
| 08/17/1992 | PAYMENT | $-385.18 | $385.20 | |
| 07/01/1992 | BILL | SCHRANTZ, JOHN J & BARBARA A | $770.38 | $770.38 |
| 01/06/1992 | PAYMENT | $-352.52 | $0.00 | |
| 08/20/1991 | PAYMENT | $-352.52 | $352.52 | |
| 07/01/1991 | BILL | SCHRANTZ, JOHN J & BARBARA A | $705.04 | $705.04 |
| 01/07/1991 | PAYMENT | $-341.85 | $0.00 | |
| 08/06/1990 | PAYMENT | $-341.82 | $341.85 | |
| 07/01/1990 | BILL | SCHRANTZ, JOHN J & BARBARA A | $683.67 | $683.67 |
| 01/02/1990 | PAYMENT | $-271.40 | $0.00 | |
| 08/28/1989 | PAYMENT | $-271.40 | $271.40 | |
| 07/01/1989 | BILL | SCHRANTZ, JOHN J & BARBARA A | $542.80 | $542.80 |
| 01/03/1989 | PAYMENT | $-249.83 | $0.00 | |
| 08/02/1988 | PAYMENT | $-249.80 | $249.83 | |
| 07/01/1988 | BILL | SCHRANTZ, JOHN J & BARBARA A | $499.63 | $499.63 |
| 12/07/1987 | PAYMENT | $-248.01 | $0.00 | |
| 08/18/1987 | PAYMENT | $-248.00 | $248.01 | |
| 07/01/1987 | BILL | SCHRANTZ, JOHN J & BARBARA A | $496.01 | $496.01 |
| 01/05/1987 | PAYMENT | $-196.12 | $0.00 | |
| 07/15/1986 | PAYMENT | $-196.12 | $196.12 | |
| 07/01/1986 | BILL | SCHRANTZ,JOHN J & BARBARA A | $392.24 | $392.24 |