Tax Account 1420-34-201-038

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Owners

FRUTH, THOMAS E
2732 STEWART AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-201-038
Account Type	Real Estate
Location	2732 STEWART AV GEN CO/CWS/MOSQ
Balance	$324.02
Currently Due	$0.00

Account ID

1420-34-201-038

Account Type

Real Estate

Location

2732 STEWART AV
GEN CO/CWS/MOSQ

Balance

$324.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,296.38
Total	$1,296.38
Paid	$972.36
Balance	$324.02
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

$1,296.38

Total

$1,296.38

Paid

$972.36

Balance

$324.02

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	$324.32	$0.00	$324.32	$324.32	$0.00
2	10/07/2024	10/17/2024	Paid	$324.02	$0.00	$324.02	$324.02	$0.00
3	01/06/2025	01/16/2025	Paid	$324.02	$0.00	$324.02	$324.02	$0.00
4	03/03/2025	03/13/2025	Due	$324.02	$0.00	$324.02	$0.00	$324.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,258.63	$0.00	$1,258.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,221.98	$0.00	$1,221.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,186.38	$0.00	$1,186.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,151.84	$0.00	$1,151.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,118.28	$0.00	$1,118.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,085.71	$0.00	$1,085.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,054.08	$0.00	$1,054.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,027.37	$0.00	$1,027.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,204.54	$0.00	$1,204.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,169.45	$0.00	$1,169.45	$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	SN SERVICING CORP WT CORE -	$-324.02	$324.02
10/03/2024	PAYMENT	SN SERVICING CORP WT CORE -	$-324.02	$648.04
08/15/2024	PAYMENT	SN SERVICING CORP WT CORE -	$-324.32	$972.06
07/15/2024	BILL	FRUTH, THOMAS E	$1,296.38	$1,296.38
02/29/2024	PAYMENT	SN SERVICING CORP WT CORE -	$-314.59	$0.00
01/02/2024	PAYMENT	SN SERVICING CORP WT CORE -	$-314.59	$314.59
10/03/2023	PAYMENT	SN SERVICING CORP WT CORE -	$-314.59	$629.18
08/09/2023	PAYMENT	SN SERVICING CORP WT CORE -	$-314.86	$943.77
07/14/2023	BILL	FRUTH, THOMAS E	$1,258.63	$1,258.63
02/27/2023	PAYMENT	SN SERVICING CORP WT CORE -	$-305.49	$0.00
12/27/2022	PAYMENT	SN SERVICING CORP WT CORE -	$-305.49	$305.49
10/07/2022	PAYMENT	SN SERVICING CORP WT CORE -	$-305.49	$610.98
08/12/2022	PAYMENT	SN SERVICING CORP WT CORE -	$-305.51	$916.47
07/19/2022	BILL	FRUTH, THOMAS E	$1,221.98	$1,221.98
03/01/2022	PAYMENT	SN SERVICING CORP CHECK	$-296.59	$0.00
01/04/2022	PAYMENT	SN SERVICING CORP CHECK	$-296.59	$296.59
10/01/2021	PAYMENT	SN SERVICING CORP CHECK	$-296.59	$593.18
08/17/2021	PAYMENT	SN SERVICING CORP CHECK	$-296.61	$889.77
07/14/2021	BILL	FRUTH, THOMAS E	$1,186.38	$1,186.38
02/25/2021	PAYMENT	SN SERVICING CORP CHECK	$-287.96	$0.00
12/23/2020	PAYMENT	SN SERVICING CORP CHECK	$-287.96	$287.96
09/30/2020	PAYMENT	SN SERVICING CORP CHECK	$-287.96	$575.92
08/13/2020	PAYMENT	SN SERVICING CORP CHECK	$-287.96	$863.88
07/13/2020	BILL	FRUTH, THOMAS E	$1,151.84	$1,151.84
02/28/2020	PAYMENT	SN SERVICING CORP CHECK	$-279.57	$0.00
12/30/2019	PAYMENT	SN SERVICING CORP CHECK	$-279.57	$279.57
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-279.57	$559.14
08/08/2019	PAYMENT	NATION STAR MTG DBA MR COOPER CHECK	$-279.57	$838.71
07/15/2019	BILL	FRUTH, THOMAS E	$1,118.28	$1,118.28
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-271.42	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-271.42	$271.42
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-271.42	$542.84
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-271.45	$814.26
07/12/2018	BILL	FRUTH, THOMAS E	$1,085.71	$1,085.71
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-263.52	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-263.52	$263.52
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-263.52	$527.04
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-263.52	$790.56
07/14/2017	BILL	FRUTH, THOMAS E	$1,054.08	$1,054.08
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-256.84	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-256.84	$256.84
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-256.84	$513.68
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-256.85	$770.52
07/12/2016	BILL	FRUTH, THOMAS E	$1,027.37	$1,027.37
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-301.13	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-301.13	$301.13
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-301.13	$602.26
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-301.15	$903.39
07/14/2015	BILL	FRUTH, THOMAS E	$1,204.54	$1,204.54
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-292.36	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-292.36	$292.36
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-292.36	$584.72
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-292.37	$877.08
07/17/2014	BILL	FRUTH, THOMAS E	$1,169.45	$1,169.45
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-283.84	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-283.84	$283.84
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-283.84	$567.68
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-283.85	$851.52
07/16/2013	BILL	FRUTH, THOMAS E	$1,135.37	$1,135.37
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-275.58	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-275.58	$275.58
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-275.58	$551.16
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-275.58	$826.74
07/13/2012	BILL	FRUTH, THOMAS E	$1,102.32	$1,102.32
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-267.55	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-267.55	$267.55
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-267.55	$535.10
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-267.56	$802.65
07/15/2011	BILL	FRUTH, THOMAS E	$1,070.21	$1,070.21
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-301.63	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-301.63	$301.63
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-301.63	$603.26
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-301.64	$904.89
07/14/2010	BILL	FRUTH, THOMAS E	$1,206.53	$1,206.53
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-252.19	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-252.19	$252.19
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-252.19	$504.38
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-252.21	$756.57
07/13/2009	BILL	FRUTH, THOMAS E	$1,008.78	$1,008.78
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-244.84	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-244.84	$244.84
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-244.84	$489.68
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-244.87	$734.52
07/18/2008	BILL	FRUTH, THOMAS E	$979.39	$979.39
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.72	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.71	$237.72
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.71	$475.43
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.71	$713.14
07/01/2007	BILL	FRUTH, THOMAS E	$950.85	$950.85
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-230.80	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-230.79	$230.80
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-230.79	$461.59
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-230.79	$692.38
07/01/2006	BILL	FRUTH, THOMAS	$923.17	$923.17
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-224.07	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-224.07	$224.07
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-224.07	$448.14
08/03/2005	PAYMENT	11	$-224.07	$672.21
07/01/2005	BILL	FRUTH, THOMAS	$896.28	$896.28
02/28/2005	PAYMENT	WELLS FARGO	$-217.57	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-217.55	$217.57
09/30/2004	PAYMENT	NETS	$-217.55	$435.12
08/20/2004	PAYMENT	NETS	$-217.55	$652.67
07/01/2004	BILL	FRUTH, THOMAS & SUZANNE	$870.22	$870.22
02/29/2004	PAYMENT	NETS	$-217.48	$0.00
01/05/2004	PAYMENT	NETS	$-217.48	$217.48
09/12/2003	PAYMENT	WELLS	$-217.48	$434.96
08/15/2003	PAYMENT	NETS	$-217.48	$652.44
07/01/2003	BILL	FRUTH, THOMAS & SUZANNE	$869.92	$869.92
02/11/2003	PAYMENT	NETS	$-207.79	$0.00
12/24/2002	PAYMENT	NETS	$-207.76	$207.79
09/20/2002	PAYMENT	NETS	$-207.76	$415.55
07/31/2002	PAYMENT	33	$-207.76	$623.31
07/01/2002	BILL	FRUTH, THOMAS & SUZANNE	$831.07	$831.07
02/27/2002	PAYMENT	NETS	$-199.56	$0.00
12/27/2001	PAYMENT	NETS	$-199.54	$199.56
09/20/2001	PAYMENT	NETS	$-199.54	$399.10
08/07/2001	PAYMENT	NETS	$-199.54	$598.64
07/01/2001	BILL	FRUTH, THOMAS & SUZANNE	$798.18	$798.18
02/14/2001	PAYMENT	NETS	$-197.62	$0.00
12/22/2000	PAYMENT	NETS	$-197.60	$197.62
09/20/2000	PAYMENT	NETS	$-197.60	$395.22
08/15/2000	PAYMENT	NETS	$-197.60	$592.82
07/01/2000	BILL	FRUTH, THOMAS & SUZANNE	$790.42	$790.42
02/04/2000	PAYMENT	NETS	$-207.72	$0.00
12/07/1999	PAYMENT	NETS	$-207.69	$207.72
09/13/1999	PAYMENT	NETS	$-207.69	$415.41
07/28/1999	PAYMENT	NETS	$-207.69	$623.10
07/01/1999	BILL	FRUTH, THOMAS & SUZANNE	$830.79	$830.79
02/01/1999	PAYMENT	NETS	$-208.90	$0.00
12/05/1998	PAYMENT	NETS	$-208.90	$208.90
09/15/1998	PAYMENT	NETS	$-208.90	$417.80
08/05/1998	PAYMENT	NETS	$-208.90	$626.70
07/01/1998	BILL	FRUTH, THOMAS & SUZANNE	$835.60	$835.60
02/04/1998	PAYMENT	NETS	$-208.36	$0.00
12/09/1997	PAYMENT	NETS	$-208.36	$208.36
09/15/1997	PAYMENT	NETS	$-208.36	$416.72
08/25/1997	PAYMENT	5400	$-208.36	$625.08
07/01/1997	BILL	FRUTH, THOMAS & SUZANNE	$833.44	$833.44
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-212.85	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-212.83	$212.85
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-212.83	$425.68
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-212.83	$638.51
07/01/1996	BILL	FRUTH, THOMAS & SUZANNE	$851.34	$851.34
03/04/1996	PAYMENT		$-219.87	$0.00
01/02/1996	PAYMENT		$-219.87	$219.87
10/02/1995	PAYMENT		$-219.87	$439.74
08/21/1995	PAYMENT		$-219.87	$659.61
07/01/1995	BILL	FRUTH, THOMAS & SUZANNE	$879.48	$879.48
01/02/1995	PAYMENT		$-374.77	$0.00
08/15/1994	PAYMENT		$-374.76	$374.77
07/01/1994	BILL	FRUTH, THOMAS & SUZANNE	$749.53	$749.53
01/03/1994	PAYMENT		$-348.16	$0.00
08/20/1993	PAYMENT		$-348.14	$348.16
07/01/1993	BILL	FRUTH, THOMAS & SUZANNE	$696.30	$696.30
01/04/1993	PAYMENT		$-319.60	$0.00
08/17/1992	PAYMENT		$-319.58	$319.60
07/01/1992	BILL	GIBSON, DONOVAN PHILLIP & MARC	$639.18	$639.18
01/03/1992	PAYMENT		$-276.39	$0.00
08/20/1991	PAYMENT		$-276.36	$276.39
07/01/1991	BILL	GIBSON, DONOVAN PHILLIP & MARC	$552.75	$552.75
01/07/1991	PAYMENT		$-268.46	$0.00
08/06/1990	PAYMENT		$-268.44	$268.46
07/01/1990	BILL	GIBSON, DONOVAN PHILLIP & MARC	$536.90	$536.90
01/02/1990	PAYMENT		$-219.83	$0.00
09/05/1989	PAYMENT		$-219.80	$219.83
07/01/1989	BILL	GIBSON, DONOVAN PHILLIP	$439.63	$439.63
12/20/1988	PAYMENT		$-210.40	$0.00
07/28/1988	PAYMENT		$-210.40	$210.40
07/01/1988	BILL	GIBSON, DONOVAN PHILLIP	$420.80	$420.80
03/28/1988	PAYMENT		$-108.56	$0.00
03/28/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$108.56
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$4.18	$108.56
01/06/1988	PAYMENT		$-104.35	$104.38
10/26/1987	PAYMENT		$-108.52	$208.73
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.17	$317.25
08/26/1987	PAYMENT		$-104.35	$313.08
07/01/1987	BILL	ALLEN, WAYNE B & JEAN A	$417.43	$417.43
02/19/1987	PAYMENT		$-82.68	$0.00
01/20/1987	PAYMENT		$-82.68	$82.68
09/18/1986	PAYMENT		$-82.68	$165.36
08/01/1986	PAYMENT		$-82.68	$248.04
07/01/1986	BILL	ALLEN,WAYNE B & JEAN A	$330.72	$330.72