Tax Account 1420-34-201-046

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Owners

NYBLOM, JON A & SANDRA L
2707 STEWART AV
MINDEN, NV 89423

NYBLOM, SANDRA L

Account Summary

Account ID	1420-34-201-046
Account Type	Real Estate
Location	2707 STEWART AV GEN CO/CWS/MOSQ
Balance	$583.04
Currently Due	$583.04

Account ID

1420-34-201-046

Account Type

Real Estate

Location

2707 STEWART AV
GEN CO/CWS/MOSQ

Balance

$583.04

Currently Due

$583.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,332.46
Total	$2,332.46
Paid	$1,749.42
Balance	$583.04
Due	$583.04
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,332.46

Total

$2,332.46

Paid

$1,749.42

Balance

$583.04

Due

$583.04

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$583.34	$0.00	$0.00	$583.34	$583.34	$0.00
2	10/06/2025	10/17/2025	Paid	$583.04	$0.00	$0.00	$583.04	$583.04	$0.00
3	01/05/2026	01/16/2026	Paid	$583.04	$0.00	$0.00	$583.04	$583.04	$0.00
4	03/02/2026	03/13/2026	Due	$583.04	$0.00	$0.00	$583.04	$0.00	$583.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,264.53	$0.00	$0.00	$2,264.53	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,198.59	$0.00	$0.00	$2,198.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,134.55	$0.00	$0.00	$2,134.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,072.39	$0.00	$0.00	$2,072.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,012.03	$0.00	$0.00	$2,012.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,953.42	$0.00	$0.00	$1,953.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,896.51	$0.00	$0.00	$1,896.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,841.27	$0.00	$0.00	$1,841.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,794.61	$0.00	$0.00	$1,794.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,836.50	$0.00	$0.00	$1,836.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,783.02	$0.00	$0.00	$1,783.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-583.04	$583.04
10/03/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-583.04	$1,166.08
08/18/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-583.34	$1,749.12
07/16/2025	BILL	NYBLOM, JON A & SANDRA L	$2,332.46	$2,332.46
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-566.06	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-566.06	$566.06
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-566.06	$1,132.12
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-566.35	$1,698.18
07/15/2024	BILL	NYBLOM, JON A & SANDRA L	$2,264.53	$2,264.53
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-549.57	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-549.57	$549.57
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-549.57	$1,099.14
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-549.88	$1,648.71
07/14/2023	BILL	NYBLOM, JON A & SANDRA L	$2,198.59	$2,198.59
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-533.63	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-533.63	$533.63
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-533.63	$1,067.26
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-533.66	$1,600.89
07/19/2022	BILL	NYBLOM, JON A & SANDRA L	$2,134.55	$2,134.55
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.09	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.09	$518.09
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.09	$1,036.18
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.12	$1,554.27
07/14/2021	BILL	NYBLOM, JON A & SANDRA L	$2,072.39	$2,072.39
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.00	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.00	$503.00
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.00	$1,006.00
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-503.03	$1,509.00
07/13/2020	BILL	NYBLOM, JON A & SANDRA L	$2,012.03	$2,012.03
02/27/2020	PAYMENT	TIAA BANK CHECK NUM: 362406	$-488.35	$0.00
01/03/2020	PAYMENT	TIAA BANK CHECK NUM: 323382	$-488.35	$488.35
10/01/2019	PAYMENT	TIAA BANK CHECK NUM: 276739	$-488.35	$976.70
08/07/2019	PAYMENT	TIAA BANK CHECK NUM: 248977	$-488.37	$1,465.05
07/15/2019	BILL	NYBLOM, JON A & SANDRA L	$1,953.42	$1,953.42
02/20/2019	PAYMENT	TIAA BANK CHECK NUM: 159242	$-474.12	$0.00
01/09/2019	PAYMENT	TIAA BANK CHECK NUM: 127757	$-474.12	$474.12
10/03/2018	PAYMENT	TIAA BANK CHECK NUM: 083057	$-474.12	$948.24
08/13/2018	PAYMENT	TIAA BANK CHECK NUM: 057109	$-474.15	$1,422.36
07/12/2018	BILL	NYBLOM, JON A & SANDRA L	$1,896.51	$1,896.51
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975080	$-460.31	$0.00
01/03/2018	PAYMENT	EVERBANK CHECK NUM: 939410	$-460.31	$460.31
10/03/2017	PAYMENT	EVERBANK CHECK NUM: 892991	$-460.31	$920.62
08/23/2017	PAYMENT	EVERBANK CHECK NUM: 869293	$-460.34	$1,380.93
07/14/2017	BILL	NYBLOM, JON A & SANDRA L	$1,841.27	$1,841.27
02/23/2017	PAYMENT	EVERBANK MORTGAGE CO CHECK NUM: 779755	$-448.65	$0.00
12/30/2016	PAYMENT	EVERBANK CHECK NUM: 736915	$-448.65	$448.65
10/05/2016	PAYMENT	EVERBANK CHECK NUM: 685049	$-448.65	$897.30
08/15/2016	PAYMENT	EVERBANK CHECK NUM: 656356	$-448.66	$1,345.95
07/12/2016	BILL	NYBLOM, JON A & SANDRA L	$1,794.61	$1,794.61
03/04/2016	PAYMENT	EVERBANK CHECK NUM: 457865	$-459.12	$0.00
01/05/2016	PAYMENT	EVERBANK CHECK NUM: 418642	$-459.12	$459.12
10/07/2015	PAYMENT	EVERBANK CHECK NUM: 345462	$-459.12	$918.24
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-459.14	$1,377.36
07/14/2015	BILL	NYBLOM, JON A & SANDRA L	$1,836.50	$1,836.50
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-445.75	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-445.75	$445.75
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-445.75	$891.50
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-445.77	$1,337.25
07/17/2014	BILL	NYBLOM, JON A & SANDRA L	$1,783.02	$1,783.02
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-432.76	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-432.76	$432.76
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-432.76	$865.52
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-432.78	$1,298.28
07/16/2013	BILL	NYBLOM, JON A & SANDRA L	$1,731.06	$1,731.06
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-420.16	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-420.16	$420.16
09/17/2012	PAYMENT	CHICAGO TITLE CHECK	$-420.16	$840.32
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-420.18	$1,260.48
07/13/2012	BILL	NYBLOM, JON A & SANDRA L	$1,680.66	$1,680.66
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-407.92	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-407.92	$407.92
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-407.92	$815.84
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-407.95	$1,223.76
07/15/2011	BILL	NYBLOM, JON A & SANDRA L	$1,631.71	$1,631.71
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-396.04	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-396.04	$396.04
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-396.04	$792.08
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-396.07	$1,188.12
07/14/2010	BILL	NYBLOM, JON A & SANDRA L	$1,584.19	$1,584.19
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-384.51	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-384.51	$384.51
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-384.51	$769.02
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-384.52	$1,153.53
07/13/2009	BILL	NYBLOM, JON A & SANDRA L	$1,538.05	$1,538.05
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-373.31	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-373.31	$373.31
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-373.31	$746.62
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-373.31	$1,119.93
07/18/2008	BILL	NYBLOM, JON A & SANDRA L	$1,493.24	$1,493.24
03/03/2008	PAYMENT	GMAC MORTGAGE	$-362.46	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-362.43	$362.46
10/01/2007	PAYMENT	GMAC MORTGAGE	$-362.43	$724.89
08/20/2007	PAYMENT	GMAC MORTGAGE	$-362.43	$1,087.32
07/01/2007	BILL	NYBLOM, JON A & SANDRA L	$1,449.75	$1,449.75
03/05/2007	PAYMENT	GMAC MORTGAGE	$-351.90	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-351.87	$351.90
09/27/2006	PAYMENT	GMAC MORTGAGE	$-351.87	$703.77
08/09/2006	PAYMENT	GMAC MORTGAGE	$-351.87	$1,055.64
07/01/2006	BILL	NYBLOM, JON A & SANDRA L	$1,407.51	$1,407.51
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-341.65	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-341.62	$341.65
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-341.62	$683.27
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-341.62	$1,024.89
07/01/2005	BILL	NYBLOM, JON A & SANDRA L	$1,366.51	$1,366.51
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-331.69	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-331.67	$331.69
09/30/2004	PAYMENT	NETS	$-331.67	$663.36
08/20/2004	PAYMENT	NETS	$-331.67	$995.03
07/01/2004	BILL	NYBLOM, JON A & SANDRA L	$1,326.70	$1,326.70
02/29/2004	PAYMENT	NETS	$-331.09	$0.00
01/05/2004	PAYMENT	NETS	$-331.09	$331.09
09/23/2003	PAYMENT	WELLS FARGO	$-331.09	$662.18
08/13/2003	PAYMENT	NYBLOM, JON A & SAND	$-331.09	$993.27
07/01/2003	BILL	NYBLOM, JON A & SANDRA L	$1,324.36	$1,324.36
01/24/2003	PAYMENT	22	$-324.46	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-324.44	$324.46
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-324.44	$648.90
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-324.44	$973.34
07/01/2002	BILL	NYBLOM, JON A & SANDRA L	$1,297.78	$1,297.78
03/11/2002	PAYMENT	9996	$-314.53	$0.00
01/02/2002	PAYMENT	WASHINGTON MUTUAL	$-660.51	$314.53
11/19/2001	PAYMENT	9996	$-327.11	$975.04
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.45	$1,302.15
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.58	$1,270.70
07/01/2001	BILL	NYBLOM, JON A & SANDRA L	$1,258.12	$1,258.12
02/14/2001	PAYMENT	NETS	$-292.56	$0.00
12/22/2000	PAYMENT	NETS	$-292.55	$292.56
09/20/2000	PAYMENT	NETS	$-292.55	$585.11
08/15/2000	PAYMENT	NETS	$-292.55	$877.66
07/01/2000	BILL	NYBLOM, JON A & SANDRA L	$1,170.21	$1,170.21
02/04/2000	PAYMENT	NETS	$-272.93	$0.00
12/07/1999	PAYMENT	NETS	$-272.90	$272.93
09/13/1999	PAYMENT	NETS	$-272.90	$545.83
07/28/1999	PAYMENT	NETS	$-272.90	$818.73
07/01/1999	BILL	NYBLOM, JON A & SANDRA L	$1,091.63	$1,091.63
02/01/1999	PAYMENT	NETS	$-274.14	$0.00
12/05/1998	PAYMENT	NETS	$-274.13	$274.14
09/15/1998	PAYMENT	NETS	$-274.13	$548.27
08/05/1998	PAYMENT	NETS	$-274.13	$822.40
07/01/1998	BILL	NYBLOM, JON A & SANDRA L	$1,096.53	$1,096.53
02/04/1998	PAYMENT	NETS	$-273.11	$0.00
12/09/1997	PAYMENT	NETS	$-273.11	$273.11
09/15/1997	PAYMENT	NETS	$-273.11	$546.22
08/25/1997	PAYMENT	5400	$-273.11	$819.33
07/01/1997	BILL	NYBLOM, JON A & SANDRA L	$1,092.44	$1,092.44
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-250.54	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-250.54	$250.54
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-250.54	$501.08
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-250.54	$751.62
07/01/1996	BILL	NYBLOM, JON A & SANDRA L	$1,002.16	$1,002.16
03/04/1996	PAYMENT		$-258.59	$0.00
01/02/1996	PAYMENT		$-258.58	$258.59
10/02/1995	PAYMENT		$-258.58	$517.17
08/21/1995	PAYMENT		$-258.58	$775.75
07/01/1995	BILL	NYBLOM, JON A & SANDRA L	$1,034.33	$1,034.33
01/02/1995	PAYMENT		$-448.37	$0.00
08/15/1994	PAYMENT		$-448.36	$448.37
07/01/1994	BILL	NYBLOM, JON A & SANDRA L	$896.73	$896.73
11/22/1993	PAYMENT		$-420.31	$0.00
08/20/1993	PAYMENT		$-420.28	$420.31
07/01/1993	BILL	MCKINNISH, PATRICK B & STACEY	$840.59	$840.59
01/04/1993	PAYMENT		$-391.74	$0.00
08/17/1992	PAYMENT		$-391.74	$391.74
07/01/1992	BILL	MCKINNISH, PATRICK B & STACEY	$783.48	$783.48
01/06/1992	PAYMENT		$-342.02	$0.00
08/20/1991	PAYMENT		$-342.02	$342.02
07/01/1991	BILL	MCKINNISH, PATRICK B & STACEY	$684.04	$684.04
01/07/1991	PAYMENT		$-332.71	$0.00
08/06/1990	PAYMENT		$-332.70	$332.71
07/01/1990	BILL	MCKINNISH, PATRICK B & STACEY	$665.41	$665.41
01/10/1990	PAYMENT		$-304.64	$0.00
08/30/1989	PAYMENT		$-304.62	$304.64
07/01/1989	BILL	MCKINNISH, PATRICK B & STACEY	$609.26	$609.26
02/24/1989	PAYMENT		$-297.43	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.83	$297.43
09/16/1988	PAYMENT		$-651.11	$291.60
09/16/1988	INTEREST	Interest to date	$34.71	$942.71
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.83	$908.00
07/01/1988	BILL	MCKINNISH, PATRICK B & STACEY	$583.18	$902.17
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$24.44	$318.99
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.78	$294.55
08/17/1987	PAYMENT		$-288.76	$288.77
07/01/1987	BILL	MCKINNISH, PATRICK B & STACEY	$577.53	$577.53
06/08/1987	PAYMENT		$-1,121.87	$0.00
06/08/1987	INTEREST	Interest to date	$83.46	$1,121.87
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$67.90	$1,038.41
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$40.44	$970.51
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$22.47	$930.07
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.99	$907.60
07/01/1986	BILL	STRICKLAND,ELROY & NINA	$898.61	$898.61