Tax Account 1420-34-303-003
Owners
CASPARY, DONALD L & DAWNA M
2677 STEWART AV
MINDEN, NV 89423
CASPARY, DONALD L
CASPARY, DAWNA M
Account Summary
| Account ID | 1420-34-303-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2677 STEWART AV GEN CO/CWS/MOSQ |
| Balance | $379.79 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,519.38 |
| Total | $1,519.38 |
| Paid | $1,139.59 |
| Balance | $379.79 |
| Due | $0.00 |
| 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 | $1,475.14 | $0.00 | $1,475.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,432.18 | $0.00 | $1,432.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,390.47 | $0.00 | $1,390.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,349.97 | $0.00 | $1,349.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,310.65 | $0.00 | $1,310.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,272.49 | $0.00 | $1,272.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,235.43 | $0.00 | $1,235.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,204.11 | $0.00 | $1,204.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,201.70 | $0.00 | $1,201.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,166.69 | $0.00 | $1,166.69 | $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 | SERVICEMAC, LLC WT CORE - | $-379.79 | $379.79 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-379.79 | $759.58 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-380.01 | $1,139.37 |
| 07/15/2024 | BILL | CASPARY, DONALD L & DAWNA M | $1,519.38 | $1,519.38 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-368.73 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-368.73 | $368.73 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-368.73 | $737.46 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-368.95 | $1,106.19 |
| 07/14/2023 | BILL | CASPARY, DONALD L & DAWNA M | $1,475.14 | $1,475.14 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-358.04 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-358.04 | $358.04 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-358.04 | $716.08 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-358.06 | $1,074.12 |
| 07/19/2022 | BILL | CASPARY, DONALD L & DAWNA M | $1,432.18 | $1,432.18 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-347.61 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-347.61 | $347.61 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-347.61 | $695.22 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-347.64 | $1,042.83 |
| 07/14/2021 | BILL | CASPARY, DONALD L & DAWNA M | $1,390.47 | $1,390.47 |
| 02/25/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-337.49 | $0.00 |
| 01/02/2021 | PAYMENT | SERVICE MAC LLC CHECK | $-337.49 | $337.49 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-337.49 | $674.98 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-337.50 | $1,012.47 |
| 07/13/2020 | BILL | CASPARY, DONALD L | $1,349.97 | $1,349.97 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-327.66 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-327.66 | $327.66 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-327.66 | $655.32 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-327.67 | $982.98 |
| 07/15/2019 | BILL | CASPARY, DONALD L | $1,310.65 | $1,310.65 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-318.12 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-318.12 | $318.12 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-318.12 | $636.24 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-318.13 | $954.36 |
| 07/12/2018 | BILL | CASPARY, DONALD L | $1,272.49 | $1,272.49 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-308.85 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-308.85 | $308.85 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-308.85 | $617.70 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-308.88 | $926.55 |
| 07/14/2017 | BILL | CASPARY, DONALD L | $1,235.43 | $1,235.43 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-301.02 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-301.02 | $301.02 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-301.02 | $602.04 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-301.05 | $903.06 |
| 07/12/2016 | BILL | CASPARY, DONALD L | $1,204.11 | $1,204.11 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-300.42 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-300.42 | $300.42 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-300.42 | $600.84 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-300.44 | $901.26 |
| 07/14/2015 | BILL | CASPARY, DONALD L | $1,201.70 | $1,201.70 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-291.67 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-291.67 | $291.67 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-291.67 | $583.34 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-291.68 | $875.01 |
| 07/17/2014 | BILL | CASPARY, DONALD L | $1,166.69 | $1,166.69 |
| 02/24/2014 | PAYMENT | CITIMORTGAGEC CHECK | $-283.17 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-283.17 | $283.17 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-283.17 | $566.34 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-283.20 | $849.51 |
| 07/16/2013 | BILL | CASPARY, DONALD L | $1,132.71 | $1,132.71 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-274.92 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-274.92 | $274.92 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-274.92 | $549.84 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-274.94 | $824.76 |
| 07/13/2012 | BILL | CASPARY, DONALD L | $1,099.70 | $1,099.70 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-266.91 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-266.91 | $266.91 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-266.91 | $533.82 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-266.93 | $800.73 |
| 07/15/2011 | BILL | CASPARY, DONALD L | $1,067.66 | $1,067.66 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-259.14 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-259.14 | $259.14 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-259.14 | $518.28 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-259.17 | $777.42 |
| 07/14/2010 | BILL | CASPARY, DONALD L | $1,036.59 | $1,036.59 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-251.60 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-251.60 | $251.60 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-251.60 | $503.20 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-251.61 | $754.80 |
| 07/13/2009 | BILL | CASPARY, DONALD L | $1,006.41 | $1,006.41 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-244.27 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-244.27 | $244.27 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-244.27 | $488.54 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-244.28 | $732.81 |
| 07/18/2008 | BILL | CASPARY, DONALD L | $977.09 | $977.09 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-237.13 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-237.13 | $237.13 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-237.13 | $474.26 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-237.13 | $711.39 |
| 07/01/2007 | BILL | CASPARY, DONALD L | $948.52 | $948.52 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-230.25 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-230.25 | $230.25 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-230.25 | $460.50 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-230.25 | $690.75 |
| 07/01/2006 | BILL | CASPARY, DONALD L | $921.00 | $921.00 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-223.55 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-223.54 | $223.55 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-223.54 | $447.09 |
| 08/22/2005 | PAYMENT | 22 | $-223.54 | $670.63 |
| 07/01/2005 | BILL | CASPARY, DONALD L | $894.17 | $894.17 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-217.03 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-217.03 | $217.03 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-217.03 | $434.06 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-217.03 | $651.09 |
| 07/01/2004 | BILL | CASPARY, DONALD L | $868.12 | $868.12 |
| 02/20/2004 | PAYMENT | 22 | $-216.99 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-216.97 | $216.99 |
| 08/25/2003 | PAYMENT | 22 | $-433.94 | $433.96 |
| 07/01/2003 | BILL | LEWIS, L JOHN & MARYON BROWN | $867.90 | $867.90 |
| 03/04/2003 | PAYMENT | LEWIS, L JOHN & MARY | $-207.25 | $0.00 |
| 01/09/2003 | PAYMENT | LEWIS, L JOHN & MARY | $-207.23 | $207.25 |
| 10/09/2002 | PAYMENT | LEWIS, L JOHN & MARY | $-207.23 | $414.48 |
| 08/20/2002 | PAYMENT | LEWIS, L JOHN & MARY | $-207.23 | $621.71 |
| 07/01/2002 | BILL | LEWIS, L JOHN & MARYON BROWN | $828.94 | $828.94 |
| 02/27/2002 | PAYMENT | LEWIS, L JOHN & MARY | $-199.02 | $0.00 |
| 01/08/2002 | PAYMENT | LEWIS, L JOHN & MARY | $-199.02 | $199.02 |
| 10/09/2001 | PAYMENT | LEWIS, L JOHN & MARY | $-199.02 | $398.04 |
| 08/21/2001 | PAYMENT | LEWIS, L JOHN & MARY | $-199.02 | $597.06 |
| 07/01/2001 | BILL | LEWIS, L JOHN & MARYON BROWN | $796.08 | $796.08 |
| 03/06/2001 | PAYMENT | LEWIS, L JOHN & MARY | $-197.10 | $0.00 |
| 01/05/2001 | PAYMENT | LEWIS, L JOHN & MARY | $-197.08 | $197.10 |
| 09/28/2000 | PAYMENT | LEWIS, L JOHN & MARY | $-197.08 | $394.18 |
| 08/22/2000 | PAYMENT | LEWIS, L JOHN & MARY | $-197.08 | $591.26 |
| 07/01/2000 | BILL | LEWIS, L JOHN & MARYON BROWN | $788.34 | $788.34 |
| 03/07/2000 | PAYMENT | LEWIS, L JOHN & MARY | $-206.64 | $0.00 |
| 01/03/2000 | PAYMENT | LEWIS, L JOHN & MARY | $-206.61 | $206.64 |
| 10/05/1999 | PAYMENT | LEWIS, L JOHN & MARY | $-206.61 | $413.25 |
| 08/10/1999 | PAYMENT | LEWIS, L JOHN & MARY | $-206.61 | $619.86 |
| 07/01/1999 | BILL | LEWIS, L JOHN & MARYON BROWN | $826.47 | $826.47 |
| 03/08/1999 | PAYMENT | LEWIS, L JOHN & MARY | $-207.85 | $0.00 |
| 01/11/1999 | PAYMENT | LEWIS, L JOHN & MARY | $-207.85 | $207.85 |
| 10/06/1998 | PAYMENT | LEWIS, L JOHN & MARY | $-207.85 | $415.70 |
| 08/19/1998 | PAYMENT | LEWIS, L JOHN & MARY | $-207.85 | $623.55 |
| 07/01/1998 | BILL | LEWIS, L JOHN & MARYON BROWN | $831.40 | $831.40 |
| 03/10/1998 | PAYMENT | LEWIS, L JOHN & MARY | $-207.36 | $0.00 |
| 01/08/1998 | PAYMENT | LEWIS, L JOHN & MARY | $-207.36 | $207.36 |
| 10/01/1997 | PAYMENT | LEWIS, L JOHN & MARY | $-207.36 | $414.72 |
| 08/13/1997 | PAYMENT | LEWIS, L JOHN & MARY | $-207.36 | $622.08 |
| 07/01/1997 | BILL | LEWIS, L JOHN & MARYON BROWN | $829.44 | $829.44 |
| 03/03/1997 | PAYMENT | WEYERHAEUSER MORTGAG | $-211.82 | $0.00 |
| 01/06/1997 | PAYMENT | WEYERHAEUSER MORTGAG | $-211.80 | $211.82 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-211.80 | $423.62 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-211.80 | $635.42 |
| 07/01/1996 | BILL | LEWIS, L JOHN & MARYON BROWN | $847.22 | $847.22 |
| 03/04/1996 | PAYMENT | $-218.84 | $0.00 | |
| 01/01/1996 | PAYMENT | $-218.81 | $218.84 | |
| 10/02/1995 | PAYMENT | $-218.81 | $437.65 | |
| 08/21/1995 | PAYMENT | $-218.81 | $656.46 | |
| 07/01/1995 | BILL | LEWIS, L JOHN & MARYON BROWN | $875.27 | $875.27 |
| 01/02/1995 | PAYMENT | $-377.39 | $0.00 | |
| 08/15/1994 | PAYMENT | $-377.38 | $377.39 | |
| 07/01/1994 | BILL | LEWIS, L JOHN & MARYON BROWN | $754.77 | $754.77 |
| 01/03/1994 | PAYMENT | $-350.73 | $0.00 | |
| 08/16/1993 | PAYMENT | $-350.70 | $350.73 | |
| 07/01/1993 | BILL | LEWIS FAMILY TRUST | $701.43 | $701.43 |
| 01/04/1993 | PAYMENT | $-322.17 | $0.00 | |
| 08/17/1992 | PAYMENT | $-322.16 | $322.17 | |
| 07/01/1992 | BILL | LEWIS FAMILY TRUST | $644.33 | $644.33 |
| 01/06/1992 | PAYMENT | $-278.72 | $0.00 | |
| 08/20/1991 | PAYMENT | $-278.70 | $278.72 | |
| 07/01/1991 | BILL | LEWIS FAMILY TRUST | $557.42 | $557.42 |
| 01/07/1991 | PAYMENT | $-270.73 | $0.00 | |
| 08/06/1990 | PAYMENT | $-270.72 | $270.73 | |
| 07/01/1990 | BILL | LEWIS FAMILY TRUST | $541.45 | $541.45 |
| 01/02/1990 | PAYMENT | $-227.62 | $0.00 | |
| 09/05/1989 | PAYMENT | $-227.62 | $227.62 | |
| 07/01/1989 | BILL | LEWIS FAMILY TRUST | $455.24 | $455.24 |
| 01/02/1989 | PAYMENT | $-217.89 | $0.00 | |
| 08/01/1988 | PAYMENT | $-217.86 | $217.89 | |
| 07/01/1988 | BILL | LEWIS FAMILY TRUST | $435.75 | $435.75 |
| 01/04/1988 | PAYMENT | $-216.11 | $0.00 | |
| 08/24/1987 | PAYMENT | $-216.10 | $216.11 | |
| 07/01/1987 | BILL | LEWIS FAMILY TRUST | $432.21 | $432.21 |
| 01/05/1987 | PAYMENT | $-171.29 | $0.00 | |
| 07/15/1986 | PAYMENT | $-171.28 | $171.29 | |
| 07/01/1986 | BILL | LEWIS,L JOHN ETAL | $342.57 | $342.57 |