Tax Account 1420-34-310-038
Owners
SHERYCH, LISA A & JOSEPH
2684 STEWART AV
MINDEN, NV 89423
SHERYCH, LISA A
SHERYCH, JOSEPH
Account Summary
| Account ID | 1420-34-310-038 |
|---|---|
| Account Type | Real Estate |
| Location | 2684 STEWART AV GEN CO/CWS/MOSQ |
| Balance | $581.70 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,327.05 |
| Total | $2,327.05 |
| Paid | $1,745.35 |
| Balance | $581.70 |
| 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 | $2,259.29 | $0.00 | $2,259.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,193.50 | $0.00 | $2,193.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,129.62 | $0.00 | $2,129.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,067.60 | $0.00 | $2,067.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,007.37 | $0.00 | $2,007.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,713.12 | $0.00 | $1,713.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,663.21 | $0.00 | $1,663.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,621.06 | $0.00 | $1,621.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,617.82 | $0.00 | $1,617.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,570.70 | $0.00 | $1,570.70 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-581.70 | $581.70 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-581.70 | $1,163.40 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-581.95 | $1,745.10 |
| 07/15/2024 | BILL | SHERYCH, LISA A & JOSEPH | $2,327.05 | $2,327.05 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-564.75 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-564.75 | $564.75 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-564.75 | $1,129.50 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-565.04 | $1,694.25 |
| 07/14/2023 | BILL | SHERYCH, LISA A & JOSEPH | $2,259.29 | $2,259.29 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-548.37 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-548.37 | $548.37 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-548.37 | $1,096.74 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-548.39 | $1,645.11 |
| 07/19/2022 | BILL | SHERYCH, LISA A & JOSEPH | $2,193.50 | $2,193.50 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-532.40 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-532.40 | $532.40 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-532.40 | $1,064.80 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-532.42 | $1,597.20 |
| 07/14/2021 | BILL | SHERYCH, LISA A & JOSEPH | $2,129.62 | $2,129.62 |
| 01/06/2021 | PAYMENT | TITLE 365 CHECK | $-516.90 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-516.90 | $516.90 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-516.90 | $1,033.80 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-516.90 | $1,550.70 |
| 07/13/2020 | BILL | SHERYCH, LISA A & JOSEPH | $2,067.60 | $2,067.60 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-501.84 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-501.84 | $501.84 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-501.84 | $1,003.68 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-501.85 | $1,505.52 |
| 07/15/2019 | BILL | SHERYCH, LISA A & JOSEPH | $2,007.37 | $2,007.37 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-428.28 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-428.28 | $428.28 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-428.28 | $856.56 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-428.28 | $1,284.84 |
| 07/12/2018 | BILL | SHERYCH, LISA A & JOSEPH | $1,713.12 | $1,713.12 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-415.80 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-415.80 | $415.80 |
| 09/05/2017 | PAYMENT | TITLE 365 CHECK | $-415.80 | $831.60 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-415.81 | $1,247.40 |
| 07/14/2017 | BILL | SHERYCH, LISA A | $1,663.21 | $1,663.21 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-405.26 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-405.26 | $405.26 |
| 09/26/2016 | PAYMENT | NATIONSTAR MORTGAGE CHECK | $-405.26 | $810.52 |
| 08/15/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894 | $-405.28 | $1,215.78 |
| 07/12/2016 | BILL | SHERYCH, LISA A | $1,621.06 | $1,621.06 |
| 03/04/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131 | $-404.45 | $0.00 |
| 01/05/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250 | $-404.45 | $404.45 |
| 10/07/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872 | $-404.45 | $808.90 |
| 08/18/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474 | $-404.47 | $1,213.35 |
| 07/14/2015 | BILL | SHERYCH, LISA A | $1,617.82 | $1,617.82 |
| 03/02/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000021351 | $-392.67 | $0.00 |
| 01/07/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000017787 | $-392.67 | $392.67 |
| 10/07/2014 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000014225 | $-392.67 | $785.34 |
| 08/28/2014 | PAYMENT | AMS SVC LLC CHECK | $-392.69 | $1,178.01 |
| 07/17/2014 | BILL | SHERYCH, LISA A | $1,570.70 | $1,570.70 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-381.23 | $0.00 |
| 10/21/2013 | PAYMENT | NORTHERN NV TITLE CHECK | $-381.23 | $381.23 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-381.23 | $762.46 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-381.25 | $1,143.69 |
| 07/16/2013 | BILL | HOBSON, JERRY C SR & ELLA L | $1,524.94 | $1,524.94 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-370.12 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-370.12 | $370.12 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-370.12 | $740.24 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-370.12 | $1,110.36 |
| 07/13/2012 | BILL | HOBSON, JERRY C SR & ELLA L | $1,480.48 | $1,480.48 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-346.63 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-346.63 | $346.63 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-346.63 | $693.26 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-346.66 | $1,039.89 |
| 07/15/2011 | BILL | HOBSON, JERRY C SR & ELLA L | $1,386.55 | $1,386.55 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-336.39 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-336.39 | $336.39 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-336.39 | $672.78 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-336.41 | $1,009.17 |
| 07/14/2010 | BILL | HOBSON, JERRY C SR & ELLA L | $1,345.58 | $1,345.58 |
| 02/25/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-325.90 | $0.00 |
| 01/04/2010 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-325.90 | $325.90 |
| 10/01/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-325.90 | $651.80 |
| 08/18/2009 | PAYMENT | CENLAR CHECK NUM: 384981 | $-325.93 | $977.70 |
| 07/13/2009 | BILL | HOBSON, JERRY C & ELLA LAVERNE | $1,303.63 | $1,303.63 |
| 03/03/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 227338 | $-316.69 | $0.00 |
| 01/07/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 162533 | $-316.69 | $316.69 |
| 10/07/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 798406 | $-316.69 | $633.38 |
| 08/28/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 765917 | $-316.69 | $950.07 |
| 07/18/2008 | BILL | HOBSON, JERRY C & ELLA LAVERNE | $1,266.76 | $1,266.76 |
| 02/25/2008 | PAYMENT | TAYLOR, BEAN & WHITA | $-307.43 | $0.00 |
| 01/04/2008 | PAYMENT | TAYLOR, BEAN & WHITA | $-307.41 | $307.43 |
| 10/11/2007 | PAYMENT | 11 | $-307.41 | $614.84 |
| 08/07/2007 | PAYMENT | HOBSON, JERRY C & EL | $-307.41 | $922.25 |
| 07/01/2007 | BILL | HOBSON, JERRY C & ELLA LAVERNE | $1,229.66 | $1,229.66 |
| 03/06/2007 | PAYMENT | HOBSON, JERRY C & EL | $-298.55 | $0.00 |
| 01/03/2007 | PAYMENT | HOBSON, JERRY C & EL | $-298.54 | $298.55 |
| 10/05/2006 | PAYMENT | HOBSON, JERRY C & EL | $-298.54 | $597.09 |
| 08/04/2006 | PAYMENT | HOBSON, JERRY C & EL | $-298.54 | $895.63 |
| 07/01/2006 | BILL | HOBSON, JERRY C & ELLA LAVERNE | $1,194.17 | $1,194.17 |
| 03/06/2006 | PAYMENT | HOBSON, JERRY C & EL | $-289.86 | $0.00 |
| 01/04/2006 | PAYMENT | HOBSON, JERRY C & EL | $-289.84 | $289.86 |
| 10/04/2005 | PAYMENT | HOBSON, JERRY C & EL | $-289.84 | $579.70 |
| 08/17/2005 | PAYMENT | HOBSON, JERRY C & EL | $-289.84 | $869.54 |
| 07/01/2005 | BILL | HOBSON, JERRY C & ELLA LAVERNE | $1,159.38 | $1,159.38 |
| 03/08/2005 | PAYMENT | HOBSON, JERRY C & EL | $-281.28 | $0.00 |
| 01/04/2005 | PAYMENT | HOBSON, JERRY C & EL | $-281.27 | $281.28 |
| 10/05/2004 | PAYMENT | HOBSON, JERRY C & EL | $-281.27 | $562.55 |
| 08/17/2004 | PAYMENT | HOBSON, JERRY C & EL | $-281.27 | $843.82 |
| 07/01/2004 | BILL | HOBSON, JERRY C & ELLA LAVERNE | $1,125.09 | $1,125.09 |
| 02/17/2004 | PAYMENT | HOBSON, JERRY C & EL | $-282.18 | $0.00 |
| 01/06/2004 | PAYMENT | HOBSON, JERRY C & EL | $-282.18 | $282.18 |
| 10/03/2003 | PAYMENT | HOBSON, JERRY C & EL | $-282.18 | $564.36 |
| 08/07/2003 | PAYMENT | HOBSON, JERRY C & EL | $-282.18 | $846.54 |
| 07/01/2003 | BILL | HOBSON, JERRY C & ELLA LAVERNE | $1,128.72 | $1,128.72 |
| 03/03/2003 | PAYMENT | HOBSON, JERRY C & EL | $-243.20 | $0.00 |
| 01/08/2003 | PAYMENT | HOBSON, JERRY C & EL | $-243.20 | $243.20 |
| 10/07/2002 | PAYMENT | HOBSON, JERRY C & EL | $-243.20 | $486.40 |
| 08/06/2002 | PAYMENT | HOBSON, JERRY C & EL | $-243.20 | $729.60 |
| 07/01/2002 | BILL | HOBSON, JERRY C & ELLA LAVERNE | $972.80 | $972.80 |
| 03/04/2002 | PAYMENT | HOBSON, JERRY C & EL | $-209.54 | $0.00 |
| 01/04/2002 | PAYMENT | HOBSON, JERRY C & EL | $-209.53 | $209.54 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-209.53 | $419.07 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-209.53 | $628.60 |
| 07/01/2001 | BILL | HOBSON, JERRY C & ELLA LAVERNE | $838.13 | $838.13 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-207.49 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-207.49 | $207.49 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-207.49 | $414.98 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-207.49 | $622.47 |
| 07/01/2000 | BILL | HOBSON, JERRY C & ELLA LAVERNE | $829.96 | $829.96 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-218.10 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-218.07 | $218.10 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-218.07 | $436.17 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-218.07 | $654.24 |
| 07/01/1999 | BILL | HOBSON, JERRY C & ELLA LAVERNE | $872.31 | $872.31 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-219.32 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-219.32 | $219.32 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-219.32 | $438.64 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-219.32 | $657.96 |
| 07/01/1998 | BILL | HOBSON, JERRY C & ELLA LAVERNE | $877.28 | $877.28 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-218.69 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-218.69 | $218.69 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-218.69 | $437.38 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-218.69 | $656.07 |
| 07/01/1997 | BILL | HOBSON, JERRY C & ELLA LAVERNE | $874.76 | $874.76 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-223.39 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-223.38 | $223.39 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-223.38 | $446.77 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-223.38 | $670.15 |
| 07/01/1996 | BILL | HOBSON, JERRY C & ELLA LAVERNE | $893.53 | $893.53 |
| 03/04/1996 | PAYMENT | $-230.73 | $0.00 | |
| 12/12/1995 | PAYMENT | $-230.70 | $230.73 | |
| 09/19/1995 | PAYMENT | $-230.70 | $461.43 | |
| 08/11/1995 | PAYMENT | $-230.70 | $692.13 | |
| 07/01/1995 | BILL | HOBSON, JERRY C & ELLA LAVERNE | $922.83 | $922.83 |
| 12/14/1994 | PAYMENT | $-408.51 | $0.00 | |
| 08/11/1994 | PAYMENT | $-408.50 | $408.51 | |
| 07/01/1994 | BILL | HOBSON, JERRY C & ELLA LAVERNE | $817.01 | $817.01 |
| 08/20/1993 | PAYMENT | $-546.93 | $0.00 | |
| 07/01/1993 | BILL | HOBSON, JERRY C & ELLA LAVERNE | $546.93 | $546.93 |
| 08/17/1992 | PAYMENT | $-489.82 | $0.00 | |
| 07/01/1992 | BILL | HOBSON, JERRY C & ELLA LAVERNE | $489.82 | $489.82 |
| 08/20/1991 | PAYMENT | $-416.81 | $0.00 | |
| 07/01/1991 | BILL | HOBSON, JERRY C & ELLA LAVERNE | $416.81 | $416.81 |
| 03/08/1991 | PAYMENT | $-205.94 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $4.04 | $205.94 |
| 09/24/1990 | PAYMENT | $-100.95 | $201.90 | |
| 08/07/1990 | PAYMENT | $-100.95 | $302.85 | |
| 07/01/1990 | BILL | HOBSON, JERRY C & ELLA LAVERNE | $403.80 | $403.80 |
| 01/03/1990 | PAYMENT | $-169.58 | $0.00 | |
| 10/12/1989 | PAYMENT | $-84.79 | $169.58 | |
| 08/22/1989 | PAYMENT | $-84.79 | $254.37 | |
| 07/01/1989 | BILL | HOBSON, JERRY C & ELLA LAVERNE | $339.16 | $339.16 |
| 08/10/1988 | PAYMENT | $-324.69 | $0.00 | |
| 07/01/1988 | BILL | HOBSON, JERRY C & ELLA LAVERNE | $324.69 | $324.69 |
| 08/10/1987 | PAYMENT | $-322.69 | $0.00 | |
| 07/01/1987 | BILL | HOBSON, JERRY C & ELLA LAVERNE | $322.69 | $322.69 |
| 01/05/1987 | PAYMENT | $-127.27 | $0.00 | |
| 07/15/1986 | PAYMENT | $-127.26 | $127.27 | |
| 07/01/1986 | BILL | GRAY,NEYL A/TERESA L | $254.53 | $254.53 |