Tax Account 1420-34-401-013
Owners
ROYCE, BRUCE & MARGARET
2613 GORDON AVE
MINDEN, NV 89423
ROYCE, TRAVIS (UPD)
ROYCE, ROBERT JOHN (UPD)
CLERC, REBECCA (UPD)
ROYCE, BRUCE
ROYCE, MARGARET
Account Summary
| Account ID | 1420-34-401-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2613 GORDON AV GEN CO/CWS/MOSQ |
| Balance | $667.30 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,669.47 |
| Total | $2,669.47 |
| Paid | $2,002.17 |
| Balance | $667.30 |
| 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 | $2,591.73 | $0.00 | $2,591.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,516.26 | $0.00 | $2,516.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,442.98 | $0.00 | $2,442.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,371.83 | $0.00 | $2,371.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,302.74 | $0.00 | $2,302.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,760.59 | $0.00 | $1,760.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,709.30 | $0.00 | $1,709.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,665.98 | $0.00 | $1,665.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,662.66 | $0.00 | $1,662.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,614.24 | $0.00 | $1,614.24 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-667.30 | $667.30 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-667.30 | $1,334.60 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-667.57 | $2,001.90 |
| 07/15/2024 | BILL | ROYCE, BRUCE & MARGARET | $2,669.47 | $2,669.47 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-647.84 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-647.84 | $647.84 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-647.84 | $1,295.68 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-648.21 | $1,943.52 |
| 07/14/2023 | BILL | ROYCE, BRUCE & MARGARET | $2,591.73 | $2,591.73 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-629.06 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-629.06 | $629.06 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-629.06 | $1,258.12 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-629.08 | $1,887.18 |
| 07/19/2022 | BILL | ROYCE, BRUCE & MARGARET | $2,516.26 | $2,516.26 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-610.74 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-610.74 | $610.74 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-610.74 | $1,221.48 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-610.76 | $1,832.22 |
| 07/14/2021 | BILL | ROYCE, BRUCE & MARGARET | $2,442.98 | $2,442.98 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-592.95 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-592.95 | $592.95 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-592.95 | $1,185.90 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-592.98 | $1,778.85 |
| 07/13/2020 | BILL | ROYCE, BRUCE & MARGARET | $2,371.83 | $2,371.83 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-575.68 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-575.68 | $575.68 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-575.68 | $1,151.36 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-575.70 | $1,727.04 |
| 07/15/2019 | BILL | ROYCE, BRUCE & MARGARET | $2,302.74 | $2,302.74 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-440.14 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-440.14 | $440.14 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-440.14 | $880.28 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-440.17 | $1,320.42 |
| 07/12/2018 | BILL | ROYCE, BRUCE & MARGARET | $1,760.59 | $1,760.59 |
| 03/09/2018 | PAYMENT | GUILD CHECK | $-427.32 | $0.00 |
| 12/01/2017 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-427.32 | $427.32 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-427.32 | $854.64 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-427.34 | $1,281.96 |
| 07/14/2017 | BILL | SHERMAN, RICHARD D & MARY KAY | $1,709.30 | $1,709.30 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-416.49 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-416.49 | $416.49 |
| 09/09/2016 | PAYMENT | CENTRAL MTG CO CHECK | $-416.49 | $832.98 |
| 08/15/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1910735 | $-416.51 | $1,249.47 |
| 07/12/2016 | BILL | SHERMAN, RICHARD D & MARY KAY | $1,665.98 | $1,665.98 |
| 03/04/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1786813 | $-415.66 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1753206 | $-415.66 | $415.66 |
| 10/07/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1693540 | $-415.66 | $831.32 |
| 08/18/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1662568 | $-415.68 | $1,246.98 |
| 07/14/2015 | BILL | SHERMAN, RICHARD D & MARY KAY | $1,662.66 | $1,662.66 |
| 03/02/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1567579 | $-403.56 | $0.00 |
| 01/07/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1536112 | $-403.56 | $403.56 |
| 10/07/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1484923 | $-403.56 | $807.12 |
| 08/19/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1453346 | $-403.56 | $1,210.68 |
| 07/17/2014 | BILL | SHERMAN, RICHARD D & MARY KAY | $1,614.24 | $1,614.24 |
| 03/04/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1364938 | $-391.80 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1331698 | $-391.80 | $391.80 |
| 10/03/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1288976 | $-391.80 | $783.60 |
| 08/13/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1255063 | $-391.81 | $1,175.40 |
| 07/16/2013 | BILL | SHERMAN, RICHARD D & MARY KAY | $1,567.21 | $1,567.21 |
| 03/01/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1157821 | $-380.39 | $0.00 |
| 01/08/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1119199 | $-380.39 | $380.39 |
| 10/02/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1062993 | $-380.39 | $760.78 |
| 08/21/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1033487 | $-380.40 | $1,141.17 |
| 07/13/2012 | BILL | SHERMAN, RICHARD D & MARY KAY | $1,521.57 | $1,521.57 |
| 02/22/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 953149 | $-369.31 | $0.00 |
| 01/05/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 928141 | $-369.31 | $369.31 |
| 10/04/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 891000 | $-369.31 | $738.62 |
| 08/17/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 870818 | $-369.31 | $1,107.93 |
| 07/15/2011 | BILL | SHERMAN, RICHARD D & MARY KAY | $1,477.24 | $1,477.24 |
| 03/07/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 807771 | $-358.55 | $0.00 |
| 01/13/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 785366 | $-358.55 | $358.55 |
| 10/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 744283 | $-358.55 | $717.10 |
| 08/16/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 721705 | $-358.56 | $1,075.65 |
| 07/14/2010 | BILL | SHERMAN, RICHARD D & MARY KAY | $1,434.21 | $1,434.21 |
| 03/01/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 666742 | $-348.11 | $0.00 |
| 12/28/2009 | PAYMENT | CENTRAL MORTGAGE CO CHECK | $-348.11 | $348.11 |
| 09/29/2009 | PAYMENT | CENTRAL MORTGAGE CO CHECK | $-348.11 | $696.22 |
| 08/06/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-348.12 | $1,044.33 |
| 07/13/2009 | BILL | SHERMAN, RICHARD D & MARY KAY | $1,392.45 | $1,392.45 |
| 03/03/2009 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 531416 | $-337.97 | $0.00 |
| 01/07/2009 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 515108 | $-337.97 | $337.97 |
| 10/07/2008 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 490308 | $-337.97 | $675.94 |
| 08/28/2008 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 476448 | $-337.99 | $1,013.91 |
| 07/18/2008 | BILL | SHERMAN, RICHARD D & MARY KAY | $1,351.90 | $1,351.90 |
| 02/25/2008 | PAYMENT | CENTRAL MORTGAGE CO. | $-328.13 | $0.00 |
| 01/04/2008 | PAYMENT | CENTRAL MORTGAGE CO. | $-328.10 | $328.13 |
| 09/27/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-328.10 | $656.23 |
| 08/09/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-328.10 | $984.33 |
| 07/01/2007 | BILL | SHERMAN, RICHARD D & MARY KAY | $1,312.43 | $1,312.43 |
| 02/14/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-318.60 | $0.00 |
| 12/15/2006 | PAYMENT | CENTRAL MORTGAGE CO. | $-318.57 | $318.60 |
| 09/27/2006 | PAYMENT | CENTRAL MORTGAGE CO. | $-318.57 | $637.17 |
| 08/07/2006 | PAYMENT | CENTRAL MORTGAGE | $-318.57 | $955.74 |
| 07/01/2006 | BILL | SHERMAN, RICHARD D & MARY KAY | $1,274.31 | $1,274.31 |
| 02/23/2006 | PAYMENT | CENTRAL MORTGAGE CO. | $-309.32 | $0.00 |
| 12/22/2005 | PAYMENT | CENTRAL MORTGAGE CO. | $-309.29 | $309.32 |
| 09/30/2005 | PAYMENT | CENTRAL MORTGAGE CO. | $-309.29 | $618.61 |
| 08/12/2005 | PAYMENT | CENTRAL MORTGAGE CO. | $-309.29 | $927.90 |
| 07/01/2005 | BILL | SHERMAN, RICHARD D & MARY KAY | $1,237.19 | $1,237.19 |
| 03/01/2005 | PAYMENT | CENTRAL MORTGAGE CO. | $-300.31 | $0.00 |
| 01/06/2005 | PAYMENT | CENTRAL MTGE | $-300.28 | $300.31 |
| 09/28/2004 | PAYMENT | DOWNEY SAVINGS AND L | $-300.28 | $600.59 |
| 08/12/2004 | PAYMENT | DOWNEY SAVINGS AND L | $-300.28 | $900.87 |
| 07/01/2004 | BILL | SHERMAN, RICHARD D & MARY KAY | $1,201.15 | $1,201.15 |
| 02/24/2004 | PAYMENT | DOWNEY SAVINGS AND L | $-299.84 | $0.00 |
| 12/30/2003 | PAYMENT | DOWNEY SAVINGS AND L | $-299.84 | $299.84 |
| 10/06/2003 | PAYMENT | DOWNEY SAVINGS AND L | $-299.84 | $599.68 |
| 08/15/2003 | PAYMENT | DOWNEY SAVINGS AND L | $-299.84 | $899.52 |
| 07/01/2003 | BILL | SHERMAN, RICHARD D & MARY KAY | $1,199.36 | $1,199.36 |
| 02/27/2003 | PAYMENT | DOWNEY SAVINGS AND L | $-292.35 | $0.00 |
| 12/27/2002 | PAYMENT | DOWNEY SAVINGS AND L | $-292.35 | $292.35 |
| 10/02/2002 | PAYMENT | DOWNEY SAVINGS AND L | $-292.35 | $584.70 |
| 08/14/2002 | PAYMENT | DOWNEY SAVINGS AND L | $-292.35 | $877.05 |
| 07/01/2002 | BILL | SHERMAN, RICHARD D & MARY KAY | $1,169.40 | $1,169.40 |
| 12/21/2001 | PAYMENT | 33 | $-282.92 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-282.92 | $282.92 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-282.92 | $565.84 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-282.92 | $848.76 |
| 07/01/2001 | BILL | SHERMAN, RICHARD D & MARY KAY | $1,131.68 | $1,131.68 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-280.17 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-280.16 | $280.17 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-280.16 | $560.33 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-280.16 | $840.49 |
| 07/01/2000 | BILL | SHERMAN, RICHARD D & MARY KAY | $1,120.65 | $1,120.65 |
| 03/08/2000 | PAYMENT | 9997 | $-285.42 | $0.00 |
| 12/01/1999 | PAYMENT | 33 | $-285.39 | $285.42 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.39 | $570.81 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-285.39 | $856.20 |
| 07/01/1999 | BILL | WEINTZ, JODY G & ADRIENNE Y | $1,141.59 | $1,141.59 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-286.61 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-286.58 | $286.61 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-286.58 | $573.19 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-286.58 | $859.77 |
| 07/01/1998 | BILL | WEINTZ, JODY G & ADRIENNE Y | $1,146.35 | $1,146.35 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-285.45 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-285.42 | $285.45 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-285.42 | $570.87 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-285.42 | $856.29 |
| 07/01/1997 | BILL | WEINTZ, JODY G & ADRIENNE Y | $1,141.71 | $1,141.71 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-291.52 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-291.50 | $291.52 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-291.50 | $583.02 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-291.50 | $874.52 |
| 07/01/1996 | BILL | WEINTZ, JODY G & ADRIENNE Y | $1,166.02 | $1,166.02 |
| 03/04/1996 | PAYMENT | $-275.30 | $0.00 | |
| 01/02/1996 | PAYMENT | $-275.30 | $275.30 | |
| 10/02/1995 | PAYMENT | $-275.30 | $550.60 | |
| 08/21/1995 | PAYMENT | $-275.30 | $825.90 | |
| 07/01/1995 | BILL | WEINTZ, JODY G & ADRIENNE Y | $1,101.20 | $1,101.20 |
| 11/07/1994 | PAYMENT | $-473.51 | $0.00 | |
| 08/05/1994 | PAYMENT | $-473.48 | $473.51 | |
| 07/01/1994 | BILL | WEINTZ, JODY & ADRIENNE Y | $946.99 | $946.99 |
| 01/03/1994 | PAYMENT | $-398.13 | $0.00 | |
| 08/16/1993 | PAYMENT | $-398.10 | $398.13 | |
| 07/01/1993 | BILL | WEINTZ, JODY & ADRIENNE Y | $796.23 | $796.23 |
| 01/04/1993 | PAYMENT | $-369.55 | $0.00 | |
| 08/17/1992 | PAYMENT | $-369.54 | $369.55 | |
| 07/01/1992 | BILL | WEINTZ, JODY & ADRIENNE Y | $739.09 | $739.09 |
| 01/06/1992 | PAYMENT | $-321.82 | $0.00 | |
| 08/20/1991 | PAYMENT | $-321.82 | $321.82 | |
| 07/01/1991 | BILL | WEINTZ, JODY & ADRIENNE Y | $643.64 | $643.64 |
| 01/07/1991 | PAYMENT | $-312.93 | $0.00 | |
| 09/04/1990 | PAYMENT | $-319.16 | $312.93 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.26 | $632.09 |
| 07/01/1990 | BILL | WEINTZ, JODY & ADRIENNE Y | $625.83 | $625.83 |
| 01/03/1990 | PAYMENT | $-281.21 | $0.00 | |
| 09/07/1989 | PAYMENT | $-281.18 | $281.21 | |
| 07/01/1989 | BILL | WEINTZ, JODY & ADRIENNE Y | $562.39 | $562.39 |
| 12/02/1988 | PAYMENT | $-269.16 | $0.00 | |
| 09/29/1988 | PAYMENT | $-134.57 | $269.16 | |
| 07/26/1988 | PAYMENT | $-134.57 | $403.73 | |
| 07/01/1988 | BILL | WHITNEY, ROBERT A & JUNE S | $538.30 | $538.30 |
| 04/04/1988 | PAYMENT | $-22.30 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.67 | $22.30 |
| 02/05/1988 | PAYMENT | $-17.28 | $16.63 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.66 | $33.91 |
| 09/15/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $33.25 |
| 08/03/1987 | PAYMENT | $-33.24 | $33.25 | |
| 07/01/1987 | BILL | WHITNEY, ROBERT A & JUNE S | $66.49 | $66.49 |