Tax Account 1420-34-410-029

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Owners

THOMAS, DAVID
2658 WADE ST
MINDEN, NV 89423

Account Summary

Account ID	1420-34-410-029
Account Type	Real Estate
Location	2642 STEWART AV GEN CO/CWS/MOSQ
Balance	$410.37
Currently Due	$0.00

Account ID

1420-34-410-029

Account Type

Real Estate

Location

2642 STEWART AV
GEN CO/CWS/MOSQ

Balance

$410.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,641.74
Total	$1,641.74
Paid	$1,231.37
Balance	$410.37
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,641.74

Total

$1,641.74

Paid

$1,231.37

Balance

$410.37

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$410.63	$0.00	$410.63	$410.63	$0.00
2	10/07/2024	10/17/2024	Paid	$410.37	$0.00	$410.37	$410.37	$0.00
3	01/06/2025	01/16/2025	Paid	$410.37	$0.00	$410.37	$410.37	$0.00
4	03/03/2025	03/13/2025	Due	$410.37	$0.00	$410.37	$0.00	$410.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,520.14	$0.00	$1,520.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,407.54	$0.00	$1,407.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,303.28	$0.00	$1,303.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,260.44	$0.00	$1,260.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,216.65	$0.00	$1,216.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,160.94	$0.00	$1,160.94	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,114.14	$0.00	$1,114.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,085.90	$0.00	$1,085.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,083.72	$0.00	$1,083.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,052.16	$36.82	$1,088.98	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$1,021.50	$70.55	$1,092.05	$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	PHH MORTGAGE WT CORE -	$-410.37	$410.37
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-410.37	$820.74
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-410.63	$1,231.11
07/15/2024	BILL	THOMAS, DAVID	$1,641.74	$1,641.74
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-379.94	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-379.94	$379.94
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-379.94	$759.88
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-380.32	$1,139.82
07/14/2023	BILL	THOMAS, DAVID	$1,520.14	$1,520.14
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-351.88	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-351.88	$351.88
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-351.88	$703.76
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-351.90	$1,055.64
07/19/2022	BILL	THOMAS, DAVID	$1,407.54	$1,407.54
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-325.82	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-325.82	$325.82
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-325.82	$651.64
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-325.82	$977.46
07/14/2021	BILL	DELEEUW, ALEX & CINDY	$1,303.28	$1,303.28
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.11	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.11	$315.11
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.11	$630.22
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-315.11	$945.33
07/13/2020	BILL	DELEEUW, ALEX & CINDY	$1,260.44	$1,260.44
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.16	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.16	$304.16
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.16	$608.32
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.17	$912.48
07/15/2019	BILL	DELEEUW, ALEX & CINDY	$1,216.65	$1,216.65
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.23	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.23	$290.23
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.23	$580.46
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.25	$870.69
07/12/2018	BILL	DELEEUW, ALEX & CINDY	$1,160.94	$1,160.94
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.53	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.53	$278.53
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.53	$557.06
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.55	$835.59
07/14/2017	BILL	DELEEUW, ALEX & CINDY	$1,114.14	$1,114.14
01/03/2017	PAYMENT	WESTERN TITLE CHECK	$-542.94	$0.00
10/02/2016	PAYMENT	VANDERBILT MORTGAGE CHECK	$-271.47	$542.94
08/04/2016	PAYMENT	VANDERBILT MORT. CHECK	$-271.49	$814.41
07/12/2016	BILL	WILSON, DAVID S & CHRISTY J	$1,085.90	$1,085.90
02/23/2016	PAYMENT	VANDERBILT MTG CHECK	$-270.93	$0.00
01/15/2016	PAYMENT	VANDERBILT MTG CHECK	$-270.93	$270.93
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-270.93	$541.86
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-270.93	$812.79
07/14/2015	BILL	WILSON, DAVID S & CHRISTY J	$1,083.72	$1,083.72
12/01/2014	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-1,414.90	$0.00
11/03/2014	INTEREST	Monthly Interest	$2.13	$1,414.90
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.30	$1,412.77
10/01/2014	INTEREST	Monthly Interest	$2.13	$1,386.47
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.52	$1,384.34
09/03/2014	INTEREST	Monthly Interest	$2.13	$1,373.82
08/01/2014	INTEREST	Monthly Interest	$2.13	$1,371.69
07/17/2014	BILL	MIERAU, LOUZETTA MAE	$1,052.16	$1,369.56
07/01/2014	INTEREST	Monthly Interest	$2.13	$317.40
06/03/2014	PENALTY	Lien Recording fee	$14.00	$315.27
06/03/2014	INTEREST	Monthly Interest	$25.54	$301.27
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$275.73
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.21	$265.58
01/09/2014	PAYMENT	MIERAU, LOUZETTA MAE CHECK	$-255.37	$255.37
09/25/2013	PAYMENT	MIERAU, LOUZETTA MAE CHECK	$-255.37	$510.74
08/22/2013	PAYMENT	MIERAU, LOUZETTA MAE CHECK	$-255.39	$766.11
07/16/2013	BILL	MIERAU, LOUZETTA MAE	$1,021.50	$1,021.50
03/06/2013	PAYMENT	MIERAU, LOUZETTA MAE CHECK	$-247.93	$0.00
12/27/2012	PAYMENT	MIERAU, LOUZETTA MAE CHECK	$-247.93	$247.93
09/25/2012	PAYMENT	MIERAU, LOUZETTA MAE CHECK	$-247.93	$495.86
08/15/2012	PAYMENT	MIERAU, LOUZETTA MAE CHECK	$-247.94	$743.79
07/13/2012	BILL	MIERAU, LOUZETTA MAE	$991.73	$991.73
02/23/2012	PAYMENT	MIERAU, LOUZETTA MAE CHECK	$-240.70	$0.00
12/15/2011	PAYMENT	MIERAU, LOUZETTA MAE CHECK	$-240.70	$240.70
09/28/2011	PAYMENT	MIERAU, LOUZETTA MAE CHECK	$-240.70	$481.40
08/12/2011	PAYMENT	MIERAU, LOUZETTA MAE CHECK	$-240.73	$722.10
07/15/2011	BILL	MIERAU, LOUZETTA MAE	$962.83	$962.83
03/03/2011	PAYMENT	MIERAU, LOUZETTA MAE CHECK	$-233.70	$0.00
09/29/2010	PAYMENT	MIERAU, LOUZETTA MAE CHECK	$-467.40	$233.70
08/05/2010	PAYMENT	MIERAU, LOUZETTA MAE CHECK	$-233.72	$701.10
07/14/2010	BILL	MIERAU, LOUZETTA MAE	$934.82	$934.82
02/16/2010	PAYMENT	MIERAU, LOUZETTA MAE CHECK	$-226.89	$0.00
12/07/2009	PAYMENT	MIERAU, LOUZETTA MAE CHECK	$-226.89	$226.89
10/02/2009	PAYMENT	MIERAU, LOUZETTA MAE CHECK	$-226.89	$453.78
08/11/2009	PAYMENT	MIERAU, LOUZETTA MAE CHECK	$-226.91	$680.67
07/13/2009	BILL	MIERAU, LOUZETTA MAE	$907.58	$907.58
12/02/2008	PAYMENT	MIERAU, LOUZETTA MAE CHECK	$-440.56	$0.00
10/09/2008	PAYMENT	MIERAU, LOUZETTA MAE CHECK	$-220.28	$440.56
08/26/2008	PAYMENT	MIERAU, LOUZETTA MAE CHECK	$-220.30	$660.84
07/18/2008	BILL	MIERAU, LOUZETTA MAE	$881.14	$881.14
09/06/2007	PAYMENT	MIERAU, LOUZETTA MAE	$-641.53	$0.00
08/03/2007	PAYMENT	MIERAU, LOUZETTA MAE	$-213.84	$641.53
07/01/2007	BILL	MIERAU, LOUZETTA MAE	$855.37	$855.37
10/11/2006	PAYMENT	MIERAU, LOUZETTA MAE	$-622.93	$0.00
08/02/2006	PAYMENT	MIERAU, LOUZETTA MAE	$-207.64	$622.93
07/01/2006	BILL	MIERAU, LOUZETTA MAE	$830.57	$830.57
09/27/2005	PAYMENT	MIERAU, LOUZETTA MAE	$-604.79	$0.00
08/17/2005	PAYMENT	MIERAU, LOUZETTA MAE	$-201.59	$604.79
07/01/2005	BILL	MIERAU, LOUZETTA MAE	$806.38	$806.38
09/28/2004	PAYMENT	MIERAU, LOUZETTA MAE	$-587.17	$0.00
08/05/2004	PAYMENT	MIERAU, LOUZETTA MAE	$-195.72	$587.17
07/01/2004	BILL	MIERAU, LOUZETTA MAE	$782.89	$782.89
08/18/2003	PAYMENT	MIERAU, LOUZETTA MAE	$-587.28	$0.00
08/06/2003	PAYMENT	MIERAU, LOUZETTA MAE	$-195.75	$587.28
07/01/2003	BILL	MIERAU, LOUZETTA MAE	$783.03	$783.03
08/13/2002	PAYMENT	MIERAU, LOUZETTA MAE	$-556.33	$0.00
08/05/2002	PAYMENT	MIERAU, LOUZETTA MAE	$-185.44	$556.33
07/01/2002	BILL	MIERAU, LOUZETTA MAE	$741.77	$741.77
08/29/2001	PAYMENT	MIERAU, LOUZETTA MAE	$-532.67	$0.00
08/01/2001	PAYMENT	MIERAU, LOUZETTA MAE	$-177.55	$532.67
07/01/2001	BILL	MIERAU, LOUZETTA MAE	$710.22	$710.22
08/21/2000	PAYMENT	MIERAU, LOUZETTA MAE	$-527.49	$0.00
07/26/2000	PAYMENT	MIERAU, LOUZETTA MAE	$-175.82	$527.49
07/01/2000	BILL	MIERAU, LOUZETTA MAE	$703.31	$703.31
02/25/2000	PAYMENT	MIERAU, LOUZETTA MAE	$-182.63	$0.00
12/30/1999	PAYMENT	MIERAU, LOUZETTA MAE	$-182.60	$182.63
09/27/1999	PAYMENT	MIERAU, LOUZETTA MAE	$-182.60	$365.23
07/28/1999	PAYMENT	MIERAU, LOUZETTA MAE	$-182.60	$547.83
07/01/1999	BILL	MIERAU, LOUZETTA MAE	$730.43	$730.43
02/25/1999	PAYMENT	MIERAU, LOUZETTA MAE	$-183.84	$0.00
12/29/1998	PAYMENT	MIERAU, LOUZETTA MAE	$-183.81	$183.84
09/30/1998	PAYMENT	MIERAU, LOUZETTA MAE	$-183.81	$367.65
08/06/1998	PAYMENT	MIERAU, LOUZETTA MAE	$-183.81	$551.46
07/01/1998	BILL	MIERAU, LOUZETTA MAE	$735.27	$735.27
02/05/1998	PAYMENT	MIERAU, LOUZETTA MAE	$-183.53	$0.00
12/29/1997	PAYMENT	MIERAU, LOUZETTA MAE	$-183.51	$183.53
10/01/1997	PAYMENT	MIERAU, LOUZETTA MAE	$-183.51	$367.04
08/07/1997	PAYMENT	MIERAU, LOUZETTA MAE	$-183.51	$550.55
07/01/1997	BILL	MIERAU, LOUZETTA MAE	$734.06	$734.06
02/21/1997	PAYMENT	MIERAU, LOUZETTA MAE	$-187.48	$0.00
01/02/1997	PAYMENT	MIERAU, LOUZETTA MAE	$-187.45	$187.48
10/08/1996	PAYMENT	MIERAU, LOUZETTA MAE	$-187.45	$374.93
08/14/1996	PAYMENT	MIERAU, LOUZETTA MAE	$-187.45	$562.38
07/01/1996	BILL	MIERAU, LOUZETTA MAE	$749.83	$749.83
02/29/1996	PAYMENT		$-193.84	$0.00
12/27/1995	PAYMENT		$-193.82	$193.84
10/04/1995	PAYMENT		$-193.82	$387.66
08/21/1995	PAYMENT		$-193.82	$581.48
07/01/1995	BILL	MIERAU, LOUZETTA MAE	$775.30	$775.30
03/01/1995	PAYMENT		$-179.99	$0.00
12/19/1994	PAYMENT		$-179.99	$179.99
09/19/1994	PAYMENT		$-179.99	$359.98
08/01/1994	PAYMENT		$-179.99	$539.97
07/01/1994	BILL	MIERAU, LOUZETTA MAE	$719.96	$719.96
03/01/1994	PAYMENT		$-166.84	$0.00
12/20/1993	PAYMENT		$-166.81	$166.84
10/01/1993	PAYMENT		$-166.81	$333.65
08/02/1993	PAYMENT		$-166.81	$500.46
07/01/1993	BILL	MIERAU, LOUZETTA MAE	$667.27	$667.27
09/01/1992	PAYMENT		$-305.09	$0.00
08/17/1992	PAYMENT		$-305.06	$305.09
07/01/1992	BILL	MIERAU, LOUZETTA MAE	$610.15	$610.15
02/27/1992	PAYMENT		$-131.58	$0.00
12/27/1991	PAYMENT		$-131.58	$131.58
09/16/1991	PAYMENT		$-131.58	$263.16
08/16/1991	PAYMENT		$-131.58	$394.74
07/01/1991	BILL	MIERAU, LOUZETTA MAE	$526.32	$526.32
03/01/1991	PAYMENT		$-127.76	$0.00
12/31/1990	PAYMENT		$-127.75	$127.76
10/01/1990	PAYMENT		$-127.75	$255.51
08/01/1990	PAYMENT		$-127.75	$383.26
07/01/1990	BILL	MIERAU, LOUZETTA MAE	$511.01	$511.01
03/01/1990	PAYMENT		$-105.64	$0.00
02/01/1990	PAYMENT		$-109.84	$105.64
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.22	$215.48
10/02/1989	PAYMENT		$-105.62	$211.26
08/16/1989	PAYMENT		$-105.62	$316.88
07/01/1989	BILL	MIERAU, LOUZETTA MAE	$422.50	$422.50
03/30/1989	PAYMENT		$-110.18	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.05	$110.18
01/04/1989	PAYMENT		$-101.10	$101.13
09/19/1988	PAYMENT		$-101.10	$202.23
07/18/1988	PAYMENT		$-101.10	$303.33
07/01/1988	BILL	MIERAU, LOUZETTA MAE	$404.43	$404.43
03/04/1988	PAYMENT		$-100.35	$0.00
01/05/1988	PAYMENT		$-100.32	$100.35
08/18/1987	PAYMENT		$-200.64	$200.67
07/01/1987	BILL	MIERAU, LOUZETTA MAE	$401.31	$401.31
03/02/1987	PAYMENT		$-79.45	$0.00
01/07/1987	PAYMENT		$-79.43	$79.45
10/07/1986	PAYMENT		$-79.43	$158.88
07/18/1986	PAYMENT		$-79.43	$238.31
07/01/1986	BILL	MIERAU,LOUZETTA MAE	$317.74	$317.74