Tax Account 1420-34-410-034
Owners
STEARNS, STEVEN M & BARBARA J
2628 FULLER AV
MINDEN, NV 89423
STEARNS, STEVEN M
STEARNS, BARBARA J
Account Summary
| Account ID | 1420-34-410-034 |
|---|---|
| Account Type | Real Estate |
| Location | 2628 FULLER AV GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,661.27 |
| Total | $1,661.27 |
| Paid | $1,661.27 |
| Balance | $0.00 |
| 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 | $1,612.88 | $0.00 | $1,612.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,565.91 | $0.00 | $1,565.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,520.30 | $0.00 | $1,520.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,476.02 | $0.00 | $1,476.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,433.04 | $0.00 | $1,433.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,391.30 | $0.00 | $1,391.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,350.77 | $0.00 | $1,350.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,316.53 | $0.00 | $1,316.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,313.91 | $0.00 | $1,313.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,275.63 | $0.00 | $1,275.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | STEARNS, STEVEN M & BARBARA J CHECK 13182 | $-830.46 | $0.00 |
| 08/08/2024 | PAYMENT | CHECK ACH - 100417 | $-830.81 | $830.46 |
| 07/15/2024 | BILL | STEARNS, STEVEN M & BARBARA J | $1,661.27 | $1,661.27 |
| 08/16/2023 | PAYMENT | STEARNS, STEVEN M & BARBARA J CHECK 13122 | $-1,612.88 | $0.00 |
| 07/14/2023 | BILL | STEARNS, STEVEN M & BARBARA J | $1,612.88 | $1,612.88 |
| 08/18/2022 | PAYMENT | STEARNS, STEVEN M & BARBARA J CHECK 13049 | $-1,565.91 | $0.00 |
| 07/19/2022 | BILL | STEARNS, STEVEN M & BARBARA J | $1,565.91 | $1,565.91 |
| 08/10/2021 | PAYMENT | STEARNS, STEVEN M & BARBARA J CHECK | $-1,520.30 | $0.00 |
| 07/14/2021 | BILL | STEARNS, STEVEN M & BARBARA J | $1,520.30 | $1,520.30 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-369.00 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-369.00 | $369.00 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-369.00 | $738.00 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-369.02 | $1,107.00 |
| 07/13/2020 | BILL | STEARNS, STEVEN M & BARBARA J | $1,476.02 | $1,476.02 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-358.26 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-358.26 | $358.26 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-358.26 | $716.52 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-358.26 | $1,074.78 |
| 07/15/2019 | BILL | STEARNS, STEVEN M & BARBARA J | $1,433.04 | $1,433.04 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-347.82 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-347.82 | $347.82 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-347.82 | $695.64 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-347.84 | $1,043.46 |
| 07/12/2018 | BILL | STEARNS, STEVEN M & BARBARA J | $1,391.30 | $1,391.30 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-337.69 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-337.69 | $337.69 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-337.69 | $675.38 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-337.70 | $1,013.07 |
| 07/14/2017 | BILL | STEARNS, STEVEN M & BARBARA J | $1,350.77 | $1,350.77 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-329.13 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-329.13 | $329.13 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-329.13 | $658.26 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-329.14 | $987.39 |
| 07/12/2016 | BILL | STEARNS, STEVEN M & BARBARA J | $1,316.53 | $1,316.53 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-328.47 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-328.47 | $328.47 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-328.47 | $656.94 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-328.50 | $985.41 |
| 07/14/2015 | BILL | STEARNS, STEVEN M & BARBARA J | $1,313.91 | $1,313.91 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-318.90 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-318.90 | $318.90 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-318.90 | $637.80 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-318.93 | $956.70 |
| 07/17/2014 | BILL | STEARNS, STEVEN M & BARBARA J | $1,275.63 | $1,275.63 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-309.61 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-309.61 | $309.61 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-309.61 | $619.22 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-309.64 | $928.83 |
| 07/16/2013 | BILL | STEARNS, STEVEN M & BARBARA J | $1,238.47 | $1,238.47 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-300.60 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-300.60 | $300.60 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-300.60 | $601.20 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-300.61 | $901.80 |
| 07/13/2012 | BILL | STEARNS, STEVEN M & BARBARA J | $1,202.41 | $1,202.41 |
| 02/29/2012 | PAYMENT | NORTHERN NV TITLE CHECK | $-291.83 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-291.83 | $291.83 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-291.83 | $583.66 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-291.85 | $875.49 |
| 07/15/2011 | BILL | STEARNS, STEVEN M & BARBARA J | $1,167.34 | $1,167.34 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-283.34 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-283.34 | $283.34 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-283.34 | $566.68 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-283.37 | $850.02 |
| 07/14/2010 | BILL | STEARNS, STEVEN M & BARBARA J | $1,133.39 | $1,133.39 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-275.09 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-275.09 | $275.09 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-275.09 | $550.18 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-275.12 | $825.27 |
| 07/13/2009 | BILL | STEARNS, STEVEN M & BARBARA J | $1,100.39 | $1,100.39 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-267.08 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-267.08 | $267.08 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-267.08 | $534.16 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-267.09 | $801.24 |
| 07/18/2008 | BILL | STEARNS, STEVEN M & BARBARA J | $1,068.33 | $1,068.33 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-259.33 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-259.30 | $259.33 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-259.30 | $518.63 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-259.30 | $777.93 |
| 07/01/2007 | BILL | STEARNS, STEVEN M & BARBARA J | $1,037.23 | $1,037.23 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-251.76 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-251.75 | $251.76 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-251.75 | $503.51 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-251.75 | $755.26 |
| 07/01/2006 | BILL | STEARNS, STEVEN M & BARBARA J | $1,007.01 | $1,007.01 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.42 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.42 | $244.42 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.42 | $488.84 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.42 | $733.26 |
| 07/01/2005 | BILL | STEARNS, STEVEN M & BARBARA J | $977.68 | $977.68 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.33 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.30 | $237.33 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.30 | $474.63 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.30 | $711.93 |
| 07/01/2004 | BILL | STEARNS, STEVEN M & BARBARA J | $949.23 | $949.23 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.16 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.15 | $237.16 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.15 | $474.31 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.15 | $711.46 |
| 07/01/2003 | BILL | STEARNS, STEVEN M & BARBARA J | $948.61 | $948.61 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.97 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.96 | $227.97 |
| 09/06/2002 | PAYMENT | GMAC MTGE/DITECH | $-227.96 | $455.93 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.96 | $683.89 |
| 07/01/2002 | BILL | STEARNS, STEVEN M & BARBARA J | $911.85 | $911.85 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-219.49 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-219.46 | $219.49 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-219.46 | $438.95 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-219.46 | $658.41 |
| 07/01/2001 | BILL | STEARNS, STEVEN M & BARBARA J | $877.87 | $877.87 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-217.35 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-217.32 | $217.35 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-217.32 | $434.67 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-217.32 | $651.99 |
| 07/01/2000 | BILL | STEARNS, STEVEN M & BARBARA J | $869.31 | $869.31 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.07 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-231.05 | $231.07 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-231.05 | $462.12 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-231.05 | $693.17 |
| 07/01/1999 | BILL | STEARNS, STEVEN M & BARBARA J | $924.22 | $924.22 |
| 02/16/1999 | PAYMENT | 9993 | $-232.27 | $0.00 |
| 12/23/1998 | PAYMENT | 9993 | $-232.27 | $232.27 |
| 09/15/1998 | PAYMENT | 9993 | $-232.27 | $464.54 |
| 08/21/1998 | PAYMENT | HARBOR FIN MGE | $-232.27 | $696.81 |
| 07/01/1998 | BILL | STEARNS, STEVEN M & BARBARA J | $929.08 | $929.08 |
| 03/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-231.53 | $0.00 |
| 01/05/1998 | PAYMENT | MELLON MORTGAGE COMP | $-231.51 | $231.53 |
| 10/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-231.51 | $463.04 |
| 08/18/1997 | PAYMENT | MELLON MORTGAGE COMP | $-231.51 | $694.55 |
| 07/01/1997 | BILL | STEARNS, STEVEN M & BARBARA J | $926.06 | $926.06 |
| 03/03/1997 | PAYMENT | MELLON MORTGAGE COMP | $-236.51 | $0.00 |
| 01/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-236.48 | $236.51 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-236.48 | $472.99 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-236.48 | $709.47 |
| 07/01/1996 | BILL | STEARNS, STEVEN M & BARBARA J | $945.95 | $945.95 |
| 03/04/1996 | PAYMENT | $-244.17 | $0.00 | |
| 01/01/1996 | PAYMENT | $-244.14 | $244.17 | |
| 10/02/1995 | PAYMENT | $-244.14 | $488.31 | |
| 08/21/1995 | PAYMENT | $-244.14 | $732.45 | |
| 07/01/1995 | BILL | STEARNS, STEVEN M & BARBARA J | $976.59 | $976.59 |
| 01/02/1995 | PAYMENT | $-430.08 | $0.00 | |
| 08/15/1994 | PAYMENT | $-430.08 | $430.08 | |
| 07/01/1994 | BILL | STEARNS, STEVEN M & BARBARA J | $860.16 | $860.16 |
| 01/03/1994 | PAYMENT | $-402.38 | $0.00 | |
| 10/05/1993 | PAYMENT | $-201.18 | $402.38 | |
| 08/16/1993 | PAYMENT | $-201.18 | $603.56 | |
| 07/01/1993 | BILL | STEARNS, STEVEN MICHAEL | $804.74 | $804.74 |
| 01/04/1993 | PAYMENT | $-373.80 | $0.00 | |
| 08/17/1992 | PAYMENT | $-373.78 | $373.80 | |
| 07/01/1992 | BILL | STEARNS, GEORGE A & JEANNETTE | $747.58 | $747.58 |
| 01/06/1992 | PAYMENT | $-325.70 | $0.00 | |
| 08/20/1991 | PAYMENT | $-325.70 | $325.70 | |
| 07/01/1991 | BILL | STEARNS, GEORGE A & JEANNETTE | $651.40 | $651.40 |
| 01/07/1991 | PAYMENT | $-316.73 | $0.00 | |
| 08/06/1990 | PAYMENT | $-316.72 | $316.73 | |
| 07/01/1990 | BILL | STEARNS, GEORGE A & JEANNETTE | $633.45 | $633.45 |
| 01/02/1990 | PAYMENT | $-277.70 | $0.00 | |
| 09/05/1989 | PAYMENT | $-277.70 | $277.70 | |
| 07/01/1989 | BILL | STEARNS, GEORGE A & JEANNETTE | $555.40 | $555.40 |
| 01/02/1989 | PAYMENT | $-265.80 | $0.00 | |
| 08/01/1988 | PAYMENT | $-265.80 | $265.80 | |
| 07/01/1988 | BILL | STEARNS, GEORGE A & JEANNETTE | $531.60 | $531.60 |
| 01/04/1988 | PAYMENT | $-263.48 | $0.00 | |
| 08/14/1987 | PAYMENT | $-263.46 | $263.48 | |
| 07/01/1987 | BILL | STEARNS, GEORGE A & JEANNETTE | $526.94 | $526.94 |
| 05/28/1987 | PAYMENT | $-247.01 | $0.00 | |
| 05/28/1987 | INTEREST | Interest to date | $18.27 | $247.01 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $15.46 | $228.74 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.18 | $213.28 |
| 07/25/1986 | PAYMENT | $-209.10 | $209.10 | |
| 07/01/1986 | BILL | STEARNS,GEORGE A & JEANNETTE E | $418.20 | $418.20 |