Tax Account 1420-34-710-040
Owners
BALTAZAR, CORY & SUSAN M
2649 FULLER AV
MINDEN, NV 89423
KENNARD, SARAH E (UPD)
BALTAZAR, SARAH A (UPD)
BALTAZAR, CORY
BALTAZAR, SUSAN M
Account Summary
| Account ID | 1420-34-710-040 |
|---|---|
| Account Type | Real Estate |
| Location | 2649 FULLER AV GEN CO/CWS/MOSQ |
| Balance | $393.55 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,574.43 |
| Total | $1,574.43 |
| Paid | $1,180.88 |
| Balance | $393.55 |
| 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 | $1,528.57 | $0.00 | $1,528.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,484.05 | $0.00 | $1,484.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,440.82 | $0.00 | $1,440.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,398.86 | $0.00 | $1,398.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,358.11 | $0.00 | $1,358.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,318.55 | $0.00 | $1,318.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,280.16 | $0.00 | $1,280.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,247.71 | $0.00 | $1,247.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,245.22 | $0.00 | $1,245.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,208.94 | $0.00 | $1,208.94 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-393.55 | $393.55 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-393.55 | $787.10 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-393.78 | $1,180.65 |
| 07/15/2024 | BILL | BALTAZAR, CORY & SUSAN M | $1,574.43 | $1,574.43 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-382.12 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-382.12 | $382.12 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-382.12 | $764.24 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-382.21 | $1,146.36 |
| 07/14/2023 | BILL | BALTAZAR, CORY & SUSAN M | $1,528.57 | $1,528.57 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-371.01 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-371.01 | $371.01 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-371.01 | $742.02 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-371.02 | $1,113.03 |
| 07/19/2022 | BILL | BALTAZAR, CORY & SUSAN M | $1,484.05 | $1,484.05 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-360.20 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-360.20 | $360.20 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-360.20 | $720.40 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-360.22 | $1,080.60 |
| 07/14/2021 | BILL | BALTAZAR, CORY & SUSAN M | $1,440.82 | $1,440.82 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-349.71 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-349.71 | $349.71 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-349.71 | $699.42 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-349.73 | $1,049.13 |
| 07/13/2020 | BILL | BALTAZAR, CORY & SUSAN M | $1,398.86 | $1,398.86 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-339.52 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-339.52 | $339.52 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-339.52 | $679.04 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-339.55 | $1,018.56 |
| 07/15/2019 | BILL | BALTAZAR, CORY & SUSAN M | $1,358.11 | $1,358.11 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-329.63 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-329.63 | $329.63 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-329.63 | $659.26 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-329.66 | $988.89 |
| 07/12/2018 | BILL | BALTAZAR, CORY & SUSAN M | $1,318.55 | $1,318.55 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-320.04 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-320.04 | $320.04 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-320.04 | $640.08 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-320.04 | $960.12 |
| 07/14/2017 | BILL | BALTAZAR, CORY & SUSAN M | $1,280.16 | $1,280.16 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-311.92 | $0.00 |
| 12/09/2016 | PAYMENT | DHECH OUTSOURCING CHECK | $-311.92 | $311.92 |
| 09/26/2016 | PAYMENT | TITLE SOURCE CHECK | $-311.92 | $623.84 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-311.95 | $935.76 |
| 07/12/2016 | BILL | BALTAZAR, CORY & SUSAN M | $1,247.71 | $1,247.71 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-311.30 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-311.30 | $311.30 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-311.30 | $622.60 |
| 08/07/2015 | PAYMENT | CHICAGO TITLE CHECK | $-311.32 | $933.90 |
| 07/14/2015 | BILL | BALTAZAR, CORY & SUSAN M | $1,245.22 | $1,245.22 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-302.23 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-302.23 | $302.23 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-302.23 | $604.46 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-302.25 | $906.69 |
| 07/17/2014 | BILL | BALTAZAR, CORY & SUSAN M | $1,208.94 | $1,208.94 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-293.43 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-293.43 | $293.43 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-293.43 | $586.86 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-293.45 | $880.29 |
| 07/16/2013 | BILL | BALTAZAR, CORY & SUSAN M | $1,173.74 | $1,173.74 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-284.88 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-284.88 | $284.88 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-284.88 | $569.76 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-284.88 | $854.64 |
| 07/13/2012 | BILL | BALTAZAR, CORY & SUSAN M | $1,139.52 | $1,139.52 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-276.58 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-276.58 | $276.58 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-276.58 | $553.16 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-276.60 | $829.74 |
| 07/15/2011 | BILL | BALTAZAR, CORY & SUSAN M | $1,106.34 | $1,106.34 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-268.52 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-268.52 | $268.52 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-268.52 | $537.04 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-268.55 | $805.56 |
| 07/14/2010 | BILL | BALTAZAR, CORY & SUSAN M | $1,074.11 | $1,074.11 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-260.71 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-260.71 | $260.71 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-260.71 | $521.42 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-260.71 | $782.13 |
| 07/13/2009 | BILL | ESHELMAN, SUSAN M & BALATZAR C | $1,042.84 | $1,042.84 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-253.11 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-253.11 | $253.11 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-253.11 | $506.22 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-253.13 | $759.33 |
| 07/18/2008 | BILL | ESHELMAN, SUSAN M & BALATZAR C | $1,012.46 | $1,012.46 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-245.77 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-245.74 | $245.77 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-245.74 | $491.51 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-245.74 | $737.25 |
| 07/01/2007 | BILL | ESHELMAN, SUSAN M & BALATZAR C | $982.99 | $982.99 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-238.60 | $0.00 |
| 12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-238.58 | $238.60 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-238.58 | $477.18 |
| 08/07/2006 | PAYMENT | 33 | $-238.58 | $715.76 |
| 07/01/2006 | BILL | ESHELMAN, SUSAN | $954.34 | $954.34 |
| 02/28/2006 | PAYMENT | GMAC - USAA FEDERAL | $-231.65 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - USAA FEDERAL | $-231.63 | $231.65 |
| 10/06/2005 | PAYMENT | GMAC - USAA FEDERAL | $-231.63 | $463.28 |
| 08/12/2005 | PAYMENT | GMAC - USAA FEDERAL | $-231.63 | $694.91 |
| 07/01/2005 | BILL | JONES, RICHARD B & YVONNE J | $926.54 | $926.54 |
| 03/01/2005 | PAYMENT | GMAC - USAA FEDERAL | $-224.90 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC - USAA FEDERAL | $-224.89 | $224.90 |
| 09/30/2004 | PAYMENT | GMAC - USAA FEDERAL | $-224.89 | $449.79 |
| 08/11/2004 | PAYMENT | USAA FEDERAL SAVINGS | $-224.89 | $674.68 |
| 07/01/2004 | BILL | JONES, RICHARD B & YVONNE J | $899.57 | $899.57 |
| 02/25/2004 | PAYMENT | MIDLAND MORTGAGE | $-224.79 | $0.00 |
| 12/31/2003 | PAYMENT | MIDLAND MORTGAGE | $-224.79 | $224.79 |
| 10/02/2003 | PAYMENT | MIDLAND MORTGAGE | $-224.79 | $449.58 |
| 08/08/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-224.79 | $674.37 |
| 07/01/2003 | BILL | JONES, RICHARD B & YVONNE J | $899.16 | $899.16 |
| 02/28/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-215.27 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-215.27 | $215.27 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-215.27 | $430.54 |
| 08/12/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-215.27 | $645.81 |
| 07/01/2002 | BILL | JONES, RICHARD B & YVONNE J | $861.08 | $861.08 |
| 02/21/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-206.97 | $0.00 |
| 12/21/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-206.94 | $206.97 |
| 09/28/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-206.94 | $413.91 |
| 08/09/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-206.94 | $620.85 |
| 07/01/2001 | BILL | JONES, RICHARD B & YVONNE J | $827.79 | $827.79 |
| 02/26/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-204.93 | $0.00 |
| 12/22/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-204.93 | $204.93 |
| 09/22/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-204.93 | $409.86 |
| 08/10/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-204.93 | $614.79 |
| 07/01/2000 | BILL | JONES, RICHARD B & YVONNE J | $819.72 | $819.72 |
| 02/21/2000 | PAYMENT | PRINCIPAL RESIDENTIA | $-216.73 | $0.00 |
| 12/23/1999 | PAYMENT | PRINCIPAL RESIDENTIA | $-216.72 | $216.73 |
| 09/21/1999 | PAYMENT | PRINCIPAL RESIDENTIA | $-216.72 | $433.45 |
| 08/19/1999 | PAYMENT | PRINC RESIDENTIAL | $-216.72 | $650.17 |
| 07/01/1999 | BILL | JONES, RICHARD B & YVONNE J | $866.89 | $866.89 |
| 02/22/1999 | PAYMENT | PRINCIPAL RESIDENTIA | $-217.96 | $0.00 |
| 12/18/1998 | PAYMENT | PRINCIPAL RESIDENTIA | $-217.94 | $217.96 |
| 09/25/1998 | PAYMENT | PRINCIPAL RESIDENTIA | $-217.94 | $435.90 |
| 08/06/1998 | PAYMENT | PRINCIPAL RESIDENTIA | $-217.94 | $653.84 |
| 07/01/1998 | BILL | JONES, RICHARD B & YVONNE J | $871.78 | $871.78 |
| 03/08/1998 | PAYMENT | PRINCIPAL RESIDENTIA | $-217.39 | $0.00 |
| 12/23/1997 | PAYMENT | PRINCIPAL RESIDENTIA | $-217.36 | $217.39 |
| 09/30/1997 | PAYMENT | PRINCIPAL RESIDENTIA | $-217.36 | $434.75 |
| 08/13/1997 | PAYMENT | PRINCIPAL RESIDENTIA | $-217.36 | $652.11 |
| 07/01/1997 | BILL | JONES, RICHARD B & YVONNE J | $869.47 | $869.47 |
| 02/26/1997 | PAYMENT | PRINCIPAL RESIDENTIA | $-222.03 | $0.00 |
| 01/06/1997 | PAYMENT | PRINCIPAL RESIDENTIA | $-222.03 | $222.03 |
| 10/07/1996 | PAYMENT | PRINCIPAL RESIDENTIA | $-222.03 | $444.06 |
| 08/19/1996 | PAYMENT | PRINCIPAL RESIDENTIA | $-222.03 | $666.09 |
| 07/01/1996 | BILL | JONES, RICHARD B & YVONNE J | $888.12 | $888.12 |
| 03/04/1996 | PAYMENT | $-229.31 | $0.00 | |
| 01/02/1996 | PAYMENT | $-229.31 | $229.31 | |
| 10/02/1995 | PAYMENT | $-229.31 | $458.62 | |
| 08/15/1995 | PAYMENT | $-229.31 | $687.93 | |
| 07/01/1995 | BILL | JONES, RICHARD B & YVONNE J | $917.24 | $917.24 |
| 08/15/1994 | PAYMENT | $-768.46 | $0.00 | |
| 07/01/1994 | BILL | JONES, RICHARD B & YVONNE J | $768.46 | $768.46 |
| 08/23/1993 | PAYMENT | $-718.56 | $0.00 | |
| 07/01/1993 | BILL | JONES, RICHARD B & YVONNE J | $718.56 | $718.56 |
| 08/17/1992 | PAYMENT | $-666.94 | $0.00 | |
| 07/01/1992 | BILL | JONES, RICHARD B & YVONNE J | $666.94 | $666.94 |
| 08/20/1991 | PAYMENT | $-593.11 | $0.00 | |
| 07/01/1991 | BILL | JONES, RICHARD B & YVONNE J | $593.11 | $593.11 |
| 08/06/1990 | PAYMENT | $-576.43 | $0.00 | |
| 07/01/1990 | BILL | JONES, RICHARD B & YVONNE J | $576.43 | $576.43 |
| 09/05/1989 | PAYMENT | $-513.70 | $0.00 | |
| 07/01/1989 | BILL | JONES, RICHARD B & YVONNE J | $513.70 | $513.70 |
| 08/01/1988 | PAYMENT | $-471.37 | $0.00 | |
| 07/01/1988 | BILL | JONES, RICHARD B & YVONNE J | $471.37 | $471.37 |
| 08/11/1987 | PAYMENT | $-487.61 | $0.00 | |
| 07/01/1987 | BILL | DENSON, GEORGE M | $487.61 | $487.61 |
| 07/15/1986 | PAYMENT | $-386.59 | $0.00 | |
| 07/01/1986 | BILL | DENSON,GEORGE M | $386.59 | $386.59 |