Tax Account 1420-34-710-053
Owners
ROBERTS, H E IV & DEVINE, A F
2661 SQUIRES ST
MINDEN, NV 89423
ROBERTS, HOLLY EDWARD IV
DEVINE, ADDIE FRANCES
Account Summary
| Account ID | 1420-34-710-053 |
|---|---|
| Account Type | Real Estate |
| Location | 2661 SQUIRES ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,629.49 |
| Total | $2,629.49 |
| Paid | $2,629.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,434.71 | $0.00 | $2,434.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,254.38 | $0.00 | $2,254.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,087.39 | $0.00 | $2,087.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,018.74 | $0.00 | $2,018.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,959.95 | $0.00 | $1,959.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,902.86 | $0.00 | $1,902.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,847.45 | $0.00 | $1,847.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,800.63 | $0.00 | $1,800.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,928.46 | $0.00 | $1,928.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,872.30 | $0.00 | $1,872.30 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-657.31 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-657.31 | $657.31 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-657.31 | $1,314.62 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-657.56 | $1,971.93 |
| 07/15/2024 | BILL | ROBERTS, H E IV & DEVINE, A F | $2,629.49 | $2,629.49 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-608.60 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-608.60 | $608.60 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-608.60 | $1,217.20 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-608.91 | $1,825.80 |
| 07/14/2023 | BILL | ROBERTS, H E IV & DEVINE, A F | $2,434.71 | $2,434.71 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-563.59 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-563.59 | $563.59 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-563.59 | $1,127.18 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-563.61 | $1,690.77 |
| 07/19/2022 | BILL | ROBERTS, H E IV & DEVINE, A F | $2,254.38 | $2,254.38 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-521.84 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-521.84 | $521.84 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-521.84 | $1,043.68 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-521.87 | $1,565.52 |
| 07/14/2021 | BILL | ROBERTS, H E IV & DEVINE, A F | $2,087.39 | $2,087.39 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-504.68 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-504.68 | $504.68 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-504.68 | $1,009.36 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-504.70 | $1,514.04 |
| 07/13/2020 | BILL | LUKINS, GRANT A & NATALINA A | $2,018.74 | $2,018.74 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-489.98 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-489.98 | $489.98 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-489.98 | $979.96 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-490.01 | $1,469.94 |
| 07/15/2019 | BILL | LUKINS, GRANT A & NATALINA A | $1,959.95 | $1,959.95 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-475.71 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-475.71 | $475.71 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-475.71 | $951.42 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-475.73 | $1,427.13 |
| 07/12/2018 | BILL | LUKINS, GRANT A & NATALINA A | $1,902.86 | $1,902.86 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-461.86 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-461.86 | $461.86 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-461.86 | $923.72 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-461.87 | $1,385.58 |
| 07/14/2017 | BILL | LUKINS, GRANT A & NATALINA A | $1,847.45 | $1,847.45 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-450.15 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-450.15 | $450.15 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-450.15 | $900.30 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-450.18 | $1,350.45 |
| 07/12/2016 | BILL | LUKINS, GRANT A & NATALINA A | $1,800.63 | $1,800.63 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-482.11 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-482.11 | $482.11 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-482.11 | $964.22 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-482.13 | $1,446.33 |
| 07/14/2015 | BILL | LUKINS, GRANT A & NATALINA A | $1,928.46 | $1,928.46 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-468.07 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-468.07 | $468.07 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-468.07 | $936.14 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-468.09 | $1,404.21 |
| 07/17/2014 | BILL | LUKINS, GRANT A & NATALINA A | $1,872.30 | $1,872.30 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-454.44 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-454.44 | $454.44 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-454.44 | $908.88 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-454.44 | $1,363.32 |
| 07/16/2013 | BILL | LUKINS, GRANT A & NATALINA A | $1,817.76 | $1,817.76 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.19 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.19 | $441.19 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.19 | $882.38 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-441.22 | $1,323.57 |
| 07/13/2012 | BILL | LUKINS, GRANT A & NATALINA A | $1,764.79 | $1,764.79 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-428.34 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-428.34 | $428.34 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-428.34 | $856.68 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-428.37 | $1,285.02 |
| 07/15/2011 | BILL | LUKINS, GRANT A & NATALINA A | $1,713.39 | $1,713.39 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-415.87 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-415.87 | $415.87 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-415.87 | $831.74 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-415.89 | $1,247.61 |
| 07/14/2010 | BILL | LUKINS, GRANT A & NATALINA A | $1,663.50 | $1,663.50 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-403.76 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-403.76 | $403.76 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-403.76 | $807.52 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-403.76 | $1,211.28 |
| 07/13/2009 | BILL | LUKINS, GRANT A & NATALINA A | $1,615.04 | $1,615.04 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-391.99 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-391.99 | $391.99 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-391.99 | $783.98 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-392.02 | $1,175.97 |
| 07/18/2008 | BILL | LUKINS, GRANT A & NATALINA A | $1,567.99 | $1,567.99 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-380.59 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-380.57 | $380.59 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-380.57 | $761.16 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-380.57 | $1,141.73 |
| 07/01/2007 | BILL | LUKINS, GRANT A & NATALINA A | $1,522.30 | $1,522.30 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-278.83 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-278.82 | $278.83 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-278.82 | $557.65 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-278.82 | $836.47 |
| 07/01/2006 | BILL | LUKINS, GRANT A & NATALINA A | $1,115.29 | $1,115.29 |
| 02/01/2006 | PAYMENT | 11 | $-270.71 | $0.00 |
| 12/22/2005 | PAYMENT | AMERICA'S SERVICING | $-270.70 | $270.71 |
| 09/30/2005 | PAYMENT | AMERICA'S SERVICING | $-270.70 | $541.41 |
| 08/12/2005 | PAYMENT | AMERICA'S SERVICING | $-270.70 | $812.11 |
| 07/01/2005 | BILL | LUKINS, GRANT A | $1,082.81 | $1,082.81 |
| 03/01/2005 | PAYMENT | AMERICA'S SERVICING | $-262.84 | $0.00 |
| 12/27/2004 | PAYMENT | AMERICA'S SERVICING | $-262.82 | $262.84 |
| 10/01/2004 | PAYMENT | SELECT PORTFOLIO SVC | $-262.82 | $525.66 |
| 07/23/2004 | PAYMENT | 22 | $-262.82 | $788.48 |
| 07/01/2004 | BILL | KOYAMA, IWAO & KAREN | $1,051.30 | $1,051.30 |
| 02/29/2004 | PAYMENT | NETS | $-262.56 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-262.55 | $262.56 |
| 09/12/2003 | PAYMENT | WELLS | $-262.55 | $525.11 |
| 08/15/2003 | PAYMENT | NETS | $-262.55 | $787.66 |
| 07/01/2003 | BILL | KOYAMA, IWAO & KAREN | $1,050.21 | $1,050.21 |
| 02/11/2003 | PAYMENT | NETS | $-254.06 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-254.05 | $254.06 |
| 09/03/2002 | PAYMENT | 11 | $-254.05 | $508.11 |
| 08/08/2002 | PAYMENT | NETS | $-254.05 | $762.16 |
| 07/01/2002 | BILL | KOYAMA, IWAO & KAREN | $1,016.21 | $1,016.21 |
| 02/27/2002 | PAYMENT | NETS | $-245.19 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-245.16 | $245.19 |
| 09/20/2001 | PAYMENT | NETS | $-245.16 | $490.35 |
| 08/07/2001 | PAYMENT | NETS | $-245.16 | $735.51 |
| 07/01/2001 | BILL | KOYAMA, IWAO & KAREN | $980.67 | $980.67 |
| 02/14/2001 | PAYMENT | NETS | $-242.78 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-242.77 | $242.78 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-242.77 | $485.55 |
| 08/25/2000 | PAYMENT | CROSSLAND | $-242.77 | $728.32 |
| 07/01/2000 | BILL | KOYAMA, IWAO & KAREN | $971.09 | $971.09 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-255.78 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-255.76 | $255.78 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-255.76 | $511.54 |
| 08/12/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-255.76 | $767.30 |
| 07/01/1999 | BILL | KOYAMA, IWAO & KAREN | $1,023.06 | $1,023.06 |
| 02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-256.97 | $0.00 |
| 01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-256.95 | $256.97 |
| 10/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-256.95 | $513.92 |
| 08/17/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-256.95 | $770.87 |
| 07/01/1998 | BILL | KOYAMA, IWAO & KAREN | $1,027.82 | $1,027.82 |
| 03/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-256.07 | $0.00 |
| 01/05/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-256.04 | $256.07 |
| 08/26/1997 | PAYMENT | WESTERN TITLE | $-256.04 | $512.11 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-256.04 | $768.15 |
| 07/01/1997 | BILL | LYTTLE, FRANK L & KAREN L | $1,024.19 | $1,024.19 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-274.02 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-274.00 | $274.02 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-274.00 | $548.02 |
| 08/19/1996 | PAYMENT | LYTTLE, FRANK L & KA | $-274.00 | $822.02 |
| 07/01/1996 | BILL | LYTTLE, FRANK L & KAREN L | $1,096.02 | $1,096.02 |
| 03/04/1996 | PAYMENT | $-282.68 | $0.00 | |
| 01/01/1996 | PAYMENT | $-282.67 | $282.68 | |
| 10/02/1995 | PAYMENT | $-282.67 | $565.35 | |
| 08/21/1995 | PAYMENT | $-282.67 | $848.02 | |
| 07/01/1995 | BILL | LYTTLE, FRANK L & KAREN L | $1,130.69 | $1,130.69 |
| 01/02/1995 | PAYMENT | $-490.04 | $0.00 | |
| 08/15/1994 | PAYMENT | $-490.04 | $490.04 | |
| 07/01/1994 | BILL | LYTTLE, FRANK L & KAREN L | $980.08 | $980.08 |
| 08/17/1993 | PAYMENT | $-925.99 | $0.00 | |
| 07/01/1993 | BILL | WOOD, KAREN | $925.99 | $925.99 |
| 01/04/1993 | PAYMENT | $-437.19 | $0.00 | |
| 08/17/1992 | PAYMENT | $-437.18 | $437.19 | |
| 07/01/1992 | BILL | WOOD, KAREN | $874.37 | $874.37 |
| 01/06/1992 | PAYMENT | $-390.96 | $0.00 | |
| 08/20/1991 | PAYMENT | $-390.96 | $390.96 | |
| 07/01/1991 | BILL | WOOD, KAREN | $781.92 | $781.92 |
| 08/06/1990 | PAYMENT | $-761.20 | $0.00 | |
| 07/01/1990 | BILL | WOOD, KAREN | $761.20 | $761.20 |
| 09/05/1989 | PAYMENT | $-560.60 | $0.00 | |
| 07/01/1989 | BILL | WOOD, KAREN | $560.60 | $560.60 |
| 08/01/1988 | PAYMENT | $-536.55 | $0.00 | |
| 07/01/1988 | BILL | WOOD, KAREN | $536.55 | $536.55 |
| 01/04/1988 | PAYMENT | $-265.92 | $0.00 | |
| 08/17/1987 | PAYMENT | $-265.92 | $265.92 | |
| 07/01/1987 | BILL | WOOD, KAREN | $531.84 | $531.84 |
| 01/05/1987 | PAYMENT | $-211.08 | $0.00 | |
| 07/25/1986 | PAYMENT | $-211.06 | $211.08 | |
| 07/01/1986 | BILL | WOOD,RICHARD A & KAREN | $422.14 | $422.14 |