Tax Account 1420-34-810-020
Owners
BLOOM, STEVE B & RHONDA R
2639 WADE ST
MINDEN, NV 89423
BLOOM, STEVE B
BLOOM, RHONDA R
Account Summary
| Account ID | 1420-34-810-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2639 WADE ST GEN CO/CWS/MOSQ |
| Balance | $910.34 |
| Currently Due | $455.17 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,820.96 |
| Total | $1,820.96 |
| Paid | $910.62 |
| Balance | $910.34 |
| Due | $455.17 |
| 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 | $1,767.92 | $0.00 | $1,767.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,716.43 | $0.00 | $1,716.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,666.45 | $0.00 | $1,666.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,617.90 | $0.00 | $1,617.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,570.79 | $0.00 | $1,570.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,525.03 | $0.00 | $1,525.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,480.62 | $0.00 | $1,480.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,443.10 | $0.00 | $1,443.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,454.69 | $0.00 | $1,454.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,503.10 | $15.03 | $1,518.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-455.17 | $910.34 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-455.45 | $1,365.51 |
| 07/15/2024 | BILL | BLOOM, STEVE B & RHONDA R | $1,820.96 | $1,820.96 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-441.95 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-441.95 | $441.95 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-441.95 | $883.90 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-442.07 | $1,325.85 |
| 07/14/2023 | BILL | BLOOM, STEVE B & RHONDA R | $1,767.92 | $1,767.92 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-429.10 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-429.10 | $429.10 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-429.10 | $858.20 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-429.13 | $1,287.30 |
| 07/19/2022 | BILL | BLOOM, STEVE B & RHONDA R | $1,716.43 | $1,716.43 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-416.61 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-416.61 | $416.61 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-416.61 | $833.22 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-416.62 | $1,249.83 |
| 07/14/2021 | BILL | BLOOM, STEVE B & RHONDA R | $1,666.45 | $1,666.45 |
| 12/30/2020 | PAYMENT | WESTERN TITLE CHECK | $-404.47 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-404.47 | $404.47 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-404.47 | $808.94 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-404.49 | $1,213.41 |
| 07/13/2020 | BILL | BLOOM, STEVE B & RHONDA R | $1,617.90 | $1,617.90 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-392.69 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-392.69 | $392.69 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-392.69 | $785.38 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-392.72 | $1,178.07 |
| 07/15/2019 | BILL | BLOOM, STEVE B & RHONDA R | $1,570.79 | $1,570.79 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-381.25 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-381.25 | $381.25 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-381.25 | $762.50 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-381.28 | $1,143.75 |
| 07/12/2018 | BILL | BLOOM, STEVE B & RHONDA R | $1,525.03 | $1,525.03 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-370.15 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-370.15 | $370.15 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-370.15 | $740.30 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-370.17 | $1,110.45 |
| 07/14/2017 | BILL | BLOOM, STEVE B & RHONDA R | $1,480.62 | $1,480.62 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-360.77 | $0.00 |
| 12/16/2016 | PAYMENT | 33 CHECK | $-360.77 | $360.77 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-360.77 | $721.54 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-360.79 | $1,082.31 |
| 07/12/2016 | BILL | CHANDLER, JEREMY R & TRACY L | $1,443.10 | $1,443.10 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-363.67 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-363.67 | $363.67 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-363.67 | $727.34 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-363.68 | $1,091.01 |
| 07/14/2015 | BILL | CHANDLER, JEREMY R & TRACY L | $1,454.69 | $1,454.69 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-375.77 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-375.77 | $375.77 |
| 10/08/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-766.59 | $751.54 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $15.03 | $1,518.13 |
| 07/17/2014 | BILL | CHANDLER, JEREMY R & TRACY L | $1,503.10 | $1,503.10 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-364.83 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-364.83 | $364.83 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-364.83 | $729.66 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-364.83 | $1,094.49 |
| 07/16/2013 | BILL | CHANDLER, JEREMY R | $1,459.32 | $1,459.32 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-372.37 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-372.37 | $372.37 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-372.37 | $744.74 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-372.40 | $1,117.11 |
| 07/13/2012 | BILL | CHANDLER, JEREMY R | $1,489.51 | $1,489.51 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-375.77 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-375.77 | $375.77 |
| 10/05/2011 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-375.77 | $751.54 |
| 07/28/2011 | PAYMENT | CHANDLER, PATRICK & CARRIE ETA CHECK | $-375.78 | $1,127.31 |
| 07/15/2011 | BILL | CHANDLER, PATRICK & CARRIE ETA | $1,503.09 | $1,503.09 |
| 03/07/2011 | PAYMENT | CHANDLER, PATRICK & CARRIE ETA CHECK | $-364.81 | $0.00 |
| 01/04/2011 | PAYMENT | CHANDLER, PATRICK & CARRIE ETA CHECK | $-364.81 | $364.81 |
| 10/04/2010 | PAYMENT | CHANDLER, PATRICK & CARRIE ETA CHECK | $-364.81 | $729.62 |
| 08/17/2010 | PAYMENT | CHANDLER, PATRICK & CARRIE ETA CHECK | $-364.84 | $1,094.43 |
| 07/14/2010 | BILL | CHANDLER, PATRICK & CARRIE ETA | $1,459.27 | $1,459.27 |
| 03/19/2010 | PAYMENT | CHANDLER, PATRICK & CARRIE ETA CHECK | $-368.37 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $14.17 | $368.37 |
| 01/08/2010 | PAYMENT | CHANDLER, PATRICK & CARRIE ETA CHECK | $-354.20 | $354.20 |
| 10/15/2009 | PAYMENT | CHANDLER, PATRICK & CARRIE ETA CHECK | $-354.20 | $708.40 |
| 08/13/2009 | PAYMENT | CHANDLER, PATRICK & CARRIE ETA CHECK | $-354.21 | $1,062.60 |
| 07/13/2009 | BILL | CHANDLER, PATRICK & CARRIE ETA | $1,416.81 | $1,416.81 |
| 03/20/2009 | PAYMENT | CHANDLER, PATRICK CHECK | $-357.64 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $13.76 | $357.64 |
| 01/08/2009 | PAYMENT | CHANDLER, PATRICK & CARRIE ETA CHECK | $-343.88 | $343.88 |
| 10/13/2008 | PAYMENT | CHANDLER, PATRICK & CARRIE ETA CHECK | $-343.88 | $687.76 |
| 08/15/2008 | PAYMENT | CHANDLER, PATRICK & CARRIE ETA CHECK | $-343.89 | $1,031.64 |
| 07/18/2008 | BILL | CHANDLER, PATRICK & CARRIE ETA | $1,375.53 | $1,375.53 |
| 02/19/2008 | PAYMENT | CHANDLER, PATRICK & | $-318.42 | $0.00 |
| 01/08/2008 | PAYMENT | CHANDLER, PATRICK & | $-318.41 | $318.42 |
| 10/01/2007 | PAYMENT | CHANDLER, PATRICK & | $-318.41 | $636.83 |
| 08/20/2007 | PAYMENT | CHANDLER, PATRICK & | $-318.41 | $955.24 |
| 07/01/2007 | BILL | CHANDLER, PATRICK & CARRIE ETA | $1,273.65 | $1,273.65 |
| 03/07/2007 | PAYMENT | CHANDLER, PATRICK & | $-294.83 | $0.00 |
| 01/03/2007 | PAYMENT | CHANDLER, PATRICK & | $-294.83 | $294.83 |
| 11/08/2006 | PAYMENT | CHANDLER, PATRICK & | $-630.93 | $589.66 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $29.48 | $1,220.59 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $11.79 | $1,191.11 |
| 07/01/2006 | BILL | CHANDLER, PATRICK & CARRIE ETA | $1,179.32 | $1,179.32 |
| 03/08/2006 | PAYMENT | CHANDLER, PATRICK & | $-272.99 | $0.00 |
| 01/11/2006 | PAYMENT | CHANDLER, PATRICK & | $-272.99 | $272.99 |
| 10/05/2005 | PAYMENT | CHANDLER, PATRICK & | $-272.99 | $545.98 |
| 08/12/2005 | PAYMENT | CHANDLER, PATRICK & | $-272.99 | $818.97 |
| 07/01/2005 | BILL | CHANDLER, PATRICK & CARRIE ETA | $1,091.96 | $1,091.96 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-254.43 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-254.42 | $254.43 |
| 09/30/2004 | PAYMENT | CHASE | $-254.42 | $508.85 |
| 08/11/2004 | PAYMENT | CHASE | $-254.42 | $763.27 |
| 07/01/2004 | BILL | PETERSEN, DUANE F & ESTHER | $1,017.69 | $1,017.69 |
| 02/25/2004 | PAYMENT | CHASE | $-254.19 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-254.18 | $254.19 |
| 10/02/2003 | PAYMENT | CHASE | $-254.18 | $508.37 |
| 08/15/2003 | PAYMENT | CHASE | $-254.18 | $762.55 |
| 07/01/2003 | BILL | PETERSEN, DUANE F & ESTHER | $1,016.73 | $1,016.73 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-245.46 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-245.44 | $245.46 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-245.44 | $490.90 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-245.44 | $736.34 |
| 07/01/2002 | BILL | PETERSEN, DUANE F & ESTHER | $981.78 | $981.78 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-236.71 | $0.00 |
| 10/09/2001 | PAYMENT | 1ST HORIZON HOME LN | $-236.69 | $236.71 |
| 09/05/2001 | PAYMENT | 22 | $-236.69 | $473.40 |
| 08/21/2001 | PAYMENT | STEVENS, C HOWARD & | $-236.69 | $710.09 |
| 07/01/2001 | BILL | STEVENS, C HOWARD & JOYCE M | $946.78 | $946.78 |
| 03/05/2001 | PAYMENT | STEVENS, C HOWARD & | $-234.39 | $0.00 |
| 01/02/2001 | PAYMENT | STEVENS, C HOWARD & | $-234.38 | $234.39 |
| 10/03/2000 | PAYMENT | STEVENS, C HOWARD & | $-234.38 | $468.77 |
| 08/22/2000 | PAYMENT | STEVENS, C HOWARD & | $-234.38 | $703.15 |
| 07/01/2000 | BILL | STEVENS, C HOWARD & JOYCE M | $937.53 | $937.53 |
| 01/11/2000 | PAYMENT | STEVENS, C HOWARD & | $-216.79 | $0.00 |
| 12/29/1999 | PAYMENT | STEVENS, C HOWARD & | $-216.77 | $216.79 |
| 11/10/1999 | PAYMENT | STEVENS, C HOWARD & | $-225.44 | $433.56 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.67 | $659.00 |
| 07/28/1999 | PAYMENT | STEVENS, C HOWARD & | $-216.77 | $650.33 |
| 07/01/1999 | BILL | STEVENS, C HOWARD & JOYCE M | $867.10 | $867.10 |
| 03/02/1999 | PAYMENT | STEVENS, C HOWARD & | $-218.01 | $0.00 |
| 12/30/1998 | PAYMENT | STEVENS, C HOWARD & | $-218.00 | $218.01 |
| 09/16/1998 | PAYMENT | STEVENS, C HOWARD & | $-218.00 | $436.01 |
| 08/13/1998 | PAYMENT | STEVENS, C HOWARD & | $-218.00 | $654.01 |
| 07/01/1998 | BILL | STEVENS, C HOWARD & JOYCE M | $872.01 | $872.01 |
| 02/10/1998 | PAYMENT | 22 | $-217.42 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-217.41 | $217.42 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-217.41 | $434.83 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-217.41 | $652.24 |
| 07/01/1997 | BILL | SMITH, YVONNE | $869.65 | $869.65 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-222.10 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-222.07 | $222.10 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-222.07 | $444.17 |
| 08/19/1996 | PAYMENT | NORWEST MTG, INC. | $-222.07 | $666.24 |
| 07/01/1996 | BILL | SMITH, YVONNE | $888.31 | $888.31 |
| 03/04/1996 | PAYMENT | $-229.37 | $0.00 | |
| 01/02/1996 | PAYMENT | $-229.35 | $229.37 | |
| 10/02/1995 | PAYMENT | $-229.35 | $458.72 | |
| 08/21/1995 | PAYMENT | $-229.35 | $688.07 | |
| 07/01/1995 | BILL | SMITH, YVONNE | $917.42 | $917.42 |
| 01/02/1995 | PAYMENT | $-373.35 | $0.00 | |
| 08/15/1994 | PAYMENT | $-373.32 | $373.35 | |
| 07/01/1994 | BILL | SMITH, YVONNE | $746.67 | $746.67 |
| 01/03/1994 | PAYMENT | $-348.64 | $0.00 | |
| 10/05/1993 | PAYMENT | $-174.31 | $348.64 | |
| 08/09/1993 | PAYMENT | $-174.31 | $522.95 | |
| 07/01/1993 | BILL | SMITH, YVONNE | $697.26 | $697.26 |
| 01/04/1993 | PAYMENT | $-322.81 | $0.00 | |
| 08/17/1992 | PAYMENT | $-322.78 | $322.81 | |
| 07/01/1992 | BILL | SMITH, YVONNE | $645.59 | $645.59 |
| 01/06/1992 | PAYMENT | $-286.85 | $0.00 | |
| 07/25/1991 | PAYMENT | $-286.84 | $286.85 | |
| 07/01/1991 | BILL | SMITH, YVONNE | $573.69 | $573.69 |
| 01/07/1991 | PAYMENT | $-278.72 | $0.00 | |
| 08/06/1990 | PAYMENT | $-278.72 | $278.72 | |
| 07/01/1990 | BILL | SMITH, YVONNE | $557.44 | $557.44 |
| 01/02/1990 | PAYMENT | $-268.02 | $0.00 | |
| 09/05/1989 | PAYMENT | $-268.02 | $268.02 | |
| 07/01/1989 | BILL | SMITH, YVONNE | $536.04 | $536.04 |
| 01/05/1989 | PAYMENT | $-256.55 | $0.00 | |
| 10/04/1988 | PAYMENT | $-128.27 | $256.55 | |
| 08/03/1988 | PAYMENT | $-128.27 | $384.82 | |
| 07/01/1988 | BILL | CARSON READY MIX INC | $513.09 | $513.09 |
| 03/11/1988 | PAYMENT | $-127.20 | $0.00 | |
| 02/03/1988 | PAYMENT | $-127.17 | $127.20 | |
| 02/03/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $254.37 |
| 10/13/1987 | PAYMENT | $-127.17 | $254.37 | |
| 08/18/1987 | PAYMENT | $-127.17 | $381.54 | |
| 07/01/1987 | BILL | CARSON READY MIX INC | $508.71 | $508.71 |
| 07/30/1986 | PAYMENT | $-403.53 | $0.00 | |
| 07/01/1986 | BILL | CARSON READY MIX INC | $403.53 | $403.53 |