Tax Account 1420-34-811-016
Owners
SADABSENG, STEPHANIE N & PETER
2625 SQUIRES ST
MINDEN, NV 89423
SADABSENG, STEPHANIE NOEL
SADABSENG, PETER
Account Summary
| Account ID | 1420-34-811-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2625 SQUIRES ST GEN CO/CWS/MOSQ |
| Balance | $1,312.74 |
| Currently Due | $656.37 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,625.74 |
| Total | $2,625.74 |
| Paid | $1,313.00 |
| Balance | $1,312.74 |
| Due | $656.37 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,431.24 | $0.00 | $2,431.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,251.16 | $0.00 | $2,251.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,084.42 | $0.00 | $2,084.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,015.87 | $0.00 | $2,015.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,945.83 | $0.00 | $1,945.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,856.70 | $0.00 | $1,856.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,781.87 | $0.00 | $1,781.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,736.72 | $0.00 | $1,736.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,733.25 | $0.00 | $1,733.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,682.76 | $0.00 | $1,682.76 | $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 | SERVICEMAC, LLC WT CORE - | $-656.37 | $1,312.74 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-656.63 | $1,969.11 |
| 07/15/2024 | BILL | SADABSENG, STEPHANIE N & PETER | $2,625.74 | $2,625.74 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-607.75 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-607.75 | $607.75 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-607.75 | $1,215.50 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-607.99 | $1,823.25 |
| 07/14/2023 | BILL | SADABSENG, STEPHANIE N & PETER | $2,431.24 | $2,431.24 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-562.79 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-562.79 | $562.79 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-562.79 | $1,125.58 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-562.79 | $1,688.37 |
| 07/19/2022 | BILL | SADABSENG, STEPHANIE N & PETER | $2,251.16 | $2,251.16 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-521.10 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-521.10 | $521.10 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-521.10 | $1,042.20 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-521.12 | $1,563.30 |
| 07/14/2021 | BILL | SADABSENG, STEPHANIE N & PETER | $2,084.42 | $2,084.42 |
| 02/25/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-503.96 | $0.00 |
| 12/23/2020 | PAYMENT | SERVICEMAC, LLC CHECK | $-503.96 | $503.96 |
| 10/09/2020 | PAYMENT | SERVICEMAC LLC CHECK | $-503.96 | $1,007.92 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-503.99 | $1,511.88 |
| 07/13/2020 | BILL | SADABSENG, STEPHANIE N & PETER | $2,015.87 | $2,015.87 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-486.45 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-486.45 | $486.45 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-486.45 | $972.90 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-486.48 | $1,459.35 |
| 07/15/2019 | BILL | SADABSENG, STEPHANIE N & PETER | $1,945.83 | $1,945.83 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-464.17 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-464.17 | $464.17 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-464.17 | $928.34 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-464.19 | $1,392.51 |
| 07/12/2018 | BILL | SADABSENG, PETER & STEPHANIE | $1,856.70 | $1,856.70 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-445.46 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-445.46 | $445.46 |
| 09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-445.46 | $890.92 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-445.49 | $1,336.38 |
| 07/14/2017 | BILL | GARDNER, JASON A | $1,781.87 | $1,781.87 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-434.18 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-434.18 | $434.18 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-434.18 | $868.36 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-434.18 | $1,302.54 |
| 07/12/2016 | BILL | GARDNER, JASON A | $1,736.72 | $1,736.72 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-433.31 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-433.31 | $433.31 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-433.31 | $866.62 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-433.32 | $1,299.93 |
| 07/14/2015 | BILL | GARDNER, JASON A | $1,733.25 | $1,733.25 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-420.69 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-420.69 | $420.69 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-420.69 | $841.38 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-420.69 | $1,262.07 |
| 07/17/2014 | BILL | GARDNER, JASON A | $1,682.76 | $1,682.76 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-408.41 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-408.41 | $408.41 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-408.41 | $816.82 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-408.44 | $1,225.23 |
| 07/16/2013 | BILL | GARDNER, JASON A | $1,633.67 | $1,633.67 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-396.54 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-396.54 | $396.54 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-396.54 | $793.08 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-396.54 | $1,189.62 |
| 07/13/2012 | BILL | GARDNER, JASON A | $1,586.16 | $1,586.16 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-384.99 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-384.99 | $384.99 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-384.99 | $769.98 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-385.00 | $1,154.97 |
| 07/15/2011 | BILL | GARDNER, JASON A | $1,539.97 | $1,539.97 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-373.78 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-373.78 | $373.78 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-373.78 | $747.56 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-373.78 | $1,121.34 |
| 07/14/2010 | BILL | GARDNER, JASON A | $1,495.12 | $1,495.12 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-362.89 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE (BRANDED) CHECK | $-362.89 | $362.89 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-362.89 | $725.78 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-362.89 | $1,088.67 |
| 07/13/2009 | BILL | GARDNER, JASON A | $1,451.56 | $1,451.56 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-352.32 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-352.32 | $352.32 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-352.32 | $704.64 |
| 08/04/2008 | PAYMENT | 1ST AMERICAN CHECK | $-352.32 | $1,056.96 |
| 07/18/2008 | BILL | GARDNER, JASON A & LISA ANNE | $1,409.28 | $1,409.28 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-342.05 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-342.04 | $342.05 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE, LLC D | $-342.04 | $684.09 |
| 08/20/2007 | PAYMENT | GMAC-DITECH | $-342.04 | $1,026.13 |
| 07/01/2007 | BILL | GARDNER, JASON A & LISA ANNE | $1,368.17 | $1,368.17 |
| 03/05/2007 | PAYMENT | GMAC-DITECH.COM | $-332.11 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-DITECH.COM | $-332.09 | $332.11 |
| 09/27/2006 | PAYMENT | GMAC-DITECH.COM | $-332.09 | $664.20 |
| 08/09/2006 | PAYMENT | GMAC-DITECH.COM | $-332.09 | $996.29 |
| 07/01/2006 | BILL | GARDNER, JASON A & LISA ANNE | $1,328.38 | $1,328.38 |
| 02/28/2006 | PAYMENT | GMAC - DITECH.COM | $-322.43 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - DITECH.COM | $-322.42 | $322.43 |
| 10/06/2005 | PAYMENT | GMAC - DITECH.COM | $-322.42 | $644.85 |
| 08/12/2005 | PAYMENT | GMAC - DITECH.COM | $-322.42 | $967.27 |
| 07/01/2005 | BILL | GARDNER, JASON A & LISA ANNE | $1,289.69 | $1,289.69 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-313.06 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-313.03 | $313.06 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-313.03 | $626.09 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-313.03 | $939.12 |
| 07/01/2004 | BILL | GARDNER, JASON A & LISA ANNE | $1,252.15 | $1,252.15 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-312.55 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-312.52 | $312.55 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-312.52 | $625.07 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-312.52 | $937.59 |
| 07/01/2003 | BILL | GARDNER, JASON A & LISA ANNE | $1,250.11 | $1,250.11 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.40 | $0.00 |
| 12/18/2002 | PAYMENT | GMAC MTG | $-305.37 | $305.40 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.37 | $610.77 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.37 | $916.14 |
| 07/01/2002 | BILL | GARDNER, JASON A & LISA ANNE | $1,221.51 | $1,221.51 |
| 02/26/2002 | PAYMENT | GMAC MTGE | $-295.78 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-295.75 | $295.78 |
| 09/20/2001 | PAYMENT | NETS | $-295.75 | $591.53 |
| 08/07/2001 | PAYMENT | NETS | $-295.75 | $887.28 |
| 07/01/2001 | BILL | GARDNER, JASON A & LISA ANNE | $1,183.03 | $1,183.03 |
| 02/20/2001 | PAYMENT | 5400 | $-79.91 | $0.00 |
| 10/20/2000 | PAYMENT | 11 | $-79.88 | $79.91 |
| 09/27/2000 | PAYMENT | MARC GARREZ CONST | $-79.88 | $159.79 |
| 07/27/2000 | PAYMENT | GARREZ, MARC & SHELL | $-79.88 | $239.67 |
| 07/01/2000 | BILL | GARREZ, MARC & SHELLY | $319.55 | $319.55 |
| 12/15/1999 | PAYMENT | 11 | $-170.35 | $0.00 |
| 11/08/1999 | PAYMENT | DOUGAN, BARBARA A | $-88.58 | $170.35 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.41 | $258.93 |
| 08/27/1999 | PAYMENT | DOUGAN, BARBARA A | $-85.17 | $255.52 |
| 07/01/1999 | BILL | DOUGAN, BARBARA A | $340.69 | $340.69 |
| 01/13/1999 | PAYMENT | DOUGAN, BARBARA A | $-172.86 | $0.00 |
| 10/06/1998 | PAYMENT | DOUGAN, BARBARA A | $-86.43 | $172.86 |
| 08/18/1998 | PAYMENT | DOUGAN, BARBARA A | $-86.43 | $259.29 |
| 07/01/1998 | BILL | DOUGAN, BARBARA A | $345.72 | $345.72 |
| 02/17/1998 | PAYMENT | DOUGAN, BARBARA A | $-86.99 | $0.00 |
| 01/05/1998 | PAYMENT | DOUGAN, BARBARA A | $-86.96 | $86.99 |
| 10/06/1997 | PAYMENT | DOUGAN, BARBARA A | $-86.96 | $173.95 |
| 08/21/1997 | PAYMENT | DOUGAN, BARBARA A | $-86.96 | $260.91 |
| 07/01/1997 | BILL | DOUGAN, BARBARA A | $347.87 | $347.87 |
| 01/07/1997 | PAYMENT | DOUGAN, BARBARA A | $-177.68 | $0.00 |
| 10/07/1996 | PAYMENT | DOUGAN, BARBARA A | $-88.83 | $177.68 |
| 08/21/1996 | PAYMENT | DOUGAN, BARBARA A | $-88.83 | $266.51 |
| 07/01/1996 | BILL | DOUGAN, BARBARA A | $355.34 | $355.34 |
| 10/05/1995 | PAYMENT | $-277.70 | $0.00 | |
| 08/18/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | DOUGAN, BARBARA A | $370.26 | $370.26 |
| 12/30/1994 | PAYMENT | $-123.90 | $0.00 | |
| 10/04/1994 | PAYMENT | $-61.94 | $123.90 | |
| 08/19/1994 | PAYMENT | $-61.94 | $185.84 | |
| 07/01/1994 | BILL | DOUGAN, BARBARA A | $247.78 | $247.78 |
| 03/03/1994 | PAYMENT | $-52.04 | $0.00 | |
| 01/06/1994 | PAYMENT | $-52.04 | $52.04 | |
| 10/05/1993 | PAYMENT | $-52.04 | $104.08 | |
| 08/23/1993 | PAYMENT | $-52.04 | $156.12 | |
| 07/01/1993 | BILL | DOUGAN, BARBARA A | $208.16 | $208.16 |
| 03/02/1993 | PAYMENT | $-39.15 | $0.00 | |
| 01/06/1993 | PAYMENT | $-39.12 | $39.15 | |
| 10/20/1992 | PAYMENT | $-39.12 | $78.27 | |
| 10/20/1992 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $117.39 |
| 08/20/1992 | PAYMENT | $-39.12 | $117.39 | |
| 07/01/1992 | BILL | DOUGAN, BARBARA A | $156.51 | $156.51 |
| 01/03/1992 | PAYMENT | $-64.29 | $0.00 | |
| 10/04/1991 | PAYMENT | $-32.14 | $64.29 | |
| 09/04/1991 | PAYMENT | $-32.14 | $96.43 | |
| 07/01/1991 | BILL | DOUGAN, BARBARA A | $128.57 | $128.57 |
| 01/08/1991 | PAYMENT | $-60.86 | $0.00 | |
| 10/10/1990 | PAYMENT | $-30.42 | $60.86 | |
| 08/07/1990 | PAYMENT | $-30.42 | $91.28 | |
| 07/01/1990 | BILL | DOUGAN, BARBARA A | $121.70 | $121.70 |
| 03/08/1990 | PAYMENT | $-28.95 | $0.00 | |
| 01/03/1990 | PAYMENT | $-28.92 | $28.95 | |
| 10/05/1989 | PAYMENT | $-28.92 | $57.87 | |
| 08/31/1989 | PAYMENT | $-28.92 | $86.79 | |
| 07/01/1989 | BILL | DOUGAN, BARBARA A | $115.71 | $115.71 |
| 01/06/1989 | PAYMENT | $-55.41 | $0.00 | |
| 10/11/1988 | PAYMENT | $-27.69 | $55.41 | |
| 08/09/1988 | PAYMENT | $-27.69 | $83.10 | |
| 07/01/1988 | BILL | DOUGAN, BARBARA A | $110.79 | $110.79 |
| 03/15/1988 | PAYMENT | $-28.04 | $0.00 | |
| 01/08/1988 | PAYMENT | $-28.01 | $28.04 | |
| 10/12/1987 | PAYMENT | $-28.01 | $56.05 | |
| 08/14/1987 | PAYMENT | $-28.01 | $84.06 | |
| 07/01/1987 | BILL | DOUGAN, BARBARA A | $112.07 | $112.07 |
| 03/10/1987 | PAYMENT | $-21.19 | $0.00 | |
| 01/14/1987 | PAYMENT | $-21.16 | $21.19 | |
| 10/27/1986 | PAYMENT | $-22.01 | $42.35 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.85 | $64.36 |
| 08/01/1986 | PAYMENT | $-21.16 | $63.51 | |
| 07/01/1986 | BILL | DOUGAN,BARBARA A | $84.67 | $84.67 |