Tax Account 1420-35-101-017
Owners
HOMESTEAD, DAVID NEIL
1673 STEPHANIE WY
MINDEN, NV 89423
HOMESTEAD FAMILY TRUST
HOMESTEAD, LINDA TTEE
Account Summary
| Account ID | 1420-35-101-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1673 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $1,659.90 |
| Currently Due | $553.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,213.42 |
| Total | $2,213.42 |
| Paid | $553.52 |
| Balance | $1,659.90 |
| Due | $553.30 |
| 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 | $2,148.95 | $0.00 | $2,148.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,086.37 | $0.00 | $2,086.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,025.60 | $0.00 | $2,025.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,966.60 | $0.00 | $1,966.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,909.31 | $0.00 | $1,909.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,853.70 | $0.00 | $1,853.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,799.72 | $0.00 | $1,799.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,754.11 | $0.00 | $1,754.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,750.60 | $0.00 | $1,750.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,699.61 | $0.00 | $1,699.61 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100021 | $-553.52 | $1,659.90 |
| 07/15/2024 | BILL | HOMESTEAD, DAVID NEIL | $2,213.42 | $2,213.42 |
| 02/22/2024 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK 6479 | $-537.18 | $0.00 |
| 12/14/2023 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK 6477 | $-537.18 | $537.18 |
| 09/21/2023 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK 6475 | $-537.18 | $1,074.36 |
| 08/08/2023 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK 6474 | $-537.41 | $1,611.54 |
| 07/14/2023 | BILL | HOMESTEAD, DAVID N & LINDA S | $2,148.95 | $2,148.95 |
| 03/03/2023 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CREDIT 301974831 | $-521.59 | $0.00 |
| 01/15/2023 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK 6465 | $-521.59 | $521.59 |
| 10/14/2022 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK 6462 | $-521.59 | $1,043.18 |
| 08/02/2022 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CREDIT 293269446 | $-521.60 | $1,564.77 |
| 07/19/2022 | BILL | HOMESTEAD, DAVID N & LINDA S | $2,086.37 | $2,086.37 |
| 12/29/2021 | PAYMENT | HOMESTEAD, DAVID & LINDA CHECK | $-1,012.80 | $0.00 |
| 09/30/2021 | PAYMENT | HOMESTEAD, DAVID & LINDA CHECK | $-506.40 | $1,012.80 |
| 08/04/2021 | PAYMENT | HOMESTEAD, DAVID & LINDA TTEE CHECK | $-506.40 | $1,519.20 |
| 07/14/2021 | BILL | HOMESTEAD, DAVID & LINDA TTEE | $2,025.60 | $2,025.60 |
| 02/10/2021 | PAYMENT | HOMESTEAD, DAVID & LINDA CHECK | $-491.65 | $0.00 |
| 01/07/2021 | PAYMENT | HOMESTEAD, DAVID & LINDA TTEE CHECK | $-491.65 | $491.65 |
| 09/29/2020 | PAYMENT | HOMESTEAD, DAVID & LINDA CHECK | $-491.65 | $983.30 |
| 08/14/2020 | PAYMENT | HOMESTEAD, DAVID & LINDA CHECK | $-491.65 | $1,474.95 |
| 07/13/2020 | BILL | HOMESTEAD, DAVID & LINDA TTEE | $1,966.60 | $1,966.60 |
| 03/02/2020 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-477.32 | $0.00 |
| 12/31/2019 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-477.32 | $477.32 |
| 10/02/2019 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-477.32 | $954.64 |
| 07/26/2019 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-477.35 | $1,431.96 |
| 07/15/2019 | BILL | HOMESTEAD, DAVID N & LINDA S | $1,909.31 | $1,909.31 |
| 03/01/2019 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-463.42 | $0.00 |
| 01/03/2019 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-463.42 | $463.42 |
| 10/01/2018 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-463.42 | $926.84 |
| 08/03/2018 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-463.44 | $1,390.26 |
| 07/12/2018 | BILL | HOMESTEAD, DAVID N & LINDA S | $1,853.70 | $1,853.70 |
| 03/01/2018 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-449.93 | $0.00 |
| 12/27/2017 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-449.93 | $449.93 |
| 09/29/2017 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-449.93 | $899.86 |
| 08/17/2017 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-449.93 | $1,349.79 |
| 07/14/2017 | BILL | HOMESTEAD, DAVID N & LINDA S | $1,799.72 | $1,799.72 |
| 02/24/2017 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-438.52 | $0.00 |
| 12/28/2016 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-438.52 | $438.52 |
| 10/03/2016 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-438.52 | $877.04 |
| 08/05/2016 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-438.55 | $1,315.56 |
| 07/12/2016 | BILL | HOMESTEAD, DAVID N & LINDA S | $1,754.11 | $1,754.11 |
| 01/19/2016 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-437.65 | $0.00 |
| 12/17/2015 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-437.65 | $437.65 |
| 09/22/2015 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-437.65 | $875.30 |
| 08/14/2015 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-437.65 | $1,312.95 |
| 07/14/2015 | BILL | HOMESTEAD, DAVID N & LINDA S | $1,750.60 | $1,750.60 |
| 02/25/2015 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-424.90 | $0.00 |
| 01/02/2015 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-424.90 | $424.90 |
| 09/23/2014 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-424.90 | $849.80 |
| 08/01/2014 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-424.91 | $1,274.70 |
| 07/17/2014 | BILL | HOMESTEAD, DAVID N & LINDA S | $1,699.61 | $1,699.61 |
| 04/08/2014 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-1,897.61 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $115.51 | $1,897.61 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $74.25 | $1,782.10 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $41.25 | $1,707.85 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $16.50 | $1,666.60 |
| 07/16/2013 | BILL | HOMESTEAD, DAVID N & LINDA S | $1,650.10 | $1,650.10 |
| 03/04/2013 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-400.50 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-400.50 | $400.50 |
| 10/01/2012 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-400.50 | $801.00 |
| 08/16/2012 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-400.51 | $1,201.50 |
| 07/13/2012 | BILL | HOMESTEAD, DAVID N & LINDA S | $1,602.01 | $1,602.01 |
| 03/05/2012 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-388.84 | $0.00 |
| 12/29/2011 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-388.84 | $388.84 |
| 09/14/2011 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-388.84 | $777.68 |
| 08/05/2011 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-388.86 | $1,166.52 |
| 07/15/2011 | BILL | HOMESTEAD, DAVID N & LINDA S | $1,555.38 | $1,555.38 |
| 03/08/2011 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-377.52 | $0.00 |
| 01/04/2011 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-377.52 | $377.52 |
| 10/05/2010 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-377.52 | $755.04 |
| 08/06/2010 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-377.52 | $1,132.56 |
| 07/14/2010 | BILL | HOMESTEAD, DAVID N & LINDA S | $1,510.08 | $1,510.08 |
| 03/01/2010 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-366.52 | $0.00 |
| 01/05/2010 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-366.52 | $366.52 |
| 10/02/2009 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-366.52 | $733.04 |
| 08/17/2009 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-366.55 | $1,099.56 |
| 07/13/2009 | BILL | HOMESTEAD, DAVID N & LINDA S | $1,466.11 | $1,466.11 |
| 02/23/2009 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-355.85 | $0.00 |
| 01/02/2009 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-355.85 | $355.85 |
| 10/03/2008 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-355.85 | $711.70 |
| 08/18/2008 | PAYMENT | HOMESTEAD, DAVID N & LINDA S CHECK | $-355.86 | $1,067.55 |
| 07/18/2008 | BILL | HOMESTEAD, DAVID N & LINDA S | $1,423.41 | $1,423.41 |
| 03/10/2008 | PAYMENT | HOMESTEAD, DAVID N & | $-345.52 | $0.00 |
| 12/31/2007 | PAYMENT | HOMESTEAD, DAVID N & | $-345.49 | $345.52 |
| 09/21/2007 | PAYMENT | HOMESTEAD, DAVID N & | $-345.49 | $691.01 |
| 08/14/2007 | PAYMENT | HOMESTEAD | $-345.49 | $1,036.50 |
| 07/01/2007 | BILL | HOMESTEAD, DAVID N & LINDA S | $1,381.99 | $1,381.99 |
| 03/05/2007 | PAYMENT | HOMESTEAD, DAVID N & | $-335.45 | $0.00 |
| 01/02/2007 | PAYMENT | HOMESTEAD, DAVID N & | $-335.42 | $335.45 |
| 09/28/2006 | PAYMENT | HOMESTEAD, DAVID N & | $-335.42 | $670.87 |
| 08/16/2006 | PAYMENT | HOMESTEAD, DAVID N & | $-335.42 | $1,006.29 |
| 07/01/2006 | BILL | HOMESTEAD, DAVID N & LINDA S | $1,341.71 | $1,341.71 |
| 02/28/2006 | PAYMENT | HOMESTEAD, DAVID N & | $-325.68 | $0.00 |
| 12/30/2005 | PAYMENT | HOMESTEAD, DAVID N & | $-325.65 | $325.68 |
| 09/23/2005 | PAYMENT | HOMESTEAD, DAVID N & | $-325.65 | $651.33 |
| 08/02/2005 | PAYMENT | HOMESTEAD, DAVID N & | $-325.65 | $976.98 |
| 07/01/2005 | BILL | HOMESTEAD, DAVID N & LINDA S | $1,302.63 | $1,302.63 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-316.20 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-316.17 | $316.20 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-316.17 | $632.37 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-316.17 | $948.54 |
| 07/01/2004 | BILL | HOMESTEAD, DAVID N & LINDA S | $1,264.71 | $1,264.71 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-315.72 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-315.72 | $315.72 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-315.72 | $631.44 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-315.72 | $947.16 |
| 07/01/2003 | BILL | HOMESTEAD, DAVID N & LINDA S | $1,262.88 | $1,262.88 |
| 02/05/2003 | PAYMENT | 33 | $-307.55 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-307.53 | $307.55 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-307.53 | $615.08 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-307.53 | $922.61 |
| 07/01/2002 | BILL | HOMESTEAD, DAVID N & LINDA S | $1,230.14 | $1,230.14 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-297.50 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-297.50 | $297.50 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-297.50 | $595.00 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-297.50 | $892.50 |
| 07/01/2001 | BILL | HOMESTEAD, DAVID N & LINDA S | $1,190.00 | $1,190.00 |
| 02/14/2001 | PAYMENT | NETS | $-294.60 | $0.00 |
| 01/04/2001 | PAYMENT | WELLS FARGO MTG | $-925.04 | $294.60 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $29.46 | $1,219.64 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $11.78 | $1,190.18 |
| 07/01/2000 | BILL | HOMESTEAD, DAVID N & LINDA S | $1,178.40 | $1,178.40 |
| 02/04/2000 | PAYMENT | NETS | $-291.99 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-291.99 | $291.99 |
| 09/13/1999 | PAYMENT | NETS | $-291.99 | $583.98 |
| 07/28/1999 | PAYMENT | NETS | $-291.99 | $875.97 |
| 07/01/1999 | BILL | HOMESTEAD, DAVID N & LINDA S | $1,167.96 | $1,167.96 |
| 02/01/1999 | PAYMENT | NETS | $-293.20 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-293.17 | $293.20 |
| 09/15/1998 | PAYMENT | NETS | $-293.17 | $586.37 |
| 08/05/1998 | PAYMENT | NETS | $-293.17 | $879.54 |
| 07/01/1998 | BILL | HOMESTEAD, DAVID N & LINDA S | $1,172.71 | $1,172.71 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-291.92 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-291.89 | $291.92 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-291.89 | $583.81 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-291.89 | $875.70 |
| 07/01/1997 | BILL | HOMESTEAD, DAVID N & LINDA S | $1,167.59 | $1,167.59 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-298.18 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-298.15 | $298.18 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-298.15 | $596.33 |
| 08/19/1996 | PAYMENT | HOMESTEAD, DAVID N & | $-298.15 | $894.48 |
| 07/01/1996 | BILL | HOMESTEAD, DAVID N & LINDA S | $1,192.63 | $1,192.63 |
| 03/04/1996 | PAYMENT | $-307.49 | $0.00 | |
| 01/01/1996 | PAYMENT | $-307.46 | $307.49 | |
| 10/02/1995 | PAYMENT | $-307.46 | $614.95 | |
| 08/21/1995 | PAYMENT | $-307.46 | $922.41 | |
| 07/01/1995 | BILL | HOMESTEAD, DAVID N & LINDA S | $1,229.87 | $1,229.87 |
| 01/02/1995 | PAYMENT | $-548.21 | $0.00 | |
| 08/03/1994 | PAYMENT | $-548.18 | $548.21 | |
| 07/01/1994 | BILL | HOMESTEAD, DAVID N & LINDA S | $1,096.39 | $1,096.39 |
| 11/29/1993 | PAYMENT | $-516.78 | $0.00 | |
| 08/09/1993 | PAYMENT | $-516.78 | $516.78 | |
| 07/01/1993 | BILL | ALLTIZER, WILLIAM A & KAREN A | $1,033.56 | $1,033.56 |
| 12/22/1992 | PAYMENT | $-486.18 | $0.00 | |
| 08/07/1992 | PAYMENT | $-486.16 | $486.18 | |
| 07/01/1992 | BILL | ALLTIZER, WILLIAM A & KAREN A | $972.34 | $972.34 |
| 12/23/1991 | PAYMENT | $-426.92 | $0.00 | |
| 08/13/1991 | PAYMENT | $-426.92 | $426.92 | |
| 07/01/1991 | BILL | ALLTIZER, WILLIAM A & KAREN A | $853.84 | $853.84 |
| 01/07/1991 | PAYMENT | $-68.44 | $0.00 | |
| 08/06/1990 | PAYMENT | $-68.44 | $68.44 | |
| 07/01/1990 | BILL | ALLTIZER, WILLIAM A & KAREN A | $136.88 | $136.88 |
| 08/11/1989 | PAYMENT | $-160.74 | $0.00 | |
| 07/01/1989 | BILL | VONIGNATIUS, ARTHUR A & WINIFR | $160.74 | $160.74 |
| 07/12/1988 | PAYMENT | $-153.86 | $0.00 | |
| 07/01/1988 | BILL | VONIGNATIUS, ARTHUR A & WINIFR | $153.86 | $153.86 |
| 08/04/1987 | PAYMENT | $-155.60 | $0.00 | |
| 07/01/1987 | BILL | VONIGNATIUS, ARTHUR A & WINIFR | $155.60 | $155.60 |
| 07/08/1986 | PAYMENT | $-127.00 | $0.00 | |
| 07/01/1986 | BILL | VONIGNATIUS,ARTHUR A & WINIFRE | $127.00 | $127.00 |