Tax Account 1420-35-410-023

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Owners

STEWART, LYMAN J
2604 SKYLINE DR
MINDEN, NV 89423

Account Summary

Account ID	1420-35-410-023
Account Type	Real Estate
Location	2604 SKYLINE DR GEN CO/CWS/MOSQ
Balance	$3,357.93
Currently Due	$1,119.31

Account ID

1420-35-410-023

Account Type

Real Estate

Location

2604 SKYLINE DR
GEN CO/CWS/MOSQ

Balance

$3,357.93

Currently Due

$1,119.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,477.48
Total	$4,477.48
Paid	$1,119.55
Balance	$3,357.93
Due	$1,119.31
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,477.48

Total

$4,477.48

Paid

$1,119.55

Balance

$3,357.93

Due

$1,119.31

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,119.55	$0.00	$1,119.55	$1,119.55	$0.00
2	10/07/2024	10/17/2024	Due	$1,119.31	$0.00	$1,119.31	$0.00	$1,119.31
3	01/06/2025	01/16/2025	Due	$1,119.31	$0.00	$1,119.31	$0.00	$2,238.62
4	03/03/2025	03/13/2025	Due	$1,119.31	$0.00	$1,119.31	$0.00	$3,357.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,347.06	$0.00	$4,347.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,220.46	$0.00	$4,220.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,022.96	$40.23	$4,063.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,905.79	$39.06	$3,944.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,792.04	$0.00	$3,792.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,681.58	$0.00	$3,681.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,574.35	$0.00	$3,574.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,483.78	$0.00	$3,483.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,476.82	$0.00	$3,476.82	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,375.54	$0.00	$3,375.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100223	$-1,119.55	$3,357.93
07/15/2024	BILL	STEWART, LYMAN J	$4,477.48	$4,477.48
02/27/2024	PAYMENT	STEWART, LYMAN J CHECK 5593	$-1,086.69	$0.00
12/08/2023	PAYMENT	STEWART, LYMAN J CHECK 5583	$-1,086.69	$1,086.69
09/14/2023	PAYMENT	STEWART, LYMAN J CHECK 5463	$-1,086.69	$2,173.38
08/28/2023	PAYMENT	STEWART, LYMAN J CHECK 5461	$-1,086.99	$3,260.07
07/14/2023	BILL	STEWART, LYMAN J	$4,347.06	$4,347.06
02/23/2023	PAYMENT	STEWART, LYMAN J CHECK 5433	$-1,055.11	$0.00
11/14/2022	PAYMENT	STEWART, LYMAN J CHECK 233	$-1,055.11	$1,055.11
10/14/2022	PAYMENT	STEWART, LYMAN J CHECK 5419	$-1,055.11	$2,110.22
08/17/2022	PAYMENT	STEWART, LYMAN J CHECK 5406	$-1,055.13	$3,165.33
07/19/2022	BILL	STEWART, LYMAN J	$4,220.46	$4,220.46
02/24/2022	PAYMENT	STEWART, LYMAN J CHECK	$-1,005.74	$0.00
12/20/2021	PAYMENT	STEWART, LYMAN J CHECK	$-1,005.74	$1,005.74
11/08/2021	PAYMENT	STEWART, LYMAN J CHECK	$-1,045.97	$2,011.48
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$40.23	$3,057.45
08/14/2021	PAYMENT	STEWART, LYMAN J FAMILY TRUST CHECK	$-1,005.74	$3,017.22
07/14/2021	BILL	STEWART, LYMAN J	$4,022.96	$4,022.96
02/26/2021	PAYMENT	LYMAN STEWART CHECK	$-976.44	$0.00
01/21/2021	PAYMENT	STEWART, LYMAN CHECK	$-1,015.50	$976.44
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$39.06	$1,991.94
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-976.44	$1,952.88
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-976.47	$2,929.32
07/13/2020	BILL	STEWART, LYMAN J	$3,905.79	$3,905.79
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-948.01	$0.00
12/04/2019	PAYMENT	SIGNATURE TITLE CHECK	$-948.01	$948.01
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-948.01	$1,896.02
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-948.01	$2,844.03
07/15/2019	BILL	GOUGH, MICHAEL W & DEBRA E	$3,792.04	$3,792.04
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-920.39	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-920.39	$920.39
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-920.39	$1,840.78
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-920.41	$2,761.17
07/12/2018	BILL	GOUGH, MICHAEL W & DEBRA E	$3,681.58	$3,681.58
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-893.58	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-893.58	$893.58
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-893.58	$1,787.16
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-893.61	$2,680.74
07/14/2017	BILL	GOUGH, MICHAEL W & DEBRA E	$3,574.35	$3,574.35
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-870.94	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-870.94	$870.94
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-870.94	$1,741.88
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-870.96	$2,612.82
07/12/2016	BILL	GOUGH, MICHAEL W & DEBRA E	$3,483.78	$3,483.78
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-869.20	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-869.20	$869.20
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-869.20	$1,738.40
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-869.22	$2,607.60
07/14/2015	BILL	GOUGH, MICHAEL W & DEBRA E	$3,476.82	$3,476.82
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-843.88	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-843.88	$843.88
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-843.88	$1,687.76
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-843.90	$2,531.64
07/17/2014	BILL	GOUGH, MICHAEL W & DEBRA E	$3,375.54	$3,375.54
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-819.30	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-819.30	$819.30
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-819.30	$1,638.60
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-819.32	$2,457.90
07/16/2013	BILL	GOUGH, MICHAEL W & DEBRA E	$3,277.22	$3,277.22
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-795.43	$0.00
11/20/2012	PAYMENT	WESTERN TITLE CHECK	$-795.43	$795.43
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-795.43	$1,590.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-795.44	$2,386.29
07/13/2012	BILL	GOUGH, MICHAEL W & DEBRA E	$3,181.73	$3,181.73
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-772.26	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-772.26	$772.26
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-772.26	$1,544.52
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-772.27	$2,316.78
07/15/2011	BILL	GOUGH, MICHAEL W & DEBRA E	$3,089.05	$3,089.05
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-749.78	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-749.78	$749.78
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-749.78	$1,499.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-749.78	$2,249.34
07/14/2010	BILL	GOUGH, MICHAEL W & DEBRA E	$2,999.12	$2,999.12
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-727.94	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-727.94	$727.94
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-727.94	$1,455.88
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-727.96	$2,183.82
07/13/2009	BILL	GOUGH, MICHAEL W & DEBRA E	$2,911.78	$2,911.78
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-706.74	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-706.74	$706.74
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-706.74	$1,413.48
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-706.75	$2,120.22
07/18/2008	BILL	GOUGH, MICHAEL W & DEBRA E	$2,826.97	$2,826.97
02/29/2008	PAYMENT	WELLS FARGO	$-686.17	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-686.15	$686.17
09/26/2007	PAYMENT	WELLS FARGO	$-686.15	$1,372.32
07/30/2007	PAYMENT	WELLS FARGO	$-686.15	$2,058.47
07/01/2007	BILL	GOUGH, MICHAEL W & DEBRA E	$2,744.62	$2,744.62
03/06/2007	PAYMENT	WELLS FARGO	$-666.18	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-666.17	$666.18
09/29/2006	PAYMENT	WELLS FARGO	$-666.17	$1,332.35
08/03/2006	PAYMENT	WELLS FARGO	$-666.17	$1,998.52
07/01/2006	BILL	GOUGH, MICHAEL W & DEBRA E	$2,664.69	$2,664.69
02/28/2006	PAYMENT	WELLS FARGO	$-646.77	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-646.77	$646.77
09/30/2005	PAYMENT	WELLS FARGO	$-646.77	$1,293.54
08/12/2005	PAYMENT	WELLS FARGO	$-646.77	$1,940.31
07/01/2005	BILL	GOUGH, MICHAEL W & DEBRA E	$2,587.08	$2,587.08
02/28/2005	PAYMENT	WELLS FARGO	$-627.94	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-627.92	$627.94
09/30/2004	PAYMENT	NETS	$-627.92	$1,255.86
08/20/2004	PAYMENT	NETS	$-627.92	$1,883.78
07/01/2004	BILL	GOUGH, MICHAEL W & DEBRA E	$2,511.70	$2,511.70
02/29/2004	PAYMENT	NETS	$-598.05	$0.00
01/05/2004	PAYMENT	NETS	$-598.05	$598.05
09/12/2003	PAYMENT	WELLS	$-598.05	$1,196.10
08/07/2003	PAYMENT	22	$-598.05	$1,794.15
07/01/2003	BILL	GOUGH, MICHAEL W & DEBRA E	$2,392.20	$2,392.20
03/13/2003	PAYMENT	SYNCON HOMES	$-99.60	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-99.58	$99.60
10/14/2002	PAYMENT	SYNCON HOMES	$-99.58	$199.18
08/27/2002	PAYMENT	SYNCON HOMES	$-99.58	$298.76
07/01/2002	BILL	ROMULUS DEVELOPMENT	$398.34	$398.34
03/13/2002	PAYMENT	ROMULUS DEVELOPMENT	$-92.21	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-92.19	$92.21
10/11/2001	PAYMENT	SYNCON HOMES	$-92.19	$184.40
08/15/2001	PAYMENT	SYNCON HOMES	$-92.19	$276.59
07/01/2001	BILL	ROMULUS DEVELOPMENT	$368.78	$368.78