Tax Account 1320-02-002-080

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Owners

STONE, JUSTIN COLE & KRISTI MARIE
2480 FREMONT ST
MINDEN, NV 89423

Account Summary

Account ID	1320-02-002-080
Account Type	Real Estate
Location	2480 FREMONT ST GEN CO/CWS/MOSQ
Balance	$2,285.88
Currently Due	$761.96

Account ID

1320-02-002-080

Account Type

Real Estate

Location

2480 FREMONT ST
GEN CO/CWS/MOSQ

Balance

$2,285.88

Currently Due

$761.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,048.08
Total	$3,048.08
Paid	$762.20
Balance	$2,285.88
Due	$761.96
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

$3,048.08

Total

$3,048.08

Paid

$762.20

Balance

$2,285.88

Due

$761.96

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	$762.20	$0.00	$762.20	$762.20	$0.00
2	10/07/2024	10/17/2024	Due	$761.96	$0.00	$761.96	$0.00	$761.96
3	01/06/2025	01/16/2025	Due	$761.96	$0.00	$761.96	$0.00	$1,523.92
4	03/03/2025	03/13/2025	Due	$761.96	$0.00	$761.96	$0.00	$2,285.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,959.30	$0.00	$2,959.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,873.11	$28.73	$2,901.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,789.43	$0.00	$2,789.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,708.17	$0.00	$2,708.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,629.30	$0.00	$2,629.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,552.71	$0.00	$2,552.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,478.36	$0.00	$2,478.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,226.50	$0.00	$2,226.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,373.71	$0.00	$2,373.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,300.12	$0.00	$2,300.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-762.20	$2,285.88
07/15/2024	BILL	STONE, JUSTIN COLE & KRISTI MARIE	$3,048.08	$3,048.08
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-739.76	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-739.76	$739.76
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-739.76	$1,479.52
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-740.02	$2,219.28
07/14/2023	BILL	STONE, JUSTIN COLE & KRISTI MARIE	$2,959.30	$2,959.30
01/20/2023	PAYMENT	PRIMELENDING CHECK 114588	$-689.54	$0.00
12/01/2022	PAYMENT	TICOR CHECK 20221750	$-775.73	$689.54
10/21/2022	PAYMENT	STEVEN COMEE GOVACH ACH - 296503546	$-718.27	$1,465.27
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.73	$2,183.54
08/08/2022	PAYMENT	STEVEN COMEE GOVACH ACH - 293448286	$-718.30	$2,154.81
07/19/2022	BILL	COMEE, STEVEN	$2,873.11	$2,873.11
02/03/2022	PAYMENT	COMEE, STEVEN CHECK	$-697.35	$0.00
01/04/2022	PAYMENT	COMEE, STEVEN CHECK	$-697.35	$697.35
10/04/2021	PAYMENT	COMEE, STEVEN CHECK	$-697.35	$1,394.70
08/12/2021	PAYMENT	COMEE, STEVEN CHECK	$-697.38	$2,092.05
07/14/2021	BILL	COMEE, STEVEN	$2,789.43	$2,789.43
02/25/2021	PAYMENT	COMEE, STEVEN CHECK	$-677.04	$0.00
01/06/2021	PAYMENT	COMEE, STEVEN CHECK	$-677.04	$677.04
10/09/2020	PAYMENT	COMEE, STEVEN CHECK	$-677.04	$1,354.08
08/18/2020	PAYMENT	COMEE, STEVEN CHECK	$-677.05	$2,031.12
07/13/2020	BILL	COMEE, STEVEN	$2,708.17	$2,708.17
03/05/2020	PAYMENT	COMEE, STEVEN CHECK	$-657.32	$0.00
12/19/2019	PAYMENT	COMEE, STEVEN CHECK	$-657.32	$657.32
10/07/2019	PAYMENT	COMEE, STEVEN CHECK	$-657.32	$1,314.64
08/02/2019	PAYMENT	COMEE, STEVEN CHECK	$-657.34	$1,971.96
07/15/2019	BILL	COMEE, STEVEN	$2,629.30	$2,629.30
07/27/2018	PAYMENT	COMEE, STEVEN CHECK	$-638.17	$0.00
07/27/2018	PAYMENT	COMEE, STEVEN CHECK	$-638.17	$638.17
07/27/2018	PAYMENT	COMEE, STEVEN CHECK	$-638.17	$1,276.34
07/27/2018	PAYMENT	COMEE, STEVEN CHECK	$-638.20	$1,914.51
07/12/2018	BILL	COMEE, STEVEN	$2,552.71	$2,552.71
07/25/2017	PAYMENT	COMEE, STEVEN CHECK	$-2,478.36	$0.00
07/14/2017	BILL	COMEE, STEVEN	$2,478.36	$2,478.36
07/26/2016	PAYMENT	COMEE, STEVEN CHECK	$-2,226.50	$0.00
07/12/2016	BILL	COMEE, STEVEN	$2,226.50	$2,226.50
07/30/2015	PAYMENT	SUSAN RINAURO CHECK	$-2,373.71	$0.00
07/14/2015	BILL	RINAURO, SUSAN BELCHER	$2,373.71	$2,373.71
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-575.03	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-575.03	$575.03
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-575.03	$1,150.06
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-575.03	$1,725.09
07/17/2014	BILL	RINAURO, SUSAN BELCHER	$2,300.12	$2,300.12
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-558.28	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-558.28	$558.28
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-558.28	$1,116.56
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-558.29	$1,674.84
07/16/2013	BILL	RINAURO, SUSAN BELCHER	$2,233.13	$2,233.13
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-587.84	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-587.84	$587.84
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-587.84	$1,175.68
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-587.85	$1,763.52
07/13/2012	BILL	RINAURO, NICHOLAS A & SUSAN B	$2,351.37	$2,351.37
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-626.56	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-626.56	$626.56
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-626.56	$1,253.12
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-626.56	$1,879.68
07/15/2011	BILL	RINAURO, NICHOLAS A & SUSAN B	$2,506.24	$2,506.24
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-608.29	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-608.29	$608.29
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-608.29	$1,216.58
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-608.32	$1,824.87
07/14/2010	BILL	RINAURO, NICHOLAS A & SUSAN B	$2,433.19	$2,433.19
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-565.86	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-565.86	$565.86
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-565.86	$1,131.72
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-565.89	$1,697.58
07/13/2009	BILL	RINAURO, NICHOLAS A & SUSAN B	$2,263.47	$2,263.47
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-523.95	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-523.95	$523.95
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-523.95	$1,047.90
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-523.95	$1,571.85
07/18/2008	BILL	RINAURO, NICHOLAS A & SUSAN B	$2,095.80	$2,095.80
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-485.15	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-485.15	$485.15
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-485.15	$970.30
08/13/2007	PAYMENT	NATIONAL CITY MORTG	$-485.15	$1,455.45
07/01/2007	BILL	RINAURO, NICHOLAS A & SUSAN B	$1,940.60	$1,940.60
02/06/2007	PAYMENT	NATIONAL CITY MTG	$-1,940.57	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$80.86	$1,940.57
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$44.92	$1,859.71
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.97	$1,814.79
07/01/2006	BILL	RINAURO, NICHOLAS A & SUSAN B	$1,796.82	$1,796.82
03/02/2006	PAYMENT	33	$-1,796.82	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$74.87	$1,796.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$41.59	$1,721.95
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.64	$1,680.36
07/01/2005	BILL	RINAURO, NICHOLAS & BELCHER, I	$1,663.72	$1,663.72
05/02/2005	PAYMENT	SUNSET STABLES	$-899.43	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$42.03	$899.43
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.81	$857.40
10/11/2004	PAYMENT	RINAURO, NICHOLAS &	$-420.28	$840.59
08/17/2004	PAYMENT	SUNSET STABLES	$-420.28	$1,260.87
07/01/2004	BILL	RINAURO, NICHOLAS & BELCHER, I	$1,681.15	$1,681.15
06/04/2004	PAYMENT	SUNSET CABLE	$-902.61	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$46.23	$902.61
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.79	$856.38
09/12/2003	PAYMENT	WELLS	$-419.79	$839.59
08/15/2003	PAYMENT	NETS	$-419.79	$1,259.38
07/01/2003	BILL	RINAURO, NICHOLAS & BELCHER, I	$1,679.17	$1,679.17
02/11/2003	PAYMENT	NETS	$-407.09	$0.00
12/04/2002	PAYMENT	22	$-407.06	$407.09
08/21/2002	PAYMENT	22	$-814.12	$814.15
07/01/2002	BILL	DAWERS, JAMES B & PEGGY J	$1,628.27	$1,628.27
03/07/2002	PAYMENT	8 Q RANCH	$-393.59	$0.00
01/10/2002	PAYMENT	DAWERS, JAMES B & PE	$-393.58	$393.59
10/03/2001	PAYMENT	DAWERS, JAMES B & PE	$-393.58	$787.17
08/14/2001	PAYMENT	DAWERS, JAMES B & PE	$-393.58	$1,180.75
07/01/2001	BILL	DAWERS, JAMES B & PEGGY J	$1,574.33	$1,574.33
03/08/2001	PAYMENT	DAWERS, JAMES B & PE	$-389.75	$0.00
01/09/2001	PAYMENT	DAWERS, JAMES B & PE	$-389.75	$389.75
10/05/2000	PAYMENT	DAWERS, JAMES B & PE	$-389.75	$779.50
08/28/2000	PAYMENT	8 Q RANCH & SUPP	$-389.75	$1,169.25
07/01/2000	BILL	DAWERS, JAMES B & PEGGY J	$1,559.00	$1,559.00
03/09/2000	PAYMENT	8 Q RANCH SUPPLY	$-387.81	$0.00
01/10/2000	PAYMENT	DAWERS, JAMES B & PE	$-387.81	$387.81
10/07/1999	PAYMENT	8 Q RANCH SUPPLY	$-387.81	$775.62
08/18/1999	PAYMENT	DAWERS, JAMES B & PE	$-387.81	$1,163.43
07/01/1999	BILL	DAWERS, JAMES B & PEGGY J	$1,551.24	$1,551.24
03/01/1999	PAYMENT	DAWERS, JAMES B & PE	$-389.60	$0.00
01/08/1999	PAYMENT	DAWERS, JAMES B & PE	$-389.57	$389.60
10/07/1998	PAYMENT	DAWERS, JAMES B & PE	$-389.57	$779.17
08/18/1998	PAYMENT	DAWERS, JAMES B & PE	$-389.57	$1,168.74
07/01/1998	BILL	DAWERS, JAMES B & PEGGY J	$1,558.31	$1,558.31
03/19/1998	PAYMENT	QUILLEN, WENDELL & S	$-1,288.36	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$69.85	$1,288.36
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$38.81	$1,218.51
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.52	$1,179.70
08/13/1997	PAYMENT	QUILLEN, WENDELL & S	$-388.05	$1,164.18
07/01/1997	BILL	QUILLEN, WENDELL & SUZY	$1,552.23	$1,552.23
03/10/1997	PAYMENT	QUILLEN, WENDELL & S	$-361.91	$0.00
01/14/1997	PAYMENT	QUILLEN, WENDELL & S	$-361.89	$361.91
10/09/1996	PAYMENT	QUILLEN, WENDELL & S	$-361.89	$723.80
08/16/1996	PAYMENT	QUILLEN, WENDELL & S	$-361.89	$1,085.69
07/01/1996	BILL	QUILLEN, WENDELL & SUZY	$1,447.58	$1,447.58
03/08/1996	PAYMENT		$-339.10	$0.00
01/05/1996	PAYMENT		$-339.08	$339.10
10/06/1995	PAYMENT		$-339.08	$678.18
08/25/1995	PAYMENT		$-339.08	$1,017.26
07/01/1995	BILL	QUILLEN, WENDELL & SUZY	$1,356.34	$1,356.34
03/09/1995	PAYMENT		$-323.66	$0.00
01/10/1995	PAYMENT		$-323.66	$323.66
10/11/1994	PAYMENT		$-323.66	$647.32
08/18/1994	PAYMENT		$-323.66	$970.98
07/01/1994	BILL	QUILLEN, WENDELL W & SUZY	$1,294.64	$1,294.64
03/14/1994	PAYMENT		$-272.15	$0.00
01/14/1994	PAYMENT		$-272.15	$272.15
10/08/1993	PAYMENT		$-272.15	$544.30
08/24/1993	PAYMENT		$-272.15	$816.45
07/01/1993	BILL	QUILLEN, WENDELL W & SUZY	$1,088.60	$1,088.60
03/09/1993	PAYMENT		$-226.62	$0.00
01/08/1993	PAYMENT		$-226.59	$226.62
10/15/1992	PAYMENT		$-226.59	$453.21
08/17/1992	PAYMENT		$-226.59	$679.80
07/01/1992	BILL	KING, KATHRYN E	$906.39	$906.39