Tax Account 1320-26-002-053

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Owners

STITICK, JOSEPH PETER
1686 S BENTON RD
MINDEN, NV 89423

Account Summary

Account ID	1320-26-002-053
Account Type	Real Estate
Location	1686 S BENTON RD GEN CO/CWS/MOSQ
Balance	$1,879.46
Currently Due	$0.00

Account ID

1320-26-002-053

Account Type

Real Estate

Location

1686 S BENTON RD
GEN CO/CWS/MOSQ

Balance

$1,879.46

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,518.10
Total	$7,518.10
Paid	$5,638.64
Balance	$1,879.46
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$7,518.10

Total

$7,518.10

Paid

$5,638.64

Balance

$1,879.46

Due

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,879.72	$0.00	$0.00	$1,879.72	$1,879.72	$0.00
2	10/06/2025	10/17/2025	Paid	$1,879.46	$0.00	$0.00	$1,879.46	$1,879.46	$0.00
3	01/05/2026	01/16/2026	Paid	$1,879.46	$0.00	$0.00	$1,879.46	$1,879.46	$0.00
4	03/02/2026	03/13/2026	Due	$1,879.46	$0.00	$0.00	$1,879.46	$0.00	$1,879.46

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,299.13	$0.00	$0.00	$7,299.13	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$7,086.55	$0.00	$0.00	$7,086.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,880.17	$0.72	$0.00	$6,880.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,679.79	$0.00	$0.00	$6,679.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,485.22	$0.00	$0.00	$6,485.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,296.33	$0.00	$0.00	$6,296.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,112.95	$0.00	$0.00	$6,112.95	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,934.91	$0.00	$0.00	$5,934.91	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,784.50	$0.00	$0.00	$5,784.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,772.94	$0.00	$0.00	$5,772.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,604.81	$0.00	$0.00	$5,604.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2025	PAYMENT	STITICK, JOSEPH PETER CHECK 1002	$-1,879.20	$1,879.46
09/15/2025	PAYMENT	JOSEPH STITICK CHECK 1105	$-1,879.72	$3,758.66
07/30/2025	PAYMENT	FIRST CENTENNIAL TITLE CHECK 016047	$-1,879.72	$5,638.38
07/16/2025	BILL	STITICK FAMILY TRUST 2021	$7,518.10	$7,518.10
03/06/2025	PAYMENT	CHECK ACH - 100081	$-1,824.69	$0.00
12/26/2024	PAYMENT	STITICK FAMILY TRUST 2021 CHECK 7743	$-1,824.69	$1,824.69
09/23/2024	PAYMENT	CHECK ACH - 100041	$-1,824.69	$3,649.38
08/06/2024	PAYMENT	CHECK ACH - 1001149	$-1,825.06	$5,474.07
07/15/2024	BILL	STITICK FAMILY TRUST 2021	$7,299.13	$7,299.13
02/22/2024	PAYMENT	STITICK, J CHECK 7642	$-1,771.58	$0.00
12/08/2023	PAYMENT	STITICK, JOSEPH CHECK 7619	$-1,771.58	$1,771.58
10/03/2023	PAYMENT	STITICK, J CHECK 7600	$-1,771.58	$3,543.16
08/07/2023	PAYMENT	STITICK, J CHECK 7573	$-1,771.81	$5,314.74
07/14/2023	BILL	STITICK FAMILY TRUST 2021	$7,086.55	$7,086.55
04/10/2023	PAYMENT	JULI STITICK CHECK 1549	$-18.72	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.72	$18.72
12/27/2022	PAYMENT	STITICK, JOSEPH CHECK 7513	$-1,702.04	$18.00
12/27/2022	ADJUSTMENT	JOSEPH STITICK CHECK 7513 VOIDED PAYMENT: 1135002. REASON: MISKEYED BY USER	$1,720.04	$1,720.04
12/27/2022	PAYMENT	JOSEPH STITICK CHECK 7513	$-1,720.04	$0.00
10/12/2022	PAYMENT	STEWART TITLE COMP CHECK 58531	$-1,720.04	$1,720.04
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,720.04	$3,440.08
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,720.05	$5,160.12
07/19/2022	BILL	BRANUM, JANICE A TTEE	$6,880.17	$6,880.17
09/14/2021	PAYMENT	BRANUM, JANICE A CHECK	$-1,669.94	$0.00
09/09/2021	PAYMENT	BRANUM, JANICE A CHECK	$-1,669.94	$1,669.94
08/25/2021	PAYMENT	BRANUM, JANICE A CHECK	$-1,669.94	$3,339.88
08/15/2021	PAYMENT	BRANUM, JANICE A CHECK	$-1,669.97	$5,009.82
07/14/2021	BILL	BRANUM, JANICE A TTEE	$6,679.79	$6,679.79
09/08/2020	PAYMENT	BRANUM, JANICE A CHECK	$-1,621.30	$0.00
08/26/2020	PAYMENT	BRANUM, JANICE A CHECK	$-1,621.30	$1,621.30
08/07/2020	PAYMENT	BRANUM, JANICE A CHECK	$-1,621.32	$3,242.60
08/07/2020	PAYMENT	BRANUM, JANICE A TTEE CHECK	$-1,621.30	$4,863.92
07/13/2020	BILL	BRANUM, JANICE A TTEE	$6,485.22	$6,485.22
09/24/2019	PAYMENT	BRANUM, JANICE A CHECK	$-1,574.08	$0.00
09/23/2019	PAYMENT	BRANUM, JANICE A TTEE CHECK	$-1,574.08	$1,574.08
09/09/2019	PAYMENT	BRANUM, JANICE A CHECK	$-1,574.08	$3,148.16
08/01/2019	PAYMENT	BRANUM, JANICE A CHECK	$-1,574.09	$4,722.24
07/15/2019	BILL	BRANUM, JANICE A TTEE	$6,296.33	$6,296.33
11/08/2018	PAYMENT	BRANUM, JANICE A TTEE CHECK	$-1,528.23	$0.00
10/17/2018	PAYMENT	BRANUM, JANICE A TTEE CHECK	$-1,528.23	$1,528.23
08/16/2018	PAYMENT	BRANUM, JANICE A CHECK	$-1,528.23	$3,056.46
08/06/2018	PAYMENT	BRANUM, JANICE A CHECK	$-1,528.26	$4,584.69
07/12/2018	BILL	BRANUM, JANICE A TTEE	$6,112.95	$6,112.95
10/06/2017	PAYMENT	BRANUM, JANICE A TTEE CHECK	$-1,483.72	$0.00
09/06/2017	PAYMENT	BRANUM, JANICE A TTEE CHECK	$-1,483.72	$1,483.72
08/17/2017	PAYMENT	BRANUM, JANICE A TTEE CHECK	$-1,483.72	$2,967.44
07/28/2017	PAYMENT	BRANUM, JANICE A TTEE CHECK	$-1,483.75	$4,451.16
07/14/2017	BILL	BRANUM, JANICE A TTEE	$5,934.91	$5,934.91
11/09/2016	PAYMENT	BRANUM, JANICE A TTEE CHECK	$-1,446.12	$0.00
10/27/2016	PAYMENT	BRANUM, JANICE A TTEE CHECK	$-1,446.12	$1,446.12
09/28/2016	PAYMENT	BRANUM, JANICE A TTEE CHECK	$-1,446.12	$2,892.24
08/05/2016	PAYMENT	BRANUM, JANICE A TTEE CHECK	$-1,446.14	$4,338.36
07/12/2016	BILL	BRANUM, JANICE A TTEE	$5,784.50	$5,784.50
11/04/2015	PAYMENT	BRANUM, JANICE A TTEE CHECK	$-1,443.23	$0.00
10/07/2015	PAYMENT	BRANUM, JANICE A TTEE CHECK	$-1,443.23	$1,443.23
09/02/2015	PAYMENT	BRANUM, JANICE A TTEE CHECK	$-1,443.23	$2,886.46
08/07/2015	PAYMENT	BRANUM, JANICE A TTEE CHECK	$-1,443.25	$4,329.69
07/14/2015	BILL	BRANUM, JANICE A TTEE	$5,772.94	$5,772.94
12/02/2014	PAYMENT	BRANUM, JANICE A CHECK	$-1,401.20	$0.00
10/16/2014	PAYMENT	BRANUM, JANICE A CHECK	$-1,401.20	$1,401.20
10/02/2014	PAYMENT	BRANUM, JANICE A CHECK	$-1,401.20	$2,802.40
08/01/2014	PAYMENT	BRANUM, JANICE A CHECK	$-1,401.21	$4,203.60
07/17/2014	BILL	BRANUM, JANICE A	$5,604.81	$5,604.81
02/25/2014	PAYMENT	BRANUM, JANICE A CHECK	$-1,282.24	$0.00
01/09/2014	PAYMENT	BRANUM, JANICE A CHECK	$-1,282.24	$1,282.24
10/02/2013	PAYMENT	BRANUM, JANICE A CHECK	$-1,282.24	$2,564.48
07/29/2013	PAYMENT	BRANUM, JANICE A CHECK	$-1,282.25	$3,846.72
07/16/2013	BILL	BRANUM, JANICE A	$5,128.97	$5,128.97
03/04/2013	PAYMENT	BRANUM CHECK	$-1,386.80	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,386.80	$1,386.80
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,386.80	$2,773.60
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,386.80	$4,160.40
07/13/2012	BILL	BROWN, RICHARD L & KIMBERLY L	$5,547.20	$5,547.20
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,485.73	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,485.73	$1,485.73
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,485.73	$2,971.46
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,485.74	$4,457.19
07/15/2011	BILL	BROWN, RICHARD L & KIMBERLY L	$5,942.93	$5,942.93
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,627.20	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,627.20	$1,627.20
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,627.20	$3,254.40
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,627.20	$4,881.60
07/14/2010	BILL	BROWN, RICHARD L & KIMBERLY L	$6,508.80	$6,508.80
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,526.29	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,526.29	$1,526.29
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,526.29	$3,052.58
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,526.29	$4,578.87
07/13/2009	BILL	BROWN, RICHARD L & KIMBERLY L	$6,105.16	$6,105.16
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,413.23	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,413.23	$1,413.23
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,413.23	$2,826.46
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,413.25	$4,239.69
07/18/2008	BILL	BROWN, RICHARD L & KIMBERLY L	$5,652.94	$5,652.94
02/29/2008	PAYMENT	WELLS FARGO	$-1,308.55	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,308.54	$1,308.55
09/26/2007	PAYMENT	WELLS FARGO	$-1,308.54	$2,617.09
07/30/2007	PAYMENT	WELLS FARGO	$-1,308.54	$3,925.63
07/01/2007	BILL	BROWN, RICHARD L & KIMBERLY L	$5,234.17	$5,234.17
03/06/2007	PAYMENT	WELLS FARGO	$-1,211.62	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-1,211.61	$1,211.62
09/29/2006	PAYMENT	WELLS FARGO	$-1,211.61	$2,423.23
08/03/2006	PAYMENT	WELLS FARGO	$-1,211.61	$3,634.84
07/01/2006	BILL	BROWN, RICHARD L & KIMBERLY L	$4,846.45	$4,846.45
02/28/2006	PAYMENT	WELLS FARGO	$-1,121.89	$0.00
12/01/2005	PAYMENT	WELLS FARGO	$-1,121.86	$1,121.89
08/25/2005	PAYMENT	33	$-2,243.72	$2,243.75
07/01/2005	BILL	PRUNEAU HOMES & DEVELOPMENT LL	$4,487.47	$4,487.47
03/09/2005	PAYMENT	PRUNEAU HOMES & DEVE	$-343.58	$0.00
01/26/2005	PAYMENT	PRUNEAU HOMES & DEVE	$-357.29	$343.58
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.74	$700.87
10/08/2004	PAYMENT	PRUNEAU HOMES & DEVE	$-343.55	$687.13
08/12/2004	PAYMENT	PRUNEAU HOMES & DEVE	$-343.55	$1,030.68
07/01/2004	BILL	PRUNEAU HOMES & DEVELOPMENT LL	$1,374.23	$1,374.23