Tax Account 1320-29-118-004

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Owners

STOKES REVOCABLE LIVING TRUST
1772 BLUE SPRUCE CT
MINDEN, NV 89423

STOKES, JANELL D TTEE

Account Summary

Account ID	1320-29-118-004
Account Type	Real Estate
Location	1772 BLUE SPRUCE CT TOWN OF MINDEN
Balance	$2,775.41
Currently Due	$694.07

Account ID

1320-29-118-004

Account Type

Real Estate

Location

1772 BLUE SPRUCE CT
TOWN OF MINDEN

Balance

$2,775.41

Currently Due

$694.07

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,775.41
Total	$2,775.41
Paid	$0.00
Balance	$2,775.41
Due	$694.07
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,775.41

Total

$2,775.41

Paid

$0.00

Balance

$2,775.41

Due

$694.07

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$694.07	$0.00	$694.07	$0.00	$694.07
2	10/06/2025	10/17/2025	Due	$693.78	$0.00	$693.78	$0.00	$1,387.85
3	01/05/2026	01/16/2026	Due	$693.78	$0.00	$693.78	$0.00	$2,081.63
4	03/02/2026	03/13/2026	Due	$693.78	$0.00	$693.78	$0.00	$2,775.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,694.57	$0.00	$2,694.57	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,616.09	$0.00	$2,616.09	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,539.91	$0.00	$2,539.91	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,465.94	$0.00	$2,465.94	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,394.12	$0.00	$2,394.12	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,324.38	$0.00	$2,324.38	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,256.68	$0.00	$2,256.68	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,190.95	$0.00	$2,190.95	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,135.44	$0.00	$2,135.44	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,131.18	$0.00	$2,131.18	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,069.09	$0.00	$2,069.09	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	STOKES REVOCABLE LIVING TRUST	$2,775.41	$2,775.41
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-673.60	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-673.60	$673.60
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-673.60	$1,347.20
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-673.77	$2,020.80
07/15/2024	BILL	STOKES REVOCABLE LIVING TRUST	$2,694.57	$2,694.57
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-653.95	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-653.95	$653.95
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-653.95	$1,307.90
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-654.24	$1,961.85
07/14/2023	BILL	STOKES REVOCABLE LIVING TRUST	$2,616.09	$2,616.09
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-634.97	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-634.97	$634.97
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-634.97	$1,269.94
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-635.00	$1,904.91
07/19/2022	BILL	STOKES, JANELL D TTEE	$2,539.91	$2,539.91
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.48	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.48	$616.48
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.48	$1,232.96
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.50	$1,849.44
07/14/2021	BILL	STOKES, JANELL D TTEE	$2,465.94	$2,465.94
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-598.53	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-598.53	$598.53
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-598.53	$1,197.06
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-598.53	$1,795.59
07/13/2020	BILL	STOKES, JANELL D TTEE	$2,394.12	$2,394.12
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-581.09	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-581.09	$581.09
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-581.09	$1,162.18
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-581.11	$1,743.27
07/15/2019	BILL	TROUTNER, DAVID & DIANA	$2,324.38	$2,324.38
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-564.17	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-564.17	$564.17
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-564.17	$1,128.34
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-564.17	$1,692.51
07/12/2018	BILL	TROUTNER, DAVID & DIANA	$2,256.68	$2,256.68
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-547.73	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-547.73	$547.73
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-547.73	$1,095.46
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-547.76	$1,643.19
07/14/2017	BILL	TROUTNER, DAVID & DIANA	$2,190.95	$2,190.95
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-533.86	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-533.86	$533.86
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-533.86	$1,067.72
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-533.86	$1,601.58
07/12/2016	BILL	TROUTNER, DAVID & DIANA	$2,135.44	$2,135.44
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-532.79	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-532.79	$532.79
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-532.79	$1,065.58
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-532.81	$1,598.37
07/14/2015	BILL	TROUTNER, DAVID & DIANA	$2,131.18	$2,131.18
01/02/2015	PAYMENT	BELOSIC, VICTOR J CHECK	$-1,034.54	$0.00
08/19/2014	PAYMENT	BELOSIC, VICTOR J CHECK	$-1,034.55	$1,034.54
07/17/2014	BILL	BELOSIC, VICTOR J	$2,069.09	$2,069.09
01/09/2014	PAYMENT	BELOSIC, VICTOR J CHECK	$-1,004.40	$0.00
10/14/2013	PAYMENT	BELOSIC, VICTOR J CHECK	$-502.20	$1,004.40
08/20/2013	PAYMENT	BELOSIC, VICTOR J CHECK	$-502.23	$1,506.60
07/16/2013	BILL	BELOSIC, VICTOR J	$2,008.83	$2,008.83
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-2,084.14	$0.00
07/13/2012	BILL	BELOSIC, VICTOR J	$2,084.14	$2,084.14
12/23/2011	PAYMENT	BELOSIC, VICTOR J CHECK	$-1,011.72	$0.00
10/04/2011	PAYMENT	BELOSIC, VICTOR J CHECK	$-505.86	$1,011.72
08/15/2011	PAYMENT	BELOSIC, VICTOR J CHECK	$-505.88	$1,517.58
07/15/2011	BILL	BELOSIC, VICTOR J	$2,023.46	$2,023.46
08/18/2010	PAYMENT	BELOSIC, VICTOR J CHECK	$-1,964.49	$0.00
07/14/2010	BILL	BELOSIC, VICTOR J	$1,964.49	$1,964.49
08/17/2009	PAYMENT	BELOSIC, VICTOR J CHECK	$-1,907.29	$0.00
07/13/2009	BILL	BELOSIC, VICTOR J	$1,907.29	$1,907.29
08/26/2008	PAYMENT	1ST AMERICAN CHECK	$-1,851.75	$0.00
07/18/2008	BILL	BELOSIC, VICTOR J	$1,851.75	$1,851.75
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-449.42	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-449.42	$449.42
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-449.42	$898.84
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-449.42	$1,348.26
07/01/2007	BILL	COOMBS, STEVEN F & SALLY N	$1,797.68	$1,797.68
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-436.37	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-436.36	$436.37
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-436.36	$872.73
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-436.36	$1,309.09
07/01/2006	BILL	COOMBS, STEVEN F & SALLY N	$1,745.45	$1,745.45
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-423.66	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-423.65	$423.66
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-423.65	$847.31
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-423.65	$1,270.96
07/01/2005	BILL	COOMBS, STEVEN F & SALLY N	$1,694.61	$1,694.61
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-403.59	$0.00
12/28/2004	PAYMENT	CHASE	$-403.56	$403.59
09/30/2004	PAYMENT	CHASE	$-403.56	$807.15
08/11/2004	PAYMENT	CHASE	$-403.56	$1,210.71
07/01/2004	BILL	COOMBS, STEVEN F & SALLY N	$1,614.27	$1,614.27
02/02/2004	PAYMENT	COUNTRYWIDE	$-401.68	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-401.68	$401.68
09/23/2003	PAYMENT	COUNTRYWIDE	$-401.68	$803.36
07/30/2003	PAYMENT	33	$-401.68	$1,205.04
07/01/2003	BILL	ROBINSON, HELEN	$1,606.72	$1,606.72
03/04/2003	PAYMENT	COUNTRYWIDE	$-348.48	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-348.45	$348.48
09/20/2002	PAYMENT	COUNTRYWIDE	$-348.45	$696.93
08/13/2002	PAYMENT	COUNTRYWIDE	$-348.45	$1,045.38
07/01/2002	BILL	ROBINSON, HELEN	$1,393.83	$1,393.83
02/25/2002	PAYMENT	9996	$-340.83	$0.00
12/17/2001	PAYMENT	9996	$-340.83	$340.83
09/24/2001	PAYMENT	9996	$-340.83	$681.66
08/07/2001	PAYMENT	9996	$-340.83	$1,022.49
07/01/2001	BILL	LLOYD, CHERYL C & THOMAS H	$1,363.32	$1,363.32
02/27/2001	PAYMENT	FIFTH THIRD MORTGAGE	$-331.60	$0.00
01/02/2001	PAYMENT	FIFTH THIRD MORTGAGE	$-331.57	$331.60
09/29/2000	PAYMENT	FIFTH THIRD MORTGAGE	$-331.57	$663.17
08/18/2000	PAYMENT	FIFTH THIRD MORTGAGE	$-331.57	$994.74
07/01/2000	BILL	WRIGHT, MARCIA R	$1,326.31	$1,326.31
03/01/2000	PAYMENT	FIFTH THIRD MORTGAGE	$-328.19	$0.00
12/29/1999	PAYMENT	FIFTH THIRD MORTGAGE	$-328.17	$328.19
09/29/1999	PAYMENT	FIFTH THIRD MORTGAGE	$-328.17	$656.36
08/12/1999	PAYMENT	FIFTH THIRD MORTGAGE	$-328.17	$984.53
07/01/1999	BILL	WRIGHT, MARCIA R	$1,312.70	$1,312.70
02/25/1999	PAYMENT	FIFTH THIRD MORTGAGE	$-324.69	$0.00
01/12/1999	PAYMENT	FIFTH THIRD MTGE	$-324.66	$324.69
10/02/1998	PAYMENT	CITFED MORTGAGE CORP	$-324.66	$649.35
08/17/1998	PAYMENT	CITFED MORTGAGE CORP	$-324.66	$974.01
07/01/1998	BILL	WRIGHT, MARCIA R	$1,298.67	$1,298.67
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-323.62	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-323.61	$323.62
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-323.61	$647.23
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-323.61	$970.84
07/01/1997	BILL	WRIGHT, MARCIA R	$1,294.45	$1,294.45
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-326.86	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-326.83	$326.86
10/07/1996	PAYMENT	TRANSAMERICA	$-326.83	$653.69
08/13/1996	PAYMENT	TRANSAMERICA	$-326.83	$980.52
07/01/1996	BILL	WRIGHT, MARCIA R	$1,307.35	$1,307.35
02/20/1996	PAYMENT		$-334.62	$0.00
01/03/1996	PAYMENT		$-334.59	$334.62
09/28/1995	PAYMENT		$-334.59	$669.21
08/09/1995	PAYMENT		$-334.59	$1,003.80
07/01/1995	BILL	WRIGHT, MARCIA R	$1,338.39	$1,338.39
01/05/1995	PAYMENT		$-613.06	$0.00
08/03/1994	PAYMENT		$-613.06	$613.06
07/01/1994	BILL	WRIGHT, MARCIA R	$1,226.12	$1,226.12