Tax Account 1320-30-311-022
Owners
STOKES, DAMON A & MARIE E
865 MAHOGANY DR
MINDEN, NV 89423
STOKES, DAMON A
STOKES, MARIE E
Account Summary
| Account ID | 1320-30-311-022 |
|---|---|
| Account Type | Real Estate |
| Location | 865 MAHOGANY DR TOWN OF MINDEN |
| Balance | $1,813.50 |
| Currently Due | $906.75 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,627.34 |
| Total | $3,627.34 |
| Paid | $1,813.84 |
| Balance | $1,813.50 |
| Due | $906.75 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,521.71 | $0.00 | $0.00 | $3,521.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,419.14 | $0.00 | $0.00 | $3,419.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,319.54 | $0.00 | $0.00 | $3,319.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,222.84 | $0.00 | $0.00 | $3,222.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,128.98 | $0.00 | $0.00 | $3,128.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,037.85 | $0.00 | $0.00 | $3,037.85 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,949.37 | $0.00 | $0.00 | $2,949.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,863.49 | $0.00 | $0.00 | $2,863.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,790.94 | $0.00 | $0.00 | $2,790.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,785.36 | $0.00 | $0.00 | $2,785.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,704.22 | $0.00 | $0.00 | $2,704.22 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CITIZENS WT CORE - | $-906.75 | $1,813.50 |
| 08/18/2025 | PAYMENT | CITIZENS WT CORE - | $-907.09 | $2,720.25 |
| 07/16/2025 | BILL | STOKES, DAMON A & MARIE E | $3,627.34 | $3,627.34 |
| 02/28/2025 | PAYMENT | CITIZENS WT CORE - | $-880.32 | $0.00 |
| 01/06/2025 | PAYMENT | CITIZENS WT CORE - | $-880.32 | $880.32 |
| 10/03/2024 | PAYMENT | CITIZENS WT CORE - | $-880.32 | $1,760.64 |
| 08/15/2024 | PAYMENT | CITIZENS WT CORE - | $-880.75 | $2,640.96 |
| 07/15/2024 | BILL | STOKES, DAMON A & MARIE E | $3,521.71 | $3,521.71 |
| 02/29/2024 | PAYMENT | CITIZENS WT CORE - | $-854.71 | $0.00 |
| 01/02/2024 | PAYMENT | CITIZENS WT CORE - | $-854.71 | $854.71 |
| 10/03/2023 | PAYMENT | CITIZENS WT CORE - | $-854.71 | $1,709.42 |
| 08/09/2023 | PAYMENT | CITIZENS WT CORE - | $-855.01 | $2,564.13 |
| 07/14/2023 | BILL | STOKES, DAMON A & MARIE E | $3,419.14 | $3,419.14 |
| 02/27/2023 | PAYMENT | CITIZENS WT CORE - | $-829.88 | $0.00 |
| 12/27/2022 | PAYMENT | CITIZENS WT CORE - | $-829.88 | $829.88 |
| 10/07/2022 | PAYMENT | CITIZENS WT CORE - | $-829.88 | $1,659.76 |
| 08/12/2022 | PAYMENT | CITIZENS WT CORE - | $-829.90 | $2,489.64 |
| 07/19/2022 | BILL | STOKES, DAMON A & MARIE E | $3,319.54 | $3,319.54 |
| 03/01/2022 | PAYMENT | CITIZENS CHECK | $-805.71 | $0.00 |
| 01/04/2022 | PAYMENT | CITIZENS CHECK | $-805.71 | $805.71 |
| 10/01/2021 | PAYMENT | CITIZENS CHECK | $-805.71 | $1,611.42 |
| 08/17/2021 | PAYMENT | CITIZENS CHECK | $-805.71 | $2,417.13 |
| 07/14/2021 | BILL | STOKES, DAMON A & MARIE E | $3,222.84 | $3,222.84 |
| 02/25/2021 | PAYMENT | CITIZENS CHECK | $-782.24 | $0.00 |
| 12/23/2020 | PAYMENT | CITIZENS CHECK | $-782.24 | $782.24 |
| 09/30/2020 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-782.24 | $1,564.48 |
| 08/21/2020 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-782.26 | $2,346.72 |
| 07/13/2020 | BILL | STOKES, DAMON A & MARIE E | $3,128.98 | $3,128.98 |
| 02/28/2020 | PAYMENT | FIFTH THIRD BANK CHECK | $-759.46 | $0.00 |
| 12/30/2019 | PAYMENT | FIFTH THIRD BANK CHECK | $-759.46 | $759.46 |
| 10/07/2019 | PAYMENT | FIFTH THIRD BANK CHECK | $-759.46 | $1,518.92 |
| 08/16/2019 | PAYMENT | FIFTH THIRD BANK CHECK | $-759.47 | $2,278.38 |
| 07/15/2019 | BILL | STOKES, DAMON A & MARIE E | $3,037.85 | $3,037.85 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-737.34 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-737.34 | $737.34 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-737.34 | $1,474.68 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-737.35 | $2,212.02 |
| 07/12/2018 | BILL | STOKES, DAMON A & MARIE E | $2,949.37 | $2,949.37 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-715.87 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-715.87 | $715.87 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-715.87 | $1,431.74 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-715.88 | $2,147.61 |
| 07/14/2017 | BILL | STOKES, DAMON A & MARIE E | $2,863.49 | $2,863.49 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-697.73 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-697.73 | $697.73 |
| 10/05/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000057428 | $-697.73 | $1,395.46 |
| 08/15/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894 | $-697.75 | $2,093.19 |
| 07/12/2016 | BILL | STOKES, DAMON A & MARIE E | $2,790.94 | $2,790.94 |
| 03/04/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131 | $-696.34 | $0.00 |
| 12/22/2015 | PAYMENT | SENECA MORTGAGE CHECK | $-696.34 | $696.34 |
| 09/18/2015 | PAYMENT | ONETRUST CHECK | $-696.34 | $1,392.68 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-696.34 | $2,089.02 |
| 07/14/2015 | BILL | STOKES, DAMON A & MARIE E | $2,785.36 | $2,785.36 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-676.05 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-676.05 | $676.05 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-676.05 | $1,352.10 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-676.07 | $2,028.15 |
| 07/17/2014 | BILL | STOKES, DAMON A & MARIE E | $2,704.22 | $2,704.22 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-656.36 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-656.36 | $656.36 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-656.36 | $1,312.72 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-656.38 | $1,969.08 |
| 07/16/2013 | BILL | STOKES, DAMON A & MARIE E | $2,625.46 | $2,625.46 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-686.08 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-686.08 | $686.08 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-686.08 | $1,372.16 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-686.10 | $2,058.24 |
| 07/13/2012 | BILL | STOKES, DAMON A & MARIE E | $2,744.34 | $2,744.34 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-666.10 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-666.10 | $666.10 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-666.10 | $1,332.20 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-666.10 | $1,998.30 |
| 07/15/2011 | BILL | STOKES, DAMON A & MARIE E | $2,664.40 | $2,664.40 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-646.70 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-646.70 | $646.70 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-646.70 | $1,293.40 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-646.70 | $1,940.10 |
| 07/14/2010 | BILL | STOKES, DAMON A & MARIE E | $2,586.80 | $2,586.80 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-627.86 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-627.86 | $627.86 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-627.86 | $1,255.72 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-627.88 | $1,883.58 |
| 07/13/2009 | BILL | STOKES, DAMON A & MARIE E | $2,511.46 | $2,511.46 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-609.57 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-609.57 | $609.57 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-609.57 | $1,219.14 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-609.60 | $1,828.71 |
| 07/18/2008 | BILL | STOKES, DAMON A & MARIE E | $2,438.31 | $2,438.31 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-591.80 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-591.80 | $591.80 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-591.80 | $1,183.60 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-591.80 | $1,775.40 |
| 07/01/2007 | BILL | STOKES, DAMON A & MARIE E | $2,367.20 | $2,367.20 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-574.60 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-574.58 | $574.60 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-574.58 | $1,149.18 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-574.58 | $1,723.76 |
| 07/01/2006 | BILL | STOKES, DAMON A & MARIE E | $2,298.34 | $2,298.34 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-557.85 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-557.85 | $557.85 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-557.85 | $1,115.70 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-557.85 | $1,673.55 |
| 07/01/2005 | BILL | STOKES, DAMON A & MARIE E | $2,231.40 | $2,231.40 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-541.60 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-541.60 | $541.60 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-541.60 | $1,083.20 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-541.60 | $1,624.80 |
| 07/01/2004 | BILL | STOKES, DAMON A & MARIE E | $2,166.40 | $2,166.40 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-539.44 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-539.43 | $539.44 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-539.43 | $1,078.87 |
| 08/26/2003 | PAYMENT | CITIMORTGAGE | $-539.43 | $1,618.30 |
| 07/01/2003 | BILL | STOKES, DAMON A & MARIE E | $2,157.73 | $2,157.73 |
| 02/11/2003 | PAYMENT | NETS | $-504.82 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-504.82 | $504.82 |
| 09/20/2002 | PAYMENT | NETS | $-504.82 | $1,009.64 |
| 08/08/2002 | PAYMENT | NETS | $-504.82 | $1,514.46 |
| 07/01/2002 | BILL | LEONARD, PATRIC J & SHARON | $2,019.28 | $2,019.28 |
| 02/27/2002 | PAYMENT | NETS | $-494.11 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-494.09 | $494.11 |
| 09/20/2001 | PAYMENT | NETS | $-494.09 | $988.20 |
| 08/07/2001 | PAYMENT | NETS | $-494.09 | $1,482.29 |
| 07/01/2001 | BILL | LEONARD, PATRIC J & SHARON | $1,976.38 | $1,976.38 |
| 04/13/2001 | PAYMENT | SHARON LEONARD | $-499.93 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $19.23 | $499.93 |
| 12/26/2000 | PAYMENT | 22 | $-480.67 | $480.70 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-480.67 | $961.37 |
| 08/10/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-480.67 | $1,442.04 |
| 07/01/2000 | BILL | CROOKS, STACY R & ALEXANDRA H | $1,922.71 | $1,922.71 |
| 02/21/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-450.80 | $0.00 |
| 12/23/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-450.77 | $450.80 |
| 09/21/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-450.77 | $901.57 |
| 08/05/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-450.77 | $1,352.34 |
| 07/01/1999 | BILL | CROOKS, STACY R & ALEXANDRA H | $1,803.11 | $1,803.11 |
| 02/22/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-446.08 | $0.00 |
| 12/18/1998 | PAYMENT | PNC MORTGAGE CORPORA | $-446.05 | $446.08 |
| 09/28/1998 | PAYMENT | US BANK | $-446.05 | $892.13 |
| 08/06/1998 | PAYMENT | U.S. BANCORP HOME LO | $-446.05 | $1,338.18 |
| 07/01/1998 | BILL | CROOKS, STACY R & ALEXANDRA H | $1,784.23 | $1,784.23 |
| 03/08/1998 | PAYMENT | U.S. BANCORP HOME LO | $-423.01 | $0.00 |
| 12/23/1997 | PAYMENT | U.S. BANCORP HOME LO | $-422.98 | $423.01 |
| 09/30/1997 | PAYMENT | U.S. BANCORP HOME LO | $-422.98 | $845.99 |
| 08/13/1997 | PAYMENT | U.S. BANCORP HOME LO | $-422.98 | $1,268.97 |
| 07/01/1997 | BILL | CROOKS, STACY R & ALEXANDRA H | $1,691.95 | $1,691.95 |
| 02/26/1997 | PAYMENT | U.S. BANCORP HOME LO | $-427.22 | $0.00 |
| 01/06/1997 | PAYMENT | U.S. BANCORP HOME LO | $-427.22 | $427.22 |
| 10/07/1996 | PAYMENT | U.S. BANCORP HOME LO | $-427.22 | $854.44 |
| 08/19/1996 | PAYMENT | U.S. BANCORP HOME LO | $-427.22 | $1,281.66 |
| 07/01/1996 | BILL | CROOKS, STACY R & ALEXANDRA H | $1,708.88 | $1,708.88 |
| 03/04/1996 | PAYMENT | $-437.50 | $0.00 | |
| 01/02/1996 | PAYMENT | $-437.49 | $437.50 | |
| 09/26/1995 | PAYMENT | $-437.49 | $874.99 | |
| 08/08/1995 | PAYMENT | $-437.49 | $1,312.48 | |
| 07/01/1995 | BILL | CROOKS, STACY R & ALEXANDRA H | $1,749.97 | $1,749.97 |
| 01/05/1995 | PAYMENT | $-856.12 | $0.00 | |
| 08/15/1994 | PAYMENT | $-856.10 | $856.12 | |
| 07/01/1994 | BILL | CROOKS, STACY R & ALEXANDRA H | $1,712.22 | $1,712.22 |
| 08/20/1993 | PAYMENT | $-1,683.67 | $0.00 | |
| 07/01/1993 | BILL | ITILDO INC | $1,683.67 | $1,683.67 |
| 10/02/1992 | PAYMENT | $-1,238.43 | $0.00 | |
| 07/20/1992 | PAYMENT | $-412.81 | $1,238.43 | |
| 07/01/1992 | BILL | ITILDO INC | $1,651.24 | $1,651.24 |
| 01/08/1992 | PAYMENT | $-726.37 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $17.55 | $726.37 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.02 | $708.82 |
| 07/01/1991 | BILL | LAWRENCE, JOHN NEVADA INC | $701.80 | $701.80 |
| 04/25/1991 | PAYMENT | $-289.62 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $22.65 | $289.62 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $11.12 | $266.97 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.18 | $255.85 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.47 | $249.67 |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA INC | $247.20 | $247.20 |