Tax Account 1320-30-311-022

Print Page · · Payments Cart · New Search

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	$2,640.96
Currently Due	$880.32

Account ID

1320-30-311-022

Account Type

Real Estate

Location

865 MAHOGANY DR
TOWN OF MINDEN

Balance

$2,640.96

Currently Due

$880.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,521.71
Total	$3,521.71
Paid	$880.75
Balance	$2,640.96
Due	$880.32
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,521.71

Total

$3,521.71

Paid

$880.75

Balance

$2,640.96

Due

$880.32

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	08/19/2024	08/29/2024	Paid	$880.75	$0.00	$880.75	$880.75	$0.00
2	10/07/2024	10/17/2024	Due	$880.32	$0.00	$880.32	$0.00	$880.32
3	01/06/2025	01/16/2025	Due	$880.32	$0.00	$880.32	$0.00	$1,760.64
4	03/03/2025	03/13/2025	Due	$880.32	$0.00	$880.32	$0.00	$2,640.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,419.14	$0.00	$3,419.14	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,319.54	$0.00	$3,319.54	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,222.84	$0.00	$3,222.84	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,128.98	$0.00	$3,128.98	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,037.85	$0.00	$3,037.85	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,949.37	$0.00	$2,949.37	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,863.49	$0.00	$2,863.49	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,790.94	$0.00	$2,790.94	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,785.36	$0.00	$2,785.36	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,704.22	$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
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