Tax Account 1320-31-502-002

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Owners

STEPHANS LIVING TRUST
PO BOX 1745
MINDEN, NV 89423

STEPHANS, JOHN & MARY TTEE

STEPHANS, MARY TTEE

Account Summary

Account ID	1320-31-502-002
Account Type	Real Estate
Location	1665 MACKLAND AV TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-31-502-002

Account Type

Real Estate

Location

1665 MACKLAND AV
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,214.14
Total	$4,214.14
Paid	$4,214.14
Balance	$0.00
Due	$0.00
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

$4,214.14

Total

$4,214.14

Paid

$4,214.14

Balance

$0.00

Due

$0.00

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	$1,053.70	$0.00	$1,053.70	$1,053.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,053.48	$0.00	$1,053.48	$1,053.48	$0.00
3	01/06/2025	01/16/2025	Paid	$1,053.48	$0.00	$1,053.48	$1,053.48	$0.00
4	03/03/2025	03/13/2025	Paid	$1,053.48	$0.00	$1,053.48	$1,053.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,091.40	$0.00	$4,091.40	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,972.24	$0.00	$3,972.24	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,856.55	$0.00	$3,856.55	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,744.20	$0.00	$3,744.20	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,635.14	$0.00	$3,635.14	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,529.28	$0.00	$3,529.28	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,332.99	$0.00	$3,332.99	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$3,247.58	$0.00	$3,247.58	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$3,333.00	$0.00	$3,333.00	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$3,235.92	$0.00	$3,235.92	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	STEPHANS LIVING TRUST CHECK 6792	$-4,214.14	$0.00
07/15/2024	BILL	STEPHANS LIVING TRUST	$4,214.14	$4,214.14
08/07/2023	PAYMENT	STEPHANS LIVING TRUST CHECK 6716	$-4,091.40	$0.00
07/14/2023	BILL	STEPHANS LIVING TRUST	$4,091.40	$4,091.40
08/10/2022	PAYMENT	STEPHANS, JOHN & MARY TTEE CHECK 6637	$-3,972.24	$0.00
07/19/2022	BILL	STEPHANS, JOHN & MARY TTEE	$3,972.24	$3,972.24
07/27/2021	PAYMENT	STEPHANS, JOHN & MARY TTEE CHECK	$-3,856.55	$0.00
07/14/2021	BILL	STEPHANS, JOHN & MARY TTEE	$3,856.55	$3,856.55
08/10/2020	PAYMENT	STEPHANS, JOHN & MARY TTEE CHECK	$-3,744.20	$0.00
07/13/2020	BILL	STEPHANS, JOHN & MARY TTEE	$3,744.20	$3,744.20
08/14/2019	PAYMENT	STEPHANS, JOHN & MARY TTEE CHECK	$-3,635.14	$0.00
07/15/2019	BILL	STEPHANS, JOHN & MARY TTEE	$3,635.14	$3,635.14
08/02/2018	PAYMENT	STEPHANS, JOHN & MARY TTEE CHECK	$-3,529.28	$0.00
07/12/2018	BILL	STEPHANS, JOHN & MARY TTEE	$3,529.28	$3,529.28
08/03/2017	PAYMENT	STEPHANS, JOHN & MARY TTEE CHECK	$-3,332.99	$0.00
07/14/2017	BILL	STEPHANS, JOHN & MARY TTEE	$3,332.99	$3,332.99
08/15/2016	PAYMENT	STEPHANS, JOHN & MARY TTEE CHECK	$-3,247.58	$0.00
07/12/2016	BILL	STEPHANS, JOHN & MARY TTEE	$3,247.58	$3,247.58
08/12/2015	PAYMENT	STEPHANS, JOHN & MARY TTEE CHECK	$-3,333.00	$0.00
07/14/2015	BILL	STEPHANS, JOHN & MARY TTEE	$3,333.00	$3,333.00
08/19/2014	PAYMENT	STEPHANS, JOHN & MARY TTEE CHECK	$-3,235.92	$0.00
07/17/2014	BILL	STEPHANS, JOHN & MARY TTEE	$3,235.92	$3,235.92
08/09/2013	PAYMENT	STEPHANS, JOHN & MARY TTEE CHECK	$-3,141.67	$0.00
07/16/2013	BILL	STEPHANS, JOHN & MARY TTEE	$3,141.67	$3,141.67
08/21/2012	PAYMENT	STEPHANS, JOHN & MARY TTEE CHECK	$-3,050.18	$0.00
07/13/2012	BILL	STEPHANS, JOHN & MARY TTEE	$3,050.18	$3,050.18
08/15/2011	PAYMENT	STEPHANS, JOHN & MARY TTEE CHECK	$-2,961.31	$0.00
07/15/2011	BILL	STEPHANS, JOHN & MARY TTEE	$2,961.31	$2,961.31
08/17/2010	PAYMENT	STEPHANS, JOHN & MARY TTEE CHECK	$-2,875.07	$0.00
07/14/2010	BILL	STEPHANS, JOHN & MARY TTEE	$2,875.07	$2,875.07
08/18/2009	PAYMENT	STEPHANS, JOHN & MARY TTEE CHECK	$-2,791.36	$0.00
07/13/2009	BILL	STEPHANS, JOHN & MARY TTEE	$2,791.36	$2,791.36
08/20/2008	PAYMENT	STEPHANS, JOHN & MARY TTEE CHECK	$-2,710.05	$0.00
07/18/2008	BILL	STEPHANS, JOHN & MARY TTEE	$2,710.05	$2,710.05
03/04/2008	PAYMENT	STEPHANS, JOHN & MAR	$-657.77	$0.00
01/08/2008	PAYMENT	STEPHANS, JOHN & MAR	$-657.74	$657.77
10/09/2007	PAYMENT	STEPHANS, JOHN & MAR	$-657.74	$1,315.51
08/17/2007	PAYMENT	STEPHANS, JOHN & MAR	$-657.74	$1,973.25
07/01/2007	BILL	STEPHANS, JOHN & MARY TTEE	$2,630.99	$2,630.99
02/12/2007	PAYMENT	STEPHANS, JOHN L & M	$-638.62	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-638.62	$638.62
09/29/2006	PAYMENT	WELLS FARGO	$-638.62	$1,277.24
08/03/2006	PAYMENT	WELLS FARGO	$-638.62	$1,915.86
07/01/2006	BILL	STEPHANS, JOHN L & MARY A	$2,554.48	$2,554.48
02/28/2006	PAYMENT	WELLS FARGO	$-620.02	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-620.02	$620.02
09/30/2005	PAYMENT	WELLS FARGO	$-620.02	$1,240.04
08/12/2005	PAYMENT	WELLS FARGO	$-620.02	$1,860.06
07/01/2005	BILL	STEPHANS, JOHN L & MARY A	$2,480.08	$2,480.08
02/28/2005	PAYMENT	WELLS FARGO	$-601.97	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-601.97	$601.97
09/30/2004	PAYMENT	NETS	$-601.97	$1,203.94
08/20/2004	PAYMENT	NETS	$-601.97	$1,805.91
07/01/2004	BILL	STEPHANS, JOHN L & MARY A	$2,407.88	$2,407.88
02/29/2004	PAYMENT	NETS	$-599.96	$0.00
01/05/2004	PAYMENT	NETS	$-599.96	$599.96
11/10/2003	PAYMENT	WELLS FARGO	$-1,283.92	$1,199.92
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$60.00	$2,483.84
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$24.00	$2,423.84
07/01/2003	BILL	STEPHANS, JOHN L & MARY A	$2,399.84	$2,399.84
02/11/2003	PAYMENT	NETS	$-540.45	$0.00
12/24/2002	PAYMENT	NETS	$-540.43	$540.45
09/20/2002	PAYMENT	NETS	$-540.43	$1,080.88
08/08/2002	PAYMENT	NETS	$-540.43	$1,621.31
07/01/2002	BILL	STEPHANS, JOHN L & MARY A	$2,161.74	$2,161.74
02/27/2002	PAYMENT	NETS	$-502.97	$0.00
12/27/2001	PAYMENT	NETS	$-502.95	$502.97
09/20/2001	PAYMENT	NETS	$-502.95	$1,005.92
08/07/2001	PAYMENT	NETS	$-502.95	$1,508.87
07/01/2001	BILL	STEPHANS, JOHN L & MARY A	$2,011.82	$2,011.82
02/14/2001	PAYMENT	NETS	$-489.31	$0.00
12/22/2000	PAYMENT	NETS	$-489.29	$489.31
09/20/2000	PAYMENT	NETS	$-489.29	$978.60
08/15/2000	PAYMENT	NETS	$-489.29	$1,467.89
07/01/2000	BILL	STEPHANS, JOHN L & MARY A	$1,957.18	$1,957.18
02/04/2000	PAYMENT	NETS	$-484.29	$0.00
12/07/1999	PAYMENT	NETS	$-484.27	$484.29
09/13/1999	PAYMENT	NETS	$-484.27	$968.56
07/28/1999	PAYMENT	NETS	$-484.27	$1,452.83
07/01/1999	BILL	STEPHANS, JOHN L & MARY A	$1,937.10	$1,937.10
02/01/1999	PAYMENT	NETS	$-479.82	$0.00
10/27/1998	PAYMENT	11	$-479.82	$479.82
09/15/1998	PAYMENT	NETS	$-479.82	$959.64
08/05/1998	PAYMENT	NETS	$-479.82	$1,439.46
07/01/1998	BILL	STEPHANS, JOHN L & MARY A	$1,919.28	$1,919.28
02/04/1998	PAYMENT	NETS	$-447.32	$0.00
12/09/1997	PAYMENT	NETS	$-447.32	$447.32
09/15/1997	PAYMENT	NETS	$-447.32	$894.64
08/25/1997	PAYMENT	5400	$-447.32	$1,341.96
07/01/1997	BILL	STEPHANS, JOHN L & MARY A	$1,789.28	$1,789.28
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-451.81	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-451.78	$451.81
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-451.78	$903.59
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-451.78	$1,355.37
07/01/1996	BILL	STEPHANS, JOHN L & MARY A	$1,807.15	$1,807.15
03/04/1996	PAYMENT		$-449.02	$0.00
01/02/1996	PAYMENT		$-449.02	$449.02
10/02/1995	PAYMENT		$-449.02	$898.04
08/21/1995	PAYMENT		$-449.02	$1,347.06
07/01/1995	BILL	STEPHANS, JOHN L & MARY A	$1,796.08	$1,796.08
01/02/1995	PAYMENT		$-891.02	$0.00
08/15/1994	PAYMENT		$-891.00	$891.02
07/01/1994	BILL	STEPHANS, JOHN L & MARY A	$1,782.02	$1,782.02
01/11/1994	PAYMENT		$-876.84	$0.00
07/28/1993	PAYMENT		$-876.82	$876.84
07/01/1993	BILL	STEPHANS, JOHN L & MARY A	$1,753.66	$1,753.66
01/04/1993	PAYMENT		$-798.77	$0.00
08/17/1992	PAYMENT		$-798.76	$798.77
07/01/1992	BILL	STEPHANS, JOHN L & MARY A	$1,597.53	$1,597.53
01/06/1992	PAYMENT		$-735.96	$0.00
08/20/1991	PAYMENT		$-735.96	$735.96
07/01/1991	BILL	STEPHANS, JOHN L & MARY A	$1,471.92	$1,471.92
01/07/1991	PAYMENT		$-628.31	$0.00
08/06/1990	PAYMENT		$-628.30	$628.31
07/01/1990	BILL	STEPHANS, JOHN L & MARY A	$1,256.61	$1,256.61
01/02/1990	PAYMENT		$-572.10	$0.00
09/05/1989	PAYMENT		$-572.10	$572.10
07/01/1989	BILL	STEPHANS, JOHN L & MARY A	$1,144.20	$1,144.20
08/01/1988	PAYMENT		$-1,000.90	$0.00
07/01/1988	BILL	STEPHANS, JOHN L & MARY A	$1,000.90	$1,000.90
03/15/1988	PAYMENT		$-486.90	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.55	$486.90
12/14/1987	PAYMENT		$-510.76	$477.35
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$23.87	$988.11
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.55	$964.24
07/01/1987	BILL	STEPHANS, JOHN L & MARY A	$954.69	$954.69
04/03/1987	PAYMENT		$-194.65	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.86	$194.65
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.54	$180.79
08/01/1986	PAYMENT		$-177.24	$177.25
07/01/1986	BILL	STEPHANS,JOHN L & MARY A	$354.49	$354.49