Tax Account 1420-26-401-003
Owners
GOERINGER, M & TRAPP, C
1618 STEPHANIE WY
MINDEN, NV 89423
GOERINGER, MARY
TRAPP, CORRINE
Account Summary
| Account ID | 1420-26-401-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1618 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $853.91 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,415.89 |
| Total | $3,415.89 |
| Paid | $2,561.98 |
| Balance | $853.91 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,316.42 | $0.00 | $3,316.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,219.82 | $0.00 | $3,219.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,126.03 | $0.00 | $3,126.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,034.98 | $0.00 | $3,034.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,946.59 | $0.00 | $2,946.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,860.78 | $0.00 | $2,860.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,777.47 | $0.00 | $2,777.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,707.10 | $0.00 | $2,707.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,701.69 | $27.02 | $2,728.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,623.01 | $0.00 | $2,623.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 100235 | $-853.91 | $853.91 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100367 | $-853.91 | $1,707.82 |
| 08/15/2024 | PAYMENT | CHECK ACH - 100263 | $-854.16 | $2,561.73 |
| 07/15/2024 | BILL | GOERINGER, M & TRAPP, C | $3,415.89 | $3,415.89 |
| 02/28/2024 | PAYMENT | GOERINGER, M & TRAPP, C CHECK 1701 | $-829.03 | $0.00 |
| 01/08/2024 | PAYMENT | GOERINGER, M & TRAPP, C CHECK 1697 | $-829.03 | $829.03 |
| 10/07/2023 | PAYMENT | GOERINGER, MARY R & TRAPP, CORRINE LYNN CHECK 1688 | $-829.03 | $1,658.06 |
| 08/23/2023 | PAYMENT | GOERINGER, MARY CHECK 2605 | $-829.33 | $2,487.09 |
| 07/14/2023 | BILL | GOERINGER, M & TRAPP, C | $3,316.42 | $3,316.42 |
| 03/08/2023 | PAYMENT | GOERINGER, M & TRAPP, C CHECK 1667 | $-804.95 | $0.00 |
| 01/04/2023 | PAYMENT | GOERINGER, M & TRAPP, C CHECK 1659 | $-804.95 | $804.95 |
| 10/11/2022 | PAYMENT | GOERINGER, M & TRAPP, C CHECK 1649 | $-804.95 | $1,609.90 |
| 08/21/2022 | PAYMENT | GOERINGER, MARY RUTH & TRAPP, CORRINE LYNN CHECK 1642 | $-804.97 | $2,414.85 |
| 07/19/2022 | BILL | GOERINGER, M & TRAPP, C | $3,219.82 | $3,219.82 |
| 03/08/2022 | PAYMENT | GOERINGER, M & TRAPP, C CHECK | $-781.50 | $0.00 |
| 01/04/2022 | PAYMENT | GOERINGER, M & TRAPP, C CHECK | $-781.50 | $781.50 |
| 09/23/2021 | PAYMENT | GOERINGER, M & TRAPP, C CHECK | $-781.50 | $1,563.00 |
| 08/21/2021 | PAYMENT | GOERINGER, MARY & TRAPP, CORRI CHECK | $-781.53 | $2,344.50 |
| 07/14/2021 | BILL | GOERINGER, M & TRAPP, C | $3,126.03 | $3,126.03 |
| 03/08/2021 | PAYMENT | GOERINGER, M & TRAPP, C CHECK | $-758.74 | $0.00 |
| 01/02/2021 | PAYMENT | GOERINGER, M & TRAPP, C CHECK | $-758.74 | $758.74 |
| 09/25/2020 | PAYMENT | GOERINGER, M & TRAPP, C CHECK | $-758.74 | $1,517.48 |
| 08/21/2020 | PAYMENT | GOERINGER, M & TRAPP, C CHECK | $-758.76 | $2,276.22 |
| 07/13/2020 | BILL | GOERINGER, M & TRAPP, C | $3,034.98 | $3,034.98 |
| 03/09/2020 | PAYMENT | GOERINGER, M & TRAPP, C CHECK | $-736.64 | $0.00 |
| 01/06/2020 | PAYMENT | GOERINGER, M & TRAPP, C CHECK | $-736.64 | $736.64 |
| 10/09/2019 | PAYMENT | GOERINGER, M & TRAPP, CORRINE CHECK | $-736.64 | $1,473.28 |
| 08/22/2019 | PAYMENT | GOERINGER, M & TRAPP, C CHECK | $-736.67 | $2,209.92 |
| 07/15/2019 | BILL | GOERINGER, M & TRAPP, C | $2,946.59 | $2,946.59 |
| 02/21/2019 | PAYMENT | GOERINGER, M & TRAPP, C CHECK | $-715.19 | $0.00 |
| 12/24/2018 | PAYMENT | GOERINGER, M & TRAPP, C CHECK | $-715.19 | $715.19 |
| 09/24/2018 | PAYMENT | GOERINGER, M & TRAPP, C CHECK | $-715.19 | $1,430.38 |
| 08/23/2018 | PAYMENT | GOERINGER, M & TRAPP, C CHECK | $-715.21 | $2,145.57 |
| 07/12/2018 | BILL | GOERINGER, M & TRAPP, C | $2,860.78 | $2,860.78 |
| 02/22/2018 | PAYMENT | GOERINGER, M & TRAPP, C CHECK | $-694.36 | $0.00 |
| 12/21/2017 | PAYMENT | GOERINGER, M & TRAPP, C CHECK | $-694.36 | $694.36 |
| 09/27/2017 | PAYMENT | GOERINGER, M & TRAPP, C CHECK | $-694.36 | $1,388.72 |
| 08/17/2017 | PAYMENT | GOERINGER, M & TRAPP, C CHECK | $-694.39 | $2,083.08 |
| 07/14/2017 | BILL | GOERINGER, M & TRAPP, C | $2,777.47 | $2,777.47 |
| 08/01/2016 | PAYMENT | GARREZ, MARC & SHELLY CHECK | $-2,707.10 | $0.00 |
| 07/12/2016 | BILL | GARREZ, MARC & SHELLY | $2,707.10 | $2,707.10 |
| 01/26/2016 | PAYMENT | MARC GARREZ CHECK | $-1,377.86 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $27.02 | $1,377.86 |
| 10/02/2015 | PAYMENT | MARC & SHELLY GARREZ CHECK | $-675.42 | $1,350.84 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-675.43 | $2,026.26 |
| 07/14/2015 | BILL | GARREZ, MARC & SHELLY | $2,701.69 | $2,701.69 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-655.75 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-655.75 | $655.75 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-655.75 | $1,311.50 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-655.76 | $1,967.25 |
| 07/17/2014 | BILL | GARREZ, MARC & SHELLY | $2,623.01 | $2,623.01 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-636.65 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-636.65 | $636.65 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-636.65 | $1,273.30 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-636.67 | $1,909.95 |
| 07/16/2013 | BILL | GARREZ, MARC & SHELLY | $2,546.62 | $2,546.62 |
| 03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-618.11 | $0.00 |
| 01/07/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-618.11 | $618.11 |
| 10/03/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-618.11 | $1,236.22 |
| 08/17/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-618.12 | $1,854.33 |
| 07/13/2012 | BILL | GARREZ, MARC & SHELLY | $2,472.45 | $2,472.45 |
| 03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-600.10 | $0.00 |
| 01/04/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-600.10 | $600.10 |
| 10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-600.10 | $1,200.20 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-600.13 | $1,800.30 |
| 07/15/2011 | BILL | GARREZ, MARC & SHELLY | $2,400.43 | $2,400.43 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-582.62 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-582.62 | $582.62 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-582.62 | $1,165.24 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-582.64 | $1,747.86 |
| 07/14/2010 | BILL | GARREZ, MARC & SHELLY | $2,330.50 | $2,330.50 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-565.65 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-565.65 | $565.65 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-565.65 | $1,131.30 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-565.68 | $1,696.95 |
| 07/13/2009 | BILL | GARREZ, MARC & SHELLY | $2,262.63 | $2,262.63 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-549.18 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-549.18 | $549.18 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-549.18 | $1,098.36 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-549.18 | $1,647.54 |
| 07/18/2008 | BILL | GARREZ, MARC & SHELLY | $2,196.72 | $2,196.72 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-533.19 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-533.19 | $533.19 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-533.19 | $1,066.38 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-533.19 | $1,599.57 |
| 07/01/2007 | BILL | GARREZ, MARC & SHELLY | $2,132.76 | $2,132.76 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-517.67 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-517.65 | $517.67 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-517.65 | $1,035.32 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-517.65 | $1,552.97 |
| 07/01/2006 | BILL | GARREZ, MARC & SHELLY | $2,070.62 | $2,070.62 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-502.60 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-502.57 | $502.60 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-502.57 | $1,005.17 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-502.57 | $1,507.74 |
| 07/01/2005 | BILL | GARREZ, MARC & SHELLY | $2,010.31 | $2,010.31 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-487.97 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-487.94 | $487.97 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-487.94 | $975.91 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-487.94 | $1,463.85 |
| 07/01/2004 | BILL | GARREZ, MARC & SHELLY | $1,951.79 | $1,951.79 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-486.71 | $0.00 |
| 01/13/2004 | PAYMENT | 1ST HORIZON HOME | $-486.69 | $486.71 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-486.69 | $973.40 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-486.69 | $1,460.09 |
| 07/01/2003 | BILL | GARREZ, MARC & SHELLY | $1,946.78 | $1,946.78 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-483.17 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-483.14 | $483.17 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-483.14 | $966.31 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-483.14 | $1,449.45 |
| 07/01/2002 | BILL | GARREZ, MARC & SHELLY | $1,932.59 | $1,932.59 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-418.27 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-418.24 | $418.27 |
| 09/18/2001 | PAYMENT | 11 | $-418.24 | $836.51 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-418.24 | $1,254.75 |
| 07/01/2001 | BILL | GARREZ, MARC & SHELLY | $1,672.99 | $1,672.99 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-315.05 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-315.03 | $315.05 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-315.03 | $630.08 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-315.03 | $945.11 |
| 07/01/2000 | BILL | GARREZ, MARC & SHELLY | $1,260.14 | $1,260.14 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-303.58 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-303.55 | $303.58 |
| 10/01/1999 | PAYMENT | FT MTGE | $-303.55 | $607.13 |
| 08/18/1999 | PAYMENT | FT MTGE | $-303.55 | $910.68 |
| 07/01/1999 | BILL | GARREZ, MARC & SHELLY | $1,214.23 | $1,214.23 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-304.79 | $0.00 |
| 01/14/1999 | PAYMENT | FT MTGE | $-304.77 | $304.79 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-304.77 | $609.56 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-304.77 | $914.33 |
| 07/01/1998 | BILL | GARREZ, MARC & SHELLY | $1,219.10 | $1,219.10 |
| 03/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-284.87 | $0.00 |
| 01/05/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-284.87 | $284.87 |
| 10/06/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-284.87 | $569.74 |
| 08/18/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-284.87 | $854.61 |
| 07/01/1997 | BILL | GARREZ, MARC & SHELLY | $1,139.48 | $1,139.48 |
| 03/03/1997 | PAYMENT | FTB | $-290.99 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-290.98 | $290.99 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-290.98 | $581.97 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-290.98 | $872.95 |
| 07/01/1996 | BILL | GARREZ, MARC S & SHELLY A | $1,163.93 | $1,163.93 |
| 02/15/1996 | PAYMENT | $-300.11 | $0.00 | |
| 12/14/1995 | PAYMENT | $-300.10 | $300.11 | |
| 09/12/1995 | PAYMENT | $-300.10 | $600.21 | |
| 07/31/1995 | PAYMENT | $-300.10 | $900.31 | |
| 07/01/1995 | BILL | GARREZ, MARC S & SHELLY A | $1,200.41 | $1,200.41 |
| 01/04/1995 | PAYMENT | $-130.57 | $0.00 | |
| 09/29/1994 | PAYMENT | $-65.27 | $130.57 | |
| 08/18/1994 | PAYMENT | $-65.27 | $195.84 | |
| 07/01/1994 | BILL | WERE-BEY, SIEGFRIED & MELANIE | $261.11 | $261.11 |
| 03/08/1994 | PAYMENT | $-54.85 | $0.00 | |
| 01/05/1994 | PAYMENT | $-54.82 | $54.85 | |
| 10/05/1993 | PAYMENT | $-54.82 | $109.67 | |
| 08/09/1993 | PAYMENT | $-54.82 | $164.49 | |
| 07/01/1993 | BILL | WERE-BEY, SIEGFRIED & MELANIE | $219.31 | $219.31 |
| 03/03/1993 | PAYMENT | $-41.25 | $0.00 | |
| 01/05/1993 | PAYMENT | $-41.22 | $41.25 | |
| 10/14/1992 | PAYMENT | $-41.22 | $82.47 | |
| 08/18/1992 | PAYMENT | $-41.22 | $123.69 | |
| 07/01/1992 | BILL | WERE-BEY, SIEGFRIED & MELANIE | $164.91 | $164.91 |
| 02/27/1992 | PAYMENT | $-30.64 | $0.00 | |
| 01/02/1992 | PAYMENT | $-30.61 | $30.64 | |
| 10/01/1991 | PAYMENT | $-30.61 | $61.25 | |
| 08/21/1991 | PAYMENT | $-30.61 | $91.86 | |
| 07/01/1991 | BILL | WERE-BEY, SIEGFRIED & MELANIE | $122.47 | $122.47 |