Tax Account 1420-26-401-028

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Owners

SAMIOTES, STEPHEN PAUL
1650 STEPHANIE WY
MINDEN, NV 89423

SAMIOTES, JENNIFER LEE

Account Summary

Account ID	1420-26-401-028
Account Type	Real Estate
Location	1650 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$709.62
Currently Due	$354.81

Account ID

1420-26-401-028

Account Type

Real Estate

Location

1650 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$709.62

Currently Due

$354.81

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,419.51
Total	$1,419.51
Paid	$709.89
Balance	$709.62
Due	$354.81
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,419.51

Total

$1,419.51

Paid

$709.89

Balance

$709.62

Due

$354.81

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$355.08	$0.00	$0.00	$355.08	$355.08	$0.00
2	10/06/2025	10/17/2025	Paid	$354.81	$0.00	$0.00	$354.81	$354.81	$0.00
3	01/05/2026	01/16/2026	Due	$354.81	$0.00	$0.00	$354.81	$0.00	$354.81
4	03/02/2026	03/13/2026	Due	$354.81	$0.00	$0.00	$354.81	$0.00	$709.62

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,254.00	$0.00	$0.00	$1,254.00	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,313.32	$0.00	$0.00	$1,313.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,186.68	$0.00	$0.00	$1,186.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,154.12	$0.00	$0.00	$1,154.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,119.20	$0.00	$0.00	$1,119.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,086.49	$0.00	$0.00	$1,086.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,055.37	$0.00	$0.00	$1,055.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,024.09	$0.00	$0.00	$1,024.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$997.37	$0.00	$0.00	$997.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,260.89	$0.00	$0.00	$1,260.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,230.23	$0.00	$0.00	$1,230.23	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-354.81	$709.62
08/18/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-355.08	$1,064.43
07/16/2025	BILL	SAMIOTES, STEPHEN PAUL	$1,419.51	$1,419.51
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-313.44	$0.00
11/12/2024	PAYMENT	CHECK ACH - 30001	$-313.44	$313.44
10/04/2024	PAYMENT	CHECK ACH - 10059	$-313.44	$626.88
08/02/2024	PAYMENT	CHECK ACH - 100189	$-313.68	$940.32
07/15/2024	BILL	BRILL, RONALD W REVOCABLE TRUST	$1,254.00	$1,254.00
08/11/2023	PAYMENT	BRILL, RONALD CHECK 1463	$-1,313.32	$0.00
07/14/2023	BILL	BRILL, RONALD W REVOCABLE TRUST	$1,313.32	$1,313.32
12/15/2022	PAYMENT	BRILL, RONALD W CHECK 5002	$-296.67	$0.00
11/18/2022	PAYMENT	BRILL, RONALD W CHECK 5006	$-296.67	$296.67
09/13/2022	PAYMENT	BRILL, RONALD W TTEE CHECK 1410	$-296.67	$593.34
08/19/2022	PAYMENT	BRILL, RONALD CHECK 1403	$-296.67	$890.01
07/19/2022	BILL	BRILL, RONALD W TTEE	$1,186.68	$1,186.68
02/08/2022	PAYMENT	BRILL, RONALD CHECK	$-288.53	$0.00
12/20/2021	PAYMENT	BRILL, RONALD W CHECK	$-288.53	$288.53
09/13/2021	PAYMENT	BRILL, RONALD CHECK	$-288.53	$577.06
08/14/2021	PAYMENT	BRILL, RONALD CHECK	$-288.53	$865.59
07/14/2021	BILL	BRILL, RONALD W TTEE	$1,154.12	$1,154.12
02/12/2021	PAYMENT	BRILL, RONALD W CHECK	$-279.80	$0.00
12/10/2020	PAYMENT	BRILL, RONALD W CHECK	$-279.80	$279.80
09/21/2020	PAYMENT	BRILL, RONALD W CHECK	$-279.80	$559.60
08/15/2020	PAYMENT	BRILL, RONALD W TTEE CHECK	$-279.80	$839.40
07/13/2020	BILL	BRILL, RONALD W TTEE	$1,119.20	$1,119.20
02/06/2020	PAYMENT	BRILL, RONALD CHECK	$-271.62	$0.00
12/19/2019	PAYMENT	BRILL, RONALD W TTEE CHECK	$-271.62	$271.62
10/04/2019	PAYMENT	BRILL, RONALD W CHECK	$-271.62	$543.24
08/15/2019	PAYMENT	BRILL, RONALD W TTEE CHECK	$-271.63	$814.86
07/15/2019	BILL	BRILL, RONALD W TTEE	$1,086.49	$1,086.49
03/04/2019	PAYMENT	BRILL, RONALD W CHECK	$-263.84	$0.00
01/07/2019	PAYMENT	BRILL, RONALD W TTEE CHECK	$-263.84	$263.84
10/02/2018	PAYMENT	BRILL, RONALD W CHECK	$-263.84	$527.68
08/26/2018	PAYMENT	BRILL, RONALD W TTEE CHECK	$-263.85	$791.52
07/12/2018	BILL	BRILL, RONALD W TTEE	$1,055.37	$1,055.37
03/01/2018	PAYMENT	BRILL, RONALD W TTEE CHECK	$-256.02	$0.00
12/31/2017	PAYMENT	BRILL, RONALD W TTEE CHECK	$-256.02	$256.02
09/26/2017	PAYMENT	BRILL, RONALD W TTEE CHECK	$-256.02	$512.04
08/18/2017	PAYMENT	BRILL, RONALD W TTEE CHECK	$-256.03	$768.06
07/14/2017	BILL	BRILL, RONALD W TTEE	$1,024.09	$1,024.09
03/08/2017	PAYMENT	BRILL, RONALD W TTEE CHECK	$-249.34	$0.00
01/06/2017	PAYMENT	BRILL, RONALD W TTEE CHECK	$-249.34	$249.34
09/30/2016	PAYMENT	BRILL, RONALD W TTEE CHECK	$-249.34	$498.68
08/11/2016	PAYMENT	BRILL, RONALD W TTEE CHECK	$-249.35	$748.02
07/12/2016	BILL	BRILL, RONALD W TTEE	$997.37	$997.37
03/08/2016	PAYMENT	BRILL, RONALD W TTEE CHECK	$-315.22	$0.00
01/05/2016	PAYMENT	BRILL, RONALD W TTEE CHECK	$-315.22	$315.22
10/05/2015	PAYMENT	BRILL, RONALD W TTEE CHECK	$-315.22	$630.44
08/25/2015	PAYMENT	BRILL, RONALD W TTEE CHECK	$-315.23	$945.66
07/14/2015	BILL	BRILL, RONALD W TTEE	$1,260.89	$1,260.89
03/11/2015	PAYMENT	BRILL, RONALD W TTEE CHECK	$-307.55	$0.00
01/09/2015	PAYMENT	BRILL, RONALD W TTEE CHECK	$-307.55	$307.55
10/09/2014	PAYMENT	BRILL, RONALD W TTEE CHECK	$-307.55	$615.10
08/20/2014	PAYMENT	BRILL, RONALD W TTEE CHECK	$-307.58	$922.65
07/17/2014	BILL	BRILL, RONALD W TTEE	$1,230.23	$1,230.23
03/04/2014	PAYMENT	BRILL, RONALD W TTEE CHECK	$-298.38	$0.00
01/07/2014	PAYMENT	BRILL, RONALD W TTEE CHECK	$-298.38	$298.38
10/07/2013	PAYMENT	BRILL, RONALD W TTEE CHECK	$-298.38	$596.76
08/23/2013	PAYMENT	BRILL, RONALD W TTEE CHECK	$-298.39	$895.14
07/16/2013	BILL	BRILL, RONALD W TTEE	$1,193.53	$1,193.53
03/07/2013	PAYMENT	BRILL, RONALD W TTEE CHECK	$-290.57	$0.00
01/09/2013	PAYMENT	BRILL, RONALD W TTEE CHECK	$-290.57	$290.57
10/01/2012	PAYMENT	BRILL, RONALD W TTEE CHECK	$-290.57	$581.14
08/23/2012	PAYMENT	BRILL, RONALD W TTEE CHECK	$-290.57	$871.71
07/13/2012	BILL	BRILL, RONALD W TTEE	$1,162.28	$1,162.28
02/24/2012	PAYMENT	BRILL, RONALD W TTEE CHECK	$-283.34	$0.00
01/04/2012	PAYMENT	BRILL, RONALD W TTEE CHECK	$-283.34	$283.34
10/05/2011	PAYMENT	BRILL, RONALD W TTEE CHECK	$-283.34	$566.68
08/17/2011	PAYMENT	BRILL, RONALD W TTEE CHECK	$-283.36	$850.02
07/15/2011	BILL	BRILL, RONALD W TTEE	$1,133.38	$1,133.38
03/03/2011	PAYMENT	BRILL, RONALD W TTEE CHECK	$-275.78	$0.00
01/06/2011	PAYMENT	BRILL, RONALD W TTEE CHECK	$-275.78	$275.78
10/04/2010	PAYMENT	BRILL, RONALD W TTEE CHECK	$-275.78	$551.56
08/18/2010	PAYMENT	BRILL, RONALD W TTEE CHECK	$-275.80	$827.34
07/14/2010	BILL	BRILL, RONALD W TTEE	$1,103.14	$1,103.14
03/02/2010	PAYMENT	BRILL, RONALD W TTEE CHECK	$-279.87	$0.00
01/06/2010	PAYMENT	BRILL, RONALD W TTEE CHECK	$-279.87	$279.87
10/05/2009	PAYMENT	BRILL, RONALD W TTEE CHECK	$-279.87	$559.74
08/17/2009	PAYMENT	BRILL, RONALD W TTEE CHECK	$-279.88	$839.61
07/13/2009	BILL	BRILL, RONALD W TTEE	$1,119.49	$1,119.49
03/03/2009	PAYMENT	BRILL, RONALD W TTEE CHECK	$-271.71	$0.00
01/06/2009	PAYMENT	BRILL, RONALD W TTEE CHECK	$-271.71	$271.71
10/07/2008	PAYMENT	BRILL, RONALD W TTEE CHECK	$-271.71	$543.42
08/20/2008	PAYMENT	BRILL, RONALD W TTEE CHECK	$-271.74	$815.13
07/18/2008	BILL	BRILL, RONALD W TTEE	$1,086.87	$1,086.87
03/03/2008	PAYMENT	BRILL, RONALD W	$-263.80	$0.00
01/08/2008	PAYMENT	BRILL, RONALD W	$-263.80	$263.80
10/03/2007	PAYMENT	BRILL, RONALD W	$-263.80	$527.60
08/20/2007	PAYMENT	BRILL, RONALD W	$-263.80	$791.40
07/01/2007	BILL	BRILL, RONALD W	$1,055.20	$1,055.20
03/06/2007	PAYMENT	BRILL, RONALD W & SH	$-256.13	$0.00
01/03/2007	PAYMENT	BRILL, RONALD W & SH	$-256.11	$256.13
10/02/2006	PAYMENT	BRILL, RONALD W & SH	$-256.11	$512.24
08/16/2006	PAYMENT	BRILL, RONALD W & SH	$-256.11	$768.35
07/01/2006	BILL	BRILL, RONALD W & SHIRLEY A	$1,024.46	$1,024.46
03/08/2006	PAYMENT	BRILL, RONALD W & SH	$-248.67	$0.00
01/09/2006	PAYMENT	BRILL, RONALD W & SH	$-248.65	$248.67
09/29/2005	PAYMENT	BRILL, RONALD W & SH	$-248.65	$497.32
08/18/2005	PAYMENT	BRILL, RONALD W & SH	$-248.65	$745.97
07/01/2005	BILL	BRILL, RONALD W & SHIRLEY A	$994.62	$994.62
03/04/2005	PAYMENT	BRILL, RONALD W & SH	$-241.42	$0.00
01/05/2005	PAYMENT	BRILL, RONALD W & SH	$-241.39	$241.42
10/06/2004	PAYMENT	BRILL, RONALD W & SH	$-241.39	$482.81
09/01/2004	PAYMENT	BRILL, RONALD W & SH	$-251.05	$724.20
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.66	$975.25
07/01/2004	BILL	BRILL, RONALD W & SHIRLEY A	$965.59	$965.59
02/19/2004	PAYMENT	BRILL, RONALD W & SH	$-241.31	$0.00
01/07/2004	PAYMENT	BRILL, RONALD W & SH	$-241.28	$241.31
10/02/2003	PAYMENT	BRILL, RONALD W & SH	$-241.28	$482.59
08/19/2003	PAYMENT	BRILL, RONALD W & SH	$-241.28	$723.87
07/01/2003	BILL	BRILL, RONALD W & SHIRLEY A	$965.15	$965.15
03/03/2003	PAYMENT	BRILL, RONALD W & SH	$-231.10	$0.00
01/07/2003	PAYMENT	BRILL, RONALD W & SH	$-231.09	$231.10
10/09/2002	PAYMENT	BRILL, RONALD W & SH	$-231.09	$462.19
08/14/2002	PAYMENT	BRILL, RONALD W & SH	$-231.09	$693.28
07/01/2002	BILL	BRILL, RONALD W & SHIRLEY A	$924.37	$924.37
03/08/2002	PAYMENT	BRILL, RONALD W & SH	$-222.19	$0.00
01/03/2002	PAYMENT	BRILL, RONALD W & SH	$-222.16	$222.19
10/02/2001	PAYMENT	BRILL, RONALD W & SH	$-222.16	$444.35
08/17/2001	PAYMENT	BRILL, RONALD W & SH	$-222.16	$666.51
07/01/2001	BILL	BRILL, RONALD W & SHIRLEY A	$888.67	$888.67
03/02/2001	PAYMENT	BRILL, RONALD W & SH	$-220.02	$0.00
01/03/2001	PAYMENT	BRILL, RONALD W & SH	$-220.00	$220.02
10/09/2000	PAYMENT	BRILL, RONALD W & SH	$-220.00	$440.02
08/11/2000	PAYMENT	BRILL, RONALD W & SH	$-220.00	$660.02
07/01/2000	BILL	BRILL, RONALD W & SHIRLEY A	$880.02	$880.02
03/02/2000	PAYMENT	BRILL, RONALD W & SH	$-224.08	$0.00
01/05/2000	PAYMENT	BRILL, RONALD W & SH	$-224.07	$224.08
10/13/1999	PAYMENT	BRILL, RONALD W & SH	$-224.07	$448.15
08/12/1999	PAYMENT	BRILL, RONALD W & SH	$-224.07	$672.22
07/01/1999	BILL	BRILL, RONALD W & SHIRLEY A	$896.29	$896.29
02/24/1999	PAYMENT	BRILL, RONALD W & SH	$-225.30	$0.00
01/05/1999	PAYMENT	BRILL, RONALD W & SH	$-225.30	$225.30
10/07/1998	PAYMENT	BRILL, RONALD W & SH	$-225.30	$450.60
08/18/1998	PAYMENT	BRILL, RONALD W & SH	$-225.30	$675.90
07/01/1998	BILL	BRILL, RONALD W & SHIRLEY A	$901.20	$901.20
02/23/1998	PAYMENT	BRILL, RONALD W & SH	$-224.67	$0.00
01/05/1998	PAYMENT	BRILL, RONALD W & SH	$-224.64	$224.67
10/06/1997	PAYMENT	BRILL, RONALD W & SH	$-224.64	$449.31
08/19/1997	PAYMENT	BRILL, RONALD W & SH	$-224.64	$673.95
07/01/1997	BILL	BRILL, RONALD W & SHIRLEY A	$898.59	$898.59
02/26/1997	PAYMENT	BRILL, RONALD W & SH	$-229.50	$0.00
01/08/1997	PAYMENT	BRILL, RONALD W & SH	$-229.47	$229.50
10/03/1996	PAYMENT	BRILL, RONALD W & SH	$-229.47	$458.97
08/16/1996	PAYMENT	BRILL, RONALD W & SH	$-229.47	$688.44
07/01/1996	BILL	BRILL, RONALD W & SHIRLEY A	$917.91	$917.91
03/14/1996	PAYMENT		$-236.96	$0.00
01/10/1996	PAYMENT		$-236.95	$236.96
10/09/1995	PAYMENT		$-236.95	$473.91
08/28/1995	PAYMENT		$-236.95	$710.86
07/01/1995	BILL	GAMBLE, GREG J & MICHELLE L	$947.81	$947.81
12/28/1994	PAYMENT		$-416.45	$0.00
11/02/1994	PAYMENT		$-216.55	$416.45
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.33	$633.00
08/16/1994	PAYMENT		$-208.22	$624.67
07/01/1994	BILL	GAMBLE, GREG J & MICHELLE L	$832.89	$832.89
12/20/1993	PAYMENT		$-388.78	$0.00
10/08/1993	PAYMENT		$-194.39	$388.78
08/17/1993	PAYMENT		$-194.39	$583.17
07/01/1993	BILL	GAMBLE, GREG J & MICHELLE L	$777.56	$777.56
12/31/1992	PAYMENT		$-179.97	$0.00
12/21/1992	PAYMENT		$-179.94	$179.97
10/06/1992	PAYMENT		$-179.94	$359.91
08/20/1992	PAYMENT		$-179.94	$539.85
07/01/1992	BILL	GAMBLE, GREG J & MICHELLE L	$719.79	$719.79
03/12/1992	PAYMENT		$-156.44	$0.00
01/14/1992	PAYMENT		$-156.43	$156.44
11/01/1991	PAYMENT		$-162.69	$312.87
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.26	$475.56
08/27/1991	PAYMENT		$-156.43	$469.30
07/01/1991	BILL	GAMBLE, GREG J & MICHELLE L	$625.73	$625.73