Tax Account 1420-26-401-039

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Owners

PACHECO, SARA
1680 STEPHANIE WAY
MINDEN, NV 89423

Account Summary

Account ID	1420-26-401-039
Account Type	Real Estate
Location	1680 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$773.73
Currently Due	$0.00

Account ID

1420-26-401-039

Account Type

Real Estate

Location

1680 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$773.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,095.22
Total	$3,095.22
Paid	$2,321.49
Balance	$773.73
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,095.22

Total

$3,095.22

Paid

$2,321.49

Balance

$773.73

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$774.03	$0.00	$774.03	$774.03	$0.00
2	10/07/2024	10/17/2024	Paid	$773.73	$0.00	$773.73	$773.73	$0.00
3	01/06/2025	01/16/2025	Paid	$773.73	$0.00	$773.73	$773.73	$0.00
4	03/03/2025	03/13/2025	Due	$773.73	$0.00	$773.73	$0.00	$773.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,005.07	$0.00	$3,005.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,873.34	$0.00	$2,873.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,832.55	$0.00	$2,832.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,750.05	$27.50	$2,777.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,187.08	$0.00	$2,187.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,123.39	$0.00	$2,123.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,061.54	$20.62	$2,082.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,009.30	$0.00	$2,009.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,126.42	$0.00	$2,126.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,306.80	$0.00	$2,306.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PACHECO, SARA CHECK 337	$-773.73	$773.73
08/27/2024	PAYMENT	PACHECO, SARA CHECK 335	$-1,547.76	$1,547.46
07/15/2024	BILL	PACHECO, SARA	$3,095.22	$3,095.22
01/02/2024	PAYMENT	PACHECO, SARA CHECK 329	$-1,502.38	$0.00
08/23/2023	PAYMENT	PACHECO, SARA & ARNULFO JR CHECK	$-1,502.69	$1,502.38
08/23/2023	ADJUSTMENT	PACHECO, SARA CHECK 325 VOIDED PAYMENT: 1241463. REASON: WRONG CHECK AMOUNT	$1,502.69	$3,005.07
08/23/2023	PAYMENT	PACHECO, SARA CHECK 325	$-1,502.69	$1,502.38
07/14/2023	BILL	PACHECO, SARA & ARNULFO JR	$3,005.07	$3,005.07
03/06/2023	PAYMENT	PACHECO, SARA & ARNULFO JR CASH	$-718.33	$0.00
01/06/2023	PAYMENT	PACHECO, SARA & ARNULFO JR CASH	$-718.33	$718.33
10/10/2022	PAYMENT	PACHECO, SARA CASH	$-718.33	$1,436.66
08/16/2022	PAYMENT	PACHECO, SARA & ARNULFO JR CHECK 321	$-718.35	$2,154.99
07/19/2022	BILL	PACHECO, SARA & ARNULFO JR	$2,873.34	$2,873.34
01/06/2022	PAYMENT	PACHECO, SARA CHECK	$-1,416.26	$0.00
10/12/2021	PAYMENT	PACHECO, SARA & ARNULFO JR CHECK	$-708.13	$1,416.26
08/20/2021	PAYMENT	PACHECO, SARA CREDIT: D	$-708.16	$2,124.39
07/14/2021	BILL	PACHECO, SARA & ARNULFO JR	$2,832.55	$2,832.55
02/16/2021	PAYMENT	PACHECO, SARA & ARNULFO JR CREDIT: D	$-1,402.52	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.50	$1,402.52
08/17/2020	PAYMENT	PACHECO, SARA & ARNULFO JR CREDIT: D	$-1,375.03	$1,375.02
07/13/2020	BILL	PACHECO, SARA & ARNULFO JR	$2,750.05	$2,750.05
10/07/2019	PAYMENT	YESENIO PACHECO LARIOUS CHECK	$-1,640.31	$0.00
08/16/2019	PAYMENT	PACHECO, SARA CHECK	$-546.77	$1,640.31
07/15/2019	BILL	PACHECO, SARA & ARNULFO JR	$2,187.08	$2,187.08
01/07/2019	PAYMENT	PACHECO, SARA & ARNULFO JR CHECK	$-1,061.68	$0.00
08/17/2018	PAYMENT	PACHECO, SARA & ARNULFO JR CHECK	$-1,061.71	$1,061.68
07/12/2018	BILL	PACHECO, SARA & ARNULFO JR	$2,123.39	$2,123.39
04/16/2018	PAYMENT	SARA PACHECO CHECK	$-536.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.62	$536.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-515.38	$515.38
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-515.38	$1,030.76
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-515.40	$1,546.14
07/14/2017	BILL	PACHECO, CESAR R ET AL*	$2,061.54	$2,061.54
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-502.32	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-502.32	$502.32
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-502.32	$1,004.64
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-502.34	$1,506.96
07/12/2016	BILL	PACHECO, CESAR P ET AL*	$2,009.30	$2,009.30
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-531.60	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-531.60	$531.60
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-531.60	$1,063.20
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-531.62	$1,594.80
07/14/2015	BILL	PACHECO, CESAR P ET AL*	$2,126.42	$2,126.42
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-576.70	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-576.70	$576.70
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-576.70	$1,153.40
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-576.70	$1,730.10
07/17/2014	BILL	PACHECO, CESAR P ET AL*	$2,306.80	$2,306.80
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-559.90	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-559.90	$559.90
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-559.90	$1,119.80
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-559.91	$1,679.70
07/16/2013	BILL	PACHECO, CESAR P ET AL*	$2,239.61	$2,239.61
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-545.94	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-545.94	$545.94
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-545.94	$1,091.88
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-545.94	$1,637.82
07/13/2012	BILL	PACHECO, CESAR P	$2,183.76	$2,183.76
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-530.00	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-530.00	$530.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-530.00	$1,060.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-530.00	$1,590.00
07/15/2011	BILL	US BANK NATIONAL ASSOCIATION	$2,120.00	$2,120.00
03/08/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-514.60	$0.00
01/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-514.60	$514.60
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-514.60	$1,029.20
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-514.60	$1,543.80
07/14/2010	BILL	KOYAMA, JOHN & MARIE AYAKO	$2,058.40	$2,058.40
03/08/2010	PAYMENT	LITTON LOAN SVC CHECK	$-499.61	$0.00
01/05/2010	PAYMENT	LITTON LOAN SVC CHECK NUM: 2316607	$-499.61	$499.61
10/05/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2253374	$-499.61	$999.22
09/04/2009	ADJUSTMENT	1st already paid ref litton lt NUM: 2217298	$499.62	$1,498.83
08/19/2009	VOID	LITTON LOAN SVC CHECK NUM: 2217298	$-499.62	$999.21
08/17/2009	PAYMENT	LITTON LOAN SVC CHECK	$-499.62	$1,498.83
07/13/2009	BILL	KOYAMA, JOHN & MARIE AYAKO	$1,998.45	$1,998.45
03/04/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2081976	$-485.06	$0.00
01/12/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2027662	$-485.06	$485.06
10/10/2008	PAYMENT	LITTON LOAN SVC CHECK NUM: 1943152	$-485.06	$970.12
09/02/2008	PAYMENT	LITTON LOAN SVC CHECK	$-485.06	$1,455.18
07/18/2008	BILL	KOYAMA, JOHN & MARIE AYAKO	$1,940.24	$1,940.24
02/28/2008	PAYMENT	LITTON LOAN SERVICIN	$-450.66	$0.00
01/02/2008	PAYMENT	LITTON LOAN SERVICIN	$-450.64	$450.66
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-450.64	$901.30
08/16/2007	PAYMENT	LITTON LOAN SERVICIN	$-450.64	$1,351.94
07/01/2007	BILL	KOYAMA, JOHN & MARIE AYAKO	$1,802.58	$1,802.58
03/01/2007	PAYMENT	LITTON LOAN SERVICIN	$-437.54	$0.00
12/23/2006	PAYMENT	LITTON LOAN SERVICIN	$-437.53	$437.54
10/02/2006	PAYMENT	LITTON LOAN SERVICIN	$-437.53	$875.07
08/22/2006	PAYMENT	LITTON LOAN SERVICIN	$-437.53	$1,312.60
07/01/2006	BILL	KOYAMA, JOHN & MARIE AYAKO	$1,750.13	$1,750.13
03/03/2006	PAYMENT	LITTON LOAN SERVICIN	$-424.79	$0.00
11/21/2005	PAYMENT	44	$-424.79	$424.79
09/29/2005	PAYMENT	COUNTRYWIDE	$-424.79	$849.58
08/10/2005	PAYMENT	COUNTRYWIDE	$-424.79	$1,274.37
07/01/2005	BILL	KOYAMA, JOHN & MARIE AYAKO	$1,699.16	$1,699.16
02/14/2005	PAYMENT	COUNTRYWIDE	$-412.41	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-412.41	$412.41
09/28/2004	PAYMENT	COUNTRYWIDE	$-412.41	$824.82
07/28/2004	PAYMENT	COUNTRYWIDE	$-412.41	$1,237.23
07/01/2004	BILL	KOYAMA, JOHN & MARIE AYAKO	$1,649.64	$1,649.64
03/01/2004	PAYMENT	KOYAMA, JOHN & MARIE	$-412.32	$0.00
01/05/2004	PAYMENT	KOYAMA, JOHN & MARIE	$-412.29	$412.32
10/03/2003	PAYMENT	KOYAMA, JOHN & MARIE	$-412.29	$824.61
08/19/2003	PAYMENT	KOYAMA, JOHN & MARIE	$-412.29	$1,236.90
07/01/2003	BILL	KOYAMA, JOHN & MARIE AYAKO	$1,649.19	$1,649.19
03/04/2003	PAYMENT	KOYAMA, JOHN & MARIE	$-380.69	$0.00
01/07/2003	PAYMENT	KOYAMA, JOHN & MARIE	$-380.67	$380.69
10/08/2002	PAYMENT	KOYAMA, JOHN & MARIE	$-380.67	$761.36
08/19/2002	PAYMENT	KOYAMA, JOHN & MARIE	$-380.67	$1,142.03
07/01/2002	BILL	KOYAMA, JOHN & MARIE AYAKO	$1,522.70	$1,522.70
03/05/2002	PAYMENT	KOYAMA, JOHN & MARIE	$-366.08	$0.00
01/08/2002	PAYMENT	KOYAMA, JOHN & MARIE	$-366.08	$366.08
09/04/2001	PAYMENT	1ST CENNTENNIAL TITL	$-366.08	$732.16
08/20/2001	PAYMENT	KOYAMA, JOHN & MARIE	$-366.08	$1,098.24
07/01/2001	BILL	KOYAMA, JOHN & MARIE AYAKO	$1,464.32	$1,464.32
03/05/2001	PAYMENT	KOYAMA, JOHN & MARIE	$-337.42	$0.00
01/04/2001	PAYMENT	KOYAMA, JOHN & MARIE	$-337.40	$337.42
10/02/2000	PAYMENT	KOYAMA, JOHN & MARIE	$-337.40	$674.82
08/21/2000	PAYMENT	KOYAMA, JOHN & MARIE	$-337.40	$1,012.22
07/01/2000	BILL	KOYAMA, JOHN & MARIE AYAKO	$1,349.62	$1,349.62
03/06/2000	PAYMENT	KOYAMA, JOHN & MARIE	$-317.05	$0.00
01/04/2000	PAYMENT	KOYAMA, JOHN & MARIE	$-317.02	$317.05
10/04/1999	PAYMENT	KOYAMA, JOHN & MARIE	$-317.02	$634.07
08/17/1999	PAYMENT	KOYAMA, JOHN & MARIE	$-317.02	$951.09
07/01/1999	BILL	KOYAMA, JOHN & MARIE AYAKO	$1,268.11	$1,268.11
03/01/1999	PAYMENT	KOYAMA, JOHN & MARIE	$-318.30	$0.00
01/05/1999	PAYMENT	KOYAMA, JOHN & MARIE	$-318.30	$318.30
10/06/1998	PAYMENT	KOYAMA, JOHN & MARIE	$-318.30	$636.60
08/18/1998	PAYMENT	KOYAMA, JOHN & MARIE	$-318.30	$954.90
07/01/1998	BILL	KOYAMA, JOHN & MARIE AYAKO	$1,273.20	$1,273.20
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-316.92	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-316.91	$316.92
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-316.91	$633.83
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-316.91	$950.74
07/01/1997	BILL	KOYAMA, JOHN & MARIE AYAKO	$1,267.65	$1,267.65
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-323.72	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-323.71	$323.72
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-323.71	$647.43
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-323.71	$971.14
07/01/1996	BILL	KOYAMA, JOHN & MARIE AYAKO	$1,294.85	$1,294.85
03/04/1996	PAYMENT		$-333.80	$0.00
02/21/1996	PAYMENT		$-347.15	$333.80
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.35	$680.95
10/02/1995	PAYMENT		$-333.80	$667.60
08/21/1995	PAYMENT		$-333.80	$1,001.40
07/01/1995	BILL	KOYAMA, JOHN & MARIE AYAKO	$1,335.20	$1,335.20
01/02/1995	PAYMENT		$-708.82	$0.00
08/15/1994	PAYMENT		$-708.82	$708.82
07/01/1994	BILL	KOYAMA, JOHN & MARIE AYAKO	$1,417.64	$1,417.64
01/03/1994	PAYMENT		$-697.34	$0.00
08/20/1993	PAYMENT		$-697.34	$697.34
07/01/1993	BILL	KOYAMA, JOHN & MARIE AYAKO	$1,394.68	$1,394.68
01/04/1993	PAYMENT		$-640.40	$0.00
08/17/1992	PAYMENT		$-640.38	$640.40
07/01/1992	BILL	KOYAMA, JOHN & MARIE AYAKO	$1,280.78	$1,280.78
01/06/1992	PAYMENT		$-553.93	$0.00
08/20/1991	PAYMENT		$-553.92	$553.93
07/01/1991	BILL	KOYAMA, JOHN & MARIE AYAKO	$1,107.85	$1,107.85
01/07/1991	PAYMENT		$-544.11	$0.00
08/06/1990	PAYMENT		$-544.10	$544.11
07/01/1990	BILL	DESHAZER, JOHN L	$1,088.21	$1,088.21
01/02/1990	PAYMENT		$-408.85	$0.00
08/28/1989	PAYMENT		$-408.82	$408.85
07/01/1989	BILL	DESHAZER, JOHN L	$817.67	$817.67
01/03/1989	PAYMENT		$-391.33	$0.00
08/10/1988	PAYMENT		$-391.32	$391.33
07/01/1988	BILL	DESHAZER, JOHN L	$782.65	$782.65
08/21/1987	PAYMENT		$-778.19	$0.00
07/01/1987	BILL	BARDO, WILLIAM L	$778.19	$778.19
07/23/1986	PAYMENT		$-628.72	$0.00
07/01/1986	BILL	BARDO,WILLIAM L	$628.72	$628.72