Tax Account 1420-26-401-047
Owners
POWELL, GARY B & CATHY Z
1626 STEPHANIE WY
MINDEN, NV 89423
POWELL, GARY B
POWELL, CATHY Z
Account Summary
| Account ID | 1420-26-401-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1626 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $3,177.15 |
| Currently Due | $1,059.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,236.44 |
| Total | $4,236.44 |
| Paid | $1,059.29 |
| Balance | $3,177.15 |
| Due | $1,059.05 |
| 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 | $4,113.06 | $0.00 | $4,113.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,993.26 | $0.00 | $3,993.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,876.94 | $38.77 | $3,915.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,764.02 | $0.00 | $3,764.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,654.38 | $0.00 | $3,654.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,547.94 | $0.00 | $3,547.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,444.61 | $0.00 | $3,444.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,357.31 | $0.00 | $3,357.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,350.61 | $0.00 | $3,350.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,362.51 | $0.00 | $3,362.51 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100127 | $-1,059.29 | $3,177.15 |
| 07/15/2024 | BILL | POWELL, GARY B & CATHY Z | $4,236.44 | $4,236.44 |
| 03/04/2024 | PAYMENT | CATHY Z POWELL GOV GOVOLUTION - 317553459 | $-1,028.19 | $0.00 |
| 12/29/2023 | PAYMENT | CATHY Z POWELL GOV GOVOLUTION - 314798009 | $-1,028.19 | $1,028.19 |
| 09/29/2023 | PAYMENT | CATHY Z POWELL GOV GOVOLUTION - 311305513 | $-1,028.19 | $2,056.38 |
| 08/22/2023 | PAYMENT | GARY B & CATHY Z POWELL GOV GOVOLUTION - 309698329 | $-1,028.49 | $3,084.57 |
| 07/14/2023 | BILL | POWELL, GARY B & CATHY Z | $4,113.06 | $4,113.06 |
| 02/28/2023 | PAYMENT | GARY B & CATHY Z POWELL GOV GOVOLUTION - 301666064 | $-998.31 | $0.00 |
| 12/21/2022 | PAYMENT | GARY B & CATHY Z POWELL GOV GOVOLUTION - 298849198 | $-998.31 | $998.31 |
| 10/03/2022 | PAYMENT | CATHY Z POWELL GOV GOVOLUTION - 295708764 | $-998.31 | $1,996.62 |
| 08/04/2022 | PAYMENT | GARY B & CATHY Z POWELL GOV GOVOLUTION - 293310044 | $-998.33 | $2,994.93 |
| 07/19/2022 | BILL | POWELL, GARY B & CATHY Z | $3,993.26 | $3,993.26 |
| 03/08/2022 | PAYMENT | POWELL, CATHY CREDIT: D | $-969.23 | $0.00 |
| 01/03/2022 | PAYMENT | POWELL, CATHY Z CREDIT: D | $-969.23 | $969.23 |
| 09/30/2021 | PAYMENT | POWELL, CATHY Z CREDIT: D | $-969.23 | $1,938.46 |
| 09/15/2021 | PAYMENT | POWELL, CATHY CREDIT: D | $-1,008.02 | $2,907.69 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $38.77 | $3,915.71 |
| 07/14/2021 | BILL | POWELL, GARY B & CATHY Z | $3,876.94 | $3,876.94 |
| 03/01/2021 | PAYMENT | POWELL, CATHY CREDIT: D | $-941.00 | $0.00 |
| 01/02/2021 | PAYMENT | POWELL, CATHY Z CREDIT: D | $-941.00 | $941.00 |
| 10/04/2020 | PAYMENT | POWELL, CATHY CREDIT: D | $-941.00 | $1,882.00 |
| 08/18/2020 | PAYMENT | POWELL, CATHY CREDIT: D | $-941.02 | $2,823.00 |
| 07/13/2020 | BILL | POWELL, GARY B & CATHY Z | $3,764.02 | $3,764.02 |
| 02/28/2020 | PAYMENT | POWELL, CATHY CREDIT: D | $-913.59 | $0.00 |
| 01/07/2020 | PAYMENT | POWELL, CATHY CREDIT: D | $-913.59 | $913.59 |
| 10/02/2019 | PAYMENT | POWELL, CATHY CHECK | $-913.59 | $1,827.18 |
| 08/16/2019 | PAYMENT | POWELL, CATHY Z CHECK | $-913.61 | $2,740.77 |
| 07/15/2019 | BILL | POWELL, GARY B & CATHY Z | $3,654.38 | $3,654.38 |
| 03/04/2019 | PAYMENT | POWELL, CATHY Z CHECK | $-886.98 | $0.00 |
| 12/31/2018 | PAYMENT | POWELL, CATHY CHECK | $-886.98 | $886.98 |
| 09/26/2018 | PAYMENT | POWELL, CATHY CHECK | $-886.98 | $1,773.96 |
| 08/22/2018 | PAYMENT | POWELL, CATHY CHECK | $-887.00 | $2,660.94 |
| 07/12/2018 | BILL | POWELL, GARY B & CATHY Z | $3,547.94 | $3,547.94 |
| 03/01/2018 | PAYMENT | POWELL, GARY B & CATHY Z CHECK | $-861.15 | $0.00 |
| 12/31/2017 | PAYMENT | POWELL, GARY B & CATHY Z CHECK | $-861.15 | $861.15 |
| 09/28/2017 | PAYMENT | POWELL, GARY B & CATHY Z CHECK | $-861.15 | $1,722.30 |
| 08/24/2017 | PAYMENT | POWELL, GARY B & CATHY Z CHECK | $-861.16 | $2,583.45 |
| 07/14/2017 | BILL | POWELL, GARY B & CATHY Z | $3,444.61 | $3,444.61 |
| 03/07/2017 | PAYMENT | POWELL, GARY B & CATHY Z CHECK | $-839.32 | $0.00 |
| 01/05/2017 | PAYMENT | POWELL, GARY B & CATHY Z CHECK | $-839.32 | $839.32 |
| 10/03/2016 | PAYMENT | POWELL, GARY B & CATHY Z CHECK | $-839.32 | $1,678.64 |
| 08/17/2016 | PAYMENT | POWELL, GARY B & CATHY Z CHECK | $-839.35 | $2,517.96 |
| 07/12/2016 | BILL | POWELL, GARY B & CATHY Z | $3,357.31 | $3,357.31 |
| 03/09/2016 | PAYMENT | POWELL, GARY B & CATHY Z CHECK | $-837.65 | $0.00 |
| 01/08/2016 | PAYMENT | POWELL, GARY B & CATHY Z CHECK | $-837.65 | $837.65 |
| 10/01/2015 | PAYMENT | POWELL, GARY B & CATHY Z CHECK | $-837.65 | $1,675.30 |
| 08/21/2015 | PAYMENT | POWELL, GARY B & CATHY Z CHECK | $-837.66 | $2,512.95 |
| 07/14/2015 | BILL | POWELL, GARY B & CATHY Z | $3,350.61 | $3,350.61 |
| 03/02/2015 | PAYMENT | POWELL, GARY B & CATHY Z CHECK | $-840.62 | $0.00 |
| 01/13/2015 | PAYMENT | POWELL, GARY B & CATHY Z CHECK | $-840.62 | $840.62 |
| 10/08/2014 | PAYMENT | POWELL, GARY B & CATHY Z CHECK | $-840.62 | $1,681.24 |
| 08/14/2014 | PAYMENT | POWELL, GARY B & CATHY Z CHECK | $-840.65 | $2,521.86 |
| 07/17/2014 | BILL | POWELL, GARY B & CATHY Z | $3,362.51 | $3,362.51 |
| 02/27/2014 | PAYMENT | POWELL, GARY B & CATHY Z CHECK | $-816.14 | $0.00 |
| 01/08/2014 | PAYMENT | POWELL, GARY B & CATHY Z CHECK | $-816.14 | $816.14 |
| 10/08/2013 | PAYMENT | POWELL, GARY B & CATHY Z CHECK | $-816.14 | $1,632.28 |
| 08/14/2013 | PAYMENT | POWELL, GARY B & CATHY Z CHECK | $-816.15 | $2,448.42 |
| 07/16/2013 | BILL | POWELL, GARY B & CATHY Z | $3,264.57 | $3,264.57 |
| 04/22/2013 | PAYMENT | CATHY POWELL CHECK | $-2,745.14 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $148.83 | $2,745.14 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $82.69 | $2,596.31 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $33.07 | $2,513.62 |
| 08/17/2012 | PAYMENT | PHH MORTGAGE CHECK | $-826.87 | $2,480.55 |
| 07/13/2012 | BILL | POWELL, GARY B & CATHY Z | $3,307.42 | $3,307.42 |
| 03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-857.83 | $0.00 |
| 01/04/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-857.83 | $857.83 |
| 10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-857.83 | $1,715.66 |
| 08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-857.85 | $2,573.49 |
| 07/15/2011 | BILL | POWELL, GARY B & CATHY Z | $3,431.34 | $3,431.34 |
| 03/08/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-907.46 | $0.00 |
| 01/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-907.46 | $907.46 |
| 10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-907.46 | $1,814.92 |
| 08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-907.47 | $2,722.38 |
| 07/14/2010 | BILL | POWELL, GARY B & CATHY Z | $3,629.85 | $3,629.85 |
| 03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-852.05 | $0.00 |
| 01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-852.05 | $852.05 |
| 10/01/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-852.05 | $1,704.10 |
| 08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-852.06 | $2,556.15 |
| 07/13/2009 | BILL | POWELL, GARY B & CATHY Z | $3,408.21 | $3,408.21 |
| 03/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-827.25 | $0.00 |
| 12/11/2008 | PAYMENT | NO NEV TITLE CHECK | $-827.25 | $827.25 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-827.25 | $1,654.50 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-827.27 | $2,481.75 |
| 07/18/2008 | BILL | GIRDNER, NATHAN P & JENNIFER S | $3,309.02 | $3,309.02 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-803.20 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-803.17 | $803.20 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-803.17 | $1,606.37 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-803.17 | $2,409.54 |
| 07/01/2007 | BILL | GIRDNER, NATHAN P & JENNIFER S | $3,212.71 | $3,212.71 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-174.73 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-174.71 | $174.73 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-174.71 | $349.44 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-174.71 | $524.15 |
| 07/01/2006 | BILL | GIRDNER, NATHAN P & JENNIFER S | $698.86 | $698.86 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-161.78 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-161.77 | $161.78 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-161.77 | $323.55 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-161.77 | $485.32 |
| 07/01/2005 | BILL | GIRDNER, NATHAN P & JENNIFER S | $647.09 | $647.09 |
| 08/18/2004 | PAYMENT | GARDNER, MARY A TRUS | $-581.20 | $0.00 |
| 07/01/2004 | BILL | GARDNER, MARY A TRUSTEE | $581.20 | $581.20 |
| 07/30/2003 | PAYMENT | GARDNER, MARY A TRUS | $-582.40 | $0.00 |
| 07/01/2003 | BILL | GARDNER, MARY A TRUSTEE | $582.40 | $582.40 |
| 08/16/2002 | PAYMENT | GARDNER, MARY A | $-553.71 | $0.00 |
| 07/01/2002 | BILL | GARDNER, MARY A | $553.71 | $553.71 |
| 03/14/2002 | PAYMENT | THOMAS GARDNER | $-266.93 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.23 | $266.93 |
| 08/17/2001 | PAYMENT | GARDNER, MARY A | $-261.68 | $261.70 |
| 07/01/2001 | BILL | GARDNER, MARY A | $523.38 | $523.38 |
| 03/08/2001 | PAYMENT | GARDNER, MARY A | $-129.57 | $0.00 |
| 01/04/2001 | PAYMENT | GARDNER, MARY A | $-129.57 | $129.57 |
| 10/09/2000 | PAYMENT | GARDNER, MARY A | $-129.57 | $259.14 |
| 08/23/2000 | PAYMENT | GARDNER, MARY A | $-129.57 | $388.71 |
| 07/01/2000 | BILL | GARDNER, MARY A | $518.28 | $518.28 |
| 03/09/2000 | PAYMENT | GARDNER, MARY A | $-131.62 | $0.00 |
| 01/06/2000 | PAYMENT | GARDNER, MARY A | $-131.60 | $131.62 |
| 10/07/1999 | PAYMENT | GARDNER, MARY A | $-131.60 | $263.22 |
| 08/12/1999 | PAYMENT | GARDNER, MARY A | $-131.60 | $394.82 |
| 07/01/1999 | BILL | GARDNER, MARY A | $526.42 | $526.42 |
| 03/08/1999 | PAYMENT | GARDNER, MARY A | $-132.87 | $0.00 |
| 01/07/1999 | PAYMENT | GARDNER, MARY A | $-132.84 | $132.87 |
| 10/09/1998 | PAYMENT | GARDNER, MARY A | $-132.84 | $265.71 |
| 08/12/1998 | PAYMENT | GARDNER, MARY A | $-132.84 | $398.55 |
| 07/01/1998 | BILL | GARDNER, MARY A | $531.39 | $531.39 |
| 03/05/1998 | PAYMENT | GARDNER, MARY A | $-133.00 | $0.00 |
| 01/07/1998 | PAYMENT | GARDNER, MARY A | $-132.97 | $133.00 |
| 10/10/1997 | PAYMENT | GARDNER, MARY A | $-132.97 | $265.97 |
| 08/06/1997 | PAYMENT | GARDNER, MARY A | $-132.97 | $398.94 |
| 07/01/1997 | BILL | GARDNER, MARY A | $531.91 | $531.91 |
| 03/05/1997 | PAYMENT | GARDNER, MARY A | $-135.84 | $0.00 |
| 01/09/1997 | PAYMENT | GARDNER, MARY A | $-135.82 | $135.84 |
| 10/08/1996 | PAYMENT | GARDNER, MARY A | $-135.82 | $271.66 |
| 08/05/1996 | PAYMENT | GARDNER, MARY A | $-135.82 | $407.48 |
| 07/01/1996 | BILL | GARDNER, MARY A | $543.30 | $543.30 |
| 03/05/1996 | PAYMENT | $-140.82 | $0.00 | |
| 01/05/1996 | PAYMENT | $-140.81 | $140.82 | |
| 09/05/1995 | PAYMENT | $-281.62 | $281.63 | |
| 07/01/1995 | BILL | GARDNER, MARY A | $563.25 | $563.25 |
| 03/07/1995 | PAYMENT | $-114.06 | $0.00 | |
| 12/14/1994 | PAYMENT | $-114.03 | $114.06 | |
| 10/14/1994 | PAYMENT | $-114.03 | $228.09 | |
| 08/09/1994 | PAYMENT | $-114.03 | $342.12 | |
| 07/01/1994 | BILL | GARDNER, MARY A | $456.15 | $456.15 |
| 03/10/1994 | PAYMENT | $-102.63 | $0.00 | |
| 02/03/1994 | PAYMENT | $-106.74 | $102.63 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $4.11 | $209.37 |
| 10/07/1993 | PAYMENT | $-102.63 | $205.26 | |
| 08/09/1993 | PAYMENT | $-102.63 | $307.89 | |
| 07/01/1993 | BILL | GARDNER, MARY A | $410.52 | $410.52 |
| 02/05/1993 | PAYMENT | $-89.02 | $0.00 | |
| 01/08/1993 | PAYMENT | $-89.02 | $89.02 | |
| 10/13/1992 | PAYMENT | $-89.02 | $178.04 | |
| 08/25/1992 | PAYMENT | $-89.02 | $267.06 | |
| 07/01/1992 | BILL | GARDNER, MARY A | $356.08 | $356.08 |
| 03/12/1992 | PAYMENT | $-74.11 | $0.00 | |
| 01/09/1992 | PAYMENT | $-74.11 | $74.11 | |
| 12/03/1991 | PAYMENT | $-77.07 | $148.22 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.96 | $225.29 |
| 08/19/1991 | PAYMENT | $-74.11 | $222.33 | |
| 07/01/1991 | BILL | GARDNER, MARY A | $296.44 | $296.44 |
| 02/05/1991 | PAYMENT | $-148.93 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $2.92 | $148.93 |
| 10/10/1990 | PAYMENT | $-72.99 | $146.01 | |
| 08/07/1990 | PAYMENT | $-72.99 | $219.00 | |
| 07/01/1990 | BILL | GARDNER, MARY A | $291.99 | $291.99 |
| 03/07/1990 | PAYMENT | $-65.57 | $0.00 | |
| 01/08/1990 | PAYMENT | $-65.54 | $65.57 | |
| 10/10/1989 | PAYMENT | $-65.54 | $131.11 | |
| 09/07/1989 | PAYMENT | $-65.54 | $196.65 | |
| 07/01/1989 | BILL | GARDNER, MARY A | $262.19 | $262.19 |
| 03/07/1989 | PAYMENT | $-62.75 | $0.00 | |
| 01/09/1989 | PAYMENT | $-62.74 | $62.75 | |
| 10/06/1988 | PAYMENT | $-62.74 | $125.49 | |
| 08/08/1988 | PAYMENT | $-62.74 | $188.23 | |
| 07/01/1988 | BILL | GARDNER, MARY A | $250.97 | $250.97 |
| 01/08/1988 | PAYMENT | $-125.17 | $0.00 | |
| 10/06/1987 | PAYMENT | $-62.58 | $125.17 | |
| 08/13/1987 | PAYMENT | $-62.58 | $187.75 | |
| 07/01/1987 | BILL | GARDNER, MARY A | $250.33 | $250.33 |
| 02/03/1987 | PAYMENT | $-50.66 | $0.00 | |
| 01/09/1987 | PAYMENT | $-50.65 | $50.66 | |
| 10/06/1986 | PAYMENT | $-50.65 | $101.31 | |
| 07/18/1986 | PAYMENT | $-50.65 | $151.96 | |
| 07/01/1986 | BILL | GARDNER,MARY A | $202.61 | $202.61 |