Tax Account 1420-27-401-007
Owners
MERTENS, NORMAN & VALERIE L
1414 STEPHANIE WY
MINDEN, NV 89423
MERTENS, NORMAN
MERTENS, VALERIE L
Account Summary
| Account ID | 1420-27-401-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1414 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,424.81 |
| Total | $2,424.81 |
| Paid | $2,424.81 |
| Balance | $0.00 |
| 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 | $2,354.19 | $0.00 | $2,354.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,285.63 | $0.00 | $2,285.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,219.06 | $0.00 | $2,219.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,154.42 | $0.00 | $2,154.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,091.66 | $0.00 | $2,091.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,030.75 | $0.00 | $2,030.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,939.31 | $0.00 | $1,939.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,890.18 | $0.00 | $1,890.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,886.42 | $0.00 | $1,886.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,831.47 | $0.00 | $1,831.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | MERTENS, NORMAN & VALERIE L CHECK 4868 | $-2,424.81 | $0.00 |
| 07/15/2024 | BILL | MERTENS, NORMAN & VALERIE L | $2,424.81 | $2,424.81 |
| 08/08/2023 | PAYMENT | MERTENS, NORMAN & VALERIE L CHECK 4720 | $-2,354.19 | $0.00 |
| 07/14/2023 | BILL | MERTENS, NORMAN & VALERIE L | $2,354.19 | $2,354.19 |
| 08/09/2022 | PAYMENT | MERTENS, NORMAN & VALERIE L CHECK 4576 | $-2,285.63 | $0.00 |
| 07/19/2022 | BILL | MERTENS, NORMAN & VALERIE L | $2,285.63 | $2,285.63 |
| 08/09/2021 | PAYMENT | MERTENS, NORMAN & VALERIE L CHECK | $-2,219.06 | $0.00 |
| 07/14/2021 | BILL | MERTENS, NORMAN & VALERIE L | $2,219.06 | $2,219.06 |
| 08/11/2020 | PAYMENT | MERTENS, NORMAN & VALERIE L CHECK | $-2,154.42 | $0.00 |
| 07/13/2020 | BILL | MERTENS, NORMAN & VALERIE L | $2,154.42 | $2,154.42 |
| 08/20/2019 | PAYMENT | MERTENS, NORMAN & VALERIE L CHECK | $-2,091.66 | $0.00 |
| 07/15/2019 | BILL | MERTENS, NORMAN & VALERIE L | $2,091.66 | $2,091.66 |
| 08/17/2018 | PAYMENT | MERTENS, NORMAN & VALERIE L CHECK | $-2,030.75 | $0.00 |
| 07/12/2018 | BILL | MERTENS, NORMAN & VALERIE L | $2,030.75 | $2,030.75 |
| 07/27/2017 | PAYMENT | MERTENS, NORMAN & VALERIE L CHECK | $-1,939.31 | $0.00 |
| 07/14/2017 | BILL | MERTENS, NORMAN & VALERIE L | $1,939.31 | $1,939.31 |
| 08/09/2016 | PAYMENT | MERTENS, NORMAN & VALERIE L CHECK | $-1,890.18 | $0.00 |
| 07/12/2016 | BILL | MERTENS, NORMAN & VALERIE L | $1,890.18 | $1,890.18 |
| 07/29/2015 | PAYMENT | MERTENS, NORMAN & VALERIE L CHECK | $-1,886.42 | $0.00 |
| 07/14/2015 | BILL | MERTENS, NORMAN & VALERIE L | $1,886.42 | $1,886.42 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-457.86 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-457.86 | $457.86 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-457.86 | $915.72 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-457.89 | $1,373.58 |
| 07/17/2014 | BILL | MERTENS, NORMAN & VALERIE L | $1,831.47 | $1,831.47 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-444.52 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-444.52 | $444.52 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-444.52 | $889.04 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-444.55 | $1,333.56 |
| 07/16/2013 | BILL | MERTENS, NORMAN & VALERIE L | $1,778.11 | $1,778.11 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-431.58 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-431.58 | $431.58 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-431.58 | $863.16 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-431.59 | $1,294.74 |
| 07/13/2012 | BILL | MERTENS, NORMAN & VALERIE L | $1,726.33 | $1,726.33 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-419.01 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-419.01 | $419.01 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-419.01 | $838.02 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-419.01 | $1,257.03 |
| 07/15/2011 | BILL | MERTENS, NORMAN & VALERIE L | $1,676.04 | $1,676.04 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-395.44 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-395.44 | $395.44 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-395.44 | $790.88 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-395.44 | $1,186.32 |
| 07/14/2010 | BILL | MERTENS, NORMAN & VALERIE L | $1,581.76 | $1,581.76 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-383.92 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-383.92 | $383.92 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-383.92 | $767.84 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-383.92 | $1,151.76 |
| 07/13/2009 | BILL | MERTENS, NORMAN & VALERIE L | $1,535.68 | $1,535.68 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-372.73 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-372.73 | $372.73 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-372.73 | $745.46 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-372.76 | $1,118.19 |
| 07/18/2008 | BILL | MERTENS, NORMAN & VALERIE L | $1,490.95 | $1,490.95 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-361.87 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-361.86 | $361.87 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-361.86 | $723.73 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-361.86 | $1,085.59 |
| 07/01/2007 | BILL | MERTENS, NORMAN & VALERIE L | $1,447.45 | $1,447.45 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-351.35 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-351.34 | $351.35 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-351.34 | $702.69 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-351.34 | $1,054.03 |
| 07/01/2006 | BILL | MERTENS, NORMAN & VALERIE L | $1,405.37 | $1,405.37 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-307.66 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-307.65 | $307.66 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-307.65 | $615.31 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-307.65 | $922.96 |
| 07/01/2005 | BILL | MERTENS, NORMAN & VALERIE L | $1,230.61 | $1,230.61 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-298.70 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-298.69 | $298.70 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-298.69 | $597.39 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-298.69 | $896.08 |
| 07/01/2004 | BILL | MERTENS, NORMAN & VALERIE L | $1,194.77 | $1,194.77 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-298.25 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-298.24 | $298.25 |
| 10/13/2003 | PAYMENT | BANK OF AMERICA | $-298.24 | $596.49 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-298.24 | $894.73 |
| 07/01/2003 | BILL | MERTENS, NORMAN & VALERIE L | $1,192.97 | $1,192.97 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-290.74 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-290.71 | $290.74 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-290.71 | $581.45 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-290.71 | $872.16 |
| 07/01/2002 | BILL | MERTENS, NORMAN & VALERIE L | $1,162.87 | $1,162.87 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-281.32 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-281.29 | $281.32 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-281.29 | $562.61 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-281.29 | $843.90 |
| 07/01/2001 | BILL | MERTENS, NORMAN & VALERIE L | $1,125.19 | $1,125.19 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-278.57 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-278.55 | $278.57 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-278.55 | $557.12 |
| 08/28/2000 | PAYMENT | B OF A | $-278.55 | $835.67 |
| 07/01/2000 | BILL | MERTENS, NORMAN & VALERIE L | $1,114.22 | $1,114.22 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-283.57 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-283.54 | $283.57 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-283.54 | $567.11 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-283.54 | $850.65 |
| 07/01/1999 | BILL | MERTENS, NORMAN & VALERIE L | $1,134.19 | $1,134.19 |
| 01/27/1999 | PAYMENT | 22 | $-184.93 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.63 | $184.93 |
| 10/02/1998 | PAYMENT | DEFEO, SHELLY L | $-90.64 | $181.30 |
| 08/13/1998 | PAYMENT | DEFEO, SHELLY L | $-90.64 | $271.94 |
| 07/01/1998 | BILL | DEFEO, SHELLY L | $362.58 | $362.58 |
| 03/04/1998 | PAYMENT | LEMUS, PATRICIA L TR | $-77.31 | $0.00 |
| 01/06/1998 | PAYMENT | LEMUS, PATRICIA L TR | $-77.29 | $77.31 |
| 10/09/1997 | PAYMENT | LEMUS, PATRICIA L TR | $-77.29 | $154.60 |
| 08/25/1997 | PAYMENT | LEMUS, PATRICIA L TR | $-77.29 | $231.89 |
| 07/01/1997 | BILL | LEMUS, PATRICIA L TRUSTEE | $309.18 | $309.18 |
| 03/03/1997 | PAYMENT | LEMUS, PATRICIA L TR | $-78.98 | $0.00 |
| 01/10/1997 | PAYMENT | LEMUS, PATRICIA L TR | $-78.95 | $78.98 |
| 10/08/1996 | PAYMENT | LEMUS, PATRICIA L TR | $-78.95 | $157.93 |
| 08/19/1996 | PAYMENT | LEMUS, PATRICIA L TR | $-78.95 | $236.88 |
| 07/01/1996 | BILL | LEMUS, PATRICIA L TRUSTEE | $315.83 | $315.83 |
| 03/05/1996 | PAYMENT | $-82.30 | $0.00 | |
| 12/22/1995 | PAYMENT | $-82.27 | $82.30 | |
| 10/02/1995 | PAYMENT | $-82.27 | $164.57 | |
| 08/30/1995 | PAYMENT | $-82.27 | $246.84 | |
| 07/01/1995 | BILL | LEMUS, ROLAND E & PATRICIA L | $329.11 | $329.11 |
| 03/13/1995 | PAYMENT | $-68.56 | $0.00 | |
| 01/04/1995 | PAYMENT | $-68.53 | $68.56 | |
| 10/24/1994 | PAYMENT | $-71.27 | $137.09 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $2.74 | $208.36 |
| 08/24/1994 | PAYMENT | $-68.53 | $205.62 | |
| 07/01/1994 | BILL | LEMUS, ROLAND E & PATRICIA L | $274.15 | $274.15 |
| 03/07/1994 | PAYMENT | $-57.59 | $0.00 | |
| 01/06/1994 | PAYMENT | $-57.56 | $57.59 | |
| 10/12/1993 | PAYMENT | $-57.56 | $115.15 | |
| 08/19/1993 | PAYMENT | $-57.56 | $172.71 | |
| 07/01/1993 | BILL | LEMUS, ROLAND E & PATRICIA L | $230.27 | $230.27 |
| 03/12/1993 | PAYMENT | $-43.31 | $0.00 | |
| 01/08/1993 | PAYMENT | $-43.29 | $43.31 | |
| 10/05/1992 | PAYMENT | $-43.29 | $86.60 | |
| 08/14/1992 | PAYMENT | $-43.29 | $129.89 | |
| 07/01/1992 | BILL | LEMUS, ROLAND E & PATRICIA L | $173.18 | $173.18 |
| 02/28/1992 | PAYMENT | $-138.86 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.79 | $138.86 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.21 | $133.07 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.29 | $129.86 |
| 07/01/1991 | BILL | LEMUS, ROLAND E & PATRICIA L | $128.57 | $128.57 |
| 04/11/1991 | PAYMENT | $-70.47 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $8.39 | $70.47 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.22 | $62.08 |
| 11/16/1990 | PAYMENT | $-65.10 | $60.86 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.04 | $125.96 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.22 | $122.92 |
| 07/01/1990 | BILL | LEMUS, ROLAND E & PATRICIA L | $121.70 | $121.70 |
| 04/12/1990 | PAYMENT | $-124.72 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.29 | $124.72 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.68 | $112.43 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.60 | $107.75 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.04 | $105.15 |
| 07/01/1989 | BILL | LEMUS, ROLAND E & PATRICIA L | $104.11 | $104.11 |
| 03/23/1989 | PAYMENT | $-114.62 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $6.98 | $114.62 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.48 | $107.64 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.49 | $103.16 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.00 | $100.67 |
| 07/01/1988 | BILL | LEMUS, ROLAND E & PATRICIA L | $99.67 | $99.67 |
| 03/02/1988 | PAYMENT | $-25.24 | $0.00 | |
| 12/30/1987 | PAYMENT | $-51.43 | $25.24 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.01 | $76.67 |
| 08/20/1987 | PAYMENT | $-25.21 | $75.66 | |
| 07/01/1987 | BILL | LEMUS, ROLAND E & PATRICIA L | $100.87 | $100.87 |
| 03/02/1987 | PAYMENT | $-19.06 | $0.00 | |
| 12/24/1986 | PAYMENT | $-59.78 | $19.06 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.90 | $78.84 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.76 | $76.94 |
| 07/01/1986 | BILL | LEMUS,ROLAND E & PATRICIA L | $76.18 | $76.18 |