Tax Account 1420-27-401-009
Owners
STRAW, JAMES & STEPHEN
1400 STEPHANIE WY
MINDEN, NV 89423
STRAW, JAMES
STRAW, STEPHEN
Account Summary
| Account ID | 1420-27-401-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1400 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $1,037.58 |
| Currently Due | $345.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,383.76 |
| Total | $1,383.76 |
| Paid | $346.18 |
| Balance | $1,037.58 |
| Due | $345.86 |
| 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 | $1,343.47 | $0.00 | $1,343.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,304.33 | $0.00 | $1,304.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,266.35 | $0.00 | $1,266.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,109.98 | $0.00 | $1,109.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,077.64 | $0.00 | $1,077.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,046.24 | $0.00 | $1,046.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,015.77 | $0.00 | $1,015.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $991.32 | $0.00 | $991.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $989.34 | $9.89 | $999.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $995.71 | $0.00 | $995.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-346.18 | $1,037.58 |
| 07/15/2024 | BILL | STRAW, JAMES & STEPHEN | $1,383.76 | $1,383.76 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-335.79 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-335.79 | $335.79 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-335.79 | $671.58 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-336.10 | $1,007.37 |
| 07/14/2023 | BILL | STRAW, JAMES & STEPHEN | $1,343.47 | $1,343.47 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-326.08 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-326.08 | $326.08 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-326.08 | $652.16 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-326.09 | $978.24 |
| 07/19/2022 | BILL | STRAW, JAMES & STEPHEN | $1,304.33 | $1,304.33 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-316.58 | $0.00 |
| 12/20/2021 | PAYMENT | TICOR TITLE CHECK | $-316.58 | $316.58 |
| 10/07/2021 | PAYMENT | THORNE, ROBYN E CHECK | $-316.58 | $633.16 |
| 08/25/2021 | PAYMENT | THORNE, ROBYN E CHECK | $-316.61 | $949.74 |
| 07/14/2021 | BILL | THORNE, ROBYN E TTEE | $1,266.35 | $1,266.35 |
| 03/09/2021 | PAYMENT | THORNE, ROBYN E CHECK | $-277.49 | $0.00 |
| 01/12/2021 | PAYMENT | THORNE, ROBYN E CHECK | $-277.49 | $277.49 |
| 10/07/2020 | PAYMENT | THORNE, ROBYN CREDIT: D | $-277.49 | $554.98 |
| 08/24/2020 | PAYMENT | THORNE, ROBYN E CHECK | $-277.51 | $832.47 |
| 07/13/2020 | BILL | THORNE, ROBYN E TTEE | $1,109.98 | $1,109.98 |
| 03/12/2020 | PAYMENT | THORNE, ROBYN E TTEE CHECK | $-269.41 | $0.00 |
| 01/14/2020 | PAYMENT | THORNE, ROBYN E CHECK | $-269.41 | $269.41 |
| 10/11/2019 | PAYMENT | THORNE, ROBYN E TTEE CHECK | $-269.41 | $538.82 |
| 08/29/2019 | PAYMENT | THORNE, ROBYN E CHECK | $-269.41 | $808.23 |
| 07/15/2019 | BILL | THORNE, ROBYN E TTEE | $1,077.64 | $1,077.64 |
| 10/12/2018 | PAYMENT | THORNE, ROBYN CHECK | $-784.68 | $0.00 |
| 08/26/2018 | PAYMENT | THORNE, ROBYN E CHECK | $-261.56 | $784.68 |
| 07/12/2018 | BILL | THORNE, ROBYN E TTEE | $1,046.24 | $1,046.24 |
| 03/08/2018 | PAYMENT | THORNE, ROBYN E TTEE CHECK | $-253.94 | $0.00 |
| 01/11/2018 | PAYMENT | THORNE, ROBYN E TTEE CHECK | $-253.94 | $253.94 |
| 10/12/2017 | PAYMENT | THORNE, ROBYN E TTEE CHECK | $-253.94 | $507.88 |
| 08/29/2017 | PAYMENT | THORNE, ROBYN E TTEE CHECK | $-253.95 | $761.82 |
| 07/14/2017 | BILL | THORNE, ROBYN E TTEE | $1,015.77 | $1,015.77 |
| 08/23/2016 | PAYMENT | THORNE, ROBYN E TTEE CHECK | $-991.32 | $0.00 |
| 07/12/2016 | BILL | THORNE, ROBYN E TTEE | $991.32 | $991.32 |
| 02/25/2016 | PAYMENT | NICKERSON, BENJAMIN P ET AL * CHECK | $-247.33 | $0.00 |
| 12/24/2015 | PAYMENT | NICKERSON, BENJAMIN P ET AL * CHECK | $-247.33 | $247.33 |
| 10/28/2015 | PAYMENT | NICKERSON, BENJAMIN P ET AL * CHECK | $-257.22 | $494.66 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.89 | $751.88 |
| 07/29/2015 | PAYMENT | NICKERSON, BENJAMIN P ET AL * CHECK | $-247.35 | $741.99 |
| 07/14/2015 | BILL | NICKERSON, BENJAMIN P ET AL * | $989.34 | $989.34 |
| 07/28/2014 | PAYMENT | STOLIBY, OTIS CHECK | $-995.71 | $0.00 |
| 07/17/2014 | BILL | STOLIBY, OTIS | $995.71 | $995.71 |
| 07/23/2013 | PAYMENT | STOLIBY, OTIS CHECK | $-991.32 | $0.00 |
| 07/16/2013 | BILL | STOLIBY, OTIS | $991.32 | $991.32 |
| 07/27/2012 | PAYMENT | STOLIBY, OTIS CHECK | $-1,006.43 | $0.00 |
| 07/13/2012 | BILL | STOLIBY, OTIS | $1,006.43 | $1,006.43 |
| 07/26/2011 | PAYMENT | STOLIBY, OTIS CHECK | $-977.14 | $0.00 |
| 07/15/2011 | BILL | STOLIBY, OTIS | $977.14 | $977.14 |
| 07/23/2010 | PAYMENT | STOLIBY, OTIS CHECK | $-948.68 | $0.00 |
| 07/14/2010 | BILL | STOLIBY, OTIS | $948.68 | $948.68 |
| 07/23/2009 | PAYMENT | STOLIBY, OTIS CHECK | $-921.05 | $0.00 |
| 07/13/2009 | BILL | STOLIBY, OTIS | $921.05 | $921.05 |
| 07/25/2008 | PAYMENT | STOLIBY, OTIS CHECK | $-894.22 | $0.00 |
| 07/18/2008 | BILL | STOLIBY, OTIS | $894.22 | $894.22 |
| 07/27/2007 | PAYMENT | STOLIBY, OTIS | $-868.16 | $0.00 |
| 07/01/2007 | BILL | STOLIBY, OTIS | $868.16 | $868.16 |
| 08/01/2006 | PAYMENT | STOLIBY, OTIS | $-842.91 | $0.00 |
| 07/01/2006 | BILL | STOLIBY, OTIS | $842.91 | $842.91 |
| 08/02/2005 | PAYMENT | STOLIBY, OTIS | $-818.36 | $0.00 |
| 07/01/2005 | BILL | STOLIBY, OTIS | $818.36 | $818.36 |
| 10/06/2004 | PAYMENT | STOLIBY, OTIS | $-595.88 | $0.00 |
| 07/28/2004 | PAYMENT | STOLIBY, OTIS | $-198.62 | $595.88 |
| 07/01/2004 | BILL | STOLIBY, OTIS | $794.50 | $794.50 |
| 07/30/2003 | PAYMENT | STOLIBY, OTIS | $-796.86 | $0.00 |
| 07/01/2003 | BILL | STOLIBY, OTIS | $796.86 | $796.86 |
| 12/26/2002 | PAYMENT | STOLIBY, OTIS | $-337.89 | $0.00 |
| 10/10/2002 | PAYMENT | STOLIBY, OTIS | $-168.93 | $337.89 |
| 07/25/2002 | PAYMENT | STOLIBY, OTIS | $-168.93 | $506.82 |
| 07/01/2002 | BILL | STOLIBY, OTIS | $675.75 | $675.75 |
| 01/08/2002 | PAYMENT | STOLIBY, OTIS | $-317.87 | $0.00 |
| 10/16/2001 | PAYMENT | STOLIBY, OTIS | $-165.29 | $317.87 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.36 | $483.16 |
| 08/15/2001 | PAYMENT | STOLIBY, OTIS | $-158.93 | $476.80 |
| 07/01/2001 | BILL | STOLIBY, OTIS | $635.73 | $635.73 |
| 12/29/2000 | PAYMENT | STOLIBY, OTIS | $-272.93 | $0.00 |
| 10/02/2000 | PAYMENT | STOLIBY, OTIS | $-136.46 | $272.93 |
| 07/26/2000 | PAYMENT | STOLIBY, OTIS | $-136.46 | $409.39 |
| 07/01/2000 | BILL | STOLIBY, OTIS | $545.85 | $545.85 |
| 12/10/1999 | PAYMENT | STOLIBY, OTIS | $-287.57 | $0.00 |
| 10/04/1999 | PAYMENT | STOLIBY, OTIS | $-143.78 | $287.57 |
| 09/07/1999 | PAYMENT | STOLIBY, OTIS | $-149.53 | $431.35 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.75 | $580.88 |
| 07/01/1999 | BILL | STOLIBY, OTIS | $575.13 | $575.13 |
| 03/02/1999 | PAYMENT | STOLIBY, OTIS & TONY | $-145.19 | $0.00 |
| 12/22/1998 | PAYMENT | STOLIBY, OTIS & TONY | $-145.19 | $145.19 |
| 10/02/1998 | PAYMENT | STOLIBY, OTIS & TONY | $-145.19 | $290.38 |
| 08/11/1998 | PAYMENT | STOLIBY, OTIS & TONY | $-145.19 | $435.57 |
| 07/01/1998 | BILL | STOLIBY, OTIS & TONY E | $580.76 | $580.76 |
| 02/25/1998 | PAYMENT | STOLIBY, OTIS & TONY | $-145.37 | $0.00 |
| 12/29/1997 | PAYMENT | STOLIBY, OTIS & TONY | $-145.34 | $145.37 |
| 10/02/1997 | PAYMENT | STOLIBY, OTIS & TONY | $-145.34 | $290.71 |
| 07/25/1997 | PAYMENT | STOLIBY, OTIS & TONY | $-145.34 | $436.05 |
| 07/01/1997 | BILL | STOLIBY, OTIS & TONY E | $581.39 | $581.39 |
| 03/03/1997 | PAYMENT | STOLIBY, OTIS & TONY | $-148.47 | $0.00 |
| 01/06/1997 | PAYMENT | STOLIBY, OTIS & TONY | $-148.46 | $148.47 |
| 10/04/1996 | PAYMENT | STOLIBY, OTIS & TONY | $-148.46 | $296.93 |
| 08/02/1996 | PAYMENT | STOLIBY, OTIS & TONY | $-148.46 | $445.39 |
| 07/01/1996 | BILL | STOLIBY, OTIS & TONY E | $593.85 | $593.85 |
| 03/04/1996 | PAYMENT | $-153.96 | $0.00 | |
| 01/02/1996 | PAYMENT | $-153.94 | $153.96 | |
| 10/09/1995 | PAYMENT | $-153.94 | $307.90 | |
| 08/09/1995 | PAYMENT | $-153.94 | $461.84 | |
| 07/01/1995 | BILL | STOLIBY, OTIS & TONY E | $615.78 | $615.78 |
| 03/06/1995 | PAYMENT | $-127.83 | $0.00 | |
| 02/01/1995 | PAYMENT | $-132.94 | $127.83 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $5.11 | $260.77 |
| 12/02/1994 | PAYMENT | $-273.55 | $255.66 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $12.78 | $529.21 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $5.11 | $516.43 |
| 07/01/1994 | BILL | STOLIBY, OTIS & TONY E | $511.32 | $511.32 |
| 03/02/1994 | PAYMENT | $-126.26 | $0.00 | |
| 01/03/1994 | PAYMENT | $-126.25 | $126.26 | |
| 10/04/1993 | PAYMENT | $-126.25 | $252.51 | |
| 08/02/1993 | PAYMENT | $-126.25 | $378.76 | |
| 07/01/1993 | BILL | STOLIBY, OTIS & TONY E | $505.01 | $505.01 |
| 03/02/1993 | PAYMENT | $-213.86 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.19 | $213.86 |
| 10/06/1992 | PAYMENT | $-104.82 | $209.67 | |
| 08/03/1992 | PAYMENT | $-104.82 | $314.49 | |
| 07/01/1992 | BILL | STOLIBY, OTIS & TONY E | $419.31 | $419.31 |
| 03/02/1992 | PAYMENT | $-84.53 | $0.00 | |
| 01/06/1992 | PAYMENT | $-84.53 | $84.53 | |
| 12/03/1991 | PAYMENT | $-92.98 | $169.06 | |
| 11/01/1991 | PAYMENT | $-87.91 | $262.04 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $8.45 | $349.95 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.38 | $341.50 |
| 07/01/1991 | BILL | STOLIBY, OTIS & TONY E | $338.12 | $338.12 |
| 03/01/1991 | PAYMENT | $-81.19 | $0.00 | |
| 01/03/1991 | PAYMENT | $-81.17 | $81.19 | |
| 10/01/1990 | PAYMENT | $-81.17 | $162.36 | |
| 08/01/1990 | PAYMENT | $-81.17 | $243.53 | |
| 07/01/1990 | BILL | STOLIBY, OTIS & TONY E | $324.70 | $324.70 |
| 03/02/1990 | PAYMENT | $-72.47 | $0.00 | |
| 01/02/1990 | PAYMENT | $-72.44 | $72.47 | |
| 10/03/1989 | PAYMENT | $-72.44 | $144.91 | |
| 08/03/1989 | PAYMENT | $-72.44 | $217.35 | |
| 07/01/1989 | BILL | STOLIBY, OTIS & TONY E | $289.79 | $289.79 |
| 03/21/1989 | PAYMENT | $-72.14 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $2.77 | $72.14 |
| 01/04/1989 | PAYMENT | $-69.35 | $69.37 | |
| 09/06/1988 | PAYMENT | $-69.35 | $138.72 | |
| 08/01/1988 | PAYMENT | $-69.35 | $208.07 | |
| 07/01/1988 | BILL | STOLIBY, OTIS & TONY E | $277.42 | $277.42 |
| 01/05/1988 | PAYMENT | $-210.79 | $0.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.77 | $210.79 |
| 08/06/1987 | PAYMENT | $-69.33 | $208.02 | |
| 07/01/1987 | BILL | STOLIBY, OTIS & TONY E | $277.35 | $277.35 |
| 03/17/1987 | PAYMENT | $-56.07 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $2.16 | $56.07 |
| 01/23/1987 | PAYMENT | $-178.95 | $53.91 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $9.70 | $232.86 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $5.39 | $223.16 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.16 | $217.77 |
| 07/01/1986 | BILL | STOLIBY,OTIS & TONY E | $215.61 | $215.61 |