Tax Account 1420-27-810-035
Owners
GOULD, LEO A & DIANA V
1540 STEPHANIE WY
MINDEN, NV 89423
GOULD, LEO A
GOULD, DIANA V
Account Summary
| Account ID | 1420-27-810-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1540 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $1,598.54 |
| Currently Due | $799.27 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,197.33 |
| Total | $3,197.33 |
| Paid | $1,598.79 |
| Balance | $1,598.54 |
| Due | $799.27 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,104.21 | $0.00 | $0.00 | $3,104.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,013.79 | $0.00 | $0.00 | $3,013.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,926.02 | $0.00 | $0.00 | $2,926.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,840.80 | $0.00 | $0.00 | $2,840.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,758.06 | $0.00 | $0.00 | $2,758.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,677.72 | $0.00 | $0.00 | $2,677.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,599.74 | $0.00 | $0.00 | $2,599.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,524.01 | $0.00 | $0.00 | $2,524.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,460.05 | $0.00 | $0.00 | $2,460.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,622.43 | $0.00 | $0.00 | $2,622.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,668.20 | $0.00 | $0.00 | $2,668.20 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2025 | PAYMENT | GOULD, LEO A & DIANA V CHECK 564 | $-799.27 | $1,598.54 |
| 08/07/2025 | PAYMENT | GOULD, LEO A & DIANA V CHECK ACH - 100357 | $-799.52 | $2,397.81 |
| 07/16/2025 | BILL | GOULD, LEO A & DIANA V | $3,197.33 | $3,197.33 |
| 03/14/2025 | PAYMENT | GOULD, LEO A & DIANA V CHECK 474 | $-775.99 | $0.00 |
| 01/03/2025 | PAYMENT | CHECK ACH - 100451 | $-775.99 | $775.99 |
| 09/26/2024 | PAYMENT | CHECK ACH - 100071 | $-775.99 | $1,551.98 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100287 | $-776.24 | $2,327.97 |
| 07/15/2024 | BILL | GOULD, LEO A & DIANA V | $3,104.21 | $3,104.21 |
| 12/13/2023 | PAYMENT | GOULD, LEO A & DIANA V CHECK 273 | $-1,506.76 | $0.00 |
| 10/07/2023 | PAYMENT | GOULD, LEO A & DIANA V CHECK 266 | $-753.38 | $1,506.76 |
| 08/04/2023 | PAYMENT | GOULD, LEO A & DIANA V CHECK 516 | $-753.65 | $2,260.14 |
| 07/14/2023 | BILL | GOULD, LEO A & DIANA V | $3,013.79 | $3,013.79 |
| 12/07/2022 | PAYMENT | GOULD, AL & DIANA V CHECK 238 | $-1,463.00 | $0.00 |
| 10/12/2022 | PAYMENT | GOULD, AL & DIANA V CHECK 228 | $-731.50 | $1,463.00 |
| 08/24/2022 | PAYMENT | GOULD, AL & DIANA V CHECK 225 | $-731.52 | $2,194.50 |
| 07/19/2022 | BILL | GOULD, LEO A & DIANA V | $2,926.02 | $2,926.02 |
| 02/14/2022 | PAYMENT | GOULD, L A & DIANA V CHECK | $-710.20 | $0.00 |
| 01/03/2022 | PAYMENT | GOULD, AL & DIANA V CHECK | $-710.20 | $710.20 |
| 10/08/2021 | PAYMENT | GOULD, AL& DIANA CHECK | $-710.20 | $1,420.40 |
| 08/14/2021 | PAYMENT | GOULD, AL & DIANA V CHECK | $-710.20 | $2,130.60 |
| 07/14/2021 | BILL | GOULD, LEO A & DIANA V | $2,840.80 | $2,840.80 |
| 02/22/2021 | PAYMENT | GOULD, AL & DIANA V CHECK | $-689.51 | $0.00 |
| 01/12/2021 | PAYMENT | GOULD, LEO A & DIANA V CHECK | $-689.51 | $689.51 |
| 10/14/2020 | PAYMENT | GOULD, AL & DIANA V CHECK | $-689.51 | $1,379.02 |
| 08/17/2020 | PAYMENT | GOULD, LEO A & DIANA V CHECK | $-689.53 | $2,068.53 |
| 07/13/2020 | BILL | GOULD, LEO A & DIANA V | $2,758.06 | $2,758.06 |
| 12/17/2019 | PAYMENT | GOULD, LEO & DIANA CHECK | $-1,338.86 | $0.00 |
| 12/17/2019 | ADJUSTMENT | wrong amount keyed | $669.43 | $1,338.86 |
| 12/17/2019 | VOID | GOULD, LEO & DIANA CHECK | $-669.43 | $669.43 |
| 09/13/2019 | PAYMENT | WESTERN TITLE CHECK | $-669.43 | $1,338.86 |
| 08/08/2019 | PAYMENT | SAPERSTEIN, AUDREY L CHECK | $-669.43 | $2,008.29 |
| 07/15/2019 | BILL | SAPERSTEIN, AUDREY L | $2,677.72 | $2,677.72 |
| 02/08/2019 | PAYMENT | SAPERSTEIN FAMILY TRUST CHECK | $-649.93 | $0.00 |
| 12/21/2018 | PAYMENT | SAPERSTEIN, AUDREY CHECK | $-649.93 | $649.93 |
| 09/14/2018 | PAYMENT | SAPERSTEIN, AUDREY CHECK | $-649.93 | $1,299.86 |
| 08/22/2018 | PAYMENT | SAPERSTEIN AUDREY L CHECK | $-649.95 | $1,949.79 |
| 07/12/2018 | BILL | SAPERSTEIN FAMILY TRUST | $2,599.74 | $2,599.74 |
| 12/11/2017 | PAYMENT | SAPERSTEIN FAMILY TRUST CHECK | $-1,262.00 | $0.00 |
| 09/19/2017 | PAYMENT | SAPERSTEIN FAMILY TRUST CHECK | $-631.00 | $1,262.00 |
| 08/03/2017 | PAYMENT | SAPERSTEIN FAMILY TRUST CHECK | $-631.01 | $1,893.00 |
| 07/14/2017 | BILL | SAPERSTEIN FAMILY TRUST | $2,524.01 | $2,524.01 |
| 08/01/2016 | PAYMENT | SAPERSTEIN FAMILY TRUST CHECK | $-2,460.05 | $0.00 |
| 07/12/2016 | BILL | SAPERSTEIN FAMILY TRUST | $2,460.05 | $2,460.05 |
| 08/06/2015 | PAYMENT | SAPERSTEIN FAMILY TRUST CHECK | $-2,622.43 | $0.00 |
| 07/14/2015 | BILL | SAPERSTEIN FAMILY TRUST | $2,622.43 | $2,622.43 |
| 07/24/2014 | PAYMENT | SAPERSTEIN FAMILY TRUST CHECK | $-2,668.20 | $0.00 |
| 07/17/2014 | BILL | SAPERSTEIN FAMILY TRUST | $2,668.20 | $2,668.20 |
| 08/01/2013 | PAYMENT | SAPERSTEIN FAMILY TRUST CHECK | $-2,590.49 | $0.00 |
| 07/16/2013 | BILL | SAPERSTEIN FAMILY TRUST | $2,590.49 | $2,590.49 |
| 03/11/2013 | PAYMENT | SAPERSTEIN FAMILY TRUST CHECK | $-640.45 | $0.00 |
| 12/10/2012 | PAYMENT | SAPERSTEIN FAMILY TRUST CHECK | $-640.45 | $640.45 |
| 10/05/2012 | PAYMENT | SAPERSTEIN FAMILY TRUST CHECK | $-640.45 | $1,280.90 |
| 07/31/2012 | PAYMENT | SAPERSTEIN FAMILY TRUST CHECK | $-640.47 | $1,921.35 |
| 07/13/2012 | BILL | SAPERSTEIN FAMILY TRUST | $2,561.82 | $2,561.82 |
| 02/28/2012 | PAYMENT | SAPERSTEIN FAMILY TRUST CHECK | $-621.79 | $0.00 |
| 12/28/2011 | PAYMENT | SAPERSTEIN FAMILY TRUST CHECK | $-621.79 | $621.79 |
| 09/27/2011 | PAYMENT | SAPERSTEIN FAMILY TRUST CHECK | $-621.79 | $1,243.58 |
| 07/27/2011 | PAYMENT | SAPERSTEIN FAMILY TRUST CHECK | $-621.81 | $1,865.37 |
| 07/15/2011 | BILL | SAPERSTEIN FAMILY TRUST | $2,487.18 | $2,487.18 |
| 03/03/2011 | PAYMENT | SAPERSTEIN FAMILY TRUST CHECK | $-603.69 | $0.00 |
| 01/07/2011 | PAYMENT | SAPERSTEIN FAMILY TRUST CHECK | $-603.69 | $603.69 |
| 09/27/2010 | PAYMENT | SAPERSTEIN FAMILY TRUST CHECK | $-603.69 | $1,207.38 |
| 07/28/2010 | PAYMENT | SAPERSTEIN FAMILY TRUST CHECK | $-603.70 | $1,811.07 |
| 07/14/2010 | BILL | SAPERSTEIN FAMILY TRUST | $2,414.77 | $2,414.77 |
| 03/10/2010 | PAYMENT | SAPERSTEIN FAMILY TRUST CHECK | $-586.10 | $0.00 |
| 12/16/2009 | PAYMENT | SAPERSTEIN FAMILY TRUST CHECK | $-586.10 | $586.10 |
| 09/23/2009 | PAYMENT | SAPERSTEIN FAMILY TRUST CHECK | $-586.10 | $1,172.20 |
| 08/11/2009 | PAYMENT | ONLINE 8/10/09 CHECK | $-586.13 | $1,758.30 |
| 07/13/2009 | BILL | SAPERSTEIN FAMILY TRUST | $2,344.43 | $2,344.43 |
| 03/24/2009 | PAYMENT | SAPERSTEIN FAMILY TRUST CHECK | $-591.80 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $22.76 | $591.80 |
| 01/02/2009 | PAYMENT | SAPERSTEIN FAMILY TRUST CHECK | $-569.04 | $569.04 |
| 10/14/2008 | PAYMENT | SAPERSTEIN FAMILY TRUST CHECK | $-569.04 | $1,138.08 |
| 08/14/2008 | PAYMENT | SAPERSTEIN FAMILY TRUST CHECK | $-569.04 | $1,707.12 |
| 07/18/2008 | BILL | SAPERSTEIN FAMILY TRUST | $2,276.16 | $2,276.16 |
| 01/15/2008 | PAYMENT | SAPERSTEIN FAMILY TR | $-461.98 | $0.00 |
| 12/17/2007 | PAYMENT | SAPERSTEIN FAMILY TR | $-461.98 | $461.98 |
| 09/07/2007 | PAYMENT | SAPERSTEIN FAMILY TR | $-461.98 | $923.96 |
| 08/03/2007 | PAYMENT | SAPERSTEIN FAMILY TR | $-461.98 | $1,385.94 |
| 07/01/2007 | BILL | SAPERSTEIN FAMILY TRUST | $1,847.92 | $1,847.92 |
| 04/02/2007 | PAYMENT | SAPERSTEIN FAMILY TR | $-466.48 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $17.94 | $466.48 |
| 11/21/2006 | PAYMENT | SAPERSTEIN FAMILY TR | $-448.51 | $448.54 |
| 09/13/2006 | PAYMENT | SAPERSTEIN FAMILY TR | $-448.51 | $897.05 |
| 08/04/2006 | PAYMENT | SAPERSTEIN FAMILY TR | $-448.51 | $1,345.56 |
| 07/01/2006 | BILL | SAPERSTEIN FAMILY TRUST | $1,794.07 | $1,794.07 |
| 02/28/2006 | PAYMENT | GMAC - DITECH.COM | $-396.84 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - DITECH.COM | $-396.84 | $396.84 |
| 10/06/2005 | PAYMENT | GMAC - DITECH.COM | $-396.84 | $793.68 |
| 08/12/2005 | PAYMENT | GMAC - DITECH.COM | $-396.84 | $1,190.52 |
| 07/01/2005 | BILL | SAPERSTEIN FAMILY TRUST | $1,587.36 | $1,587.36 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.85 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.84 | $369.85 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.84 | $739.69 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.84 | $1,109.53 |
| 07/01/2004 | BILL | SAPERSTEIN, AUDREY L & RICHARD | $1,479.37 | $1,479.37 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.08 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.06 | $369.08 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.06 | $738.14 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.06 | $1,107.20 |
| 07/01/2003 | BILL | SAPERSTEIN, AUDREY L & RICHARD | $1,476.26 | $1,476.26 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-363.47 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-363.46 | $363.47 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-363.46 | $726.93 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-363.46 | $1,090.39 |
| 07/01/2002 | BILL | SAPERSTEIN, AUDREY L & RICHARD | $1,453.85 | $1,453.85 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-353.00 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.98 | $353.00 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.98 | $705.98 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.98 | $1,058.96 |
| 07/01/2001 | BILL | SAPERSTEIN, AUDREY L & RICHARD | $1,411.94 | $1,411.94 |
| 03/20/2001 | PAYMENT | GMAC | $-292.62 | $0.00 |
| 03/20/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $292.62 |
| 01/05/2001 | PAYMENT | SAPERSTEIN, AUDREY L | $-292.59 | $292.62 |
| 10/12/2000 | PAYMENT | SAPERSTEIN, AUDREY L | $-292.59 | $585.21 |
| 08/28/2000 | PAYMENT | SAPERSTEIN, AUDREY L | $-292.59 | $877.80 |
| 07/01/2000 | BILL | SAPERSTEIN, AUDREY L & RICHARD | $1,170.39 | $1,170.39 |
| 03/07/2000 | PAYMENT | SAPERSTEIN, AUDREY L | $-306.98 | $0.00 |
| 01/10/2000 | PAYMENT | SAPERSTEIN, AUDREY L | $-306.98 | $306.98 |
| 10/11/1999 | PAYMENT | SAPERSTEIN, AUDREY L | $-306.98 | $613.96 |
| 08/18/1999 | PAYMENT | SAPERSTEIN, AUDREY L | $-306.98 | $920.94 |
| 07/01/1999 | BILL | SAPERSTEIN, AUDREY L & RICHARD | $1,227.92 | $1,227.92 |
| 03/10/1999 | PAYMENT | SAPERSTEIN, AUDREY L | $-308.18 | $0.00 |
| 01/06/1999 | PAYMENT | SAPERSTEIN, AUDREY L | $-308.15 | $308.18 |
| 10/06/1998 | PAYMENT | SAPERSTEIN, AUDREY L | $-308.15 | $616.33 |
| 08/18/1998 | PAYMENT | SAPERSTEIN, AUDREY L | $-308.15 | $924.48 |
| 07/01/1998 | BILL | SAPERSTEIN, AUDREY L & RICHARD | $1,232.63 | $1,232.63 |
| 03/05/1998 | PAYMENT | LINDSEY, DAVID C & A | $-306.77 | $0.00 |
| 01/06/1998 | PAYMENT | LINDSEY, DAVID C & A | $-306.77 | $306.77 |
| 09/25/1997 | PAYMENT | LINDSEY, DAVID C & A | $-306.77 | $613.54 |
| 08/15/1997 | PAYMENT | LINDSEY, DAVID C & A | $-306.77 | $920.31 |
| 07/01/1997 | BILL | LINDSEY, DAVID C & AUDREY L | $1,227.08 | $1,227.08 |
| 02/20/1997 | PAYMENT | LINDSEY, DAVID C & A | $-313.36 | $0.00 |
| 12/18/1996 | PAYMENT | AUDREY LINDSEY | $-313.35 | $313.36 |
| 09/25/1996 | PAYMENT | LINDSEY, DAVID C & A | $-313.35 | $626.71 |
| 07/26/1996 | PAYMENT | LINDSEY, DAVID C & A | $-313.35 | $940.06 |
| 07/01/1996 | BILL | LINDSEY, DAVID C & AUDREY L | $1,253.41 | $1,253.41 |
| 04/09/1996 | PAYMENT | $-335.99 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $12.92 | $335.99 |
| 01/05/1996 | PAYMENT | $-323.07 | $323.07 | |
| 10/03/1995 | PAYMENT | $-323.07 | $646.14 | |
| 08/03/1995 | PAYMENT | $-323.07 | $969.21 | |
| 07/01/1995 | BILL | LINDSEY, DAVID C & AUDREY L | $1,292.28 | $1,292.28 |
| 08/02/1994 | PAYMENT | $-1,156.03 | $0.00 | |
| 07/01/1994 | BILL | LINDSEY, DAVID C & AUDREY L | $1,156.03 | $1,156.03 |
| 03/03/1994 | PAYMENT | $-273.70 | $0.00 | |
| 01/04/1994 | PAYMENT | $-273.70 | $273.70 | |
| 10/06/1993 | PAYMENT | $-273.70 | $547.40 | |
| 08/04/1993 | PAYMENT | $-273.70 | $821.10 | |
| 07/01/1993 | BILL | LINDSEY, DAVID C & AUDREY L | $1,094.80 | $1,094.80 |
| 01/21/1993 | PAYMENT | $-259.43 | $0.00 | |
| 01/05/1993 | PAYMENT | $-259.40 | $259.43 | |
| 10/06/1992 | PAYMENT | $-259.40 | $518.83 | |
| 08/17/1992 | PAYMENT | $-259.40 | $778.23 | |
| 07/01/1992 | BILL | LINDSEY, DAVID C & AUDREY L | $1,037.63 | $1,037.63 |
| 08/09/1991 | PAYMENT | $-614.91 | $0.00 | |
| 07/01/1991 | BILL | LINDSEY, DAVID C & AUDREY L | $614.91 | $614.91 |
| 12/27/1990 | PAYMENT | $-125.50 | $0.00 | |
| 07/18/1990 | PAYMENT | $-125.50 | $125.50 | |
| 07/01/1990 | BILL | LINDSEY, DAVID C & AUDREY L | $251.00 | $251.00 |
| 08/28/1989 | PAYMENT | $-253.33 | $0.00 | |
| 07/01/1989 | BILL | LINDSEY, DAVID C & AUDREY L | $253.33 | $253.33 |
| 07/20/1988 | PAYMENT | $-242.48 | $0.00 | |
| 07/01/1988 | BILL | LINDSEY, DAVID C & AUDREY L | $242.48 | $242.48 |
| 08/18/1987 | PAYMENT | $-241.93 | $0.00 | |
| 07/01/1987 | BILL | LINDSEY, DAVID C & AUDREY L | $241.93 | $241.93 |
| 07/29/1986 | PAYMENT | $-189.07 | $0.00 | |
| 07/01/1986 | BILL | LINDSEY,DAVID C & AUDREY L | $189.07 | $189.07 |