Tax Account 1420-28-113-003
Owners
MOYANO, STEPHEN E & TEMPIE A
2958 SAN MATEO
MINDEN, NV 89423
MOYANO, STEPHEN E
MOYANO, TEMPIE A
Account Summary
| Account ID | 1420-28-113-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2958 SAN MATEO DR GEN CO/CWS/MOSQ |
| Balance | $2,403.60 |
| Currently Due | $801.20 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,205.07 |
| Total | $3,205.07 |
| Paid | $801.47 |
| Balance | $2,403.60 |
| Due | $801.20 |
| 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 | $3,111.72 | $0.00 | $3,111.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,021.09 | $0.00 | $3,021.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,933.09 | $0.00 | $2,933.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,847.66 | $0.00 | $2,847.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,764.72 | $0.00 | $2,764.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,684.19 | $0.00 | $2,684.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,606.02 | $0.00 | $2,606.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,539.97 | $38.70 | $2,578.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,534.91 | $63.29 | $2,598.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,461.07 | $49.22 | $2,510.29 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | MOYANO, STEPHEN E & TEMPIE A CHECK 183 | $-801.47 | $2,403.60 |
| 07/15/2024 | BILL | MOYANO, STEPHEN E & TEMPIE A | $3,205.07 | $3,205.07 |
| 03/01/2024 | PAYMENT | MOYANO, STEPHEN E & TEMPIE A CHECK 151 | $-777.85 | $0.00 |
| 12/28/2023 | PAYMENT | MOYANO, STEPHEN E & TEMPIE A CHECK 549 | $-777.85 | $777.85 |
| 09/26/2023 | PAYMENT | MOYANO, STEPHEN E & TEMPIE A CHECK 124 | $-777.85 | $1,555.70 |
| 08/17/2023 | PAYMENT | MOYANO, STEPHEN E & TEMPIE A CHECK 547 | $-778.17 | $2,333.55 |
| 07/14/2023 | BILL | MOYANO, STEPHEN E & TEMPIE A | $3,111.72 | $3,111.72 |
| 02/22/2023 | PAYMENT | MOYANO, STEPHEN E & TEMPIE A CHECK 546 | $-755.27 | $0.00 |
| 12/30/2022 | PAYMENT | MOYANO, STEPHEN E & TEMPIE A CHECK 10062 | $-755.27 | $755.27 |
| 09/26/2022 | PAYMENT | MOYANO, STEPHEN E & TEMPIE A CHECK 10036 | $-755.27 | $1,510.54 |
| 08/11/2022 | PAYMENT | MOYANO, STEPHEN E & TEMPIE A CHECK 544 | $-755.28 | $2,265.81 |
| 07/19/2022 | BILL | MOYANO, STEPHEN E & TEMPIE A | $3,021.09 | $3,021.09 |
| 02/22/2022 | PAYMENT | MOYANO, STEPHEN E & TEMPIE A CHECK | $-733.27 | $0.00 |
| 12/22/2021 | PAYMENT | MOYANO, STEPHEN E & TEMPIE A CHECK | $-733.27 | $733.27 |
| 09/28/2021 | PAYMENT | MOYANO, STEPHEN E & TEMPIE A CHECK | $-733.27 | $1,466.54 |
| 08/04/2021 | PAYMENT | MOYANO, STEPHEN E & TEMPIE A CHECK | $-733.28 | $2,199.81 |
| 07/14/2021 | BILL | MOYANO, STEPHEN E & TEMPIE A | $2,933.09 | $2,933.09 |
| 02/18/2021 | PAYMENT | MOYANO, STEPHEN E & TEMPIE A CHECK | $-711.91 | $0.00 |
| 12/28/2020 | PAYMENT | MOYANO, STEPHEN E & TEMPIE A CHECK | $-711.91 | $711.91 |
| 09/28/2020 | PAYMENT | MOYANO, STEPHEN E & TEMPIE A CHECK | $-711.91 | $1,423.82 |
| 08/07/2020 | PAYMENT | MOYANO, STEPHEN E & TEMPIE A CHECK | $-711.93 | $2,135.73 |
| 07/13/2020 | BILL | MOYANO, STEPHEN E & TEMPIE A | $2,847.66 | $2,847.66 |
| 02/24/2020 | PAYMENT | MOYANO, STEPHEN E & TEMPIE A CHECK | $-691.18 | $0.00 |
| 12/30/2019 | PAYMENT | MOYANO, STEPHEN E & TEMPIE A CHECK | $-691.18 | $691.18 |
| 10/04/2019 | PAYMENT | MOYANO, STEPHEN E CHECK | $-691.18 | $1,382.36 |
| 08/09/2019 | PAYMENT | MOYANO, STEPHEN E & TEMPIE A CHECK | $-691.18 | $2,073.54 |
| 07/15/2019 | BILL | MOYANO, STEPHEN E & TEMPIE A | $2,764.72 | $2,764.72 |
| 02/27/2019 | PAYMENT | MOYANO, STEPHEN E & TEMPIE A CHECK | $-671.04 | $0.00 |
| 01/03/2019 | PAYMENT | MOYANO, STEPHEN E & TEMPIE A CHECK | $-671.04 | $671.04 |
| 09/24/2018 | PAYMENT | MOYANO, STEPHEN E & TEMPIE A CHECK | $-671.04 | $1,342.08 |
| 08/09/2018 | PAYMENT | MOYANO, STEPHEN E & TEMPIE A CHECK | $-671.07 | $2,013.12 |
| 07/12/2018 | BILL | MOYANO, STEPHEN E & TEMPIE A | $2,684.19 | $2,684.19 |
| 02/16/2018 | PAYMENT | STEPHEN MOYANO CHECK | $-651.50 | $0.00 |
| 12/27/2017 | PAYMENT | STEPHEN & TEMPIE MOYNO CHECK | $-651.50 | $651.50 |
| 10/02/2017 | ADJUSTMENT | posted extrs pmt in error lmt | $651.50 | $1,303.00 |
| 10/02/2017 | VOID | LIDSTER, PHYLLUS M TTEE CHECK | $-651.50 | $651.50 |
| 10/02/2017 | PAYMENT | steven & tempie moyano CHECK | $-651.50 | $1,303.00 |
| 08/31/2017 | PAYMENT | FATCO CHECK | $-651.52 | $1,954.50 |
| 07/14/2017 | BILL | LIDSTER, PHYLLUS M TTEE | $2,606.02 | $2,606.02 |
| 03/06/2017 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-634.99 | $0.00 |
| 02/08/2017 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-330.19 | $634.99 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $12.70 | $965.18 |
| 01/13/2017 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-317.50 | $952.48 |
| 11/09/2016 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-327.59 | $1,269.98 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $12.60 | $1,597.57 |
| 10/11/2016 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-320.00 | $1,584.97 |
| 09/14/2016 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-348.40 | $1,904.97 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $13.40 | $2,253.37 |
| 08/11/2016 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-300.00 | $2,239.97 |
| 07/12/2016 | BILL | LIDSTER, PHYLLUS M TTEE | $2,539.97 | $2,539.97 |
| 03/04/2016 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-961.17 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $12.59 | $961.17 |
| 01/08/2016 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-318.86 | $948.58 |
| 11/18/2015 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-341.41 | $1,267.44 |
| 11/16/2015 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-317.66 | $1,608.85 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $25.35 | $1,926.51 |
| 09/17/2015 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-659.10 | $1,901.16 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $25.35 | $2,560.26 |
| 07/14/2015 | BILL | LIDSTER, PHYLLUS M TTEE | $2,534.91 | $2,534.91 |
| 03/09/2015 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-615.26 | $0.00 |
| 01/14/2015 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-615.26 | $615.26 |
| 12/08/2014 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-639.87 | $1,230.52 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $24.61 | $1,870.39 |
| 09/11/2014 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-639.90 | $1,845.78 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $24.61 | $2,485.68 |
| 07/17/2014 | BILL | LIDSTER, PHYLLUS M TTEE | $2,461.07 | $2,461.07 |
| 03/10/2014 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-597.34 | $0.00 |
| 02/04/2014 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-621.23 | $597.34 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $23.89 | $1,218.57 |
| 11/15/2013 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-621.23 | $1,194.68 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $23.89 | $1,815.91 |
| 09/11/2013 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-621.24 | $1,792.02 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $23.89 | $2,413.26 |
| 07/16/2013 | BILL | LIDSTER, PHYLLUS M TTEE | $2,389.37 | $2,389.37 |
| 03/13/2013 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-579.95 | $0.00 |
| 01/11/2013 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-579.95 | $579.95 |
| 10/10/2012 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-579.95 | $1,159.90 |
| 08/14/2012 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-579.96 | $1,739.85 |
| 07/13/2012 | BILL | LIDSTER, PHYLLUS M TTEE | $2,319.81 | $2,319.81 |
| 03/09/2012 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-563.04 | $0.00 |
| 01/11/2012 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-563.04 | $563.04 |
| 09/20/2011 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-563.04 | $1,126.08 |
| 08/12/2011 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-563.07 | $1,689.12 |
| 07/15/2011 | BILL | LIDSTER, PHYLLUS M TTEE | $2,252.19 | $2,252.19 |
| 03/15/2011 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-546.66 | $0.00 |
| 01/07/2011 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-546.66 | $546.66 |
| 10/26/2010 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-568.53 | $1,093.32 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $21.87 | $1,661.85 |
| 08/16/2010 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-546.66 | $1,639.98 |
| 07/14/2010 | BILL | LIDSTER, PHYLLUS M TTEE | $2,186.64 | $2,186.64 |
| 03/08/2010 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-530.73 | $0.00 |
| 12/22/2009 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-530.73 | $530.73 |
| 10/05/2009 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-530.73 | $1,061.46 |
| 08/25/2009 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-530.76 | $1,592.19 |
| 07/13/2009 | BILL | LIDSTER, PHYLLUS M TTEE | $2,122.95 | $2,122.95 |
| 03/05/2009 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-515.28 | $0.00 |
| 01/08/2009 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-515.28 | $515.28 |
| 10/13/2008 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-515.28 | $1,030.56 |
| 08/14/2008 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-515.28 | $1,545.84 |
| 07/18/2008 | BILL | LIDSTER, PHYLLUS M TTEE | $2,061.12 | $2,061.12 |
| 02/19/2008 | PAYMENT | LIDSTER, JAMES H & P | $-500.28 | $0.00 |
| 01/09/2008 | PAYMENT | LIDSTER, JAMES H & P | $-500.26 | $500.28 |
| 09/24/2007 | PAYMENT | LIDSTER, JAMES H & P | $-500.26 | $1,000.54 |
| 08/06/2007 | PAYMENT | LIDSTER, JAMES H & P | $-500.26 | $1,500.80 |
| 07/01/2007 | BILL | LIDSTER, JAMES H & PHYLLUS M | $2,001.06 | $2,001.06 |
| 03/07/2007 | PAYMENT | LIDSTER, JAMES H & P | $-485.70 | $0.00 |
| 12/18/2006 | PAYMENT | LIDSTER, JAMES H & P | $-485.70 | $485.70 |
| 10/04/2006 | PAYMENT | LIDSTER, JAMES H & P | $-485.70 | $971.40 |
| 08/04/2006 | PAYMENT | LIDSTER, JAMES H & P | $-485.70 | $1,457.10 |
| 07/01/2006 | BILL | LIDSTER, JAMES H & PHYLLUS M | $1,942.80 | $1,942.80 |
| 02/22/2006 | PAYMENT | LIDSTER, JAMES H & P | $-2,037.11 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $84.88 | $2,037.11 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $47.16 | $1,952.23 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $18.86 | $1,905.07 |
| 07/01/2005 | BILL | LIDSTER, JAMES H & PHYLLUS M | $1,886.21 | $1,886.21 |
| 12/21/2004 | PAYMENT | LIDSTER, JAMES H & P | $-878.94 | $0.00 |
| 10/05/2004 | PAYMENT | LIDSTER, JAMES H & P | $-439.46 | $878.94 |
| 07/27/2004 | PAYMENT | LIDSTER, JAMES H & P | $-439.46 | $1,318.40 |
| 07/01/2004 | BILL | LIDSTER, JAMES H & PHYLLUS M | $1,757.86 | $1,757.86 |
| 08/04/2003 | PAYMENT | LIDSTER, JAMES H & P | $-1,706.38 | $0.00 |
| 07/01/2003 | BILL | LIDSTER, JAMES H & PHYLLUS M | $1,706.38 | $1,706.38 |
| 12/11/2002 | PAYMENT | LIDSTER, JAMES H & P | $-821.77 | $0.00 |
| 09/18/2002 | PAYMENT | LIDSTER, JAMES H & P | $-410.88 | $821.77 |
| 08/20/2002 | PAYMENT | LIDSTER, JAMES H & P | $-410.88 | $1,232.65 |
| 07/01/2002 | BILL | LIDSTER, JAMES H & PHYLLUS M | $1,643.53 | $1,643.53 |
| 08/01/2001 | PAYMENT | LIDSTER, JAMES H & P | $-871.73 | $0.00 |
| 07/01/2001 | BILL | LIDSTER, JAMES H & PHYLLUS M | $871.73 | $871.73 |
| 07/26/2000 | PAYMENT | DNS VENTURES LTD | $-319.55 | $0.00 |
| 07/01/2000 | BILL | DNS VENTURES LTD | $319.55 | $319.55 |