Tax Account 1420-28-410-029

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Owners

GARREZ, STEPHEN G
1229 ESTHER WY
MINDEN, NV 89423

Account Summary

Account ID	1420-28-410-029
Account Type	Real Estate
Location	1229 ESTHER WY GEN CO/CWS/MOSQ
Balance	$2,060.76
Currently Due	$686.92

Account ID

1420-28-410-029

Account Type

Real Estate

Location

1229 ESTHER WY
GEN CO/CWS/MOSQ

Balance

$2,060.76

Currently Due

$686.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,747.92
Total	$2,747.92
Paid	$687.16
Balance	$2,060.76
Due	$686.92
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,747.92

Total

$2,747.92

Paid

$687.16

Balance

$2,060.76

Due

$686.92

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$687.16	$0.00	$687.16	$687.16	$0.00
2	10/07/2024	10/17/2024	Due	$686.92	$0.00	$686.92	$0.00	$686.92
3	01/06/2025	01/16/2025	Due	$686.92	$0.00	$686.92	$0.00	$1,373.84
4	03/03/2025	03/13/2025	Due	$686.92	$0.00	$686.92	$0.00	$2,060.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,544.37	$0.00	$2,544.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,355.92	$0.00	$2,355.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,181.42	$0.00	$2,181.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,109.68	$0.00	$2,109.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,036.36	$0.00	$2,036.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,943.09	$0.00	$1,943.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,864.77	$0.00	$1,864.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,817.51	$0.00	$1,817.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,824.31	$0.00	$1,824.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,829.73	$0.00	$1,829.73	$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	CHASE WT CORE -	$-687.16	$2,060.76
07/15/2024	BILL	GARREZ, STEPHEN G	$2,747.92	$2,747.92
02/29/2024	PAYMENT	CHASE WT CORE -	$-636.03	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-636.03	$636.03
10/03/2023	PAYMENT	CHASE WT CORE -	$-636.03	$1,272.06
08/09/2023	PAYMENT	CHASE WT CORE -	$-636.28	$1,908.09
07/14/2023	BILL	GARREZ, STEPHEN G	$2,544.37	$2,544.37
02/27/2023	PAYMENT	CHASE WT CORE -	$-588.98	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-588.98	$588.98
10/07/2022	PAYMENT	CHASE WT CORE -	$-588.98	$1,177.96
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-588.98	$1,766.94
07/19/2022	BILL	GARREZ, STEPHEN G	$2,355.92	$2,355.92
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-545.35	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-545.35	$545.35
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-545.35	$1,090.70
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-545.37	$1,636.05
07/14/2021	BILL	GARREZ, STEPHEN G	$2,181.42	$2,181.42
02/25/2021	PAYMENT	PENNYMAC CHECK	$-527.42	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-527.42	$527.42
09/30/2020	PAYMENT	PENNYMAC CHECK	$-527.42	$1,054.84
08/13/2020	PAYMENT	PENNYMAC CHECK	$-527.42	$1,582.26
07/13/2020	BILL	GARREZ, STEPHEN G	$2,109.68	$2,109.68
02/28/2020	PAYMENT	PENNYMAC CHECK	$-509.09	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-509.09	$509.09
10/07/2019	PAYMENT	PENNYMAC CHECK	$-509.09	$1,018.18
08/16/2019	PAYMENT	PENNYMAC CHECK	$-509.09	$1,527.27
07/15/2019	BILL	GARREZ, STEPHEN G	$2,036.36	$2,036.36
02/28/2019	PAYMENT	PENNYMAC CHECK	$-485.77	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-485.77	$485.77
09/28/2018	PAYMENT	PENNYMAC CHECK	$-485.77	$971.54
08/16/2018	PAYMENT	PENNYMAC CHECK	$-485.78	$1,457.31
07/12/2018	BILL	GARREZ, STEPHEN G	$1,943.09	$1,943.09
02/22/2018	PAYMENT	PENNYMAC CHECK	$-466.19	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-466.19	$466.19
09/29/2017	PAYMENT	PENNYMAC CHECK	$-466.19	$932.38
08/23/2017	PAYMENT	PENNYMAC CHECK	$-466.20	$1,398.57
07/14/2017	BILL	GARREZ, STEPHEN G	$1,864.77	$1,864.77
03/07/2017	PAYMENT	PENNYMAC CHECK	$-454.37	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-454.37	$454.37
09/30/2016	PAYMENT	PENNYMAC CHECK	$-454.37	$908.74
08/16/2016	PAYMENT	PENNYMAC CHECK	$-454.40	$1,363.11
07/12/2016	BILL	GARREZ, STEPHEN G	$1,817.51	$1,817.51
03/08/2016	PAYMENT	PENNYMAC CHECK	$-456.07	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-456.07	$456.07
10/07/2015	PAYMENT	PENNYMAC CHECK	$-456.07	$912.14
08/17/2015	PAYMENT	PENNYMAC CHECK	$-456.10	$1,368.21
07/14/2015	BILL	GARREZ, STEPHEN G	$1,824.31	$1,824.31
03/03/2015	PAYMENT	PENNYMAC CHECK	$-457.43	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-457.43	$457.43
10/03/2014	PAYMENT	PENNYMAC CHECK	$-457.43	$914.86
08/18/2014	PAYMENT	PENNYMAC CHECK	$-457.44	$1,372.29
07/17/2014	BILL	GARREZ, STEPHEN G	$1,829.73	$1,829.73
03/04/2014	PAYMENT	PENNYMAC CHECK	$-444.11	$0.00
01/07/2014	PAYMENT	PENNYMAC CHECK	$-444.11	$444.11
10/03/2013	PAYMENT	PENNYMAC CHECK	$-444.11	$888.22
08/16/2013	PAYMENT	PENNYMAC CHECK	$-444.11	$1,332.33
07/16/2013	BILL	GARREZ, STEPHEN G	$1,776.44	$1,776.44
03/04/2013	PAYMENT	PENNYMAC CHECK	$-426.21	$0.00
01/07/2013	PAYMENT	PENNYMAC CHECK	$-426.21	$426.21
10/03/2012	PAYMENT	PENNYMAC CHECK	$-426.21	$852.42
08/17/2012	PAYMENT	PENNYMAC CHECK	$-426.21	$1,278.63
07/13/2012	BILL	GARREZ, STEPHEN G	$1,704.84	$1,704.84
03/15/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-817.12	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.02	$817.12
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-400.55	$801.10
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-400.58	$1,201.65
07/15/2011	BILL	ANDERSON, LESTER F JR	$1,602.23	$1,602.23
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-388.90	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-388.90	$388.90
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-388.90	$777.80
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-388.92	$1,166.70
07/14/2010	BILL	ANDERSON, LESTER F JR	$1,555.62	$1,555.62
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-377.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-377.58	$377.58
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-377.58	$755.16
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-377.58	$1,132.74
07/13/2009	BILL	ANDERSON, LESTER F JR	$1,510.32	$1,510.32
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-366.58	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-366.58	$366.58
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-366.58	$733.16
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-366.58	$1,099.74
07/18/2008	BILL	ANDERSON, LESTER F JR	$1,466.32	$1,466.32
02/26/2008	PAYMENT	COUNTRYWIDE	$-355.92	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-355.89	$355.92
09/25/2007	PAYMENT	COUNTRYWIDE	$-355.89	$711.81
08/13/2007	PAYMENT	COUNTRYWIDE	$-355.89	$1,067.70
07/01/2007	BILL	ANDERSON, LESTER F JR	$1,423.59	$1,423.59
02/28/2007	PAYMENT	COUNTRYWIDE	$-345.54	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-345.53	$345.54
08/01/2006	PAYMENT	22	$-691.06	$691.07
07/01/2006	BILL	CHRISTENSEN, EARL A & BETTI D	$1,382.13	$1,382.13
01/04/2006	PAYMENT	CHRISTENSEN, EARL A	$-639.89	$0.00
10/05/2005	PAYMENT	CHRISTENSEN, EARL A	$-319.93	$639.89
08/16/2005	PAYMENT	CHRISTENSEN, EARL A	$-319.93	$959.82
07/01/2005	BILL	CHRISTENSEN, EARL A & BETTI D	$1,279.75	$1,279.75
01/10/2005	PAYMENT	CHRISTENSEN, EARL A	$-596.35	$0.00
10/13/2004	PAYMENT	CHRISTENSEN, EARL A	$-298.17	$596.35
08/18/2004	PAYMENT	CHRISTENSEN, EARL A	$-298.17	$894.52
07/01/2004	BILL	CHRISTENSEN, EARL A & BETTI D	$1,192.69	$1,192.69
01/06/2004	PAYMENT	CHRISTENSEN, EARL A	$-595.16	$0.00
10/03/2003	PAYMENT	CHRISTENSEN, EARL A	$-297.57	$595.16
08/18/2003	PAYMENT	CHRISTENSEN, EARL A	$-297.57	$892.73
07/01/2003	BILL	CHRISTENSEN, EARL A & BETTI D	$1,190.30	$1,190.30
01/06/2003	PAYMENT	CHRISTENSEN, EARL A	$-585.27	$0.00
10/14/2002	PAYMENT	CHRISTENSEN, EARL A	$-292.62	$585.27
08/26/2002	PAYMENT	CHRISTENSEN, EARL A	$-292.62	$877.89
07/01/2002	BILL	CHRISTENSEN, EARL A & BETTI D	$1,170.51	$1,170.51
12/27/2001	PAYMENT	CHRISTENSEN, EARL A	$-568.11	$0.00
10/08/2001	PAYMENT	CHRISTENSEN, EARL A	$-284.05	$568.11
08/24/2001	PAYMENT	CHRISTENSEN, EARL A	$-284.05	$852.16
07/01/2001	BILL	CHRISTENSEN, EARL A & BETTI D	$1,136.21	$1,136.21
01/03/2001	PAYMENT	CHRISTENSEN, EARL A	$-562.58	$0.00
10/10/2000	PAYMENT	CHRISTENSEN, EARL A	$-281.28	$562.58
08/14/2000	PAYMENT	CHRISTENSEN, EARL A	$-281.28	$843.86
07/01/2000	BILL	CHRISTENSEN, EARL A & BETTI D	$1,125.14	$1,125.14
01/05/2000	PAYMENT	CHRISTENSEN, EARL A	$-287.78	$0.00
12/21/1999	PAYMENT	CHRISTENSEN, EARL A	$-287.77	$287.78
10/12/1999	PAYMENT	CHRISTENSEN, EARL A	$-287.77	$575.55
08/17/1999	PAYMENT	CHRISTENSEN, EARL A	$-287.77	$863.32
07/01/1999	BILL	CHRISTENSEN, EARL A & BETTI D	$1,151.09	$1,151.09
01/05/1999	PAYMENT	CHRISTENSEN, EARL A	$-288.83	$0.00
12/28/1998	PAYMENT	CHRISTENSEN, EARL A	$-288.83	$288.83
10/06/1998	PAYMENT	CHRISTENSEN, EARL A	$-288.83	$577.66
08/21/1998	PAYMENT	CHRISTENSEN, EARL A	$-288.83	$866.49
07/01/1998	BILL	CHRISTENSEN, EARL A & BETTI D	$1,155.32	$1,155.32
01/02/1998	PAYMENT	CHRISTENSEN, EARL A	$-574.96	$0.00
10/07/1997	PAYMENT	CHRISTENSEN, EARL A	$-287.47	$574.96
08/15/1997	PAYMENT	CHRISTENSEN, EARL A	$-287.47	$862.43
07/01/1997	BILL	CHRISTENSEN, EARL A & BETTI D	$1,149.90	$1,149.90
12/30/1996	PAYMENT	CHRISTENSEN, EARL A	$-587.31	$0.00
10/10/1996	PAYMENT	CHRISTENSEN, EARL A	$-293.64	$587.31
08/23/1996	PAYMENT	CHRISTENSEN, EARL A	$-293.64	$880.95
07/01/1996	BILL	CHRISTENSEN, EARL A & BETTI D	$1,174.59	$1,174.59
01/03/1996	PAYMENT		$-605.37	$0.00
10/09/1995	PAYMENT		$-302.68	$605.37
08/24/1995	PAYMENT		$-302.68	$908.05
07/01/1995	BILL	CHRISTENSEN, EARL A & BETTI D	$1,210.73	$1,210.73
12/30/1994	PAYMENT		$-560.03	$0.00
10/10/1994	PAYMENT		$-280.01	$560.03
08/19/1994	PAYMENT		$-280.01	$840.04
07/01/1994	BILL	CHRISTENSEN, EARL A & BETTI D	$1,120.05	$1,120.05
03/11/1994	PAYMENT		$-264.89	$0.00
01/03/1994	PAYMENT		$-264.87	$264.89
10/12/1993	PAYMENT		$-264.87	$529.76
08/23/1993	PAYMENT		$-264.87	$794.63
07/01/1993	BILL	CHRISTENSEN, EARL A & BETTI D	$1,059.50	$1,059.50
03/05/1993	PAYMENT		$-250.60	$0.00
12/31/1992	PAYMENT		$-250.60	$250.60
10/13/1992	PAYMENT		$-250.60	$501.20
08/24/1992	PAYMENT		$-250.60	$751.80
07/01/1992	BILL	CHRISTENSEN, EARL A & BETTI D	$1,002.40	$1,002.40
12/31/1991	PAYMENT		$-64.29	$0.00
10/11/1991	PAYMENT		$-32.14	$64.29
08/19/1991	PAYMENT		$-32.14	$96.43
07/01/1991	BILL	CHRISTENSEN, EARL A & BETTI D	$128.57	$128.57
12/27/1990	PAYMENT		$-60.86	$0.00
11/13/1990	PAYMENT		$-31.64	$60.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.22	$92.50
08/10/1990	PAYMENT		$-30.42	$91.28
07/01/1990	BILL	TAMKE, JOSEPH & CAROL	$121.70	$121.70
08/16/1989	PAYMENT		$-96.44	$0.00
07/01/1989	BILL	WOLFE, D & B TRUSTEES	$96.44	$96.44
07/21/1988	PAYMENT		$-92.30	$0.00
07/01/1988	BILL	WOLFE, D & B TRUSTEES	$92.30	$92.30
08/04/1987	PAYMENT		$-93.36	$0.00
07/01/1987	BILL	WOLFE, D & B TRUSTEES	$93.36	$93.36
07/07/1986	PAYMENT		$-76.18	$0.00
07/01/1986	BILL	WOLFE,D & B TRUSTEES	$76.18	$76.18