Tax Account 1420-28-510-012

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Owners

VAZ REVOCABLE LIVING TRUST 2021
2969 SANTA INEZ DR
MINDEN, NV 89423

VAZ, STEPHEN EDWARD TTEE

Account Summary

Account ID	1420-28-510-012
Account Type	Real Estate
Location	2969 SANTA INEZ DR GEN CO/CWS/MOSQ
Balance	$1,258.08
Currently Due	$0.22

Account ID

1420-28-510-012

Account Type

Real Estate

Location

2969 SANTA INEZ DR
GEN CO/CWS/MOSQ

Balance

$1,258.08

Currently Due

$0.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,515.94
Total	$2,515.94
Paid	$1,257.86
Balance	$1,258.08
Due	$0.22
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,515.94

Total

$2,515.94

Paid

$1,257.86

Balance

$1,258.08

Due

$0.22

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$629.15	$0.00	$629.15	$629.15	$0.00
2	10/07/2024	10/17/2024	Due	$628.93	$0.00	$628.93	$628.71	$0.22
3	01/06/2025	01/16/2025	Due	$628.93	$0.00	$628.93	$0.00	$629.15
4	03/03/2025	03/13/2025	Due	$628.93	$0.00	$628.93	$0.00	$1,258.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,442.66	$0.00	$2,442.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,371.53	$0.00	$2,371.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,302.45	$0.00	$2,302.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,235.39	$0.00	$2,235.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,170.29	$0.00	$2,170.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,107.09	$0.00	$2,107.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,045.73	$0.00	$2,045.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,993.88	$19.94	$2,013.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,989.89	$0.00	$1,989.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,931.92	$0.00	$1,931.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	ACH ACH - 60005	$-1,257.86	$1,258.08
07/15/2024	BILL	VAZ REVOCABLE LIVING TRUST 2021	$2,515.94	$2,515.94
01/18/2024	PAYMENT	VAZ, S CHECK 11992713	$-610.61	$0.00
10/09/2023	PAYMENT	VAZ, STEPHEN CHECK 1033	$-1,221.22	$610.61
08/28/2023	PAYMENT	VAZ, STEPHEN CHECK 1031	$-610.83	$1,831.83
07/14/2023	BILL	VAZ REVOCABLE LIVING TRUST 2021	$2,442.66	$2,442.66
01/09/2023	PAYMENT	VAZ, STEPHEN E CHECK 0045037735	$-1,185.76	$0.00
08/18/2022	PAYMENT	VAZ, STEPHEN EDWARD TTEE ACH CHK FR 8/18/22	$-1,185.77	$1,185.76
07/19/2022	BILL	VAZ, STEPHEN EDWARD TTEE	$2,371.53	$2,371.53
01/11/2022	PAYMENT	VAZ, STEPHEN E CHECK	$-1,151.22	$0.00
08/21/2021	PAYMENT	VAZ, STEPHEN E CHECK	$-1,151.23	$1,151.22
07/14/2021	BILL	VAZ, STEPHEN E	$2,302.45	$2,302.45
01/06/2021	PAYMENT	VAZ, STEPHEN E CREDIT: D	$-1,117.68	$0.00
08/11/2020	PAYMENT	VAZ, STEPHEN E CHECK	$-1,117.71	$1,117.68
07/13/2020	BILL	VAZ, STEPHEN E	$2,235.39	$2,235.39
01/03/2020	PAYMENT	VAZ, STEPHEN E CREDIT: D	$-1,085.14	$0.00
08/21/2019	PAYMENT	VAZ, STEPHEN E CHECK	$-1,085.15	$1,085.14
07/15/2019	BILL	VAZ, STEPHEN E	$2,170.29	$2,170.29
01/03/2019	PAYMENT	VAZ, STEPHEN E CHECK	$-1,053.54	$0.00
08/03/2018	PAYMENT	VAZ, STEPHEN E CHECK	$-1,053.55	$1,053.54
07/12/2018	BILL	VAZ, STEPHEN E	$2,107.09	$2,107.09
12/31/2017	PAYMENT	VAZ, STEPHEN E CHECK	$-1,022.86	$0.00
08/01/2017	PAYMENT	VAZ, STEPHEN E CHECK	$-1,022.87	$1,022.86
07/14/2017	BILL	VAZ, STEPHEN E	$2,045.73	$2,045.73
04/14/2017	PAYMENT	STEPHEN VAZ CHECK	$-518.41	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.94	$518.41
01/10/2017	PAYMENT	LERETA TAX SVC CHECK	$-498.47	$498.47
09/09/2016	PAYMENT	WESTERN TITLE CHECK	$-498.47	$996.94
08/15/2016	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 414860	$-498.47	$1,495.41
07/12/2016	BILL	MILBY, ROBERT G & CAROL K	$1,993.88	$1,993.88
03/04/2016	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 400285	$-497.47	$0.00
01/05/2016	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 394904	$-497.47	$497.47
10/07/2015	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 386625	$-497.47	$994.94
08/18/2015	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 382294	$-497.48	$1,492.41
07/14/2015	BILL	MILBY, ROBERT G & CAROL K	$1,989.89	$1,989.89
03/02/2015	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 368853	$-482.98	$0.00
01/07/2015	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 363490	$-482.98	$482.98
10/07/2014	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 356119	$-482.98	$965.96
08/19/2014	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 351095	$-482.98	$1,448.94
07/17/2014	BILL	MILBY, ROBERT G & CAROL K	$1,931.92	$1,931.92
03/04/2014	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 332258	$-468.91	$0.00
01/07/2014	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 325862	$-468.91	$468.91
10/03/2013	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 316868	$-468.91	$937.82
08/13/2013	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 311136	$-468.91	$1,406.73
07/16/2013	BILL	MILBY, ROBERT G & CAROL K	$1,875.64	$1,875.64
03/01/2013	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 292285	$-455.25	$0.00
01/08/2013	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 286866	$-455.25	$455.25
10/02/2012	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 275506	$-455.25	$910.50
08/21/2012	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 270512	$-455.26	$1,365.75
07/13/2012	BILL	MILBY, ROBERT G & CAROL K	$1,821.01	$1,821.01
02/22/2012	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 252920	$-441.97	$0.00
01/05/2012	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 248212	$-441.97	$441.97
10/04/2011	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 238857	$-441.97	$883.94
08/17/2011	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 234256	$-441.99	$1,325.91
07/15/2011	BILL	MILBY, ROBERT G & CAROL K	$1,767.90	$1,767.90
03/07/2011	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 221450	$-429.11	$0.00
01/13/2011	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 215733	$-429.11	$429.11
10/05/2010	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 207531	$-429.11	$858.22
08/16/2010	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 203539	$-429.14	$1,287.33
07/14/2010	BILL	MILBY, ROBERT G & CAROL K	$1,716.47	$1,716.47
02/02/2010	PAYMENT	EPIC REAL ESTATE CHECK	$-416.62	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-416.62	$416.62
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-416.62	$833.24
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-416.63	$1,249.86
07/13/2009	BILL	MILBY, ROBERT G & CAROL K	$1,666.49	$1,666.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-404.48	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-404.48	$404.48
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-404.48	$808.96
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-404.51	$1,213.44
07/18/2008	BILL	MILBY, ROBERT G & CAROL K	$1,617.95	$1,617.95
02/29/2008	PAYMENT	WELLS FARGO	$-366.96	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-366.95	$366.96
09/26/2007	PAYMENT	WELLS FARGO	$-366.95	$733.91
07/30/2007	PAYMENT	WELLS FARGO	$-366.95	$1,100.86
07/01/2007	BILL	MILBY, ROBERT G & CAROL K	$1,467.81	$1,467.81
03/06/2007	PAYMENT	WELLS FARGO	$-356.30	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-356.28	$356.30
09/29/2006	PAYMENT	WELLS FARGO	$-356.28	$712.58
08/03/2006	PAYMENT	WELLS FARGO	$-356.28	$1,068.86
07/01/2006	BILL	MILBY, ROBERT G & CAROL K	$1,425.14	$1,425.14
02/28/2006	PAYMENT	WELLS FARGO	$-345.93	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-345.90	$345.93
09/30/2005	PAYMENT	WELLS FARGO	$-345.90	$691.83
08/12/2005	PAYMENT	WELLS FARGO	$-345.90	$1,037.73
07/01/2005	BILL	MILBY, ROBERT G & CAROL K	$1,383.63	$1,383.63
02/28/2005	PAYMENT	WELLS FARGO	$-335.85	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-335.83	$335.85
09/30/2004	PAYMENT	NETS	$-335.83	$671.68
08/20/2004	PAYMENT	NETS	$-335.83	$1,007.51
07/01/2004	BILL	MILBY, ROBERT G & CAROL K	$1,343.34	$1,343.34
02/29/2004	PAYMENT	NETS	$-335.64	$0.00
01/05/2004	PAYMENT	NETS	$-335.62	$335.64
09/12/2003	PAYMENT	WELLS	$-335.62	$671.26
08/15/2003	PAYMENT	NETS	$-335.62	$1,006.88
07/01/2003	BILL	MILBY, ROBERT G & CAROL K	$1,342.50	$1,342.50
02/11/2003	PAYMENT	NETS	$-322.41	$0.00
12/24/2002	PAYMENT	NETS	$-322.41	$322.41
09/20/2002	PAYMENT	NETS	$-322.41	$644.82
08/08/2002	PAYMENT	NETS	$-322.41	$967.23
07/01/2002	BILL	MILBY, ROBERT G & CAROL K	$1,289.64	$1,289.64
02/27/2002	PAYMENT	NETS	$-310.31	$0.00
12/27/2001	PAYMENT	NETS	$-310.30	$310.31
09/20/2001	PAYMENT	NETS	$-310.30	$620.61
08/07/2001	PAYMENT	NETS	$-310.30	$930.91
07/01/2001	BILL	MILBY, ROBERT G & CAROL K	$1,241.21	$1,241.21
02/14/2001	PAYMENT	NETS	$-307.30	$0.00
12/22/2000	PAYMENT	NETS	$-307.27	$307.30
09/20/2000	PAYMENT	NETS	$-307.27	$614.57
08/15/2000	PAYMENT	NETS	$-307.27	$921.84
07/01/2000	BILL	MILBY, ROBERT G & CAROL K	$1,229.11	$1,229.11
02/04/2000	PAYMENT	NETS	$-306.07	$0.00
12/07/1999	PAYMENT	NETS	$-306.05	$306.07
09/13/1999	PAYMENT	NETS	$-306.05	$612.12
07/28/1999	PAYMENT	NETS	$-306.05	$918.17
07/01/1999	BILL	MILBY, ROBERT G & CAROL K	$1,224.22	$1,224.22
02/01/1999	PAYMENT	NETS	$-307.66	$0.00
12/05/1998	PAYMENT	NETS	$-307.66	$307.66
09/15/1998	PAYMENT	NETS	$-307.66	$615.32
07/23/1998	PAYMENT	33	$-307.66	$922.98
07/01/1998	BILL	MILBY, ROBERT G & CAROL K	$1,230.64	$1,230.64
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-306.71	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-306.68	$306.71
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-306.68	$613.39
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-306.68	$920.07
07/01/1997	BILL	MILBY, ROBERT G & CAROL K	$1,226.75	$1,226.75
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-313.28	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-313.27	$313.28
10/07/1996	PAYMENT	TRANSAMERICA	$-313.27	$626.55
08/13/1996	PAYMENT	TRANSAMERICA	$-313.27	$939.82
07/01/1996	BILL	MILBY, ROBERT G & CAROL K	$1,253.09	$1,253.09
03/04/1996	PAYMENT		$-323.46	$0.00
01/01/1996	PAYMENT		$-323.44	$323.46
10/02/1995	PAYMENT		$-323.44	$646.90
08/21/1995	PAYMENT		$-323.44	$970.34
07/01/1995	BILL	MILBY, ROBERT G & CAROL K	$1,293.78	$1,293.78
08/15/1994	PAYMENT		$-1,125.89	$0.00
07/01/1994	BILL	DAVIS, MILTON J & COLLEEN J	$1,125.89	$1,125.89
08/20/1993	PAYMENT		$-1,051.00	$0.00
07/01/1993	BILL	DAVIS, MILTON J & COLLEEN J	$1,051.00	$1,051.00
12/03/1992	PAYMENT		$-486.42	$0.00
07/21/1992	PAYMENT		$-486.40	$486.42
07/01/1992	BILL	DAVIS, MILTON J & COLLEEN J	$972.82	$972.82
04/20/1992	PAYMENT		$-457.84	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$26.54	$457.84
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.46	$431.30
08/20/1991	PAYMENT		$-422.82	$422.84
07/01/1991	BILL	DAVIS, MILTON J & COLLEEN J	$845.66	$845.66
01/07/1991	PAYMENT		$-415.21	$0.00
08/06/1990	PAYMENT		$-415.20	$415.21
07/01/1990	BILL	DAVIS, MILTON J & COLLEEN J	$830.41	$830.41
01/02/1990	PAYMENT		$-230.31	$0.00
08/28/1989	PAYMENT		$-230.30	$230.31
07/01/1989	BILL	DAVIS, MILTON J & COLLEEN J	$460.61	$460.61