Tax Account 1420-28-510-051

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Owners

STAPLETON, BARBARA A
2989 VICKY LN
MINDEN, NV 89423

Account Summary

Account ID	1420-28-510-051
Account Type	Real Estate
Location	2989 VICKY LN GEN CO/CWS/MOSQ
Balance	$510.77
Currently Due	$0.00

Account ID

1420-28-510-051

Account Type

Real Estate

Location

2989 VICKY LN
GEN CO/CWS/MOSQ

Balance

$510.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,043.24
Total	$2,043.24
Paid	$1,532.47
Balance	$510.77
Due	$0.00
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

$2,043.24

Total

$2,043.24

Paid

$1,532.47

Balance

$510.77

Due

$0.00

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	$510.93	$0.00	$510.93	$510.93	$0.00
2	10/07/2024	10/17/2024	Paid	$510.77	$0.00	$510.77	$510.77	$0.00
3	01/06/2025	01/16/2025	Paid	$510.77	$0.00	$510.77	$510.77	$0.00
4	03/03/2025	03/13/2025	Due	$510.77	$0.00	$510.77	$0.00	$510.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,983.74	$0.00	$1,983.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,925.98	$0.00	$1,925.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,869.87	$0.00	$1,869.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,815.40	$0.00	$1,815.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,762.52	$0.00	$1,762.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,711.17	$0.00	$1,711.17	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,661.33	$0.00	$1,661.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,619.23	$0.00	$1,619.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,628.12	$0.00	$1,628.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,587.43	$0.00	$1,587.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-510.77	$510.77
10/03/2024	PAYMENT	CHASE WT CORE -	$-510.77	$1,021.54
08/15/2024	PAYMENT	CHASE WT CORE -	$-510.93	$1,532.31
07/15/2024	BILL	STAPLETON, BARBARA A	$2,043.24	$2,043.24
02/29/2024	PAYMENT	CHASE WT CORE -	$-495.85	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-495.85	$495.85
10/03/2023	PAYMENT	CHASE WT CORE -	$-495.85	$991.70
08/09/2023	PAYMENT	CHASE WT CORE -	$-496.19	$1,487.55
07/14/2023	BILL	STAPLETON, BARBARA A	$1,983.74	$1,983.74
02/27/2023	PAYMENT	CHASE WT CORE -	$-481.49	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-481.49	$481.49
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-481.49	$962.98
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-481.51	$1,444.47
07/19/2022	BILL	STAPLETON, BARBARA A	$1,925.98	$1,925.98
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-467.46	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-467.46	$467.46
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-467.46	$934.92
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-467.49	$1,402.38
07/14/2021	BILL	STAPLETON, BARBARA A	$1,869.87	$1,869.87
12/30/2020	PAYMENT	CLOSING USA OF DELAWARE CHECK	$-453.85	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-453.85	$453.85
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-453.85	$907.70
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-453.85	$1,361.55
07/13/2020	BILL	STAPLETON, BARBARA A	$1,815.40	$1,815.40
02/21/2020	PAYMENT	SERVICELINK CHECK	$-440.63	$0.00
12/30/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-440.63	$440.63
10/07/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-440.63	$881.26
08/16/2019	PAYMENT	FIFTH THIRD BANK CHECK	$-440.63	$1,321.89
07/15/2019	BILL	STAPLETON, BARBARA A	$1,762.52	$1,762.52
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-427.79	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-427.79	$427.79
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-427.79	$855.58
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-427.80	$1,283.37
07/12/2018	BILL	STAPLETON, BARBARA A	$1,711.17	$1,711.17
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-415.33	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-415.33	$415.33
09/05/2017	PAYMENT	WFG LENDER SERVICES CHECK	$-415.33	$830.66
08/23/2017	PAYMENT	CHASE CHECK	$-415.34	$1,245.99
07/14/2017	BILL	STAPLETON, BARBARA A	$1,661.33	$1,661.33
03/07/2017	PAYMENT	CHASE CHECK	$-404.80	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-404.80	$404.80
09/30/2016	PAYMENT	CHASE CHECK	$-404.80	$809.60
08/16/2016	PAYMENT	CHASE CHECK	$-404.83	$1,214.40
07/12/2016	BILL	STAPLETON, BARBARA A	$1,619.23	$1,619.23
03/08/2016	PAYMENT	CHASE CHECK	$-407.03	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-407.03	$407.03
10/07/2015	PAYMENT	CHASE CHECK	$-407.03	$814.06
08/17/2015	PAYMENT	CHASE CHECK	$-407.03	$1,221.09
07/14/2015	BILL	STAPLETON, BARBARA A	$1,628.12	$1,628.12
03/03/2015	PAYMENT	CHASE CHECK	$-396.85	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-396.85	$396.85
10/03/2014	PAYMENT	CHASE CHECK	$-396.85	$793.70
08/18/2014	PAYMENT	CHASE CHECK	$-396.88	$1,190.55
07/17/2014	BILL	STAPLETON, BARBARA A	$1,587.43	$1,587.43
03/04/2014	PAYMENT	CHASE CHECK	$-385.29	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-385.29	$385.29
10/03/2013	PAYMENT	CHASE CHECK	$-385.29	$770.58
08/16/2013	PAYMENT	CHASE CHECK	$-385.32	$1,155.87
07/16/2013	BILL	STAPLETON, BARBARA A	$1,541.19	$1,541.19
03/04/2013	PAYMENT	CHASE CHECK	$-374.08	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-374.08	$374.08
10/03/2012	PAYMENT	CHASE CHECK	$-374.08	$748.16
08/17/2012	PAYMENT	CHASE CHECK	$-374.08	$1,122.24
07/13/2012	BILL	STAPLETON, BARBARA A	$1,496.32	$1,496.32
03/02/2012	PAYMENT	CHASE CHECK	$-363.18	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-363.18	$363.18
10/03/2011	PAYMENT	CHASE CHECK	$-363.18	$726.36
08/13/2011	PAYMENT	CHASE CHECK	$-363.20	$1,089.54
07/15/2011	BILL	STAPLETON, BARBARA A	$1,452.74	$1,452.74
03/08/2011	PAYMENT	CHASE CHECK	$-352.60	$0.00
01/05/2011	PAYMENT	CHASE HOME FINANCE CHECK	$-352.60	$352.60
12/21/2010	PAYMENT	CHSE HOME FNANCE CHECK	$-366.70	$705.20
12/21/2010	ADJUSTMENT	KEYED WRONG AMOUNT TT	$719.30	$1,071.90
12/21/2010	VOID	CHASE HOME FINANCE CHECK	$-719.30	$352.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.10	$1,071.90
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-352.62	$1,057.80
07/14/2010	BILL	STAPLETON, BARBARA A	$1,410.42	$1,410.42
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-342.33	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-342.33	$342.33
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-342.33	$684.66
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-342.35	$1,026.99
07/13/2009	BILL	STAPLETON, BARBARA A	$1,369.34	$1,369.34
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-332.36	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-332.36	$332.36
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-332.36	$664.72
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-332.38	$997.08
07/18/2008	BILL	STAPLETON, BARBARA A	$1,329.46	$1,329.46
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-322.69	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-322.66	$322.69
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-322.66	$645.35
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-322.66	$968.01
07/01/2007	BILL	STAPLETON, BARBARA A	$1,290.67	$1,290.67
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-313.29	$0.00
12/26/2006	PAYMENT	11	$-313.28	$313.29
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-313.28	$626.57
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-313.28	$939.85
07/01/2006	BILL	STAPLETON, BARBARA A	$1,253.13	$1,253.13
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-304.18	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-304.15	$304.18
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-304.15	$608.33
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-304.15	$912.48
07/01/2005	BILL	STAPLETON, BARBARA A	$1,216.63	$1,216.63
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-295.32	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-295.30	$295.32
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-295.30	$590.62
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-295.30	$885.92
07/01/2004	BILL	STAPLETON, BARBARA A	$1,181.22	$1,181.22
02/02/2004	PAYMENT	COUNTRYWIDE	$-295.06	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-295.04	$295.06
09/23/2003	PAYMENT	COUNTRYWIDE	$-295.04	$590.10
08/12/2003	PAYMENT	COUNTRYWIDE	$-295.04	$885.14
07/01/2003	BILL	JINCKS, RODGER A & LINDA N	$1,180.18	$1,180.18
03/04/2003	PAYMENT	COUNTRYWIDE	$-284.47	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-284.44	$284.47
09/20/2002	PAYMENT	COUNTRYWIDE	$-284.44	$568.91
08/13/2002	PAYMENT	COUNTRYWIDE	$-284.44	$853.35
07/01/2002	BILL	JINCKS, RODGER A & LINDA N	$1,137.79	$1,137.79
02/15/2002	PAYMENT	COUNTRYWIDE	$-274.15	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-274.13	$274.15
09/20/2001	PAYMENT	COUNTRYWIDE	$-274.13	$548.28
08/17/2001	PAYMENT	COUNTRYWIDE	$-274.13	$822.41
07/01/2001	BILL	JINCKS, RODGER A & LINDA N	$1,096.54	$1,096.54
02/13/2001	PAYMENT	COUNTRYWIDE	$-271.47	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-271.46	$271.47
10/10/2000	PAYMENT	COUNTRYWIDE	$-271.46	$542.93
08/17/2000	PAYMENT	COUNTRYWIDE	$-271.46	$814.39
07/01/2000	BILL	JINCKS, RODGER A & LINDA N	$1,085.85	$1,085.85
03/08/2000	PAYMENT	9997	$-268.59	$0.00
01/07/2000	PAYMENT	9997	$-268.58	$268.59
09/20/1999	PAYMENT	9997	$-268.58	$537.17
07/20/1999	PAYMENT	SPECKERT, LES TRUSTE	$-268.58	$805.75
07/01/1999	BILL	SPECKERT, LES TRUSTEE	$1,074.33	$1,074.33
07/23/1998	PAYMENT	DODD, JACK S & ESTHE	$-1,079.62	$0.00
07/01/1998	BILL	DODD, JACK S & ESTHER L	$1,079.62	$1,079.62
07/21/1997	PAYMENT	DODD, JACK S & ESTHE	$-1,076.00	$0.00
07/01/1997	BILL	DODD, JACK S & ESTHER L	$1,076.00	$1,076.00
07/22/1996	PAYMENT	DODD, JACK S & ESTHE	$-1,099.09	$0.00
07/01/1996	BILL	DODD, JACK S & ESTHER L	$1,099.09	$1,099.09
07/24/1995	PAYMENT		$-1,134.45	$0.00
07/01/1995	BILL	DODD, JACK S & ESTHER L	$1,134.45	$1,134.45
07/25/1994	PAYMENT		$-1,027.92	$0.00
07/01/1994	BILL	DODD, JACK S & ESTHER L	$1,027.92	$1,027.92
08/09/1993	PAYMENT		$-959.56	$0.00
07/01/1993	BILL	DODD, JACK S & ESTHER L	$959.56	$959.56
08/07/1992	PAYMENT		$-888.18	$0.00
07/01/1992	BILL	DODD, JACK S & ESTHER L	$888.18	$888.18
08/02/1991	PAYMENT		$-772.14	$0.00
07/01/1991	BILL	DODD, JACK S & ESTHER L	$772.14	$772.14
07/17/1990	PAYMENT		$-730.04	$0.00
07/01/1990	BILL	DODD, JACK S & ESTHER L	$730.04	$730.04
08/07/1989	PAYMENT		$-493.26	$0.00
07/01/1989	BILL	DODD, JACK S & ESTHER L	$493.26	$493.26
02/27/1989	PAYMENT		$-5.14	$0.00
01/27/1989	PAYMENT		$-10.47	$5.14
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$15.61
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.21	$15.61
08/04/1988	PAYMENT		$-5.13	$15.40
07/01/1988	BILL	H & S CONSTRUCTION	$20.53	$20.53