Tax Account 1420-28-811-025

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Owners

STOCKMAN, JOHN DANIEL III
1375 KIM PL
MINDEN, NV 89423

Account Summary

Account ID	1420-28-811-025
Account Type	Real Estate
Location	1375 KIM PL GEN CO/CWS/MOSQ
Balance	$1,842.27
Currently Due	$614.09

Account ID

1420-28-811-025

Account Type

Real Estate

Location

1375 KIM PL
GEN CO/CWS/MOSQ

Balance

$1,842.27

Currently Due

$614.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,456.54
Total	$2,456.54
Paid	$614.27
Balance	$1,842.27
Due	$614.09
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

$2,456.54

Total

$2,456.54

Paid

$614.27

Balance

$1,842.27

Due

$614.09

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	$614.27	$0.00	$614.27	$614.27	$0.00
2	10/07/2024	10/17/2024	Due	$614.09	$0.00	$614.09	$0.00	$614.09
3	01/06/2025	01/16/2025	Due	$614.09	$0.00	$614.09	$0.00	$1,228.18
4	03/03/2025	03/13/2025	Due	$614.09	$0.00	$614.09	$0.00	$1,842.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,274.57	$0.00	$2,274.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,106.08	$0.00	$2,106.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,950.07	$0.00	$1,950.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,885.97	$0.00	$1,885.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,712.80	$0.00	$1,712.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,634.34	$0.00	$1,634.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,586.74	$0.00	$1,586.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,546.52	$0.00	$1,546.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,543.44	$0.00	$1,543.44	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,498.49	$0.00	$1,498.49	$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	GUILD MORTGAGE COMPANY WT CORE -	$-614.27	$1,842.27
07/15/2024	BILL	STOCKMAN, JOHN DANIEL III	$2,456.54	$2,456.54
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-568.55	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-568.55	$568.55
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-568.55	$1,137.10
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-568.92	$1,705.65
07/14/2023	BILL	STOCKMAN, JOHN DANIEL III	$2,274.57	$2,274.57
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-526.52	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-526.52	$526.52
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-526.52	$1,053.04
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-526.52	$1,579.56
07/19/2022	BILL	STOCKMAN, JOHN DANIEL III	$2,106.08	$2,106.08
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.51	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.51	$487.51
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.51	$975.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.54	$1,462.53
07/14/2021	BILL	STOCKMAN, JOHN DANIEL III	$1,950.07	$1,950.07
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.49	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.49	$471.49
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.49	$942.98
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-471.50	$1,414.47
07/13/2020	BILL	STOCKMAN, JOHN DANIEL III	$1,885.97	$1,885.97
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.20	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.20	$428.20
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.20	$856.40
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-428.20	$1,284.60
07/15/2019	BILL	STOCKMAN, JOHN DANIEL III	$1,712.80	$1,712.80
02/12/2019	PAYMENT	TICOR TITLE CHECK	$-408.58	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-408.58	$408.58
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-408.58	$817.16
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-408.60	$1,225.74
07/12/2018	BILL	ANDERSON, ELISE M	$1,634.34	$1,634.34
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-396.68	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-396.68	$396.68
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-396.68	$793.36
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-396.70	$1,190.04
07/14/2017	BILL	ANDERSON, ELISE M	$1,586.74	$1,586.74
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-386.63	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-386.63	$386.63
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-386.63	$773.26
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-386.63	$1,159.89
07/12/2016	BILL	ANDERSON, ELISE M	$1,546.52	$1,546.52
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-385.86	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-385.86	$385.86
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-385.86	$771.72
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-385.86	$1,157.58
07/14/2015	BILL	ANDERSON, ELISE M	$1,543.44	$1,543.44
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-374.62	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-374.62	$374.62
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-374.62	$749.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-374.63	$1,123.86
07/17/2014	BILL	ANDERSON, ELISE M	$1,498.49	$1,498.49
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-363.71	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-363.71	$363.71
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-363.71	$727.42
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-363.72	$1,091.13
07/16/2013	BILL	ANDERSON, ELISE M	$1,454.85	$1,454.85
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-353.12	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-353.12	$353.12
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-353.12	$706.24
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-353.13	$1,059.36
07/13/2012	BILL	ANDERSON, ELISE M	$1,412.49	$1,412.49
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-342.84	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-342.84	$342.84
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-342.84	$685.68
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-342.84	$1,028.52
07/15/2011	BILL	ANDERSON, ELISE M	$1,371.36	$1,371.36
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-332.85	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-332.85	$332.85
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-332.85	$665.70
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-332.87	$998.55
07/14/2010	BILL	ANDERSON, ELISE M	$1,331.42	$1,331.42
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-323.16	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-323.16	$323.16
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-323.16	$646.32
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-323.16	$969.48
07/13/2009	BILL	ANDERSON, ELISE M	$1,292.64	$1,292.64
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-313.74	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-313.74	$313.74
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-313.74	$627.48
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-313.77	$941.22
07/18/2008	BILL	ANDERSON, ELISE M	$1,254.99	$1,254.99
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-304.64	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-304.61	$304.64
10/01/2007	PAYMENT	WORLD SAVINGS	$-304.61	$609.25
08/20/2007	PAYMENT	WORLD SAVINGS	$-304.61	$913.86
07/01/2007	BILL	ANDERSON, ELISE M	$1,218.47	$1,218.47
03/05/2007	PAYMENT	WORLD SAVINGS	$-295.74	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-295.74	$295.74
09/27/2006	PAYMENT	WORLD SAVINGS	$-295.74	$591.48
08/09/2006	PAYMENT	WORLD SAVINGS	$-295.74	$887.22
07/01/2006	BILL	ANDERSON, ELISE M	$1,182.96	$1,182.96
02/28/2006	PAYMENT	WORLD SAVINGS	$-287.14	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-287.12	$287.14
09/28/2005	PAYMENT	WORLD SAVINGS	$-287.12	$574.26
08/12/2005	PAYMENT	WORLD SAVINGS	$-287.12	$861.38
07/01/2005	BILL	ANDERSON, ELISE M	$1,148.50	$1,148.50
03/15/2005	PAYMENT	ANDERSON, KENT M & E	$-278.76	$0.00
11/03/2004	PAYMENT	ANDERSON, KENT M & E	$-568.67	$278.76
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.15	$847.43
08/18/2004	PAYMENT	ANDERSON, KENT M & E	$-278.76	$836.28
07/01/2004	BILL	ANDERSON, KENT M & ELISE M	$1,115.04	$1,115.04
01/15/2004	PAYMENT	ANDERSON, KENT M & E	$-1,151.99	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.83	$1,151.99
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.13	$1,124.16
07/01/2003	BILL	ANDERSON, KENT M & ELISE M	$1,113.03	$1,113.03
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-272.81	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-272.78	$272.81
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-272.78	$545.59
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-272.78	$818.37
07/01/2002	BILL	ANDERSON, KENT M & ELISE M	$1,091.15	$1,091.15
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-264.51	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-264.49	$264.51
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-264.49	$529.00
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-264.49	$793.49
07/01/2001	BILL	ANDERSON, KENT M & ELISE M	$1,057.98	$1,057.98
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-261.94	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-261.91	$261.94
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-261.91	$523.85
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-261.91	$785.76
07/01/2000	BILL	ANDERSON, KENT M & ELISE M	$1,047.67	$1,047.67
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-279.96	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-279.93	$279.96
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-279.93	$559.89
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-279.93	$839.82
07/01/1999	BILL	ANDERSON, KENT M & ELISE M	$1,119.75	$1,119.75
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-281.01	$0.00
12/10/1998	PAYMENT	22	$-280.98	$281.01
09/15/1998	PAYMENT	NETS	$-280.98	$561.99
08/05/1998	PAYMENT	NETS	$-280.98	$842.97
07/01/1998	BILL	ANDERSON, KENT M & ELISE M	$1,123.95	$1,123.95
02/04/1998	PAYMENT	NETS	$-279.70	$0.00
12/09/1997	PAYMENT	NETS	$-279.67	$279.70
09/15/1997	PAYMENT	NETS	$-279.67	$559.37
08/25/1997	PAYMENT	5400	$-279.67	$839.04
07/01/1997	BILL	ANDERSON, KENT M & ELISE M	$1,118.71	$1,118.71
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-285.69	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-285.69	$285.69
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-285.69	$571.38
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-285.69	$857.07
07/01/1996	BILL	ANDERSON, KENT M & ELISE M	$1,142.76	$1,142.76
03/04/1996	PAYMENT		$-294.51	$0.00
01/02/1996	PAYMENT		$-294.51	$294.51
10/02/1995	PAYMENT		$-294.51	$589.02
08/21/1995	PAYMENT		$-294.51	$883.53
07/01/1995	BILL	ANDERSON, KENT M & ELISE M	$1,178.04	$1,178.04
01/02/1995	PAYMENT		$-542.41	$0.00
08/15/1994	PAYMENT		$-542.40	$542.41
07/01/1994	BILL	ANDERSON, KENT M & ELISE M	$1,084.81	$1,084.81
01/03/1994	PAYMENT		$-512.48	$0.00
08/20/1993	PAYMENT		$-512.46	$512.48
07/01/1993	BILL	ANDERSON, KENT M & ELISE M	$1,024.94	$1,024.94
01/04/1993	PAYMENT		$-483.92	$0.00
08/17/1992	PAYMENT		$-483.90	$483.92
07/01/1992	BILL	ANDERSON, KENT M & ELISE M	$967.82	$967.82
08/07/1991	PAYMENT		$-851.86	$0.00
07/01/1991	BILL	CONWAY, KRISTA L	$851.86	$851.86
08/09/1990	PAYMENT		$-829.66	$0.00
07/01/1990	BILL	CONWAY, KRISTA L	$829.66	$829.66
08/31/1989	PAYMENT		$-714.67	$0.00
07/01/1989	BILL	CONWAY, KRISTA L	$714.67	$714.67
07/26/1988	PAYMENT		$-684.08	$0.00
07/01/1988	BILL	CONWAY, KRISTA L	$684.08	$684.08
02/24/1988	PAYMENT		$-345.28	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.77	$345.28
08/24/1987	PAYMENT		$-338.50	$338.51
07/01/1987	BILL	QUIRK/CONWAY, KRISTA	$677.01	$677.01
01/05/1987	PAYMENT		$-204.59	$0.00
07/15/1986	PAYMENT		$-204.58	$204.59
07/01/1986	BILL	QUIRK/CONWAY,KRISTA	$409.17	$409.17