Tax Account 1420-28-811-042

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Owners

JEWELL, VICKI & ALLEN
1320 STEPHANIE WY
MINDEN, NV 89423

JEWELL, VICKI

JEWELL, ALLEN

Account Summary

Account ID	1420-28-811-042
Account Type	Real Estate
Location	1320 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$641.28
Currently Due	$0.00

Account ID

1420-28-811-042

Account Type

Real Estate

Location

1320 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$641.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,565.36
Total	$2,565.36
Paid	$1,924.08
Balance	$641.28
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

$2,565.36

Total

$2,565.36

Paid

$1,924.08

Balance

$641.28

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	$641.52	$0.00	$641.52	$641.52	$0.00
2	10/07/2024	10/17/2024	Paid	$641.28	$0.00	$641.28	$641.28	$0.00
3	01/06/2025	01/16/2025	Paid	$641.28	$0.00	$641.28	$641.28	$0.00
4	03/03/2025	03/13/2025	Due	$641.28	$0.00	$641.28	$0.00	$641.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,490.66	$0.00	$2,490.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,418.12	$0.00	$2,418.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,347.68	$0.00	$2,347.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,279.31	$0.00	$2,279.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,212.91	$0.00	$2,212.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,105.26	$0.00	$2,105.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,554.08	$0.00	$1,554.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,514.71	$0.00	$1,514.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,511.70	$0.00	$1,511.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,467.66	$0.00	$1,467.66	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-641.28	$641.28
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-641.28	$1,282.56
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-641.52	$1,923.84
07/15/2024	BILL	JEWELL, VICKI & ALLEN	$2,565.36	$2,565.36
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-622.59	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-622.59	$622.59
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-622.59	$1,245.18
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-622.89	$1,867.77
07/14/2023	BILL	JEWELL, VICKI & ALLEN	$2,490.66	$2,490.66
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-604.53	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-604.53	$604.53
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-604.53	$1,209.06
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-604.53	$1,813.59
07/19/2022	BILL	JEWELL, VICKI & ALLEN	$2,418.12	$2,418.12
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.92	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.92	$586.92
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.92	$1,173.84
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.92	$1,760.76
07/14/2021	BILL	JEWELL, VICKI & ALLEN	$2,347.68	$2,347.68
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.82	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.82	$569.82
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.82	$1,139.64
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-569.85	$1,709.46
07/13/2020	BILL	JEWELL, VICKI & ALLEN	$2,279.31	$2,279.31
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.22	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.22	$553.22
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.22	$1,106.44
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-553.25	$1,659.66
07/15/2019	BILL	JEWELL, VICKI & ALLEN	$2,212.91	$2,212.91
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.31	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.31	$526.31
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.31	$1,052.62
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-526.33	$1,578.93
07/12/2018	BILL	JEWELL, VICKI & ALLEN	$2,105.26	$2,105.26
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.52	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.52	$388.52
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.52	$777.04
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-388.52	$1,165.56
07/14/2017	BILL	JEWELL, VICKI & ALLEN	$1,554.08	$1,554.08
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.67	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.67	$378.67
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.67	$757.34
08/25/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-378.70	$1,136.01
07/12/2016	BILL	JEWELL, VICKI & ALLEN	$1,514.71	$1,514.71
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.92	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.92	$377.92
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.92	$755.84
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.94	$1,133.76
07/14/2015	BILL	JEWELL, VICKI & ALLEN	$1,511.70	$1,511.70
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.91	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.91	$366.91
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.91	$733.82
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.93	$1,100.73
07/17/2014	BILL	JEWELL, VICKI & ALLEN	$1,467.66	$1,467.66
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.21	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.21	$356.21
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.21	$712.42
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.21	$1,068.63
07/16/2013	BILL	JEWELL, VICKI & ALLEN	$1,424.84	$1,424.84
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.85	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.85	$345.85
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.85	$691.70
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.85	$1,037.55
07/13/2012	BILL	JEWELL, VICKI & ALLEN	$1,383.40	$1,383.40
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.78	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.78	$335.78
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.78	$671.56
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.78	$1,007.34
07/15/2011	BILL	JEWELL, VICKI & ALLEN	$1,343.12	$1,343.12
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.00	$0.00
12/16/2010	PAYMENT	STEWART TITLE CHECK	$-326.00	$326.00
09/22/2010	PAYMENT	STERLING PROP TAX SOL CHECK BANK: 000000000011	$-326.00	$652.00
08/16/2010	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-326.01	$978.00
07/14/2010	BILL	BICKSTON, THOMAS E & LEZLEE J	$1,304.01	$1,304.01
02/18/2010	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-316.50	$0.00
12/29/2009	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011 NUM: 365334	$-316.50	$316.50
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-316.50	$633.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-316.53	$949.50
07/13/2009	BILL	BICKSTON, THOMAS E & LEZLEE J	$1,266.03	$1,266.03
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-307.29	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-307.29	$307.29
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-307.29	$614.58
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-307.30	$921.87
07/18/2008	BILL	BICKSTON, THOMAS E & LEZLEE J	$1,229.17	$1,229.17
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-298.34	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-298.31	$298.34
09/26/2007	PAYMENT	NAT'L CITY MTG	$-298.31	$596.65
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-298.31	$894.96
07/01/2007	BILL	BICKSTON, THOMAS E & LEZLEE J	$1,193.27	$1,193.27
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-289.65	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-289.64	$289.65
09/26/2006	PAYMENT	COUNTRYWIDE	$-289.64	$579.29
08/07/2006	PAYMENT	COUNTRYWIDE	$-289.64	$868.93
07/01/2006	BILL	BICKSTON, THOMAS E & LEZLEE J	$1,158.57	$1,158.57
03/01/2006	PAYMENT	COUNTRYWIDE	$-281.23	$0.00
12/16/2005	PAYMENT	NORTHERN NV TITLE	$-281.20	$281.23
09/29/2005	PAYMENT	COUNTRYWIDE	$-281.20	$562.43
08/10/2005	PAYMENT	COUNTRYWIDE	$-281.20	$843.63
07/01/2005	BILL	DETCHON, WILLIAM A & JEANNE A	$1,124.83	$1,124.83
02/14/2005	PAYMENT	COUNTRYWIDE	$-273.02	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-273.02	$273.02
09/28/2004	PAYMENT	COUNTRYWIDE	$-273.02	$546.04
07/28/2004	PAYMENT	COUNTRYWIDE	$-273.02	$819.06
07/01/2004	BILL	DETCHON, WILLIAM A & JEANNE A	$1,092.08	$1,092.08
02/02/2004	PAYMENT	COUNTRYWIDE	$-272.55	$0.00
12/02/2003	PAYMENT	DETCHON, WILLIAM A &	$-272.54	$272.55
10/07/2003	PAYMENT	DETCHON, WILLIAM A &	$-272.54	$545.09
08/19/2003	PAYMENT	DETCHON, WILLIAM A &	$-272.54	$817.63
07/01/2003	BILL	DETCHON, WILLIAM A & JEANNE A	$1,090.17	$1,090.17
03/03/2003	PAYMENT	DETCHON, WILLIAM A &	$-266.92	$0.00
01/06/2003	PAYMENT	DETCHON, WILLIAM A &	$-266.90	$266.92
10/07/2002	PAYMENT	DETCHON, WILLIAM A &	$-266.90	$533.82
08/09/2002	PAYMENT	DETCHON, WILLIAM A &	$-266.90	$800.72
07/01/2002	BILL	DETCHON, WILLIAM A & JEANNE A	$1,067.62	$1,067.62
12/27/2001	PAYMENT	DETCHON, WILLIAM A &	$-517.40	$0.00
10/01/2001	PAYMENT	DETCHON, WILLIAM A &	$-258.70	$517.40
08/13/2001	PAYMENT	DETCHON, WILLIAM A &	$-258.70	$776.10
07/01/2001	BILL	DETCHON, WILLIAM A & JEANNE A	$1,034.80	$1,034.80
12/27/2000	PAYMENT	DETCHON, WILLIAM A &	$-512.36	$0.00
10/04/2000	PAYMENT	DETCHON, WILLIAM A &	$-256.18	$512.36
08/15/2000	PAYMENT	DETCHON, WILLIAM A &	$-256.18	$768.54
07/01/2000	BILL	DETCHON, WILLIAM A & JEANNE A	$1,024.72	$1,024.72
03/02/2000	PAYMENT	DETCHON, WILLIAM A &	$-258.55	$0.00
01/03/2000	PAYMENT	DETCHON, WILLIAM A &	$-258.52	$258.55
10/05/1999	PAYMENT	DETCHON, WILLIAM A &	$-258.52	$517.07
08/12/1999	PAYMENT	DETCHON, WILLIAM A &	$-258.52	$775.59
07/01/1999	BILL	DETCHON, WILLIAM A & JEANNE A	$1,034.11	$1,034.11
08/12/1998	PAYMENT	DETCHON, WILLIAM A &	$-1,038.37	$0.00
07/01/1998	BILL	DETCHON, WILLIAM A & JEANNE A	$1,038.37	$1,038.37
02/26/1998	PAYMENT	DETCHON, WILLIAM A &	$-258.49	$0.00
01/02/1998	PAYMENT	DETCHON, WILLIAM A &	$-258.46	$258.49
10/01/1997	PAYMENT	DETCHON, WILLIAM A &	$-258.46	$516.95
08/18/1997	PAYMENT	DETCHON, WILLIAM A &	$-258.46	$775.41
07/01/1997	BILL	DETCHON, WILLIAM A & JEANNE A	$1,033.87	$1,033.87
02/26/1997	PAYMENT	DETCHON, WILLIAM A &	$-264.04	$0.00
01/02/1997	PAYMENT	DETCHON, WILLIAM A &	$-264.01	$264.04
10/07/1996	PAYMENT	DETCHON, WILLIAM A &	$-264.01	$528.05
08/14/1996	PAYMENT	DETCHON, WILLIAM A &	$-264.01	$792.06
07/01/1996	BILL	DETCHON, WILLIAM A & JEANNE A	$1,056.07	$1,056.07
03/01/1996	PAYMENT		$-272.29	$0.00
01/02/1996	PAYMENT		$-272.26	$272.29
10/03/1995	PAYMENT		$-272.26	$544.55
08/14/1995	PAYMENT		$-272.26	$816.81
07/01/1995	BILL	DETCHON, WILLIAM A & JEANNE A	$1,089.07	$1,089.07
03/01/1995	PAYMENT		$-248.30	$0.00
12/29/1994	PAYMENT		$-248.29	$248.30
10/07/1994	PAYMENT		$-248.29	$496.59
08/09/1994	PAYMENT		$-248.29	$744.88
07/01/1994	BILL	DETCHON, WILLIAM A & JEANNE A	$993.17	$993.17
03/03/1994	PAYMENT		$-233.81	$0.00
12/29/1993	PAYMENT		$-233.78	$233.81
10/04/1993	PAYMENT		$-233.78	$467.59
08/18/1993	PAYMENT		$-233.78	$701.37
07/01/1993	BILL	DETCHON, WILLIAM A & JEANNE A	$935.15	$935.15
03/01/1993	PAYMENT		$-219.52	$0.00
12/31/1992	PAYMENT		$-219.50	$219.52
10/13/1992	PAYMENT		$-219.50	$439.02
08/12/1992	PAYMENT		$-219.50	$658.52
07/01/1992	BILL	DETCHON, WILLIAM A & JEANNE A	$878.02	$878.02
01/06/1992	PAYMENT		$-385.05	$0.00
08/20/1991	PAYMENT		$-385.04	$385.05
07/01/1991	BILL	DETCHON, WILLIAM A & JEANNE A	$770.09	$770.09
01/07/1991	PAYMENT		$-60.86	$0.00
10/01/1990	PAYMENT		$-62.06	$60.86
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.22	$122.92
07/01/1990	BILL	AITKENHEAD, RICHARD D & GLORIA	$121.70	$121.70
08/16/1989	PAYMENT		$-104.11	$0.00
07/01/1989	BILL	GALBRAITH, N W	$104.11	$104.11
07/12/1988	PAYMENT		$-99.67	$0.00
07/01/1988	BILL	GALBRAITH, N W	$99.67	$99.67
08/10/1987	PAYMENT		$-100.87	$0.00
07/01/1987	BILL	GALBRAITH, N W	$100.87	$100.87
07/07/1986	PAYMENT		$-76.18	$0.00
07/01/1986	BILL	GALBRAITH,N W	$76.18	$76.18