Tax Account 1420-28-811-042
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 | $1,923.84 |
| Currently Due | $641.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,565.36 |
| Total | $2,565.36 |
| Paid | $641.52 |
| Balance | $1,923.84 |
| Due | $641.28 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |