Tax Account 1420-29-810-005
Owners
STAIR, MICHAEL B & MAUREEN K
1161 CHAPARRAL CT
MINDEN, NV 89423
STAIR, MICHAEL B
STAIR, MAUREEN K
Account Summary
| Account ID | 1420-29-810-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1161 CHAPARRAL CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,531.67 |
| Total | $3,531.67 |
| Paid | $3,531.67 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,428.81 | $0.00 | $3,428.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,328.93 | $0.00 | $3,328.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,231.96 | $0.00 | $3,231.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,137.82 | $31.38 | $3,169.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,046.42 | $0.00 | $3,046.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,957.69 | $0.00 | $2,957.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,871.53 | $0.00 | $2,871.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,798.75 | $0.00 | $2,798.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,793.15 | $0.00 | $2,793.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,711.80 | $0.00 | $2,711.80 | $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 | STAIR, MICHAEL B & MAUREEN K CHECK 1750 | $-3,531.67 | $0.00 |
| 07/15/2024 | BILL | STAIR, MICHAEL B & MAUREEN K | $3,531.67 | $3,531.67 |
| 03/01/2024 | PAYMENT | STAIR, MICHAEL B & MAUREEN K CHECK 1722 | $-857.14 | $0.00 |
| 01/02/2024 | PAYMENT | STAIR, MICHAEL B & MAUREEN K CHECK 1704 | $-857.14 | $857.14 |
| 10/02/2023 | PAYMENT | STAIR, MICHAEL B & MAUREEN K CASH | $-857.14 | $1,714.28 |
| 08/18/2023 | PAYMENT | STAIR, MICHAEL B & MAUREEN K CHECK 1687 | $-857.39 | $2,571.42 |
| 07/14/2023 | BILL | STAIR, MICHAEL B & MAUREEN K | $3,428.81 | $3,428.81 |
| 03/01/2023 | PAYMENT | STAIR, MICHAEL B & MAUREEN CASH | $-832.23 | $0.00 |
| 12/27/2022 | PAYMENT | STAIR, MICHAEL B & MAUREEN K CHECK 1647 | $-832.23 | $832.23 |
| 09/30/2022 | PAYMENT | STAIR, MICHAEL B & MAUREEN K CASH | $-832.23 | $1,664.46 |
| 08/10/2022 | PAYMENT | STAIR, MICHAEL CASH | $-832.24 | $2,496.69 |
| 07/19/2022 | BILL | STAIR, MICHAEL B & MAUREEN K | $3,328.93 | $3,328.93 |
| 02/25/2022 | PAYMENT | STAIR, MICHAEL CASH | $-807.99 | $0.00 |
| 12/29/2021 | PAYMENT | STAIR, MICHAEL CHECK | $-807.99 | $807.99 |
| 10/01/2021 | PAYMENT | STAIR, MICHAEL B & MAUREEN K CASH | $-807.99 | $1,615.98 |
| 08/09/2021 | PAYMENT | STAIR, MICHAEL CASH | $-807.99 | $2,423.97 |
| 07/14/2021 | BILL | STAIR, MICHAEL B & MAUREEN K | $3,231.96 | $3,231.96 |
| 03/19/2021 | PAYMENT | STAIR, MICHAEL & MAUREEN CHECK | $-815.83 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $31.38 | $815.83 |
| 12/07/2020 | PAYMENT | FIRST CNETENNILA TITLE COMPANY CHECK | $-784.45 | $784.45 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-784.45 | $1,568.90 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-784.47 | $2,353.35 |
| 07/13/2020 | BILL | BOGGESS, WILLIAM EUGENE ET AL* | $3,137.82 | $3,137.82 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-761.60 | $0.00 |
| 12/11/2019 | PAYMENT | VANTAGE POINT TITLE INC CHECK | $-761.60 | $761.60 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-761.60 | $1,523.20 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-761.62 | $2,284.80 |
| 07/15/2019 | BILL | BOGGESS, WILLIAM EUGENE ET AL* | $3,046.42 | $3,046.42 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-739.42 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-739.42 | $739.42 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-739.42 | $1,478.84 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-739.43 | $2,218.26 |
| 07/12/2018 | BILL | BOGGESS, WILLIAM EUGENE ET AL* | $2,957.69 | $2,957.69 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-717.88 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-717.88 | $717.88 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-717.88 | $1,435.76 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-717.89 | $2,153.64 |
| 07/14/2017 | BILL | BOGGESS, WILLIAM EUGENE ET AL* | $2,871.53 | $2,871.53 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-699.68 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-699.68 | $699.68 |
| 09/30/2016 | PAYMENT | US BANK CHECK | $-699.68 | $1,399.36 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-699.71 | $2,099.04 |
| 07/12/2016 | BILL | BOGGESS, WILLIAM EUGENE ET AL* | $2,798.75 | $2,798.75 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-698.28 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-698.28 | $698.28 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-698.28 | $1,396.56 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-698.31 | $2,094.84 |
| 07/14/2015 | BILL | BOGGESS, WILLIAM EUGENE ET AL* | $2,793.15 | $2,793.15 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-677.95 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-677.95 | $677.95 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-677.95 | $1,355.90 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-677.95 | $2,033.85 |
| 07/17/2014 | BILL | BOGGESS, WILLIAM EUGENE ET AL* | $2,711.80 | $2,711.80 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-658.20 | $0.00 |
| 12/10/2013 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-658.20 | $658.20 |
| 10/15/2013 | PAYMENT | SMITH, CARL F & PAMELA CHECK | $-658.20 | $1,316.40 |
| 08/29/2013 | PAYMENT | SMITH, CARL F & PAMELA CHECK | $-658.21 | $1,974.60 |
| 07/16/2013 | BILL | SMITH, CARL F & PAMELA | $2,632.81 | $2,632.81 |
| 03/12/2013 | PAYMENT | SMITH, CARL F & PAMELA CHECK | $-639.03 | $0.00 |
| 01/15/2013 | PAYMENT | SMITH, CARL F & PAMELA CHECK | $-639.03 | $639.03 |
| 10/11/2012 | PAYMENT | SMITH, CARL F & PAMELA CHECK | $-639.03 | $1,278.06 |
| 08/27/2012 | PAYMENT | SMITH, CARL F & PAMELA CHECK | $-639.05 | $1,917.09 |
| 07/13/2012 | BILL | SMITH, CARL F & PAMELA | $2,556.14 | $2,556.14 |
| 03/12/2012 | PAYMENT | SMITH, CARL F & PAMELA CHECK | $-620.41 | $0.00 |
| 01/17/2012 | PAYMENT | SMITH, CARL F & PAMELA CHECK | $-620.41 | $620.41 |
| 10/13/2011 | PAYMENT | SMITH, CARL F & PAMELA CHECK | $-620.41 | $1,240.82 |
| 08/24/2011 | PAYMENT | SMITH, CARL F & PAMELA CHECK | $-620.43 | $1,861.23 |
| 07/15/2011 | BILL | SMITH, CARL F & PAMELA | $2,481.66 | $2,481.66 |
| 03/15/2011 | PAYMENT | SMITH, CARL F & PAMELA CHECK | $-602.35 | $0.00 |
| 01/13/2011 | PAYMENT | SMITH, CARL F & PAMELA CHECK | $-602.35 | $602.35 |
| 10/11/2010 | PAYMENT | SMITH, CARL F & PAMELA CHECK | $-602.35 | $1,204.70 |
| 08/26/2010 | PAYMENT | SMITH, CARL F & PAMELA CHECK | $-602.37 | $1,807.05 |
| 07/14/2010 | BILL | SMITH, CARL F & PAMELA | $2,409.42 | $2,409.42 |
| 03/10/2010 | PAYMENT | SMITH, CARL F & PAMELA CHECK | $-584.81 | $0.00 |
| 01/14/2010 | PAYMENT | SMITH, CARL F & PAMELA CHECK | $-584.81 | $584.81 |
| 10/14/2009 | PAYMENT | SMITH, CARL F & PAMELA CHECK | $-584.81 | $1,169.62 |
| 08/25/2009 | PAYMENT | SMITH, CARL F & PAMELA CHECK | $-584.81 | $1,754.43 |
| 07/13/2009 | BILL | SMITH, CARL F & PAMELA | $2,339.24 | $2,339.24 |
| 03/03/2009 | PAYMENT | SMITH, CARL F & PAMELA CHECK | $-567.77 | $0.00 |
| 01/06/2009 | PAYMENT | SMITH, CARL F & PAMELA CHECK | $-567.77 | $567.77 |
| 10/07/2008 | PAYMENT | SMITH, CARL F & PAMELA CHECK | $-567.77 | $1,135.54 |
| 08/14/2008 | PAYMENT | SMITH, CARL F & PAMELA CHECK | $-567.79 | $1,703.31 |
| 07/18/2008 | BILL | SMITH, CARL F & PAMELA | $2,271.10 | $2,271.10 |
| 03/04/2008 | PAYMENT | SMITH, CARL F & PAME | $-551.20 | $0.00 |
| 01/02/2008 | PAYMENT | SMITH, CARL F & PAME | $-551.20 | $551.20 |
| 10/09/2007 | PAYMENT | SMITH, CARL F & PAME | $-551.20 | $1,102.40 |
| 08/20/2007 | PAYMENT | SMITH, CARL F & PAME | $-551.20 | $1,653.60 |
| 07/01/2007 | BILL | SMITH, CARL F & PAMELA | $2,204.80 | $2,204.80 |
| 02/06/2007 | PAYMENT | SMITH, CARL F & PAME | $-535.18 | $0.00 |
| 12/07/2006 | PAYMENT | SMITH, CARL F & PAME | $-535.18 | $535.18 |
| 09/14/2006 | PAYMENT | SMITH, CARL F & PAME | $-535.18 | $1,070.36 |
| 08/04/2006 | PAYMENT | SMITH, CARL F & PAME | $-535.18 | $1,605.54 |
| 07/01/2006 | BILL | SMITH, CARL F & PAMELA | $2,140.72 | $2,140.72 |
| 02/13/2006 | PAYMENT | SMITH, CARL F & PAME | $-519.60 | $0.00 |
| 12/21/2005 | PAYMENT | SMITH, CARL F & PAME | $-519.59 | $519.60 |
| 09/12/2005 | PAYMENT | SMITH, CARL F & PAME | $-519.59 | $1,039.19 |
| 08/08/2005 | PAYMENT | SMITH, CARL F & PAME | $-519.59 | $1,558.78 |
| 07/01/2005 | BILL | SMITH, CARL F & PAMELA | $2,078.37 | $2,078.37 |
| 02/04/2005 | PAYMENT | SMITH, CARL F & PAME | $-504.46 | $0.00 |
| 11/22/2004 | PAYMENT | SMITH, CARL F & PAME | $-504.46 | $504.46 |
| 09/13/2004 | PAYMENT | SMITH, CARL F & PAME | $-504.46 | $1,008.92 |
| 08/02/2004 | PAYMENT | SMITH, CARL F & PAME | $-504.46 | $1,513.38 |
| 07/01/2004 | BILL | SMITH, CARL F & PAMELA | $2,017.84 | $2,017.84 |
| 02/02/2004 | PAYMENT | SMITH, CARL F & PAME | $-489.50 | $0.00 |
| 12/11/2003 | PAYMENT | SMITH, CARL F & PAME | $-489.48 | $489.50 |
| 10/01/2003 | PAYMENT | SMITH, CARL F & PAME | $-489.48 | $978.98 |
| 08/08/2003 | PAYMENT | SMITH, CARL F & PAME | $-489.48 | $1,468.46 |
| 07/01/2003 | BILL | SMITH, CARL F & PAMELA | $1,957.94 | $1,957.94 |
| 02/21/2003 | PAYMENT | SMITH, CARL F & PAME | $-470.92 | $0.00 |
| 01/07/2003 | PAYMENT | SMITH, CARL F & PAME | $-470.91 | $470.92 |
| 09/30/2002 | PAYMENT | SMITH, CARL F & PAME | $-470.91 | $941.83 |
| 08/19/2002 | PAYMENT | SMITH, CARL F & PAME | $-470.91 | $1,412.74 |
| 07/01/2002 | BILL | SMITH, CARL F & PAMELA G | $1,883.65 | $1,883.65 |
| 03/01/2002 | PAYMENT | SMITH, CARL F & PAME | $-446.90 | $0.00 |
| 01/04/2002 | PAYMENT | SMITH, CARL F & PAME | $-446.89 | $446.90 |
| 09/27/2001 | PAYMENT | SMITH, CARL F & PAME | $-446.89 | $893.79 |
| 08/01/2001 | PAYMENT | SMITH, CARL F & PAME | $-446.89 | $1,340.68 |
| 07/01/2001 | BILL | SMITH, CARL F & PAMELA G | $1,787.57 | $1,787.57 |
| 02/23/2001 | PAYMENT | SMITH, CARL F & PAME | $-442.54 | $0.00 |
| 01/05/2001 | PAYMENT | SMITH, CARL F & PAME | $-442.53 | $442.54 |
| 09/21/2000 | PAYMENT | SMITH, CARL F & PAME | $-442.53 | $885.07 |
| 08/11/2000 | PAYMENT | SMITH, CARL F & PAME | $-442.53 | $1,327.60 |
| 07/01/2000 | BILL | SMITH, CARL F & PAMELA G | $1,770.13 | $1,770.13 |
| 03/09/2000 | PAYMENT | SMITH, CARL F & PAME | $-432.34 | $0.00 |
| 01/07/2000 | PAYMENT | SMITH, CARL F & PAME | $-432.31 | $432.34 |
| 09/13/1999 | PAYMENT | SMITH, CARL F & PAME | $-432.31 | $864.65 |
| 07/23/1999 | PAYMENT | SMITH, CARL F & PAME | $-432.31 | $1,296.96 |
| 07/01/1999 | BILL | SMITH, CARL F & PAMELA G | $1,729.27 | $1,729.27 |
| 07/28/1998 | PAYMENT | SMITH, CARL F & PAME | $-1,733.92 | $0.00 |
| 07/01/1998 | BILL | SMITH, CARL F & PAMELA G | $1,733.92 | $1,733.92 |
| 03/16/1998 | PAYMENT | SMITH, CARL F & PAME | $-448.25 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $17.24 | $448.25 |
| 01/14/1998 | PAYMENT | SMITH, CARL F & PAME | $-431.00 | $431.01 |
| 08/25/1997 | PAYMENT | SMITH, CARL F & PAME | $-862.00 | $862.01 |
| 07/01/1997 | BILL | SMITH, CARL F & PAMELA G | $1,724.01 | $1,724.01 |
| 12/30/1996 | PAYMENT | SMITH, CARL F & PAME | $-898.22 | $0.00 |
| 10/03/1996 | PAYMENT | SMITH, CARL F & PAME | $-449.10 | $898.22 |
| 08/02/1996 | PAYMENT | SMITH, CARL F & PAME | $-449.10 | $1,347.32 |
| 07/01/1996 | BILL | SMITH, CARL F & PAMELA G | $1,796.42 | $1,796.42 |
| 12/27/1995 | PAYMENT | $-925.19 | $0.00 | |
| 09/19/1995 | PAYMENT | $-462.58 | $925.19 | |
| 07/27/1995 | PAYMENT | $-462.58 | $1,387.77 | |
| 07/01/1995 | BILL | SMITH, CARL F & PAMELA G | $1,850.35 | $1,850.35 |
| 01/18/1995 | PAYMENT | $-104.10 | $0.00 | |
| 12/29/1994 | PAYMENT | $-212.36 | $104.10 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.16 | $316.46 |
| 08/08/1994 | PAYMENT | $-104.10 | $312.30 | |
| 07/01/1994 | BILL | ARROYO, DOLORES | $416.40 | $416.40 |
| 03/18/1994 | PAYMENT | $-25.79 | $0.00 | |
| 01/14/1994 | PAYMENT | $-25.77 | $25.79 | |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |