Tax Account 1420-29-810-008

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Owners

COMER, PATRICIA ANN BADER
1158 CHAPARRAL CT
MINDEN, NV 89423

Account Summary

Account ID	1420-29-810-008
Account Type	Real Estate
Location	1158 CHAPARRAL CT GEN CO/CWS/MOSQ
Balance	$1,618.94
Currently Due	$809.47

Account ID

1420-29-810-008

Account Type

Real Estate

Location

1158 CHAPARRAL CT
GEN CO/CWS/MOSQ

Balance

$1,618.94

Currently Due

$809.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,238.07
Total	$3,238.07
Paid	$1,619.13
Balance	$1,618.94
Due	$809.47
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

$3,238.07

Total

$3,238.07

Paid

$1,619.13

Balance

$1,618.94

Due

$809.47

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	$809.66	$0.00	$809.66	$809.66	$0.00
2	10/07/2024	10/17/2024	Paid	$809.47	$0.00	$809.47	$809.47	$0.00
3	01/06/2025	01/16/2025	Due	$809.47	$0.00	$809.47	$0.00	$809.47
4	03/03/2025	03/13/2025	Due	$809.47	$0.00	$809.47	$0.00	$1,618.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,143.75	$0.00	$3,143.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,056.85	$0.00	$3,056.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,969.83	$0.00	$2,969.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,882.05	$0.00	$2,882.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,534.19	$0.00	$2,534.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,460.91	$0.00	$2,460.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,388.70	$0.00	$2,388.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,279.98	$0.00	$2,279.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,349.90	$0.00	$2,349.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,281.47	$0.00	$2,281.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-809.47	$1,618.94
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-809.66	$2,428.41
07/15/2024	BILL	COMER, DAVID & PATRICIA A BADER	$3,238.07	$3,238.07
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-785.86	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-785.86	$785.86
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-785.86	$1,571.72
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-786.17	$2,357.58
07/14/2023	BILL	COMER, DAVID & PATRICIA A BADER	$3,143.75	$3,143.75
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-764.21	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-764.21	$764.21
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-764.21	$1,528.42
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-764.22	$2,292.63
07/19/2022	BILL	COMER, DAVID & PATRICIA A BADE	$3,056.85	$3,056.85
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-742.45	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-742.45	$742.45
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-742.45	$1,484.90
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-742.48	$2,227.35
07/14/2021	BILL	COMER, DAVID & PATRICIA A BADE	$2,969.83	$2,969.83
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-720.51	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-720.51	$720.51
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-720.51	$1,441.02
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-720.52	$2,161.53
07/13/2020	BILL	COMER, DAVID & PATRICIA A BADE	$2,882.05	$2,882.05
10/17/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-633.54	$0.00
10/04/2019	PAYMENT	SERVICE LINK CHECK	$-1,267.08	$633.54
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-633.57	$1,900.62
07/15/2019	BILL	COMER, DAVID & PATRICIA A BADE	$2,534.19	$2,534.19
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.22	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.22	$615.22
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.22	$1,230.44
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.25	$1,845.66
07/12/2018	BILL	COMER, DAVID & PATRICIA A BADE	$2,460.91	$2,460.91
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-597.17	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-597.17	$597.17
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-597.17	$1,194.34
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-597.19	$1,791.51
07/14/2017	BILL	COMER, DAVID	$2,388.70	$2,388.70
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-569.99	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-569.99	$569.99
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-569.99	$1,139.98
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-570.01	$1,709.97
07/12/2016	BILL	COMER, DAVID	$2,279.98	$2,279.98
03/01/2016	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-587.47	$0.00
01/06/2016	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-587.47	$587.47
10/01/2015	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-587.47	$1,174.94
08/17/2015	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-587.49	$1,762.41
07/14/2015	BILL	SLATES, RICHARD D & KARIN K	$2,349.90	$2,349.90
02/23/2015	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-570.36	$0.00
01/02/2015	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-570.36	$570.36
09/26/2014	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-570.36	$1,140.72
08/01/2014	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-570.39	$1,711.08
07/17/2014	BILL	SLATES, RICHARD D & KARIN K	$2,281.47	$2,281.47
02/26/2014	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-553.75	$0.00
12/30/2013	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-553.75	$553.75
09/25/2013	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-553.75	$1,107.50
08/02/2013	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-553.77	$1,661.25
07/16/2013	BILL	SLATES, RICHARD D & KARIN K	$2,215.02	$2,215.02
02/20/2013	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-541.28	$0.00
12/27/2012	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-541.28	$541.28
09/19/2012	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-541.28	$1,082.56
08/14/2012	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-541.31	$1,623.84
07/13/2012	BILL	SLATES, RICHARD D & KARIN K	$2,165.15	$2,165.15
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-525.52	$0.00
12/28/2011	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-525.52	$525.52
09/29/2011	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-525.52	$1,051.04
08/04/2011	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-525.52	$1,576.56
07/15/2011	BILL	SLATES, RICHARD D & KARIN K	$2,102.08	$2,102.08
03/01/2011	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-510.21	$0.00
12/28/2010	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-510.21	$510.21
10/04/2010	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-510.21	$1,020.42
08/11/2010	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-510.21	$1,530.63
07/14/2010	BILL	SLATES, RICHARD D & KARIN K	$2,040.84	$2,040.84
02/24/2010	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-495.35	$0.00
12/22/2009	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-495.35	$495.35
09/23/2009	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-495.35	$990.70
07/29/2009	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-495.38	$1,486.05
07/13/2009	BILL	SLATES, RICHARD D & KARIN K	$1,981.43	$1,981.43
02/25/2009	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-480.93	$0.00
12/24/2008	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-480.93	$480.93
10/01/2008	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-480.93	$961.86
07/30/2008	PAYMENT	SLATES, RICHARD D & KARIN K CHECK	$-480.93	$1,442.79
07/18/2008	BILL	SLATES, RICHARD D & KARIN K	$1,923.72	$1,923.72
02/26/2008	PAYMENT	SLATES, RICHARD D &	$-466.93	$0.00
12/27/2007	PAYMENT	SLATES, RICHARD D &	$-466.90	$466.93
09/25/2007	PAYMENT	SLATES, RICHARD D &	$-466.90	$933.83
08/02/2007	PAYMENT	SLATES, RICHARD D &	$-466.90	$1,400.73
07/01/2007	BILL	SLATES, RICHARD D & KARIN K	$1,867.63	$1,867.63
02/21/2007	PAYMENT	SLATES, RICHARD D &	$-453.34	$0.00
12/28/2006	PAYMENT	SLATES, RICHARD D &	$-453.32	$453.34
09/26/2006	PAYMENT	SLATES, RICHARD D &	$-453.32	$906.66
08/02/2006	PAYMENT	SLATES, RICHARD D &	$-453.32	$1,359.98
07/01/2006	BILL	SLATES, RICHARD D & KARIN K	$1,813.30	$1,813.30
02/27/2006	PAYMENT	SLATES, RICHARD D &	$-440.13	$0.00
12/28/2005	PAYMENT	SLATES, RICHARD D &	$-440.12	$440.13
09/26/2005	PAYMENT	SLATES, RICHARD D &	$-440.12	$880.25
08/11/2005	PAYMENT	SLATES, RICHARD D &	$-440.12	$1,320.37
07/01/2005	BILL	SLATES, RICHARD D & KARIN K	$1,760.49	$1,760.49
03/02/2005	PAYMENT	SLATES, RICHARD D &	$-427.33	$0.00
12/21/2004	PAYMENT	SLATES, RICHARD D &	$-427.31	$427.33
09/28/2004	PAYMENT	SLATES, RICHARD D &	$-427.31	$854.64
07/27/2004	PAYMENT	SLATES, RICHARD D &	$-427.31	$1,281.95
07/01/2004	BILL	SLATES, RICHARD D & KARIN K	$1,709.26	$1,709.26
02/24/2004	PAYMENT	SLATES, RICHARD D &	$-412.69	$0.00
12/23/2003	PAYMENT	SLATES, RICHARD D &	$-412.67	$412.69
09/23/2003	PAYMENT	SLATES, RICHARD D &	$-412.67	$825.36
08/05/2003	PAYMENT	SLATES, RICHARD D &	$-412.67	$1,238.03
07/01/2003	BILL	SLATES, RICHARD D & KARIN K	$1,650.70	$1,650.70
02/25/2003	PAYMENT	SLATES, RICHARD D &	$-392.06	$0.00
01/02/2003	PAYMENT	SLATES, RICHARD D &	$-392.03	$392.06
10/02/2002	PAYMENT	SLATES, RICHARD D &	$-392.03	$784.09
08/02/2002	PAYMENT	SLATES, RICHARD D &	$-392.03	$1,176.12
07/01/2002	BILL	SLATES, RICHARD D & KARIN K	$1,568.15	$1,568.15
02/26/2002	PAYMENT	SLATES, RICHARD D &	$-369.17	$0.00
12/26/2001	PAYMENT	SLATES, RICHARD D &	$-369.14	$369.17
09/25/2001	PAYMENT	SLATES, RICHARD D &	$-369.14	$738.31
08/01/2001	PAYMENT	SLATES, RICHARD D &	$-369.14	$1,107.45
07/01/2001	BILL	SLATES, RICHARD D & KARIN K	$1,476.59	$1,476.59
02/27/2001	PAYMENT	SLATES, RICHARD D &	$-365.55	$0.00
12/26/2000	PAYMENT	SLATES, RICHARD D &	$-365.55	$365.55
09/26/2000	PAYMENT	SLATES, RICHARD D &	$-365.55	$731.10
08/11/2000	PAYMENT	SLATES, RICHARD D &	$-365.55	$1,096.65
07/01/2000	BILL	SLATES, RICHARD D & KARIN K	$1,462.20	$1,462.20
02/28/2000	PAYMENT	SLATES, RICHARD D &	$-380.59	$0.00
12/28/1999	PAYMENT	SLATES, RICHARD D &	$-380.56	$380.59
10/01/1999	PAYMENT	SLATES, RICHARD D &	$-380.56	$761.15
08/16/1999	PAYMENT	SLATES, RICHARD D &	$-380.56	$1,141.71
07/01/1999	BILL	SLATES, RICHARD D & KARIN K	$1,522.27	$1,522.27
02/19/1999	PAYMENT	SLATES, RICHARD D &	$-381.74	$0.00
12/24/1998	PAYMENT	11	$-381.74	$381.74
10/05/1998	PAYMENT	SLATES, RICHARD D &	$-381.74	$763.48
08/13/1998	PAYMENT	SLATES, RICHARD D &	$-381.74	$1,145.22
07/01/1998	BILL	SLATES, RICHARD D & KARIN K	$1,526.96	$1,526.96
02/24/1998	PAYMENT	SLATES, RICHARD D &	$-379.72	$0.00
12/30/1997	PAYMENT	SLATES, RICHARD D &	$-379.71	$379.72
10/06/1997	PAYMENT	SLATES, RICHARD D &	$-379.71	$759.43
08/06/1997	PAYMENT	SLATES, RICHARD D &	$-379.71	$1,139.14
07/01/1997	BILL	SLATES, RICHARD D & KARIN K	$1,518.85	$1,518.85
02/26/1997	PAYMENT	SLATES, RICHARD D &	$-396.72	$0.00
12/24/1996	PAYMENT	SLATES, RICHARD D &	$-396.70	$396.72
10/02/1996	PAYMENT	SLATES, RICHARD D &	$-396.70	$793.42
08/14/1996	PAYMENT	SLATES, RICHARD D &	$-396.70	$1,190.12
07/01/1996	BILL	SLATES, RICHARD D & KARIN K	$1,586.82	$1,586.82
02/28/1996	PAYMENT		$-408.81	$0.00
12/01/1995	PAYMENT		$-408.80	$408.81
09/28/1995	PAYMENT		$-408.80	$817.61
08/18/1995	PAYMENT		$-408.80	$1,226.41
07/01/1995	BILL	SLATES, RICHARD D & KARIN K	$1,635.21	$1,635.21
11/28/1994	PAYMENT		$-806.52	$0.00
10/11/1994	PAYMENT		$-403.26	$806.52
07/28/1994	PAYMENT		$-403.26	$1,209.78
07/01/1994	BILL	PISCIOTTA, JEFFERY P	$1,613.04	$1,613.04
01/19/1994	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