Tax Account 1420-29-812-006

Print Page · · Payments Cart · New Search

Owners

STEVE & ETHERA TRUST 2024
1164 NORTH FORK TR
MINDEN, NV 89423

PFLOCK, STEVEN BRUCE & ETHERA TTEE

Account Summary

Account ID	1420-29-812-006
Account Type	Real Estate
Location	1164 NORTH FORK TR GEN CO/CWS/MOSQ
Balance	$3,435.93
Currently Due	$1,145.31

Account ID

1420-29-812-006

Account Type

Real Estate

Location

1164 NORTH FORK TR
GEN CO/CWS/MOSQ

Balance

$3,435.93

Currently Due

$1,145.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,581.58
Total	$4,581.58
Paid	$1,145.65
Balance	$3,435.93
Due	$1,145.31
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

$4,581.58

Total

$4,581.58

Paid

$1,145.65

Balance

$3,435.93

Due

$1,145.31

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	$1,145.65	$0.00	$1,145.65	$1,145.65	$0.00
2	10/07/2024	10/17/2024	Due	$1,145.31	$0.00	$1,145.31	$0.00	$1,145.31
3	01/06/2025	01/16/2025	Due	$1,145.31	$0.00	$1,145.31	$0.00	$2,290.62
4	03/03/2025	03/13/2025	Due	$1,145.31	$0.00	$1,145.31	$0.00	$3,435.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,448.16	$0.00	$4,448.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,318.59	$0.00	$4,318.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,192.81	$0.00	$4,192.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,070.70	$0.00	$4,070.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,952.14	$0.00	$3,952.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,837.03	$0.00	$3,837.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,725.28	$0.00	$3,725.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,630.87	$36.31	$3,667.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,623.61	$108.72	$3,732.33	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,518.08	$158.31	$3,676.39	$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 -	$-1,145.65	$3,435.93
07/15/2024	BILL	STEVE & ETHERA TRUST 2024	$4,581.58	$4,581.58
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,111.99	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,111.99	$1,111.99
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,111.99	$2,223.98
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,112.19	$3,335.97
07/14/2023	BILL	PFLOCK, ETHERA & STEVEN B	$4,448.16	$4,448.16
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,079.64	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,079.64	$1,079.64
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,079.64	$2,159.28
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,079.67	$3,238.92
07/19/2022	BILL	PFLOCK, ETHERA & STEVEN B	$4,318.59	$4,318.59
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,048.20	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,048.20	$1,048.20
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,048.20	$2,096.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,048.21	$3,144.60
07/14/2021	BILL	PFLOCK, ETHERA & STEVEN B	$4,192.81	$4,192.81
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,017.67	$0.00
11/09/2020	PAYMENT	GUILD MORTGAGE CHECK	$-1,017.67	$1,017.67
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,017.67	$2,035.34
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,017.69	$3,053.01
07/13/2020	BILL	PFLOCK, ETHERA & STEVEN B	$4,070.70	$4,070.70
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-988.03	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-988.03	$988.03
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-988.03	$1,976.06
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-988.05	$2,964.09
07/15/2019	BILL	PFLOCK, ETHERA & STEVEN B	$3,952.14	$3,952.14
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-959.25	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-959.25	$959.25
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-959.25	$1,918.50
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-959.28	$2,877.75
07/12/2018	BILL	PFLOCK, ETHERA & STEVEN B	$3,837.03	$3,837.03
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-931.32	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-931.32	$931.32
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-931.32	$1,862.64
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-931.32	$2,793.96
07/14/2017	BILL	PFLOCK, STEVEN B	$3,725.28	$3,725.28
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-907.71	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-907.71	$907.71
10/17/2016	PAYMENT	TRG CHECK	$-907.71	$1,815.42
09/09/2016	PAYMENT	MOORE, DONALD C CHECK	$-944.05	$2,723.13
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$36.31	$3,667.18
07/12/2016	BILL	MOORE, DONALD C	$3,630.87	$3,630.87
04/04/2016	PAYMENT	MOORE, KRISTI K CHECK	$-942.14	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.24	$942.14
01/15/2016	PAYMENT	MOORE, DONALD C CHECK	$-905.90	$905.90
10/28/2015	PAYMENT	KRISTI MOORE CHECK	$-942.14	$1,811.80
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.24	$2,753.94
09/17/2015	PAYMENT	MOORE, KRISTI CHECK	$-942.15	$2,717.70
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$36.24	$3,659.85
07/14/2015	BILL	MOORE, DONALD C	$3,623.61	$3,623.61
04/27/2015	PAYMENT	MOORE, KRISTI CHECK	$-1,882.17	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$87.95	$1,882.17
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.18	$1,794.22
10/22/2014	PAYMENT	MOORE, DONALD C CHECK	$-879.52	$1,759.04
10/22/2014	AMENDMENT	2nd on time waive pen lmt	$-35.18	$2,638.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.18	$2,673.74
10/15/2014	PAYMENT	MOORE, DONALD C CHECK	$-914.70	$2,638.56
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$35.18	$3,553.26
07/17/2014	BILL	MOORE, DONALD C	$3,518.08	$3,518.08
05/02/2014	PAYMENT	MOORE, DONALD C CHECK	$-888.06	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.16	$888.06
02/06/2014	PAYMENT	MOORE, DONALD C CHECK	$-853.90	$853.90
02/06/2014	AMENDMENT	Paid timely - tll	$-34.16	$1,707.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.16	$1,741.96
10/22/2013	PAYMENT	MOORE, DONALD C CHECK	$-888.06	$1,707.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.16	$2,595.86
10/02/2013	PAYMENT	MOORE, DONALD C CHECK	$-888.08	$2,561.70
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$34.16	$3,449.78
07/16/2013	BILL	MOORE, DONALD C	$3,415.62	$3,415.62
05/01/2013	PAYMENT	MOORE, KRISTI CHECK	$-862.17	$0.00
05/01/2013	AMENDMENT	waive pub - tll	$-8.75	$862.17
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$870.92
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.16	$862.17
03/12/2013	PAYMENT	KRISTI MOORE CHECK	$-862.17	$829.01
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.16	$1,691.18
12/04/2012	PAYMENT	KRISTI MOORE CHECK	$-862.17	$1,658.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.16	$2,520.19
09/04/2012	PAYMENT	MOORE, DONALD C CHECK	$-829.01	$2,487.03
07/13/2012	BILL	MOORE, DONALD C	$3,316.04	$3,316.04
05/01/2012	PAYMENT	KRISTI MOORE CHECK	$-837.04	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.19	$837.04
03/09/2012	PAYMENT	KRISTI MOORE CHECK	$-837.04	$804.85
03/09/2012	ADJUSTMENT	keyed wrong amount tt	$1,641.89	$1,641.89
03/09/2012	VOID	wrong amount keyed tt CHECK	$-1,641.89	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.19	$1,641.89
12/19/2011	PAYMENT	MOORE, DONALD C CHECK	$-837.04	$1,609.70
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.19	$2,446.74
09/19/2011	PAYMENT	MOORE, DONALD C CHECK	$-837.06	$2,414.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$32.19	$3,251.61
07/15/2011	BILL	MOORE, DONALD C	$3,219.42	$3,219.42
03/02/2011	PAYMENT	KRISTI MOORE CHECK	$-781.44	$0.00
01/10/2011	PAYMENT	MOORE, KRISII CHECK	$-781.44	$781.44
12/28/2010	PAYMENT	MOORE, DONALD C CHECK	$-812.70	$1,562.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.26	$2,375.58
09/21/2010	PAYMENT	KRISTI MOORE CHECK	$-812.71	$2,344.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$31.26	$3,157.03
07/14/2010	BILL	MOORE, DONALD C	$3,125.77	$3,125.77
04/06/2010	PAYMENT	MOORE, DONALD E CHECK	$-789.03	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.35	$789.03
01/27/2010	PAYMENT	MOORE, DONALD E CHECK	$-789.03	$758.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.35	$1,547.71
10/15/2009	PAYMENT	KRIST MORE CHECK	$-758.68	$1,517.36
09/09/2009	PAYMENT	MOORE, DONALD E CHECK	$-789.04	$2,276.04
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.35	$3,065.08
07/13/2009	BILL	MOORE, DONALD E	$3,034.73	$3,034.73
06/01/2009	PAYMENT	MOORE, DONALD E CHECK	$-771.79	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$771.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.46	$766.04
01/16/2009	PAYMENT	MOORE, DONALD E CHECK	$-736.58	$736.58
11/06/2008	PAYMENT	MOORE, DONALD E CHECK	$-766.04	$1,473.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.46	$2,239.20
08/26/2008	PAYMENT	MOORE, DONALD E CHECK	$-736.60	$2,209.74
07/18/2008	BILL	MOORE, DONALD E	$2,946.34	$2,946.34
03/10/2008	PAYMENT	KRISTI MOORE	$-715.14	$0.00
01/15/2008	PAYMENT	MOORE, DONALD E	$-715.12	$715.14
10/12/2007	PAYMENT	MOORE, DONALD E	$-715.12	$1,430.26
08/06/2007	PAYMENT	MOORE, DONALD E	$-715.12	$2,145.38
07/01/2007	BILL	MOORE, DONALD E	$2,860.50	$2,860.50
03/13/2007	PAYMENT	MOORE, DONALD E	$-694.30	$0.00
01/03/2007	PAYMENT	MOORE, DONALD E	$-694.29	$694.30
10/03/2006	PAYMENT	MOORE, DONALD E	$-694.29	$1,388.59
08/29/2006	PAYMENT	MOORE, DONALD E	$-694.29	$2,082.88
07/01/2006	BILL	MOORE, DONALD E	$2,777.17	$2,777.17
03/02/2006	PAYMENT	MOORE, DONALD E	$-674.07	$0.00
01/12/2006	PAYMENT	MOORE, DONALD E	$-674.07	$674.07
10/07/2005	PAYMENT	MOORE, DONALD E	$-674.07	$1,348.14
09/27/2005	PAYMENT	MOORE, DONALD E	$-701.03	$2,022.21
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$26.96	$2,723.24
07/01/2005	BILL	MOORE, DONALD E	$2,696.28	$2,696.28
03/10/2005	PAYMENT	MOORE, DONALD E	$-654.44	$0.00
01/11/2005	PAYMENT	MOORE, DONALD E	$-654.42	$654.44
08/24/2004	PAYMENT	MOORE, DONALD E	$-1,308.84	$1,308.86
07/01/2004	BILL	MOORE, DONALD E	$2,617.70	$2,617.70