Tax Account 1420-30-001-010

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Owners

GOMES, JUSTIN M & ANGELE L
PO BOX 658
MINDEN, NV 89423

Account Summary

Account ID	1420-30-001-010
Account Type	Real Estate
Location	2939 N HWY 395 GEN CO/CWS/MOSQ
Balance	$1,955.05
Currently Due	$0.00

Account ID

1420-30-001-010

Account Type

Real Estate

Location

2939 N HWY 395
GEN CO/CWS/MOSQ

Balance

$1,955.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,820.46
Total	$7,820.46
Paid	$5,865.41
Balance	$1,955.05
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

$7,820.46

Total

$7,820.46

Paid

$5,865.41

Balance

$1,955.05

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	$1,955.31	$0.00	$1,955.31	$1,955.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,955.05	$0.00	$1,955.05	$1,955.05	$0.00
3	01/06/2025	01/16/2025	Paid	$1,955.05	$0.00	$1,955.05	$1,955.05	$0.00
4	03/03/2025	03/13/2025	Due	$1,955.05	$0.00	$1,955.05	$0.00	$1,955.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,546.93	$0.00	$5,546.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,090.62	$0.00	$3,090.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,000.58	$0.00	$3,000.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,283.78	$0.00	$2,283.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,216.70	$0.00	$2,216.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,151.57	$21.52	$2,173.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,093.99	$0.00	$2,093.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,041.10	$0.00	$2,041.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,030.74	$0.00	$2,030.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,007.47	$301.13	$2,308.60	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$1,988.21	$679.32	$2,667.53	$0.00	$0.00	2.8699	500
2012/2013 REAL ESTATE TAXES	$1,969.21	$892.47	$2,861.68	$0.00	$0.00	2.8136	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S45	Carson Valley Basin	2.52	2.52	.00	.00
2019-2020	S45	Carson Valley Basin	1.89	1.89	.00	.00
2018-2019	S45	Carson Valley Basin	1.26	1.26	.00	.00
2017-2018	S45	Carson Valley Basin	6.30	6.30	.00	.00
2016-2017	S45	Carson Valley Basin	6.30	6.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,955.05	$1,955.05
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,955.05	$3,910.10
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,955.31	$5,865.15
07/15/2024	BILL	GOMES, JUSTIN M & ANGELE L	$7,820.46	$7,820.46
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,386.67	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,386.67	$1,386.67
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,386.67	$2,773.34
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,386.92	$4,160.01
07/14/2023	BILL	GOMES, JUSTIN M & ANGELE L	$5,546.93	$5,546.93
01/27/2023	PAYMENT	TITLE 365 CHECK 2324000147	$-772.65	$0.00
01/13/2023	PAYMENT	GOMES, JUSTIN M & ANGELE L CHECK 3192	$-772.65	$772.65
10/11/2022	PAYMENT	GOMES, JUSTIN M & ANGELE L CHECK 3181 NIGHT DROP 10/11/22	$-772.65	$1,545.30
08/23/2022	PAYMENT	GOMES, JUSTIN M & ANGELE L CHECK 3171	$-772.67	$2,317.95
07/19/2022	BILL	GOMES, JUSTIN M & ANGELE L	$3,090.62	$3,090.62
03/18/2022	PAYMENT	GOMES, JUSTIN M & ANGELE L CHECK	$-750.14	$0.00
01/07/2022	PAYMENT	GOMES, JUSTIN M & ANGELE L CHECK	$-750.14	$750.14
10/14/2021	PAYMENT	GOMES, JUSTIN M & ANGELE L CHECK	$-750.14	$1,500.28
08/23/2021	PAYMENT	GOMES, JUSTIN M & ANGELE L CHECK	$-750.16	$2,250.42
07/14/2021	BILL	GOMES, JUSTIN M & ANGELE L	$3,000.58	$3,000.58
03/05/2021	PAYMENT	JUSTIN AND ANGELE GOMES CHECK	$-570.94	$0.00
01/05/2021	PAYMENT	FRONTIER ENTERPRISES INC CHECK	$-570.94	$570.94
10/07/2020	PAYMENT	JUSTIN GOMES CHECK	$-570.94	$1,141.88
08/19/2020	PAYMENT	JUSTIN GOMES CHECK	$-570.96	$1,712.82
07/13/2020	BILL	FRONTIER ENTERPRISES INC	$2,283.78	$2,283.78
03/12/2020	PAYMENT	LIPPINCOTT, DAVID CHECK	$-554.17	$0.00
01/09/2020	PAYMENT	DAVID LIPPINCOTT CHECK	$-554.17	$554.17
10/11/2019	PAYMENT	FRONTIER ENTERPRISES INC CHECK	$-554.17	$1,108.34
08/21/2019	PAYMENT	DAVID LIPPINCOTT CHECK	$-554.19	$1,662.51
07/15/2019	BILL	FRONTIER ENTERPRISES INC	$2,216.70	$2,216.70
04/12/2019	PAYMENT	DAVID LIPPINCOTT CHECK	$-559.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.52	$559.40
01/15/2019	PAYMENT	DAVID V LIPPINCOTT CHECK	$-537.88	$537.88
08/24/2018	PAYMENT	DAVID V LIPPINCOTT CHECK	$-1,075.81	$1,075.76
07/12/2018	BILL	FRONTIER ENTERPRISES INC	$2,151.57	$2,151.57
08/16/2017	PAYMENT	DAVID LIPPINCOTT CHECK	$-2,093.99	$0.00
07/14/2017	BILL	FRONTIER ENTERPRISES INC	$2,093.99	$2,093.99
08/19/2016	PAYMENT	DAVID LIPPINCOTT CHECK	$-2,041.10	$0.00
07/12/2016	BILL	FRONTIER ENTERPRISES INC	$2,041.10	$2,041.10
08/21/2015	PAYMENT	FRONTIER ENTERPRISES INC CHECK	$-2,030.74	$0.00
07/14/2015	BILL	FRONTIER ENTERPRISES INC	$2,030.74	$2,030.74
05/22/2015	PAYMENT	FRONTIER ENTERPRISES INC CHECK	$-7,837.81	$0.00
05/22/2015	AMENDMENT	Remove pub fee to post da	$-6.48	$7,837.81
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$7,844.29
04/14/2015	INTEREST	Monthly Interest	$32.98	$7,837.81
04/01/2015	INTEREST	Monthly Interest	$32.98	$7,804.83
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$140.52	$7,771.85
03/02/2015	INTEREST	Monthly Interest	$32.98	$7,631.33
02/02/2015	INTEREST	Monthly Interest	$32.98	$7,598.35
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$90.34	$7,565.37
01/02/2015	INTEREST	Monthly Interest	$32.98	$7,475.03
12/02/2014	INTEREST	Monthly Interest	$32.98	$7,442.05
11/03/2014	INTEREST	Monthly Interest	$32.98	$7,409.07
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$50.19	$7,376.09
10/01/2014	INTEREST	Monthly Interest	$32.98	$7,325.90
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.08	$7,292.92
09/03/2014	INTEREST	Monthly Interest	$32.98	$7,272.84
08/01/2014	INTEREST	Monthly Interest	$32.98	$7,239.86
07/17/2014	BILL	FRONTIER ENTERPRISES INC	$2,007.47	$7,206.88
07/01/2014	INTEREST	Monthly Interest	$32.98	$5,199.41
06/03/2014	INTEREST	Monthly Interest	$215.23	$5,166.43
05/01/2014	INTEREST	Monthly Interest	$16.41	$4,951.20
04/01/2014	INTEREST	Monthly Interest	$16.41	$4,934.79
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$139.17	$4,918.38
03/03/2014	INTEREST	Monthly Interest	$16.41	$4,779.21
02/03/2014	INTEREST	Monthly Interest	$16.41	$4,762.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$89.47	$4,746.39
01/06/2014	INTEREST	Monthly Interest	$16.41	$4,656.92
12/02/2013	INTEREST	Monthly Interest	$16.41	$4,640.51
11/01/2013	INTEREST	Monthly Interest	$16.41	$4,624.10
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$49.71	$4,607.69
10/01/2013	INTEREST	Monthly Interest	$16.41	$4,557.98
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.88	$4,541.57
09/03/2013	INTEREST	Monthly Interest	$16.41	$4,521.69
08/01/2013	INTEREST	Monthly Interest	$16.41	$4,505.28
07/16/2013	BILL	FRONTIER ENTERPRISES INC	$1,988.21	$4,488.87
07/01/2013	INTEREST	Monthly Interest	$16.41	$2,500.66
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$2,484.25
06/03/2013	INTEREST	Monthly Interest	$196.92	$2,470.25
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,273.33
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$137.84	$2,264.58
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$88.61	$2,126.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$49.23	$2,038.13
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.69	$1,988.90
07/13/2012	BILL	FRONTIER ENTERPRISES INC	$1,969.21	$1,969.21
06/11/2012	PAYMENT	ADVANCEC RECYCLING CHECK	$-2,138.10	$0.00
06/11/2012	AMENDMENT	ontime pymt remove int lmt	$-199.08	$2,138.10
06/04/2012	INTEREST	Monthly Interest	$185.08	$2,337.18
06/04/2012	PENALTY	Lien Fees	$14.00	$2,152.10
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,138.10
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$129.56	$2,128.45
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$83.29	$1,998.89
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$46.27	$1,915.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.51	$1,869.33
07/15/2011	BILL	LIPPINCOTT, DOUG HUGH	$1,850.82	$1,850.82
05/02/2011	PAYMENT	ADVANCED RECYCLING CHECK	$-2,013.67	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$122.57	$2,013.67
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$78.80	$1,891.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.78	$1,812.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.51	$1,768.52
07/14/2010	BILL	LIPPINCOTT, DOUG HUGH	$1,751.01	$1,751.01
03/23/2010	PAYMENT	LIPPINCOTT, DOUG HUGH CHECK	$-423.50	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.29	$423.50
01/13/2010	PAYMENT	DANIEL CLIFFORD CHECK	$-1,278.66	$407.21
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.72	$1,685.87
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.29	$1,645.15
07/13/2009	BILL	LIPPINCOTT, DOUG HUGH	$1,628.86	$1,628.86
05/05/2009	PAYMENT	LIPPINCOTT, DOUG HUGH CHECK	$-420.49	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$420.49
04/02/2009	PAYMENT	LIPPINCOTT, DOUG HUGH CHECK	$-392.12	$414.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.70	$806.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.08	$769.16
10/08/2008	PAYMENT	LORAINE CLIFFORD CHECK	$-769.19	$754.08
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.08	$1,523.27
07/18/2008	BILL	LIPPINCOTT, DOUG HUGH	$1,508.19	$1,508.19
04/14/2008	PAYMENT	LORAINE CLIFFORD	$-1,605.93	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$97.75	$1,605.93
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$62.84	$1,508.18
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.91	$1,445.34
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.96	$1,410.43
07/01/2007	BILL	LIPPINCOTT, DOUG HUGH	$1,396.47	$1,396.47
02/16/2007	PAYMENT	HAKANSSON, MICHAEL &	$-1,396.49	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$58.19	$1,396.49
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.33	$1,338.30
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.93	$1,305.97
07/01/2006	BILL	HAKANSSON, MICHAEL & MARGARET	$1,293.04	$1,293.04
08/25/2005	PAYMENT	LIPPINCOTT, DOUG H	$-1,635.32	$0.00
07/01/2005	BILL	LIPPINCOTT, DOUG H	$1,635.32	$1,635.32
05/13/2005	PAYMENT	DOUG LIPPENCOTT	$-400.51	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.49	$400.51
01/13/2005	PAYMENT	STOKES, THEODORE EXE	$-381.00	$381.02
10/01/2004	PAYMENT	STOKES, THEODORE EXE	$-381.00	$762.02
08/19/2004	PAYMENT	STOKES, THEODORE EXE	$-381.00	$1,143.02
07/01/2004	BILL	STOKES, THEODORE EXECUTOR	$1,524.02	$1,524.02
08/08/2003	PAYMENT	STOKES, THEODORE EXE	$-1,528.09	$0.00
07/01/2003	BILL	STOKES, THEODORE EXECUTOR	$1,528.09	$1,528.09
10/07/2002	PAYMENT	STOKES, THEODORE EXE	$-1,549.38	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.34	$1,549.38
07/01/2002	BILL	STOKES, THEODORE EXECUTOR	$1,534.04	$1,534.04
09/11/2001	PAYMENT	STOKES, THEODORE	$-794.19	$0.00
08/13/2001	PAYMENT	STOKES, THEODORE	$-264.72	$794.19
07/01/2001	BILL	STOKES, THEODORE	$1,058.91	$1,058.91
02/21/2001	PAYMENT	STOKES, THEODORE	$-262.15	$0.00
01/09/2001	PAYMENT	STOKES, THEODORE	$-262.14	$262.15
10/02/2000	PAYMENT	STOKES, THEODORE	$-262.14	$524.29
08/16/2000	PAYMENT	STOKES, THEODORE	$-262.14	$786.43
07/01/2000	BILL	STOKES, THEODORE	$1,048.57	$1,048.57
03/17/2000	PAYMENT	STOKES, THEODORE	$-257.05	$0.00
12/30/1999	PAYMENT	STOKES, THEODORE	$-257.02	$257.05
10/07/1999	PAYMENT	STOKES, THEODORE	$-257.02	$514.07
08/19/1999	PAYMENT	STOKES, THEODORE	$-257.02	$771.09
07/01/1999	BILL	STOKES, THEODORE	$1,028.11	$1,028.11
02/24/1999	PAYMENT	STOKES, THEODORE	$-260.41	$0.00
01/04/1999	PAYMENT	STOKES, THEODORE	$-260.38	$260.41
10/01/1998	PAYMENT	STOKES, THEODORE	$-260.38	$520.79
08/18/1998	PAYMENT	STOKES, THEODORE	$-260.38	$781.17
07/01/1998	BILL	STOKES, THEODORE	$1,041.55	$1,041.55
03/02/1998	PAYMENT	STOKES, THEODORE	$-261.57	$0.00
12/22/1997	PAYMENT	STOKES, THEODORE	$-261.54	$261.57
09/25/1997	PAYMENT	STOKES, THEODORE	$-261.54	$523.11
08/01/1997	PAYMENT	STOKES, THEODORE	$-261.54	$784.65
07/01/1997	BILL	STOKES, THEODORE	$1,046.19	$1,046.19
08/19/1996	PAYMENT	STOKES, THEODORE	$-1,068.67	$0.00
07/01/1996	BILL	STOKES, THEODORE	$1,068.67	$1,068.67
08/18/1995	PAYMENT		$-1,111.66	$0.00
07/01/1995	BILL	STOKES, THEODORE	$1,111.66	$1,111.66
08/17/1994	PAYMENT		$-1,173.63	$0.00
07/01/1994	BILL	STOKES, THEODORE	$1,173.63	$1,173.63
08/18/1993	PAYMENT		$-984.80	$0.00
08/11/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$984.80
07/01/1993	BILL	STOKES, THEODORE	$984.80	$984.80