Tax Account 1420-31-000-001

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Owners

WOODS, TONYA & THOMPSON, ROBERT
931 STEPHANIE WY
MINDEN, NV 89423

WOODS, TONYA

THOMPSON, ROBERT JR

Account Summary

Account ID	1420-31-000-001
Account Type	Real Estate
Location	931 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$1,201.38
Currently Due	$0.00

Account ID

1420-31-000-001

Account Type

Real Estate

Location

931 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$1,201.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,805.85
Total	$4,805.85
Paid	$3,604.47
Balance	$1,201.38
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

$4,805.85

Total

$4,805.85

Paid

$3,604.47

Balance

$1,201.38

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	$1,201.71	$0.00	$1,201.71	$1,201.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,201.38	$0.00	$1,201.38	$1,201.38	$0.00
3	01/06/2025	01/16/2025	Paid	$1,201.38	$0.00	$1,201.38	$1,201.38	$0.00
4	03/03/2025	03/13/2025	Due	$1,201.38	$0.00	$1,201.38	$0.00	$1,201.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,666.07	$0.00	$4,666.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,530.35	$0.00	$4,530.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,398.13	$0.00	$4,398.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,265.83	$0.00	$4,265.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,141.16	$0.00	$4,141.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,020.12	$0.00	$4,020.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,998.31	$0.00	$3,998.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,897.11	$0.00	$3,897.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,909.43	$0.00	$3,909.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,795.56	$0.00	$3,795.56	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	6.82	5.12	1.70	.00
2023-2024	S45	Carson Valley Basin	6.82	6.82	.00	.00
2022-2023	S45	Carson Valley Basin	6.82	6.82	.00	.00
2021-2022	S45	Carson Valley Basin	6.34	6.34	.00	.00
2020-2021	S45	Carson Valley Basin	1.95	1.95	.00	.00
2019-2020	S45	Carson Valley Basin	1.47	1.47	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	4.87	4.87	.00	.00
2016-2017	S45	Carson Valley Basin	4.87	4.87	.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 -	$-1,201.38	$1,201.38
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,201.38	$2,402.76
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,201.71	$3,604.14
07/15/2024	BILL	WOODS, TONYA & THOMPSON, ROBERT	$4,805.85	$4,805.85
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,166.44	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,166.44	$1,166.44
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,166.44	$2,332.88
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,166.75	$3,499.32
07/14/2023	BILL	WOODS, TONYA & THOMPSON, ROBERT	$4,666.07	$4,666.07
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,132.58	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,132.58	$1,132.58
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,132.58	$2,265.16
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,132.61	$3,397.74
07/19/2022	BILL	WOODS, TONYA & THOMPSON, ROBER	$4,530.35	$4,530.35
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,099.52	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,099.52	$1,099.52
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,099.52	$2,199.04
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,099.57	$3,298.56
07/14/2021	BILL	WOODS, TONYA & THOMPSON, ROBER	$4,398.13	$4,398.13
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,066.45	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,066.45	$1,066.45
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,066.45	$2,132.90
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,066.48	$3,199.35
07/13/2020	BILL	WOODS, TONYA & THOMPSON, ROBER	$4,265.83	$4,265.83
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,035.28	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,035.28	$1,035.28
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,035.28	$2,070.56
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,035.32	$3,105.84
07/15/2019	BILL	WOODS, TONYA & THOMPSON, ROBER	$4,141.16	$4,141.16
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,005.03	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,005.03	$1,005.03
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,005.03	$2,010.06
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,005.03	$3,015.09
07/12/2018	BILL	WOODS, TONYA & THOMPSON, ROBER	$4,020.12	$4,020.12
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-999.57	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-999.57	$999.57
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-999.57	$1,999.14
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-999.60	$2,998.71
07/14/2017	BILL	WOODS, TONYA & THOMPSON, ROBER	$3,998.31	$3,998.31
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-974.27	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-974.27	$974.27
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-974.27	$1,948.54
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-974.30	$2,922.81
07/12/2016	BILL	WOODS, TONYA & THOMPSON, ROBER	$3,897.11	$3,897.11
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-977.35	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-977.35	$977.35
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-977.35	$1,954.70
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-977.38	$2,932.05
07/14/2015	BILL	WOODS, TONYA & THOMPSON, ROBER	$3,909.43	$3,909.43
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-948.89	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-948.89	$948.89
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-948.89	$1,897.78
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-948.89	$2,846.67
07/17/2014	BILL	WOODS, TONYA & THOMPSON, ROBER	$3,795.56	$3,795.56
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-921.25	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-921.25	$921.25
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-921.25	$1,842.50
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-921.26	$2,763.75
07/16/2013	BILL	WOODS, TONYA & THOMPSON, ROBER	$3,685.01	$3,685.01
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-921.25	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-921.25	$921.25
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-921.25	$1,842.50
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-921.26	$2,763.75
07/13/2012	BILL	WOODS, TONYA & THOMPSON, ROBER	$3,685.01	$3,685.01
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-940.06	$0.00
11/04/2011	PAYMENT	WESTERN TITLE CHECK	$-940.06	$940.06
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-940.06	$1,880.12
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-940.08	$2,820.18
07/15/2011	BILL	WOODS, TONYA & THOMPSON, ROBER	$3,760.26	$3,760.26
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-951.27	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-951.27	$951.27
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-951.27	$1,902.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-951.29	$2,853.81
07/14/2010	BILL	WOODS, TONYA & THOMPSON, ROBER	$3,805.10	$3,805.10
02/02/2010	PAYMENT	WESTERN TITLE CHECK	$-923.54	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-923.54	$923.54
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-923.54	$1,847.08
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-923.56	$2,770.62
07/13/2009	BILL	WHITE, JAMES ALAN	$3,694.18	$3,694.18
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-855.15	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-855.15	$855.15
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-855.15	$1,710.30
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-855.15	$2,565.45
07/18/2008	BILL	WHITE, JAMES ALAN	$3,420.60	$3,420.60
05/22/2008	PAYMENT	AURORA LOAN SERV	$-829.50	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.67	$829.50
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-791.80	$791.83
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-791.80	$1,583.63
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-791.80	$2,375.43
07/01/2007	BILL	WHITE, JAMES ALAN	$3,167.23	$3,167.23
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-733.15	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-733.15	$733.15
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-733.15	$1,466.30
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-733.15	$2,199.45
07/01/2006	BILL	WHITE, JAMES ALAN	$2,932.60	$2,932.60
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-678.85	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-678.84	$678.85
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-678.84	$1,357.69
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-678.84	$2,036.53
07/01/2005	BILL	WHITE, JAMES ALAN	$2,715.37	$2,715.37
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-632.66	$0.00
12/06/2004	PAYMENT	22	$-1,290.63	$632.66
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.31	$1,923.29
08/23/2004	PAYMENT	HIGH SIERRA VET HOSP	$-632.66	$1,897.98
07/01/2004	BILL	WHITE, JAMES A & CARALEE C	$2,530.64	$2,530.64
02/23/2004	PAYMENT	WHITE, JAMES A & CAR	$-632.46	$0.00
12/17/2003	PAYMENT	WHITE, JAMES A & CAR	$-632.45	$632.46
09/30/2003	PAYMENT	WHITE, JAMES A & CAR	$-632.45	$1,264.91
08/01/2003	PAYMENT	WHITE, JAMES A & CAR	$-632.45	$1,897.36
07/01/2003	BILL	WHITE, JAMES A & CARALEE C	$2,529.81	$2,529.81
02/24/2003	PAYMENT	WHITE, JAMES A & CAR	$-642.28	$0.00
02/03/2003	PAYMENT	WHITE, JAMES A & CAR	$-667.94	$642.28
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.69	$1,310.22
10/11/2002	PAYMENT	WHITE, JAMES A & CAR	$-642.25	$1,284.53
08/05/2002	PAYMENT	WHITE, JAMES A & CAR	$-642.25	$1,926.78
07/01/2002	BILL	WHITE, JAMES A & CARALEE C	$2,569.03	$2,569.03
03/07/2002	PAYMENT	WHITE, J ALAN & CARA	$-637.08	$0.00
12/13/2001	PAYMENT	WHITE, J ALAN & CARA	$-637.08	$637.08
09/24/2001	PAYMENT	WHITE, J ALAN & CARA	$-637.08	$1,274.16
08/15/2001	PAYMENT	WHITE, J ALAN & CARA	$-637.08	$1,911.24
07/01/2001	BILL	WHITE, J ALAN & CARALEE C	$2,548.32	$2,548.32
03/09/2001	PAYMENT	WHITE, J ALAN & CARA	$-630.88	$0.00
12/19/2000	PAYMENT	WHITE, J ALAN & CARA	$-630.86	$630.88
10/03/2000	PAYMENT	WHITE, J ALAN & CARA	$-630.86	$1,261.74
08/22/2000	PAYMENT	WHITE, J ALAN & CARA	$-630.86	$1,892.60
07/01/2000	BILL	WHITE, J ALAN & CARALEE C	$2,523.46	$2,523.46
02/28/2000	PAYMENT	WHITE, J ALAN & CARA	$-574.75	$0.00
01/03/2000	PAYMENT	WHITE, J ALAN & CARA	$-574.74	$574.75
10/01/1999	PAYMENT	WHITE, J ALAN & CARA	$-574.74	$1,149.49
08/12/1999	PAYMENT	WHITE, J ALAN & CARA	$-574.74	$1,724.23
07/01/1999	BILL	WHITE, J ALAN & CARALEE C	$2,298.97	$2,298.97
02/19/1999	PAYMENT	WHITE, J ALAN & CARA	$-578.01	$0.00
01/05/1999	PAYMENT	WHITE, J ALAN & CARA	$-577.99	$578.01
10/07/1998	PAYMENT	WHITE, J ALAN & CARA	$-577.99	$1,156.00
08/07/1998	PAYMENT	WHITE, J ALAN & CARA	$-577.99	$1,733.99
07/01/1998	BILL	WHITE, J ALAN & CARALEE C	$2,311.98	$2,311.98
03/05/1998	PAYMENT	WHITE, J ALAN & CARA	$-576.42	$0.00
12/19/1997	PAYMENT	WHITE, J ALAN & CARA	$-576.41	$576.42
09/29/1997	PAYMENT	WHITE, J ALAN & CARA	$-576.41	$1,152.83
08/11/1997	PAYMENT	WHITE, J ALAN & CARA	$-576.41	$1,729.24
07/01/1997	BILL	WHITE, J ALAN & CARALEE C	$2,305.65	$2,305.65
12/18/1996	PAYMENT	SWEARINGEN, COLLEEN	$-1,319.69	$0.00
10/03/1996	PAYMENT	SWEARINGEN, COLLEEN	$-659.84	$1,319.69
08/02/1996	PAYMENT	SWEARINGEN, COLLEEN	$-659.84	$1,979.53
07/01/1996	BILL	SWEARINGEN, COLLEEN CAROL TRUS	$2,639.37	$2,639.37
03/05/1996	PAYMENT		$-682.16	$0.00
01/04/1996	PAYMENT		$-682.16	$682.16
10/05/1995	PAYMENT		$-682.16	$1,364.32
08/15/1995	PAYMENT		$-682.16	$2,046.48
07/01/1995	BILL	MEEKS, WILSON P	$2,728.64	$2,728.64
03/09/1995	PAYMENT		$-593.30	$0.00
01/12/1995	PAYMENT		$-593.27	$593.30
10/12/1994	PAYMENT		$-593.27	$1,186.57
08/19/1994	PAYMENT		$-593.27	$1,779.84
07/01/1994	BILL	MEEKS, WILSON P	$2,373.11	$2,373.11
03/10/1994	PAYMENT		$-584.07	$0.00
01/07/1994	PAYMENT		$-584.04	$584.07
09/28/1993	PAYMENT		$-584.04	$1,168.11
08/17/1993	PAYMENT		$-584.04	$1,752.15
07/01/1993	BILL	MEEKS, WILSON P	$2,336.19	$2,336.19
03/12/1993	PAYMENT		$-1,843.07	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$58.70	$1,843.07
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$23.48	$1,784.37
08/10/1992	PAYMENT		$-586.96	$1,760.89
07/01/1992	BILL	MEEKS, WILSON P	$2,347.85	$2,347.85
08/09/1991	PAYMENT		$-1,506.21	$0.00
07/01/1991	BILL	MEEKS, WILSON P	$1,506.21	$1,506.21
03/28/1991	PAYMENT		$-389.19	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$20.11	$389.19
01/10/1991	PAYMENT		$-369.08	$369.08
10/10/1990	PAYMENT		$-369.08	$738.16
08/09/1990	PAYMENT		$-369.08	$1,107.24
07/01/1990	BILL	MEEKS, WILSON P	$1,476.32	$1,476.32
03/08/1990	PAYMENT		$-345.95	$0.00
01/05/1990	PAYMENT		$-345.93	$345.95
10/05/1989	PAYMENT		$-345.93	$691.88
08/14/1989	PAYMENT		$-345.93	$1,037.81
07/01/1989	BILL	MEEKS, WILSON P	$1,383.74	$1,383.74
04/04/1989	PAYMENT		$-313.52	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$16.87	$313.52
01/05/1989	PAYMENT		$-296.64	$296.65
09/23/1988	PAYMENT		$-296.64	$593.29
08/04/1988	PAYMENT		$-296.64	$889.93
07/01/1988	BILL	MEEKS, WILSON P	$1,186.57	$1,186.57
04/06/1988	PAYMENT		$-308.45	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$16.67	$308.45
12/30/1987	PAYMENT		$-291.75	$291.78
11/09/1987	PAYMENT		$-303.42	$583.53
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.67	$886.95
08/20/1987	PAYMENT		$-291.75	$875.28
07/01/1987	BILL	MEEKS, WILSON P	$1,167.03	$1,167.03
01/09/1987	PAYMENT		$-461.94	$0.00
10/06/1986	PAYMENT		$-230.97	$461.94
07/18/1986	PAYMENT		$-230.97	$692.91
07/01/1986	BILL	MEEKS,WILSON P	$923.88	$923.88