Tax Account 1420-31-000-003

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Owners

COLDOFF, CHRISTOPHER & NELSON, GREGORY C
971 STEPHANIE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-31-000-003
Account Type	Real Estate
Location	971 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$2,088.00
Currently Due	$0.00

Account ID

1420-31-000-003

Account Type

Real Estate

Location

971 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$2,088.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,352.23
Total	$8,352.23
Paid	$6,264.23
Balance	$2,088.00
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

$8,352.23

Total

$8,352.23

Paid

$6,264.23

Balance

$2,088.00

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	$2,088.23	$0.00	$2,088.23	$2,088.23	$0.00
2	10/07/2024	10/17/2024	Paid	$2,088.00	$0.00	$2,088.00	$2,088.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,088.00	$0.00	$2,088.00	$2,088.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,088.00	$0.00	$2,088.00	$0.00	$2,088.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,895.65	$0.00	$5,895.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,360.13	$0.00	$5,360.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,760.16	$0.00	$4,760.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,621.55	$0.00	$4,621.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,486.96	$0.00	$4,486.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,356.30	$0.00	$4,356.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,229.44	$0.00	$4,229.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,122.28	$0.00	$4,122.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,113.06	$0.00	$4,113.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,993.26	$0.00	$3,993.26	$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	1.00	.75	.25	.00
2023-2024	S45	Carson Valley Basin	1.00	1.00	.00	.00
2022-2023	S45	Carson Valley Basin	1.00	1.00	.00	.00
2021-2022	S45	Carson Valley Basin	1.00	1.00	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	CHECK ACH - 300013	$-2,088.00	$2,088.00
10/03/2024	PAYMENT	CHASE WT CORE -	$-2,088.00	$4,176.00
08/15/2024	PAYMENT	CHASE WT CORE -	$-2,088.23	$6,264.00
07/15/2024	BILL	COLDOFF, CHRISTOPHER & NELSON, GREGORY C	$8,352.23	$8,352.23
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,473.84	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,473.84	$1,473.84
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,473.84	$2,947.68
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,474.13	$4,421.52
07/14/2023	BILL	COLDOFF, CHRISTOPHER & NELSON, GREGORY C	$5,895.65	$5,895.65
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,340.03	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,340.03	$1,340.03
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,340.03	$2,680.06
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,340.04	$4,020.09
07/19/2022	BILL	COLDOFF, C & NELSON, G C	$5,360.13	$5,360.13
03/01/2022	PAYMENT	CHASE CHECK	$-1,190.04	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,190.04	$1,190.04
09/02/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,190.04	$2,380.08
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,190.04	$3,570.12
07/14/2021	BILL	PAGE, DARREL D TTEE	$4,760.16	$4,760.16
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,155.38	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,155.38	$1,155.38
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,155.38	$2,310.76
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,155.41	$3,466.14
07/13/2020	BILL	PAGE, DARREL D TTEE	$4,621.55	$4,621.55
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,121.74	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,121.74	$1,121.74
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,121.74	$2,243.48
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,121.74	$3,365.22
07/15/2019	BILL	PAGE, DARREL D TTEE	$4,486.96	$4,486.96
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,089.07	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,089.07	$1,089.07
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,089.07	$2,178.14
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,089.09	$3,267.21
07/12/2018	BILL	PAGE, DARREL D TTEE	$4,356.30	$4,356.30
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,057.36	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,057.36	$1,057.36
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,057.36	$2,114.72
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,057.36	$3,172.08
07/14/2017	BILL	PAGE, DARREL D TTEE	$4,229.44	$4,229.44
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,030.57	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,030.57	$1,030.57
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,030.57	$2,061.14
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,030.57	$3,091.71
07/12/2016	BILL	PAGE, DARREL D & PATRICIA TTEE	$4,122.28	$4,122.28
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,028.26	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,028.26	$1,028.26
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,028.26	$2,056.52
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,028.28	$3,084.78
07/14/2015	BILL	PAGE, DARREL D & PATRICIA TTEE	$4,113.06	$4,113.06
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-998.31	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-998.31	$998.31
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-998.31	$1,996.62
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-998.33	$2,994.93
07/17/2014	BILL	PAGE, DARREL D & PATRICIA TTEE	$3,993.26	$3,993.26
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-969.23	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-969.23	$969.23
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-969.23	$1,938.46
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-969.25	$2,907.69
07/16/2013	BILL	PAGE, DARREL D & PATRICIA TTEE	$3,876.94	$3,876.94
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-941.00	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-941.00	$941.00
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-941.00	$1,882.00
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-941.02	$2,823.00
07/13/2012	BILL	PAGE, DARREL D & PATRICIA TTEE	$3,764.02	$3,764.02
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-913.60	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-913.60	$913.60
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-913.60	$1,827.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-913.60	$2,740.80
07/15/2011	BILL	PAGE, DARREL D & PATRICIA TTEE	$3,654.40	$3,654.40
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-886.99	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-886.99	$886.99
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-886.99	$1,773.98
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-886.99	$2,660.97
07/14/2010	BILL	PAGE, DARREL D & PATRICIA TTEE	$3,547.96	$3,547.96
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-861.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-861.15	$861.15
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-861.15	$1,722.30
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-861.18	$2,583.45
07/13/2009	BILL	PAGE, DARREL D & PATRICIA L TT	$3,444.63	$3,444.63
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-836.07	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-836.07	$836.07
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-836.07	$1,672.14
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-836.09	$2,508.21
07/18/2008	BILL	PAGE, DARREL D & PATRICIA L TT	$3,344.30	$3,344.30
02/26/2008	PAYMENT	COUNTRYWIDE	$-811.70	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-811.68	$811.70
09/25/2007	PAYMENT	COUNTRYWIDE	$-811.68	$1,623.38
08/13/2007	PAYMENT	COUNTRYWIDE	$-811.68	$2,435.06
07/01/2007	BILL	PAGE, DARREL D & PATRICIA L TT	$3,246.74	$3,246.74
02/28/2007	PAYMENT	COUNTRYWIDE	$-788.10	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-788.08	$788.10
09/26/2006	PAYMENT	COUNTRYWIDE	$-788.08	$1,576.18
08/07/2006	PAYMENT	COUNTRYWIDE	$-788.08	$2,364.26
07/01/2006	BILL	PAGE, DARREL D & PATRICIA L	$3,152.34	$3,152.34
03/01/2006	PAYMENT	COUNTRYWIDE	$-765.13	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-765.13	$765.13
09/29/2005	PAYMENT	COUNTRYWIDE	$-765.13	$1,530.26
08/10/2005	PAYMENT	COUNTRYWIDE	$-765.13	$2,295.39
07/01/2005	BILL	PAGE, DARREL D & PATRICIA L	$3,060.52	$3,060.52
02/14/2005	PAYMENT	COUNTRYWIDE	$-742.85	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-742.85	$742.85
09/28/2004	PAYMENT	COUNTRYWIDE	$-742.85	$1,485.70
07/28/2004	PAYMENT	COUNTRYWIDE	$-742.85	$2,228.55
07/01/2004	BILL	PAGE, DARREL D & PATRICIA L	$2,971.40	$2,971.40
02/02/2004	PAYMENT	COUNTRYWIDE	$-742.06	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-742.06	$742.06
09/23/2003	PAYMENT	COUNTRYWIDE	$-742.06	$1,484.12
08/12/2003	PAYMENT	COUNTRYWIDE	$-742.06	$2,226.18
07/01/2003	BILL	PAGE, DARREL D & PATRICIA L	$2,968.24	$2,968.24
03/04/2003	PAYMENT	COUNTRYWIDE	$-642.18	$0.00
12/09/2002	PAYMENT	NORTHERN NV TITLE	$-642.15	$642.18
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-642.15	$1,284.33
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-642.15	$1,926.48
07/01/2002	BILL	PAGE, DARREL D & PATRICIA L	$2,568.63	$2,568.63
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-636.91	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-636.89	$636.91
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-636.89	$1,273.80
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-636.89	$1,910.69
07/01/2001	BILL	PAGE, DARREL D & PATRICIA L	$2,547.58	$2,547.58
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-630.70	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-630.68	$630.70
10/11/2000	PAYMENT	WASHINGTON MUTDUAL	$-630.68	$1,261.38
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-630.68	$1,892.06
07/01/2000	BILL	PAGE, DARREL D & PATRICIA L	$2,522.74	$2,522.74
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-570.30	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-570.27	$570.30
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-570.27	$1,140.57
08/17/1999	PAYMENT	PAGE, DARREL D & PAT	$-570.27	$1,710.84
07/01/1999	BILL	PAGE, DARREL D & PATRICIA L	$2,281.11	$2,281.11
08/12/1998	PAYMENT	TAYLOR, ROSE E TRUST	$-2,293.90	$0.00
07/01/1998	BILL	TAYLOR, ROSE E TRUSTEE	$2,293.90	$2,293.90
08/20/1997	PAYMENT	TAYLOR, ROSE E	$-2,735.22	$0.00
07/01/1997	BILL	TAYLOR, ROSE E	$2,735.22	$2,735.22
08/07/1996	PAYMENT	TAYLOR, ROSE E	$-2,835.82	$0.00
07/01/1996	BILL	TAYLOR, ROSE E	$2,835.82	$2,835.82
08/15/1995	PAYMENT		$-2,815.88	$0.00
07/01/1995	BILL	TAYLOR, ROSE E	$2,815.88	$2,815.88
02/16/1995	PAYMENT		$-454.29	$0.00
11/14/1994	PAYMENT		$-454.26	$454.29
09/19/1994	PAYMENT		$-454.26	$908.55
07/26/1994	PAYMENT		$-454.26	$1,362.81
07/01/1994	BILL	TAYLOR, ROSE E	$1,817.07	$1,817.07
12/29/1993	PAYMENT		$-873.24	$0.00
10/04/1993	PAYMENT		$-436.62	$873.24
07/26/1993	PAYMENT		$-436.62	$1,309.86
07/01/1993	BILL	JACKSON, RICHARD & KAREN	$1,746.48	$1,746.48
03/03/1993	PAYMENT		$-436.63	$0.00
01/04/1993	PAYMENT		$-436.62	$436.63
10/06/1992	PAYMENT		$-436.62	$873.25
08/19/1992	PAYMENT		$-436.62	$1,309.87
07/01/1992	BILL	JACKSON, RICHARD & KAREN	$1,746.49	$1,746.49
03/03/1992	PAYMENT		$-399.57	$0.00
01/08/1992	PAYMENT		$-399.56	$399.57
10/08/1991	PAYMENT		$-399.56	$799.13
08/22/1991	PAYMENT		$-399.56	$1,198.69
07/01/1991	BILL	JACKSON, RICHARD & KAREN	$1,598.25	$1,598.25
03/05/1991	PAYMENT		$-392.79	$0.00
01/11/1991	PAYMENT		$-392.78	$392.79
10/05/1990	PAYMENT		$-392.78	$785.57
07/26/1990	PAYMENT		$-392.78	$1,178.35
07/01/1990	BILL	JACKSON, RICHARD & KAREN	$1,571.13	$1,571.13
02/21/1990	PAYMENT		$-247.02	$0.00
12/21/1989	PAYMENT		$-247.00	$247.02
09/28/1989	PAYMENT		$-247.00	$494.02
08/21/1989	PAYMENT		$-247.00	$741.02
07/01/1989	BILL	JACKSON, RICHARD & KAREN	$988.02	$988.02
02/24/1989	PAYMENT		$-236.45	$0.00
01/03/1989	PAYMENT		$-236.43	$236.45
09/20/1988	PAYMENT		$-236.43	$472.88
08/01/1988	PAYMENT		$-236.43	$709.31
07/01/1988	BILL	JACKSON, RICHARD & KAREN	$945.74	$945.74
03/07/1988	PAYMENT		$-231.81	$0.00
01/05/1988	PAYMENT		$-231.81	$231.81
10/08/1987	PAYMENT		$-231.81	$463.62
08/21/1987	PAYMENT		$-231.81	$695.43
07/01/1987	BILL	JACKSON, RICHARD & KAREN	$927.24	$927.24
03/02/1987	PAYMENT		$-187.38	$0.00
01/16/1987	PAYMENT		$-187.37	$187.38
10/06/1986	PAYMENT		$-187.37	$374.75
07/28/1986	PAYMENT		$-187.37	$562.12
07/01/1986	BILL	JACKSON,RICHARD & KAREN	$749.49	$749.49