Tax Account 1420-32-001-002
Owners
STAFFORD, TIMOTHY J & DONNA L
1019 STEPHANIE WY
MINDEN, NV 89423
STAFFORD, TIMOTHY J
STAFFORD, DONNA L
Account Summary
| Account ID | 1420-32-001-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1019 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $2,692.44 |
| Currently Due | $897.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,590.12 |
| Total | $3,590.12 |
| Paid | $897.68 |
| Balance | $2,692.44 |
| Due | $897.48 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,485.56 | $0.00 | $3,485.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,384.05 | $0.00 | $3,384.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,285.50 | $0.00 | $3,285.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,189.82 | $0.00 | $3,189.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,096.91 | $0.00 | $3,096.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,006.72 | $0.00 | $3,006.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,919.16 | $0.00 | $2,919.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,845.19 | $0.00 | $2,845.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,839.50 | $0.00 | $2,839.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,756.80 | $0.00 | $2,756.80 | $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 - | $-897.68 | $2,692.44 |
| 07/15/2024 | BILL | STAFFORD, TIMOTHY J & DONNA L | $3,590.12 | $3,590.12 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-871.32 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-871.32 | $871.32 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-871.32 | $1,742.64 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-871.60 | $2,613.96 |
| 07/14/2023 | BILL | STAFFORD, TIMOTHY J & DONNA L | $3,485.56 | $3,485.56 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-846.01 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-846.01 | $846.01 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-846.01 | $1,692.02 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-846.02 | $2,538.03 |
| 07/19/2022 | BILL | STAFFORD, TIMOTHY J & DONNA L | $3,384.05 | $3,384.05 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-821.37 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-821.37 | $821.37 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-821.37 | $1,642.74 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-821.39 | $2,464.11 |
| 07/14/2021 | BILL | STAFFORD, TIMOTHY J & DONNA L | $3,285.50 | $3,285.50 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-797.45 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-797.45 | $797.45 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-797.45 | $1,594.90 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-797.47 | $2,392.35 |
| 07/13/2020 | BILL | STAFFORD, TIMOTHY J & DONNA L | $3,189.82 | $3,189.82 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-774.22 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-774.22 | $774.22 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-774.22 | $1,548.44 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-774.25 | $2,322.66 |
| 07/15/2019 | BILL | STAFFORD, TIMOTHY J & DONNA L | $3,096.91 | $3,096.91 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-751.68 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-751.68 | $751.68 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-751.68 | $1,503.36 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-751.68 | $2,255.04 |
| 07/12/2018 | BILL | STAFFORD, TIMOTHY J & DONNA L | $3,006.72 | $3,006.72 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-729.79 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-729.79 | $729.79 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-729.79 | $1,459.58 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-729.79 | $2,189.37 |
| 07/14/2017 | BILL | STAFFORD, TIMOTHY J & DONNA L | $2,919.16 | $2,919.16 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-711.29 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-711.29 | $711.29 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-711.29 | $1,422.58 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-711.32 | $2,133.87 |
| 07/12/2016 | BILL | STAFFORD, TIMOTHY J & DONNA L | $2,845.19 | $2,845.19 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-709.87 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-709.87 | $709.87 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-709.87 | $1,419.74 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-709.89 | $2,129.61 |
| 07/14/2015 | BILL | STAFFORD, TIMOTHY J & DONNA L | $2,839.50 | $2,839.50 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-689.20 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-689.20 | $689.20 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-689.20 | $1,378.40 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-689.20 | $2,067.60 |
| 07/17/2014 | BILL | STAFFORD, TIMOTHY J & DONNA L | $2,756.80 | $2,756.80 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-669.11 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-669.11 | $669.11 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-669.11 | $1,338.22 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-669.11 | $2,007.33 |
| 07/16/2013 | BILL | STAFFORD, TIMOTHY J & DONNA L | $2,676.44 | $2,676.44 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-649.64 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-649.64 | $649.64 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-649.64 | $1,299.28 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-649.64 | $1,948.92 |
| 07/13/2012 | BILL | STAFFORD, TIMOTHY J & DONNA L | $2,598.56 | $2,598.56 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-630.70 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-630.70 | $630.70 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-630.70 | $1,261.40 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-630.70 | $1,892.10 |
| 07/15/2011 | BILL | STAFFORD, TIMOTHY J & DONNA L | $2,522.80 | $2,522.80 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-612.34 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-612.34 | $612.34 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-612.34 | $1,224.68 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-612.37 | $1,837.02 |
| 07/14/2010 | BILL | STAFFORD, TIMOTHY J & DONNA L | $2,449.39 | $2,449.39 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-594.51 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-594.51 | $594.51 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-594.51 | $1,189.02 |
| 08/05/2009 | PAYMENT | 33 CHECK | $-594.53 | $1,783.53 |
| 07/13/2009 | BILL | STAFFORD, TIMOTHY J & DONNA L | $2,378.06 | $2,378.06 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-577.20 | $0.00 |
| 11/19/2008 | PAYMENT | NORTHERN NV TITLE CO CHECK | $-577.20 | $577.20 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-577.20 | $1,154.40 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-577.20 | $1,731.60 |
| 07/18/2008 | BILL | MATHESON, TERRY W & MARY ANN | $2,308.80 | $2,308.80 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-560.37 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-560.37 | $560.37 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-560.37 | $1,120.74 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-560.37 | $1,681.11 |
| 07/01/2007 | BILL | MATHESON, TERRY W & MARY ANN | $2,241.48 | $2,241.48 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-544.06 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-544.06 | $544.06 |
| 12/11/2006 | PAYMENT | 1ST HORIZON HOME LN | $-565.82 | $1,088.12 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $21.76 | $1,653.94 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-544.06 | $1,632.18 |
| 07/01/2006 | BILL | MATHESON, TERRY W & MARY ANN | $2,176.24 | $2,176.24 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-528.22 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-528.21 | $528.22 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-528.21 | $1,056.43 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-528.21 | $1,584.64 |
| 07/01/2005 | BILL | MATHESON, TERRY W & MARY ANN | $2,112.85 | $2,112.85 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-512.85 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-512.82 | $512.85 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-512.82 | $1,025.67 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-512.82 | $1,538.49 |
| 07/01/2004 | BILL | MATHESON, TERRY W & MARY ANN | $2,051.31 | $2,051.31 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-511.90 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-511.90 | $511.90 |
| 09/04/2003 | PAYMENT | 11 | $-511.90 | $1,023.80 |
| 08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-511.90 | $1,535.70 |
| 07/01/2003 | BILL | MATHESON, TERRY W & MARY ANN | $2,047.60 | $2,047.60 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-521.88 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-521.86 | $521.88 |
| 09/11/2002 | PAYMENT | PROVIDENT FUNDING | $-521.86 | $1,043.74 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-521.86 | $1,565.60 |
| 07/01/2002 | BILL | MATHESON, TERRY W & MARY ANN | $2,087.46 | $2,087.46 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-516.51 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-516.51 | $516.51 |
| 09/28/2001 | PAYMENT | PROVIDENT FUNDING | $-516.51 | $1,033.02 |
| 08/01/2001 | PAYMENT | 22 | $-516.51 | $1,549.53 |
| 07/01/2001 | BILL | MATHESON, TERRY W & MARY ANN | $2,066.04 | $2,066.04 |
| 03/01/2001 | PAYMENT | CHASE MANHATTAN MTGE | $-511.49 | $0.00 |
| 01/08/2001 | PAYMENT | CHASE MANHATTAN | $-511.47 | $511.49 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-511.47 | $1,022.96 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-511.47 | $1,534.43 |
| 07/01/2000 | BILL | MATHESON, TERRY W & MARY ANN | $2,045.90 | $2,045.90 |
| 01/06/2000 | PAYMENT | 33 | $-330.44 | $0.00 |
| 10/06/1999 | PAYMENT | MATHESON, TERRY W & | $-165.22 | $330.44 |
| 08/17/1999 | PAYMENT | MATHESON, TERRY W & | $-165.22 | $495.66 |
| 07/01/1999 | BILL | MATHESON, TERRY W & MARY ANN | $660.88 | $660.88 |
| 02/25/1999 | PAYMENT | 11 | $-1,169.25 | $0.00 |
| 02/25/1999 | INTEREST | Interest to date | $55.83 | $1,169.25 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $30.18 | $1,113.42 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $16.77 | $1,083.24 |
| 09/10/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,066.47 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.71 | $1,066.47 |
| 07/01/1998 | BILL | PETRASICH, FRANK & LESLIE ANN | $688.73 | $1,059.76 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $26.87 | $371.03 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.75 | $344.16 |
| 10/17/1997 | PAYMENT | PETRASICH, FRANK & L | $-1,694.15 | $337.41 |
| 10/17/1997 | INTEREST | Interest to date | $170.04 | $2,031.56 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.75 | $1,861.52 |
| 07/01/1997 | BILL | PETRASICH, FRANK & LESLIE ANN | $674.81 | $1,854.77 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $48.25 | $1,179.96 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $31.02 | $1,131.71 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $17.23 | $1,100.69 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.89 | $1,083.46 |
| 07/01/1996 | BILL | PETRASICH, FRANK & LESLIE ANN | $689.29 | $1,076.57 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $20.96 | $387.28 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $7.18 | $366.32 |
| 12/28/1995 | PAYMENT | $-700.61 | $359.14 | |
| 12/28/1995 | INTEREST | Interest to date | $37.26 | $1,059.75 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $17.96 | $1,022.49 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $7.18 | $1,004.53 |
| 07/01/1995 | BILL | PETRASICH, FRANK & LESLIE ANN | $718.28 | $997.35 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $24.48 | $279.07 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $4.99 | $254.59 |
| 12/08/1994 | PAYMENT | $-1,417.96 | $249.60 | |
| 12/08/1994 | INTEREST | Interest to date | $161.38 | $1,667.56 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $12.48 | $1,506.18 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.99 | $1,493.70 |
| 07/01/1994 | BILL | PETRASICH, FRANK & LESLIE ANN | $499.18 | $1,488.71 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $34.63 | $989.53 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $22.26 | $954.90 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $12.37 | $932.64 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $4.95 | $920.27 |
| 07/01/1993 | BILL | PETRASICH, FRANK & LESLIE ANN | $494.71 | $915.32 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $32.26 | $420.61 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $12.37 | $388.35 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.95 | $375.98 |
| 08/18/1992 | PAYMENT | $-123.67 | $371.03 | |
| 07/01/1992 | BILL | PETRASICH, FRANK & LESLIE ANN | $494.70 | $494.70 |