Tax Account 1420-33-101-004

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Owners

CLARK, JAY & ESPARANZA & ERIKA
1220 STEPHANIE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-33-101-004
Account Type	Real Estate
Location	1220 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$2,298.57
Currently Due	$766.19

Account ID

1420-33-101-004

Account Type

Real Estate

Location

1220 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$2,298.57

Currently Due

$766.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,065.03
Total	$3,065.03
Paid	$766.46
Balance	$2,298.57
Due	$766.19
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

$3,065.03

Total

$3,065.03

Paid

$766.46

Balance

$2,298.57

Due

$766.19

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	$766.46	$0.00	$766.46	$766.46	$0.00
2	10/07/2024	10/17/2024	Due	$766.19	$0.00	$766.19	$0.00	$766.19
3	01/06/2025	01/16/2025	Due	$766.19	$0.00	$766.19	$0.00	$1,532.38
4	03/03/2025	03/13/2025	Due	$766.19	$0.00	$766.19	$0.00	$2,298.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,975.79	$0.00	$2,975.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,889.11	$0.00	$2,889.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,332.07	$0.00	$2,332.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,264.17	$0.00	$2,264.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,198.25	$0.00	$2,198.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,134.25	$0.00	$2,134.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,073.27	$0.00	$2,073.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,020.80	$0.00	$2,020.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,014.60	$0.00	$2,014.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,955.93	$0.00	$1,955.93	$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	1.05	.27	.78	.26
2023-2024	S45	Carson Valley Basin	1.05	1.05	.00	.00
2022-2023	S45	Carson Valley Basin	1.05	1.05	.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	2.16	2.16	.00	.00
2016-2017	S45	Carson Valley Basin	2.16	2.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-766.46	$2,298.57
07/15/2024	BILL	CLARK, JAY & ESPARANZA & ERIKA	$3,065.03	$3,065.03
02/29/2024	PAYMENT	CHASE WT CORE -	$-743.88	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-743.88	$743.88
10/03/2023	PAYMENT	CHASE WT CORE -	$-743.88	$1,487.76
08/09/2023	PAYMENT	CHASE WT CORE -	$-744.15	$2,231.64
07/14/2023	BILL	CLARK, JAY & ESPARANZA & ERIKA	$2,975.79	$2,975.79
02/27/2023	PAYMENT	CHASE WT CORE -	$-722.27	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-722.27	$722.27
10/07/2022	PAYMENT	CHASE WT CORE -	$-722.27	$1,444.54
08/12/2022	PAYMENT	CHASE WT CORE -	$-722.30	$2,166.81
07/19/2022	BILL	CLARK, JAY & ESPARANZA & ERIKA	$2,889.11	$2,889.11
03/01/2022	PAYMENT	CHASE CHECK	$-583.01	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-583.01	$583.01
10/01/2021	PAYMENT	CHASE CHECK	$-583.01	$1,166.02
08/17/2021	PAYMENT	CHASE CHECK	$-583.04	$1,749.03
07/14/2021	BILL	CLARK, JAY & ESPARANZA & ERIKA	$2,332.07	$2,332.07
02/25/2021	PAYMENT	CHASE CHECK	$-566.04	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-566.04	$566.04
08/19/2020	PAYMENT	COMMERCE HOME MGMT CHECK	$-566.04	$1,132.08
08/17/2020	PAYMENT	WESTERN TITLE CHECK	$-566.05	$1,698.12
07/13/2020	BILL	CLARK, JAY & ESPARANZA & ERIKA	$2,264.17	$2,264.17
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-549.56	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-549.56	$549.56
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-549.56	$1,099.12
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-549.57	$1,648.68
07/15/2019	BILL	TANAKA, RANDALL & AMBER	$2,198.25	$2,198.25
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-533.56	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-533.56	$533.56
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-533.56	$1,067.12
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-533.57	$1,600.68
07/12/2018	BILL	TANAKA, RANDALL & AMBER	$2,134.25	$2,134.25
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-518.31	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-518.31	$518.31
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-518.31	$1,036.62
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-518.34	$1,554.93
07/14/2017	BILL	TANAKA, RANDALL & AMBER	$2,073.27	$2,073.27
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-505.20	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-505.20	$505.20
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-505.20	$1,010.40
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-505.20	$1,515.60
07/12/2016	BILL	TANAKA, RANDALL & AMBER	$2,020.80	$2,020.80
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-503.65	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-503.65	$503.65
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-503.65	$1,007.30
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-503.65	$1,510.95
07/14/2015	BILL	TANAKA, RANDALL & AMBER	$2,014.60	$2,014.60
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-488.98	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-488.98	$488.98
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-488.98	$977.96
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-488.99	$1,466.94
07/17/2014	BILL	BARONE, CHARLES L & LESLIE	$1,955.93	$1,955.93
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-474.72	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-474.72	$474.72
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-474.72	$949.44
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-474.73	$1,424.16
07/16/2013	BILL	BARONE, CHARLES L & LESLIE	$1,898.89	$1,898.89
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-460.90	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-460.90	$460.90
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-460.90	$921.80
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-460.90	$1,382.70
07/13/2012	BILL	BARONE, CHARLES L & LESLIE	$1,843.60	$1,843.60
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-447.48	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-447.48	$447.48
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-447.48	$894.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-447.49	$1,342.44
07/15/2011	BILL	BARONE, CHARLES L & LESLIE	$1,789.93	$1,789.93
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-434.45	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-434.45	$434.45
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-434.45	$868.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-434.47	$1,303.35
07/14/2010	BILL	BARONE, CHARLES L & LESLIE	$1,737.82	$1,737.82
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-421.80	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-421.80	$421.80
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-421.80	$843.60
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-421.80	$1,265.40
07/13/2009	BILL	BARONE, CHARLES L & LESLIE	$1,687.20	$1,687.20
01/14/2009	PAYMENT	1ST AMERICAN CHECK	$-409.51	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-409.51	$409.51
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-409.51	$819.02
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-409.52	$1,228.53
07/18/2008	BILL	BARONE, CHARLES L & LESLIE	$1,638.05	$1,638.05
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-397.59	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-397.59	$397.59
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-397.59	$795.18
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-397.59	$1,192.77
07/01/2007	BILL	BARONE, CHARLES L & LESLIE	$1,590.36	$1,590.36
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-386.02	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-386.00	$386.02
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-386.00	$772.02
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-386.00	$1,158.02
07/01/2006	BILL	BARONE, CHARLES L & LESLIE	$1,544.02	$1,544.02
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-374.77	$0.00
12/05/2005	PAYMENT	BANK OF AMERICA	$-374.76	$374.77
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-374.76	$749.53
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-374.76	$1,124.29
07/01/2005	BILL	BARONE, CHARLES L & LESLIE	$1,499.05	$1,499.05
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-363.88	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-363.85	$363.88
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-363.85	$727.73
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-363.85	$1,091.58
07/01/2004	BILL	BARONE, CHARLES L & LESLIE	$1,455.43	$1,455.43
04/15/2004	PAYMENT	BANK OF AMERICA	$-776.95	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.31	$776.95
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.52	$740.64
09/12/2003	PAYMENT	WELLS	$-363.06	$726.12
08/15/2003	PAYMENT	NETS	$-363.06	$1,089.18
07/01/2003	BILL	BARONE, CHARLES L & LESLIE	$1,452.24	$1,452.24
02/11/2003	PAYMENT	NETS	$-358.03	$0.00
12/24/2002	PAYMENT	NETS	$-358.01	$358.03
09/20/2002	PAYMENT	NETS	$-358.01	$716.04
08/08/2002	PAYMENT	NETS	$-358.01	$1,074.05
07/01/2002	BILL	BARONE, CHARLES L & LESLIE	$1,432.06	$1,432.06
11/21/2001	PAYMENT	22	$-695.76	$0.00
09/20/2001	PAYMENT	NETS	$-347.88	$695.76
08/07/2001	PAYMENT	NETS	$-347.88	$1,043.64
07/01/2001	BILL	BARONE, CHARLES L & LESLIE	$1,391.52	$1,391.52
02/14/2001	PAYMENT	NETS	$-344.50	$0.00
01/16/2001	PAYMENT	WELLS FARGO HOME MTG	$-344.49	$344.50
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-344.49	$688.99
07/25/2000	PAYMENT	22	$-344.49	$1,033.48
07/01/2000	BILL	BARONE, CHARLES L & LESLIE	$1,377.97	$1,377.97
03/16/2000	PAYMENT	BARONE, CHARLES L &	$-211.32	$0.00
02/03/2000	PAYMENT	BARONE, CHARLES L &	$-219.77	$211.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.45	$431.09
10/05/1999	PAYMENT	BARONE, CHARLES L &	$-211.32	$422.64
08/12/1999	PAYMENT	BARONE, CHARLES L &	$-211.32	$633.96
07/01/1999	BILL	BARONE, CHARLES L & LESLIE	$845.28	$845.28
02/25/1999	PAYMENT	BARONE, L C & GERALD	$-212.42	$0.00
01/05/1999	PAYMENT	BARONE, L C & GERALD	$-212.41	$212.42
11/09/1998	PAYMENT	BARONE, L C & GERALD	$-212.41	$424.83
11/09/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$637.24
08/18/1998	PAYMENT	BARONE, L C & GERALD	$-212.41	$637.24
07/01/1998	BILL	BARONE, L C & GERALDINE	$849.65	$849.65
03/02/1998	PAYMENT	BARONE, L C & GERALD	$-211.73	$0.00
01/05/1998	PAYMENT	BARONE, L C & GERALD	$-211.73	$211.73
10/01/1997	PAYMENT	BARONE, L C & GERALD	$-211.73	$423.46
08/05/1997	PAYMENT	BARONE, L C & GERALD	$-211.73	$635.19
07/01/1997	BILL	BARONE, L C & GERALDINE	$846.92	$846.92
03/04/1997	PAYMENT	BARONE, L C & GERALD	$-216.29	$0.00
01/07/1997	PAYMENT	BARONE, L C & GERALD	$-216.27	$216.29
10/02/1996	PAYMENT	BARONE, L C & GERALD	$-216.27	$432.56
08/02/1996	PAYMENT	BARONE, L C & GERALD	$-216.27	$648.83
07/01/1996	BILL	BARONE, L C & GERALDINE	$865.10	$865.10
03/04/1996	PAYMENT		$-223.27	$0.00
01/03/1996	PAYMENT		$-223.26	$223.27
10/03/1995	PAYMENT		$-223.26	$446.53
08/23/1995	PAYMENT		$-223.26	$669.79
07/01/1995	BILL	BARONE, L C & GERALDINE	$893.05	$893.05
03/07/1995	PAYMENT		$-211.01	$0.00
01/06/1995	PAYMENT		$-211.01	$211.01
10/05/1994	PAYMENT		$-211.01	$422.02
08/03/1994	PAYMENT		$-211.01	$633.03
07/01/1994	BILL	BARONE, L C & GERALDINE	$844.04	$844.04
03/01/1994	PAYMENT		$-196.54	$0.00
01/06/1994	PAYMENT		$-196.54	$196.54
10/04/1993	PAYMENT		$-196.54	$393.08
08/03/1993	PAYMENT		$-196.54	$589.62
07/01/1993	BILL	BARONE, L C & GERALDINE	$786.16	$786.16
03/01/1993	PAYMENT		$-181.25	$0.00
01/04/1993	PAYMENT		$-181.24	$181.25
10/02/1992	PAYMENT		$-181.24	$362.49
08/04/1992	PAYMENT		$-181.24	$543.73
07/01/1992	BILL	BARONE, L C & GERALDINE	$724.97	$724.97
03/02/1992	PAYMENT		$-157.19	$0.00
01/02/1992	PAYMENT		$-157.19	$157.19
10/01/1991	PAYMENT		$-157.19	$314.38
07/24/1991	PAYMENT		$-157.19	$471.57
07/01/1991	BILL	BARONE, L C & GERALDINE	$628.76	$628.76
03/04/1991	PAYMENT		$-154.38	$0.00
01/02/1991	PAYMENT		$-154.37	$154.38
10/01/1990	PAYMENT		$-154.37	$308.75
08/01/1990	PAYMENT		$-154.37	$463.12
07/01/1990	BILL	BARONE, L C & GERALDINE	$617.49	$617.49
03/02/1990	PAYMENT		$-140.91	$0.00
01/05/1990	PAYMENT		$-140.90	$140.91
10/02/1989	PAYMENT		$-140.90	$281.81
09/05/1989	PAYMENT		$-140.90	$422.71
07/01/1989	BILL	BARONE, L C & GERALDINE	$563.61	$563.61
03/02/1989	PAYMENT		$-134.87	$0.00
01/05/1989	PAYMENT		$-134.87	$134.87
10/03/1988	PAYMENT		$-134.87	$269.74
08/05/1988	PAYMENT		$-134.87	$404.61
07/01/1988	BILL	BARONE, L C & GERALDINE	$539.48	$539.48
03/03/1988	PAYMENT		$-133.70	$0.00
01/06/1988	PAYMENT		$-133.67	$133.70
10/05/1987	PAYMENT		$-133.67	$267.37
08/13/1987	PAYMENT		$-133.67	$401.04
07/01/1987	BILL	BARONE, L C & GERALDINE	$534.71	$534.71
03/03/1987	PAYMENT		$-107.82	$0.00
01/09/1987	PAYMENT		$-107.79	$107.82
10/07/1986	PAYMENT		$-107.79	$215.61
07/18/1986	PAYMENT		$-107.79	$323.40
07/01/1986	BILL	BARONE,L C & GERALDINE	$431.19	$431.19