Tax Account 1420-33-110-005
Owners
READ, JAMES A & KELLY P
1227 STEPHANIE WY
MINDEN, NV 89423
READ, JAMES A
READ, KELLY P
Account Summary
| Account ID | 1420-33-110-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1227 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $2,745.87 |
| Currently Due | $915.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,661.41 |
| Total | $3,661.41 |
| Paid | $915.54 |
| Balance | $2,745.87 |
| Due | $915.29 |
| 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 | $3,554.77 | $0.00 | $3,554.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,451.24 | $0.00 | $3,451.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,350.71 | $0.00 | $3,350.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,253.13 | $0.00 | $3,253.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,158.39 | $0.00 | $3,158.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,066.41 | $0.00 | $3,066.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,898.11 | $0.00 | $2,898.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,824.66 | $28.25 | $2,852.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,819.02 | $28.19 | $2,847.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,736.90 | $82.11 | $2,819.01 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-915.54 | $2,745.87 |
| 07/15/2024 | BILL | READ, JAMES A & KELLY P | $3,661.41 | $3,661.41 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-888.62 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-888.62 | $888.62 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-888.62 | $1,777.24 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-888.91 | $2,665.86 |
| 07/14/2023 | BILL | READ, JAMES A & KELLY P | $3,554.77 | $3,554.77 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-862.81 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-862.81 | $862.81 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-862.81 | $1,725.62 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-862.81 | $2,588.43 |
| 07/19/2022 | BILL | READ, JAMES A & KELLY P | $3,451.24 | $3,451.24 |
| 03/01/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-837.67 | $0.00 |
| 01/04/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-837.67 | $837.67 |
| 10/01/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-837.67 | $1,675.34 |
| 08/17/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO CHECK | $-837.70 | $2,513.01 |
| 07/14/2021 | BILL | READ, JAMES A & KELLY P | $3,350.71 | $3,350.71 |
| 01/21/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-813.28 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-813.28 | $813.28 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-813.28 | $1,626.56 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-813.29 | $2,439.84 |
| 07/13/2020 | BILL | READ, JAMES A & KELLY P | $3,253.13 | $3,253.13 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-789.59 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-789.59 | $789.59 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-789.59 | $1,579.18 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-789.62 | $2,368.77 |
| 07/15/2019 | BILL | READ, JAMES A & KELLY P | $3,158.39 | $3,158.39 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-766.60 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-766.60 | $766.60 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-766.60 | $1,533.20 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-766.61 | $2,299.80 |
| 07/12/2018 | BILL | READ, JAMES A & KELLY P | $3,066.41 | $3,066.41 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-724.52 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-724.52 | $724.52 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-724.52 | $1,449.04 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-724.55 | $2,173.56 |
| 07/14/2017 | BILL | READ, JAMES A & KELLY P | $2,898.11 | $2,898.11 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-706.16 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-706.16 | $706.16 |
| 08/31/2016 | PAYMENT | WESTERN TITLE CHECK | $-1,440.59 | $1,412.32 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $28.25 | $2,852.91 |
| 07/12/2016 | BILL | BARBEE, KAREN L & JERRY R | $2,824.66 | $2,824.66 |
| 12/17/2015 | PAYMENT | BARBEE, KAREN L & JERRY R CHECK | $-1,409.50 | $0.00 |
| 09/08/2015 | PAYMENT | BARBEE, KAREN L & JERRY R CHECK | $-1,437.71 | $1,409.50 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $28.19 | $2,847.21 |
| 07/14/2015 | BILL | BARBEE, KAREN L & JERRY R | $2,819.02 | $2,819.02 |
| 04/23/2015 | PAYMENT | BARBEE, KAREN L & JERRY R CHECK | $-711.59 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $27.37 | $711.59 |
| 02/04/2015 | PAYMENT | BARBEE, KAREN L & JERRY R CHECK | $-711.59 | $684.22 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $27.37 | $1,395.81 |
| 09/18/2014 | PAYMENT | BARBEE, KAREN L & JERRY R CHECK | $-1,395.83 | $1,368.44 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $27.37 | $2,764.27 |
| 07/17/2014 | BILL | BARBEE, KAREN L & JERRY R | $2,736.90 | $2,736.90 |
| 03/31/2014 | PAYMENT | BARBEE, KAREN L & JERRY R CHECK | $-690.86 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $26.57 | $690.86 |
| 01/30/2014 | PAYMENT | BARBEE, KAREN L & JERRY R CHECK | $-690.86 | $664.29 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $26.57 | $1,355.15 |
| 10/22/2013 | PAYMENT | BARBEE, KAREN L & JERRY R CHECK | $-690.86 | $1,328.58 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $26.57 | $2,019.44 |
| 08/12/2013 | PAYMENT | BARBEE, KAREN L & JERRY R CHECK | $-664.30 | $1,992.87 |
| 07/16/2013 | BILL | BARBEE, KAREN L & JERRY R | $2,657.17 | $2,657.17 |
| 10/17/2012 | PAYMENT | BARBEE, KAREN L & JERRY R CHECK | $-1,289.88 | $0.00 |
| 10/08/2012 | PAYMENT | BARBEE, KAREN L & JERRY R CHECK | $-644.94 | $1,289.88 |
| 08/22/2012 | PAYMENT | BARBEE, KAREN L & JERRY R CHECK | $-644.97 | $1,934.82 |
| 07/13/2012 | BILL | BARBEE, KAREN L & JERRY R | $2,579.79 | $2,579.79 |
| 04/06/2012 | PAYMENT | BARBEE, KAREN L & JERRY R CHECK | $-688.78 | $0.00 |
| 04/02/2012 | PAYMENT | BARBEE, KAREN L & JERRY R CHECK | $-651.21 | $688.78 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $62.62 | $1,339.99 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $25.05 | $1,277.37 |
| 08/15/2011 | PAYMENT | BARBEE, KAREN L & JERRY R CHECK | $-626.16 | $1,252.32 |
| 08/05/2011 | PAYMENT | BARBEE, KAREN L & JERRY R CHECK | $-626.16 | $1,878.48 |
| 07/15/2011 | BILL | BARBEE, KAREN L & JERRY R | $2,504.64 | $2,504.64 |
| 09/21/2010 | PAYMENT | BARBEE, KAREN L & JERRY R CHECK | $-2,456.00 | $0.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $24.32 | $2,456.00 |
| 07/14/2010 | BILL | BARBEE, KAREN L & JERRY R | $2,431.68 | $2,431.68 |
| 03/03/2010 | PAYMENT | BARBEE, KAREN L & JERRY R CHECK | $-590.21 | $0.00 |
| 02/02/2010 | PAYMENT | BARBEE, KAREN L & JERRY R CHECK | $-1,959.50 | $590.21 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $106.24 | $2,549.71 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $59.02 | $2,443.47 |
| 10/02/2009 | ADJUSTMENT | KEYED WRONG AMOUNT. 1ST NOT PD | $1,204.03 | $2,384.45 |
| 10/02/2009 | VOID | BARBEE, KAREN L & JERRY R CHECK | $-1,204.03 | $1,180.42 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $23.61 | $2,384.45 |
| 07/13/2009 | BILL | BARBEE, KAREN L & JERRY R | $2,360.84 | $2,360.84 |
| 01/06/2009 | PAYMENT | BARBEE, KAREN L & JERRY R CHECK | $-573.02 | $0.00 |
| 12/15/2008 | PAYMENT | BARBEE, KAREN L & JERRY R CHECK | $-1,799.28 | $573.02 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $57.30 | $2,372.30 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $22.92 | $2,315.00 |
| 07/18/2008 | BILL | BARBEE, KAREN L & JERRY R | $2,292.08 | $2,292.08 |
| 03/12/2008 | PAYMENT | BARBEE, KAREN L & JE | $-2,403.30 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $100.14 | $2,403.30 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $55.63 | $2,303.16 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $22.25 | $2,247.53 |
| 07/01/2007 | BILL | BARBEE, KAREN L & JERRY R | $2,225.28 | $2,225.28 |
| 12/14/2006 | PAYMENT | BARBEE, KAREN L & JE | $-2,236.08 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $54.01 | $2,236.08 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $21.60 | $2,182.07 |
| 07/01/2006 | BILL | BARBEE, KAREN L & JERRY R | $2,160.47 | $2,160.47 |
| 08/11/2005 | PAYMENT | BARBEE, KAREN L & JE | $-1,573.16 | $0.00 |
| 08/08/2005 | PAYMENT | BARBEE, KAREN L & JE | $-524.38 | $1,573.16 |
| 07/01/2005 | BILL | BARBEE, KAREN L & JERRY R | $2,097.54 | $2,097.54 |
| 03/16/2005 | PAYMENT | BARBEE, KAREN L & JE | $-509.12 | $0.00 |
| 02/16/2005 | PAYMENT | BARBEE, KAREN L & JE | $-529.48 | $509.12 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $20.36 | $1,038.60 |
| 10/01/2004 | PAYMENT | BARBEE, KAREN L & JE | $-1,038.60 | $1,018.24 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $20.36 | $2,056.84 |
| 07/01/2004 | BILL | BARBEE, KAREN L & JERRY R | $2,036.48 | $2,036.48 |
| 08/11/2003 | PAYMENT | BARBEE, KAREN L & JE | $-2,033.13 | $0.00 |
| 07/01/2003 | BILL | BARBEE, KAREN L & JERRY R | $2,033.13 | $2,033.13 |
| 08/19/2002 | PAYMENT | BARBEE, KAREN L & JE | $-1,472.88 | $0.00 |
| 08/13/2002 | PAYMENT | BARBEE, KAREN L & JE | $-490.96 | $1,472.88 |
| 07/01/2002 | BILL | BARBEE, KAREN L & JERRY R | $1,963.84 | $1,963.84 |
| 09/14/2001 | PAYMENT | BARBEE, KAREN L & JE | $-1,922.24 | $0.00 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $19.03 | $1,922.24 |
| 07/01/2001 | BILL | BARBEE, KAREN L & JERRY R | $1,903.21 | $1,903.21 |
| 03/07/2001 | PAYMENT | COX, ROBERT M ET AL* | $-471.16 | $0.00 |
| 02/12/2001 | PAYMENT | COX, ROBERT M ET AL* | $-490.01 | $471.16 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $18.85 | $961.17 |
| 10/05/2000 | PAYMENT | COX, ROBERT M ET AL* | $-471.16 | $942.32 |
| 08/10/2000 | PAYMENT | JERRY BARBEE | $-471.16 | $1,413.48 |
| 07/01/2000 | BILL | COX, ROBERT M ET AL* | $1,884.64 | $1,884.64 |
| 03/16/2000 | PAYMENT | JERRY BARBEE | $-472.62 | $0.00 |
| 02/23/2000 | PAYMENT | JERRY BARBEE | $-491.49 | $472.62 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $18.90 | $964.11 |
| 10/07/1999 | PAYMENT | JERRY BARBEE | $-472.59 | $945.21 |
| 08/05/1999 | PAYMENT | JERRY BARBEE | $-472.59 | $1,417.80 |
| 07/01/1999 | BILL | COX, ROBERT M ET AL* | $1,890.39 | $1,890.39 |
| 02/01/1999 | PAYMENT | JERRY BARBEE | $-474.30 | $0.00 |
| 01/12/1999 | PAYMENT | COX, ROBERT M ET AL* | $-474.29 | $474.30 |
| 10/15/1998 | PAYMENT | COX, ROBERT M ET AL* | $-474.29 | $948.59 |
| 08/12/1998 | PAYMENT | COX, ROBERT M ET AL* | $-474.29 | $1,422.88 |
| 07/01/1998 | BILL | COX, ROBERT M ET AL* | $1,897.17 | $1,897.17 |
| 03/05/1998 | PAYMENT | JERRY BARBEE | $-472.06 | $0.00 |
| 12/08/1997 | PAYMENT | COX, ROBERT M ET AL* | $-472.06 | $472.06 |
| 10/07/1997 | PAYMENT | COX, ROBERT M ET AL* | $-472.06 | $944.12 |
| 08/20/1997 | PAYMENT | COX, ROBERT M ET AL* | $-472.06 | $1,416.18 |
| 07/01/1997 | BILL | COX, ROBERT M ET AL* | $1,888.24 | $1,888.24 |
| 03/06/1997 | PAYMENT | COX, ROBERT M | $-482.20 | $0.00 |
| 01/10/1997 | PAYMENT | COX, ROBERT M | $-482.19 | $482.20 |
| 10/07/1996 | PAYMENT | COX, ROBERT M | $-482.19 | $964.39 |
| 08/07/1996 | PAYMENT | COX, ROBERT M | $-482.19 | $1,446.58 |
| 07/01/1996 | BILL | COX, ROBERT M | $1,928.77 | $1,928.77 |
| 02/21/1996 | PAYMENT | $-497.02 | $0.00 | |
| 01/08/1996 | PAYMENT | $-497.00 | $497.02 | |
| 10/04/1995 | PAYMENT | $-497.00 | $994.02 | |
| 08/21/1995 | PAYMENT | $-497.00 | $1,491.02 | |
| 07/01/1995 | BILL | COX, ROBERT M & VERNELL H | $1,988.02 | $1,988.02 |
| 03/14/1995 | PAYMENT | $-455.91 | $0.00 | |
| 01/11/1995 | PAYMENT | $-455.88 | $455.91 | |
| 09/16/1994 | PAYMENT | $-455.88 | $911.79 | |
| 08/24/1994 | PAYMENT | $-455.88 | $1,367.67 | |
| 07/01/1994 | BILL | COX, ROBERT M & VERNELL H | $1,823.55 | $1,823.55 |
| 03/14/1994 | PAYMENT | $-840.65 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $16.48 | $840.65 |
| 10/08/1993 | PAYMENT | $-412.07 | $824.17 | |
| 08/24/1993 | PAYMENT | $-412.07 | $1,236.24 | |
| 07/01/1993 | BILL | COX, ROBERT M & VERNELL H | $1,648.31 | $1,648.31 |
| 03/03/1993 | PAYMENT | $-378.07 | $0.00 | |
| 01/07/1993 | PAYMENT | $-378.05 | $378.07 | |
| 10/14/1992 | PAYMENT | $-378.05 | $756.12 | |
| 08/20/1992 | PAYMENT | $-378.05 | $1,134.17 | |
| 07/01/1992 | BILL | COX, ROBERT M & VERNELL H | $1,512.22 | $1,512.22 |
| 08/20/1991 | PAYMENT | $-344.43 | $0.00 | |
| 07/01/1991 | BILL | COX, ROBERT M & VERNELL H | $344.43 | $344.43 |