Tax Account 1420-33-312-028
Owners
SAPIEN, JUAN A & JUDY H
2652 PASTURE WY
MINDEN, NV 89423
SAPIEN, JUAN A
SAPIEN, JUDY H
Account Summary
| Account ID | 1420-33-312-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2652 PASTURE WY GEN CO/CWS/MOSQ |
| Balance | $556.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,225.01 |
| Total | $2,225.01 |
| Paid | $1,668.83 |
| Balance | $556.18 |
| Due | $0.00 |
| 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 | $2,160.21 | $0.00 | $2,160.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,097.31 | $0.00 | $2,097.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,036.21 | $0.00 | $2,036.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,976.91 | $0.00 | $1,976.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,919.33 | $0.00 | $1,919.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,863.43 | $0.00 | $1,863.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,809.15 | $0.00 | $1,809.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,763.29 | $0.00 | $1,763.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,759.77 | $0.00 | $1,759.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,708.50 | $0.00 | $1,708.50 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-556.18 | $556.18 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-556.18 | $1,112.36 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-556.47 | $1,668.54 |
| 07/15/2024 | BILL | SAPIEN, JUAN A & JUDY H | $2,225.01 | $2,225.01 |
| 02/20/2024 | PAYMENT | JH SAPIEN WT NORW - | $-540.00 | $0.00 |
| 12/15/2023 | PAYMENT | JH SAPIEN WT NORW - | $-540.00 | $540.00 |
| 10/03/2023 | PAYMENT | JH SAPIEN WT NORW - | $-540.00 | $1,080.00 |
| 08/02/2023 | PAYMENT | JH SAPIEN WT NORW - | $-540.21 | $1,620.00 |
| 07/14/2023 | BILL | SAPIEN, JUAN A & JUDY H | $2,160.21 | $2,160.21 |
| 02/22/2023 | PAYMENT | JH SAPIEN WT NORW - | $-524.32 | $0.00 |
| 12/16/2022 | PAYMENT | JH SAPIEN WT NORW - | $-524.32 | $524.32 |
| 09/22/2022 | PAYMENT | JH SAPIEN WT NORW - | $-524.32 | $1,048.64 |
| 08/01/2022 | PAYMENT | JH SAPIEN WT NORW - | $-524.35 | $1,572.96 |
| 07/19/2022 | BILL | SAPIEN, JUAN A & JUDY H | $2,097.31 | $2,097.31 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-509.05 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-509.05 | $509.05 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-509.05 | $1,018.10 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-509.06 | $1,527.15 |
| 07/14/2021 | BILL | SAPIEN, JUAN A & JUDY H TTEE | $2,036.21 | $2,036.21 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-494.22 | $0.00 |
| 09/29/2020 | PAYMENT | FIDELITY NATIONAL TITLE CHECK | $-494.22 | $494.22 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-494.22 | $988.44 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-494.25 | $1,482.66 |
| 07/13/2020 | BILL | SAPIEN, JUAN A & JUDY H TTEE | $1,976.91 | $1,976.91 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-479.83 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-479.83 | $479.83 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-479.83 | $959.66 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-479.84 | $1,439.49 |
| 07/15/2019 | BILL | SAPIEN, JUAN A & JUDY H TTEE | $1,919.33 | $1,919.33 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-465.85 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-465.85 | $465.85 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-465.85 | $931.70 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-465.88 | $1,397.55 |
| 07/12/2018 | BILL | SAPIEN, JUAN A & JUDY H TTEE | $1,863.43 | $1,863.43 |
| 02/01/2018 | PAYMENT | WELLS FARGO CHECK | $-452.28 | $0.00 |
| 10/30/2017 | PAYMENT | OLD REPUBLIC CHECK | $-452.28 | $452.28 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.28 | $904.56 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.31 | $1,356.84 |
| 07/14/2017 | BILL | SAPIEN, JUAN A & JUDY H TTEE | $1,809.15 | $1,809.15 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-440.82 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-440.82 | $440.82 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-440.82 | $881.64 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-440.83 | $1,322.46 |
| 07/12/2016 | BILL | SAPIEN, JUDY H & JUAN A | $1,763.29 | $1,763.29 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-439.94 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-439.94 | $439.94 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-439.94 | $879.88 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-439.95 | $1,319.82 |
| 07/14/2015 | BILL | SAPIEN, JUDY H & JUAN A | $1,759.77 | $1,759.77 |
| 03/02/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1567579 | $-427.12 | $0.00 |
| 01/07/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1536112 | $-427.12 | $427.12 |
| 10/07/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1484923 | $-427.12 | $854.24 |
| 08/19/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1453346 | $-427.14 | $1,281.36 |
| 07/17/2014 | BILL | ANEY, ROB A | $1,708.50 | $1,708.50 |
| 03/04/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1364938 | $-414.68 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1331698 | $-414.68 | $414.68 |
| 10/03/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1288976 | $-414.68 | $829.36 |
| 08/13/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1255063 | $-414.70 | $1,244.04 |
| 07/16/2013 | BILL | ANEY, ROB A | $1,658.74 | $1,658.74 |
| 03/01/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1157821 | $-413.92 | $0.00 |
| 01/08/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1119199 | $-413.92 | $413.92 |
| 10/02/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1062993 | $-413.92 | $827.84 |
| 08/21/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1033487 | $-413.94 | $1,241.76 |
| 07/13/2012 | BILL | ANEY, ROB A | $1,655.70 | $1,655.70 |
| 02/22/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 953149 | $-438.14 | $0.00 |
| 01/05/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 928141 | $-438.14 | $438.14 |
| 10/04/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 891000 | $-438.14 | $876.28 |
| 08/17/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 870818 | $-438.14 | $1,314.42 |
| 07/15/2011 | BILL | ANEY, ROB A | $1,752.56 | $1,752.56 |
| 03/07/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 807771 | $-425.37 | $0.00 |
| 01/13/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 785366 | $-425.37 | $425.37 |
| 10/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 744283 | $-425.37 | $850.74 |
| 08/16/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 721705 | $-425.39 | $1,276.11 |
| 07/14/2010 | BILL | ANEY, ROB A | $1,701.50 | $1,701.50 |
| 03/01/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 666742 | $-412.98 | $0.00 |
| 01/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 644157 | $-412.98 | $412.98 |
| 10/02/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 612046 | $-412.98 | $825.96 |
| 08/18/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 589630 | $-413.00 | $1,238.94 |
| 07/13/2009 | BILL | ANEY, ROB A | $1,651.94 | $1,651.94 |
| 03/03/2009 | PAYMENT | CENTRAL MTG CHECK | $-382.39 | $0.00 |
| 01/13/2009 | PAYMENT | WASHINGTON MUTUAL CHECK | $-382.39 | $382.39 |
| 08/11/2008 | PAYMENT | ANEY, ROB A CHECK | $-764.78 | $764.78 |
| 07/18/2008 | BILL | ANEY, ROB A | $1,529.56 | $1,529.56 |
| 03/03/2008 | PAYMENT | ANEY, ROB A | $-354.08 | $0.00 |
| 01/07/2008 | PAYMENT | ANEY, ROB A | $-354.06 | $354.08 |
| 09/27/2007 | PAYMENT | ANEY | $-354.06 | $708.14 |
| 08/20/2007 | PAYMENT | ANEY | $-354.06 | $1,062.20 |
| 07/01/2007 | BILL | ANEY, ROB A | $1,416.26 | $1,416.26 |
| 02/28/2007 | PAYMENT | ANEY, ROB A | $-327.86 | $0.00 |
| 01/02/2007 | PAYMENT | ANEY, ROB A | $-327.83 | $327.86 |
| 10/09/2006 | PAYMENT | ANEY, ROB A | $-327.83 | $655.69 |
| 08/23/2006 | PAYMENT | ANEY, ROB A | $-327.83 | $983.52 |
| 07/01/2006 | BILL | ANEY, ROB A | $1,311.35 | $1,311.35 |
| 03/22/2006 | PAYMENT | ANEY, ROB A | $-315.70 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $12.14 | $315.70 |
| 01/05/2006 | PAYMENT | ANEY, ROB A | $-303.55 | $303.56 |
| 08/24/2005 | PAYMENT | ANEY, ROB A | $-607.10 | $607.11 |
| 07/01/2005 | BILL | ANEY, ROB A | $1,214.21 | $1,214.21 |
| 12/10/2004 | PAYMENT | ANEY, ROB A | $-1,171.24 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $28.29 | $1,171.24 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $11.32 | $1,142.95 |
| 07/01/2004 | BILL | ANEY, ROB A | $1,131.63 | $1,131.63 |
| 08/19/2003 | PAYMENT | ANEY, ROB A | $-1,130.31 | $0.00 |
| 07/01/2003 | BILL | ANEY, ROB A | $1,130.31 | $1,130.31 |
| 08/01/2002 | PAYMENT | ANEY, ROB A | $-1,080.59 | $0.00 |
| 07/01/2002 | BILL | ANEY, ROB A | $1,080.59 | $1,080.59 |
| 07/24/2001 | PAYMENT | ANEY, ROB A | $-1,044.09 | $0.00 |
| 07/01/2001 | BILL | ANEY, ROB A | $1,044.09 | $1,044.09 |
| 03/16/2001 | PAYMENT | ROB ANEY | $-527.30 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.34 | $527.30 |
| 10/09/2000 | PAYMENT | 22 | $-258.48 | $516.96 |
| 08/22/2000 | PAYMENT | FLEISCHMANN, STEVE & | $-258.48 | $775.44 |
| 07/01/2000 | BILL | FLEISCHMANN, STEVE & JULIE | $1,033.92 | $1,033.92 |
| 08/12/1999 | PAYMENT | FLEISCHMANN, STEVE & | $-990.62 | $0.00 |
| 07/01/1999 | BILL | FLEISCHMANN, STEVE & JULIE | $990.62 | $990.62 |
| 08/13/1998 | PAYMENT | FLEISCHMANN, STEVE & | $-994.78 | $0.00 |
| 07/01/1998 | BILL | FLEISCHMANN, STEVE & JULIE | $994.78 | $994.78 |
| 11/20/1997 | PAYMENT | STEVE FLEISCHMANN | $-447.67 | $0.00 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $5.89 | $447.67 |
| 07/25/1997 | PAYMENT | STEWART TITLE | $-147.25 | $441.78 |
| 07/01/1997 | BILL | KAZEN, JAMES & YVONNE | $589.03 | $589.03 |
| 01/23/1997 | PAYMENT | WESTERN TITLE | $-62.53 | $0.00 |
| 01/06/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $62.53 |
| 10/09/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $125.06 |
| 08/19/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $187.59 |
| 07/01/1996 | BILL | STONEFIELD INC | $250.12 | $250.12 |
| 02/28/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/02/1996 | PAYMENT | $-74.05 | $74.05 | |
| 10/03/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/18/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | STONEFIELD INC | $296.20 | $296.20 |
| 03/17/1995 | PAYMENT | $-72.90 | $0.00 | |
| 01/17/1995 | PAYMENT | $-72.87 | $72.90 | |
| 10/14/1994 | PAYMENT | $-72.87 | $145.77 | |
| 08/15/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | ITILDO INC | $291.51 | $291.51 |