Tax Account 1420-33-312-045

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Owners

STALEY FAMILY TRUST 2020
1256 WRANGLER CIR
MINDEN, NV 89423

STALEY, MICHAEL D & LUPE V TTEE

Account Summary

Account ID	1420-33-312-045
Account Type	Real Estate
Location	1256 WRANGLER CI GEN CO/CWS/MOSQ
Balance	$1,547.01
Currently Due	$515.67

Account ID

1420-33-312-045

Account Type

Real Estate

Location

1256 WRANGLER CI
GEN CO/CWS/MOSQ

Balance

$1,547.01

Currently Due

$515.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,062.94
Total	$2,062.94
Paid	$515.93
Balance	$1,547.01
Due	$515.67
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

$2,062.94

Total

$2,062.94

Paid

$515.93

Balance

$1,547.01

Due

$515.67

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	$515.93	$0.00	$515.93	$515.93	$0.00
2	10/07/2024	10/17/2024	Due	$515.67	$0.00	$515.67	$0.00	$515.67
3	01/06/2025	01/16/2025	Due	$515.67	$0.00	$515.67	$0.00	$1,031.34
4	03/03/2025	03/13/2025	Due	$515.67	$0.00	$515.67	$0.00	$1,547.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,002.84	$0.00	$2,002.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,944.52	$0.00	$1,944.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,851.26	$0.00	$1,851.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,796.78	$17.97	$1,814.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,744.39	$0.00	$1,744.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,693.83	$33.88	$1,727.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,644.27	$0.00	$1,644.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,602.25	$16.02	$1,618.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,599.48	$0.00	$1,599.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,552.71	$0.00	$1,552.71	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-515.93	$1,547.01
07/15/2024	BILL	STALEY FAMILY TRUST 2020	$2,062.94	$2,062.94
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-500.64	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-500.64	$500.64
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-500.64	$1,001.28
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-500.92	$1,501.92
07/14/2023	BILL	STALEY FAMILY TRUST 2020	$2,002.84	$2,002.84
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-486.13	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-486.13	$486.13
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-486.13	$972.26
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-486.13	$1,458.39
07/19/2022	BILL	STALEY, MICHAEL D & LUPE V TTE	$1,944.52	$1,944.52
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.81	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.81	$462.81
10/06/2021	PAYMENT	STEWART TITLE CHECK	$-462.81	$925.62
08/04/2021	PAYMENT	MITCHELL, JUDITH E CHECK	$-462.83	$1,388.43
07/14/2021	BILL	MITCHELL, RUSSELL Y & JUDITH E	$1,851.26	$1,851.26
03/19/2021	PAYMENT	MITCHELL, JUDITH E CREDIT: B	$-467.16	$0.00
03/19/2021	ADJUSTMENT	keyed wrong. CK	$467.16	$467.16
03/19/2021	VOID	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-467.16	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.97	$467.16
01/07/2021	PAYMENT	MITCHELL, JUDITH E CHECK	$-449.19	$449.19
10/08/2020	PAYMENT	MITCHELL, JUDITH CHECK	$-449.19	$898.38
08/12/2020	PAYMENT	MITCHELL, JUDITH E CHECK	$-449.21	$1,347.57
07/13/2020	BILL	MITCHELL, RUSSELL Y & JUDITH E	$1,796.78	$1,796.78
03/04/2020	PAYMENT	MITCHELL, JUDITH E CHECK	$-436.09	$0.00
01/06/2020	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-436.09	$436.09
10/08/2019	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-436.09	$872.18
08/27/2019	PAYMENT	MITCHELL, JUDITH E CHECK	$-436.12	$1,308.27
07/15/2019	BILL	MITCHELL, RUSSELL Y & JUDITH E	$1,744.39	$1,744.39
03/21/2019	PAYMENT	MITCHELL, JUDITH E CHECK	$-440.39	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.94	$440.39
01/16/2019	PAYMENT	MITCHELL, JUDITH E CHECK	$-423.45	$423.45
11/29/2018	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-440.39	$846.90
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.94	$1,287.29
08/24/2018	PAYMENT	MITCHELL, JUDITH E CHECK	$-423.48	$1,270.35
07/12/2018	BILL	MITCHELL, RUSSELL Y & JUDITH E	$1,693.83	$1,693.83
03/07/2018	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-411.06	$0.00
01/11/2018	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-411.06	$411.06
10/04/2017	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-411.06	$822.12
08/29/2017	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-411.09	$1,233.18
07/14/2017	BILL	MITCHELL, RUSSELL Y & JUDITH E	$1,644.27	$1,644.27
03/14/2017	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-400.56	$0.00
02/08/2017	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-16.02	$400.56
01/27/2017	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-400.56	$416.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.02	$817.14
10/08/2016	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-400.56	$801.12
08/23/2016	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-400.57	$1,201.68
07/12/2016	BILL	MITCHELL, RUSSELL Y & JUDITH E	$1,602.25	$1,602.25
03/04/2016	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-399.87	$0.00
01/06/2016	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-399.87	$399.87
10/13/2015	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-399.87	$799.74
08/20/2015	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-399.87	$1,199.61
07/14/2015	BILL	MITCHELL, RUSSELL Y & JUDITH E	$1,599.48	$1,599.48
03/06/2015	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-388.17	$0.00
01/09/2015	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-388.17	$388.17
10/09/2014	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-388.17	$776.34
08/18/2014	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-388.20	$1,164.51
07/17/2014	BILL	MITCHELL, RUSSELL Y & JUDITH E	$1,552.71	$1,552.71
04/10/2014	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-391.82	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.07	$391.82
01/09/2014	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-376.75	$376.75
10/09/2013	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-376.75	$753.50
08/27/2013	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-376.75	$1,130.25
07/16/2013	BILL	MITCHELL, RUSSELL Y & JUDITH E	$1,507.00	$1,507.00
03/08/2013	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-365.91	$0.00
01/09/2013	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-365.91	$365.91
10/02/2012	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-746.48	$731.82
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.64	$1,478.30
07/13/2012	BILL	MITCHELL, RUSSELL Y & JUDITH E	$1,463.66	$1,463.66
03/07/2012	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-355.96	$0.00
01/04/2012	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-355.96	$355.96
10/07/2011	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-355.96	$711.92
08/02/2011	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-355.96	$1,067.88
07/15/2011	BILL	MITCHELL, RUSSELL Y & JUDITH E	$1,423.84	$1,423.84
03/11/2011	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-345.61	$0.00
01/11/2011	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-345.61	$345.61
10/08/2010	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-345.61	$691.22
08/16/2010	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-345.61	$1,036.83
07/14/2010	BILL	MITCHELL, RUSSELL Y & JUDITH E	$1,382.44	$1,382.44
03/04/2010	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-335.20	$0.00
01/08/2010	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-335.20	$335.20
10/01/2009	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-335.20	$670.40
08/24/2009	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-335.21	$1,005.60
07/13/2009	BILL	MITCHELL, RUSSELL Y & JUDITH E	$1,340.81	$1,340.81
03/04/2009	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-325.57	$0.00
01/07/2009	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-325.57	$325.57
10/07/2008	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-325.57	$651.14
08/19/2008	PAYMENT	MITCHELL, RUSSELL Y & JUDITH E CHECK	$-325.60	$976.71
07/18/2008	BILL	MITCHELL, RUSSELL Y & JUDITH E	$1,302.31	$1,302.31
03/03/2008	PAYMENT	MITCHELL, RUSSELL Y	$-316.07	$0.00
01/04/2008	PAYMENT	MITCHELL, RUSSELL Y	$-316.06	$316.07
10/01/2007	PAYMENT	MITCHELL	$-316.06	$632.13
08/15/2007	PAYMENT	MITCHELL	$-316.06	$948.19
07/01/2007	BILL	MITCHELL, RUSSELL Y & JUDITH E	$1,264.25	$1,264.25
03/06/2007	PAYMENT	MITCHELL, RUSSELL Y	$-306.93	$0.00
01/03/2007	PAYMENT	MITCHELL, RUSSELL Y	$-306.90	$306.93
10/03/2006	PAYMENT	MITCHELL, RUSSELL Y	$-306.90	$613.83
08/24/2006	PAYMENT	MITCHELL, RUSSELL Y	$-306.90	$920.73
07/01/2006	BILL	MITCHELL, RUSSELL Y & JUDITH E	$1,227.63	$1,227.63
03/06/2006	PAYMENT	MITCHELL, RUSSELL Y	$-297.99	$0.00
01/11/2006	PAYMENT	MITCHELL, RUSSELL Y	$-297.96	$297.99
10/05/2005	PAYMENT	MITCHELL, RUSSELL Y	$-297.96	$595.95
08/18/2005	PAYMENT	MITCHELL, RUSSELL Y	$-297.96	$893.91
07/01/2005	BILL	MITCHELL, RUSSELL Y & JUDITH E	$1,191.87	$1,191.87
03/09/2005	PAYMENT	MITCHELL, RUSSELL Y	$-289.23	$0.00
01/05/2005	PAYMENT	MITCHELL, RUSSELL Y	$-289.22	$289.23
10/13/2004	PAYMENT	MITCHELL, RUSSELL Y	$-289.22	$578.45
08/18/2004	PAYMENT	MITCHELL, RUSSELL Y	$-289.22	$867.67
07/01/2004	BILL	MITCHELL, RUSSELL Y & JUDITH E	$1,156.89	$1,156.89
03/02/2004	PAYMENT	MITCHELL, RUSSELL Y	$-288.84	$0.00
01/07/2004	PAYMENT	MITCHELL, RUSSELL Y	$-288.81	$288.84
09/25/2003	PAYMENT	MITCHELL, RUSSELL Y	$-288.81	$577.65
08/20/2003	PAYMENT	MITCHELL, RUSSELL Y	$-288.81	$866.46
07/01/2003	BILL	MITCHELL, RUSSELL Y & JUDITH E	$1,155.27	$1,155.27
03/05/2003	PAYMENT	MITCHELL, RUSSELL Y	$-276.71	$0.00
01/09/2003	PAYMENT	JUDITH MITCHELL	$-276.70	$276.71
10/09/2002	PAYMENT	MITCHELL, RUSSELL Y	$-276.70	$553.41
08/19/2002	PAYMENT	MITCHELL, RUSSELL Y	$-276.70	$830.11
07/01/2002	BILL	MITCHELL, RUSSELL Y & JUDITH E	$1,106.81	$1,106.81
03/06/2002	PAYMENT	JUDITH MITCHELL	$-267.42	$0.00
01/10/2002	PAYMENT	MITCHELL, RUSSELL Y	$-267.39	$267.42
10/02/2001	PAYMENT	MITCHELL, RUSSELL Y	$-267.39	$534.81
08/21/2001	PAYMENT	MITCHELL, RUSSELL Y	$-267.39	$802.20
07/01/2001	BILL	MITCHELL, RUSSELL Y & JUDITH E	$1,069.59	$1,069.59
03/12/2001	PAYMENT	MITCHELL, RUSSELL Y	$-264.82	$0.00
01/04/2001	PAYMENT	MITCHELL, RUSSELL Y	$-264.79	$264.82
10/05/2000	PAYMENT	MITCHELL, RUSSELL Y	$-264.79	$529.61
08/21/2000	PAYMENT	MITCHELL, RUSSELL Y	$-264.79	$794.40
07/01/2000	BILL	MITCHELL, RUSSELL Y & JUDITH E	$1,059.19	$1,059.19
03/06/2000	PAYMENT	MITCHELL, RUSSELL Y	$-262.21	$0.00
12/30/1999	PAYMENT	MITCHELL, RUSSELL Y	$-262.20	$262.21
10/04/1999	PAYMENT	MITCHELL, RUSSELL Y	$-262.20	$524.41
08/17/1999	PAYMENT	MITCHELL, RUSSELL Y	$-262.20	$786.61
07/01/1999	BILL	MITCHELL, RUSSELL Y & JUDITH E	$1,048.81	$1,048.81
03/05/1999	PAYMENT	MITCHELL, RUSSELL Y	$-268.66	$0.00
12/22/1998	PAYMENT	MITCHELL, RUSSELL Y	$-268.64	$268.66
09/29/1998	PAYMENT	MITCHELL, RUSSELL Y	$-268.64	$537.30
08/20/1998	PAYMENT	MITCHELL, RUSSELL Y	$-268.64	$805.94
07/01/1998	BILL	MITCHELL, RUSSELL Y & JUDITH E	$1,074.58	$1,074.58
03/05/1998	PAYMENT	MITCHELL, RUSSELL Y	$-267.47	$0.00
01/07/1998	PAYMENT	MITCHELL, RUSSELL Y	$-267.44	$267.47
10/21/1997	PAYMENT	MITCHELL, RUSSELL Y	$-278.14	$534.91
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.70	$813.05
08/21/1997	PAYMENT	MITCHELL, RUSSELL Y	$-267.44	$802.35
07/01/1997	BILL	MITCHELL, RUSSELL Y & JUDITH E	$1,069.79	$1,069.79
09/23/1996	PAYMENT	WESTERN TITLE	$-819.57	$0.00
08/21/1996	PAYMENT	COFANO, MICHAEL J &	$-273.19	$819.57
07/01/1996	BILL	COFANO, MICHAEL J & LORI K	$1,092.76	$1,092.76
02/05/1996	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