Tax Account 1420-33-501-004

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Owners

GILBERT FAMILY TRUST 2023
1363 STEPHANIE WY
MINDEN, NV 89423

GILBERT, STEVE F & KELLY C TTEE

Account Summary

Account ID	1420-33-501-004
Account Type	Real Estate
Location	1363 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$1,917.51
Currently Due	$639.17

Account ID

1420-33-501-004

Account Type

Real Estate

Location

1363 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$1,917.51

Currently Due

$639.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,556.93
Total	$2,556.93
Paid	$639.42
Balance	$1,917.51
Due	$639.17
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

$2,556.93

Total

$2,556.93

Paid

$639.42

Balance

$1,917.51

Due

$639.17

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	$639.42	$0.00	$639.42	$639.42	$0.00
2	10/07/2024	10/17/2024	Due	$639.17	$0.00	$639.17	$0.00	$639.17
3	01/06/2025	01/16/2025	Due	$639.17	$0.00	$639.17	$0.00	$1,278.34
4	03/03/2025	03/13/2025	Due	$639.17	$0.00	$639.17	$0.00	$1,917.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,482.48	$0.00	$2,482.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,410.17	$0.00	$2,410.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,339.96	$0.00	$2,339.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,271.80	$0.00	$2,271.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,205.62	$0.00	$2,205.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,141.38	$0.00	$2,141.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,079.00	$0.00	$2,079.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,026.32	$0.00	$2,026.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,022.28	$0.00	$2,022.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,963.38	$0.00	$1,963.38	$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	PHH MORTGAGE WT CORE -	$-639.42	$1,917.51
07/15/2024	BILL	GILBERT FAMILY TRUST 2023	$2,556.93	$2,556.93
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-620.56	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-620.56	$620.56
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-620.56	$1,241.12
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-620.80	$1,861.68
07/14/2023	BILL	GILBERT FAMILY TRUST 2023	$2,482.48	$2,482.48
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-602.54	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-602.54	$602.54
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-602.54	$1,205.08
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-602.55	$1,807.62
07/19/2022	BILL	GILBERT, STEVE & KELLY	$2,410.17	$2,410.17
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-584.99	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-584.99	$584.99
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-584.99	$1,169.98
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-584.99	$1,754.97
07/14/2021	BILL	GILBERT, STEVE & KELLY	$2,339.96	$2,339.96
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-567.95	$0.00
12/31/2020	PAYMENT	STEWART TITLE GAURANTY CO CHECK	$-567.95	$567.95
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-567.95	$1,135.90
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-567.95	$1,703.85
07/13/2020	BILL	GILBERT, STEVE & KELLY	$2,271.80	$2,271.80
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-551.40	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-551.40	$551.40
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-551.40	$1,102.80
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-551.42	$1,654.20
07/15/2019	BILL	GILBERT, STEVE & KELLY	$2,205.62	$2,205.62
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-535.34	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-535.34	$535.34
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-535.34	$1,070.68
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-535.36	$1,606.02
07/12/2018	BILL	GILBERT, STEVE & KELLY	$2,141.38	$2,141.38
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-519.75	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-519.75	$519.75
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-519.75	$1,039.50
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-519.75	$1,559.25
07/14/2017	BILL	GILBERT, STEVE & KELLY	$2,079.00	$2,079.00
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-506.58	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-506.58	$506.58
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-506.58	$1,013.16
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-506.58	$1,519.74
07/12/2016	BILL	GILBERT, STEVE & KELLY	$2,026.32	$2,026.32
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-505.57	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-505.57	$505.57
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-505.57	$1,011.14
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-505.57	$1,516.71
07/14/2015	BILL	GILBERT, STEVE & KELLY	$2,022.28	$2,022.28
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-490.84	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-490.84	$490.84
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-490.84	$981.68
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-490.86	$1,472.52
07/17/2014	BILL	GILBERT, STEVE & KELLY	$1,963.38	$1,963.38
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-476.53	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-476.53	$476.53
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-476.53	$953.06
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-476.54	$1,429.59
07/16/2013	BILL	GILBERT, STEVE & KELLY	$1,906.13	$1,906.13
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-462.65	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-462.65	$462.65
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-462.65	$925.30
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-462.67	$1,387.95
07/13/2012	BILL	GILBERT, STEVE & KELLY	$1,850.62	$1,850.62
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-449.18	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-449.18	$449.18
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-449.18	$898.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-449.21	$1,347.54
07/15/2011	BILL	GILBERT, STEVE & KELLY	$1,796.75	$1,796.75
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-436.11	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-436.11	$436.11
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-436.11	$872.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-436.11	$1,308.33
07/14/2010	BILL	GILBERT, STEVE & KELLY	$1,744.44	$1,744.44
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-423.41	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-423.41	$423.41
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-423.41	$846.82
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-423.41	$1,270.23
07/13/2009	BILL	GILBERT, STEVE & KELLY	$1,693.64	$1,693.64
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-411.07	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-411.07	$411.07
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-411.07	$822.14
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-411.09	$1,233.21
07/18/2008	BILL	GILBERT, STEVE & KELLY	$1,644.30	$1,644.30
02/26/2008	PAYMENT	COUNTRYWIDE	$-399.08	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-399.07	$399.08
09/25/2007	PAYMENT	COUNTRYWIDE	$-399.07	$798.15
08/13/2007	PAYMENT	COUNTRYWIDE	$-399.07	$1,197.22
07/01/2007	BILL	GILBERT, STEVE & KELLY	$1,596.29	$1,596.29
02/28/2007	PAYMENT	COUNTRYWIDE	$-387.49	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-387.47	$387.49
09/26/2006	PAYMENT	COUNTRYWIDE	$-387.47	$774.96
08/07/2006	PAYMENT	COUNTRYWIDE	$-387.47	$1,162.43
07/01/2006	BILL	GILBERT, STEVE & KELLY	$1,549.90	$1,549.90
03/01/2006	PAYMENT	COUNTRYWIDE	$-376.19	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-376.19	$376.19
09/29/2005	PAYMENT	COUNTRYWIDE	$-376.19	$752.38
08/10/2005	PAYMENT	COUNTRYWIDE	$-376.19	$1,128.57
07/01/2005	BILL	GILBERT, STEVE & KELLY	$1,504.76	$1,504.76
03/01/2005	PAYMENT	IRWIN MORTGAGE CORPO	$-365.24	$0.00
12/27/2004	PAYMENT	IRWIN MORTGAGE CORPO	$-365.22	$365.24
09/28/2004	PAYMENT	IRWIN MORTGAGE CORPO	$-365.22	$730.46
08/12/2004	PAYMENT	IRWIN MORTGAGE CORPO	$-365.22	$1,095.68
07/01/2004	BILL	GILBERT, STEVE & KELLY ET AL*	$1,460.90	$1,460.90
02/23/2004	PAYMENT	33	$-340.34	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-340.31	$340.34
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-340.31	$680.65
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-340.31	$1,020.96
07/01/2003	BILL	LET'S PLAY LLC	$1,361.27	$1,361.27
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-333.92	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-333.92	$333.92
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-333.92	$667.84
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-333.92	$1,001.76
07/01/2002	BILL	LET'S PLAY LLC	$1,335.68	$1,335.68
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-323.88	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-323.88	$323.88
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-323.88	$647.76
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-323.88	$971.64
07/01/2001	BILL	LET'S PLAY LLC	$1,295.52	$1,295.52
03/02/2001	PAYMENT	GREENPOINT MORTGAGE	$-320.73	$0.00
01/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-320.72	$320.73
10/11/2000	PAYMENT	GREENPOINT MTGE	$-320.72	$641.45
09/01/2000	PAYMENT	GREENPOINT MTGE	$-320.72	$962.17
07/01/2000	BILL	LET'S PLAY LLC	$1,282.89	$1,282.89
12/29/1999	PAYMENT	22	$-649.20	$0.00
09/29/1999	PAYMENT	GILZOW, MARY ELIZABE	$-324.59	$649.20
08/11/1999	PAYMENT	GILZOW, MARY ELIZABE	$-324.59	$973.79
07/01/1999	BILL	GILZOW, MARY ELIZABETH TRUSTEE	$1,298.38	$1,298.38
03/03/1999	PAYMENT	GILZOW, MARY ELIZABE	$-325.83	$0.00
01/25/1999	PAYMENT	GILZOW, MARY ELIZABE	$-338.85	$325.83
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.03	$664.68
10/15/1998	PAYMENT	GILZOW, MARY ELIZABE	$-325.82	$651.65
09/01/1998	PAYMENT	GILZOW, MARY ELIZABE	$-338.85	$977.47
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.03	$1,316.32
07/01/1998	BILL	GILZOW, MARY ELIZABETH TRUSTEE	$1,303.29	$1,303.29
03/11/1998	PAYMENT	GILZOW, MARY ELIZABE	$-324.27	$0.00
02/02/1998	PAYMENT	GILZOW, MARY ELIZABE	$-337.24	$324.27
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.97	$661.51
10/02/1997	PAYMENT	GILZOW, MARY ELIZABE	$-324.27	$648.54
09/02/1997	PAYMENT	GILZOW, MARY ELIZABE	$-337.24	$972.81
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.97	$1,310.05
07/01/1997	BILL	GILZOW, MARY ELIZABETH TRUSTEE	$1,297.08	$1,297.08
04/01/1997	PAYMENT	GILZOW, MARY ELIZABE	$-344.52	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.25	$344.52
02/14/1997	PAYMENT	GILZOW, MARY ELIZABE	$-344.51	$331.27
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.25	$675.78
12/02/1996	PAYMENT	GILZOW, MARY ELIZABE	$-344.51	$662.53
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.25	$1,007.04
09/03/1996	PAYMENT	GILZOW, MARY ELIZABE	$-331.26	$993.79
07/01/1996	BILL	GILZOW, MARY ELIZABETH TRUSTEE	$1,325.05	$1,325.05
03/07/1996	PAYMENT		$-325.05	$0.00
01/03/1996	PAYMENT		$-325.03	$325.05
11/13/1995	PAYMENT		$-695.56	$650.08
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$32.50	$1,345.64
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.00	$1,313.14
07/01/1995	BILL	GILZOW, MARY ELIZABETH	$1,300.14	$1,300.14
03/03/1995	PAYMENT		$-278.99	$0.00
01/18/1995	PAYMENT		$-290.14	$278.99
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.16	$569.13
10/07/1994	PAYMENT		$-278.98	$557.97
08/25/1994	PAYMENT		$-278.98	$836.95
07/01/1994	BILL	GILZOW, MARY ELIZABETH	$1,115.93	$1,115.93
03/03/1994	PAYMENT		$-265.81	$0.00
01/06/1994	PAYMENT		$-265.78	$265.81
11/04/1993	PAYMENT		$-276.41	$531.59
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.63	$808.00
08/18/1993	PAYMENT		$-265.78	$797.37
07/01/1993	BILL	GILZOW, MARY ELIZABETH	$1,063.15	$1,063.15
03/03/1993	PAYMENT		$-254.33	$0.00
01/06/1993	PAYMENT		$-254.33	$254.33
10/14/1992	PAYMENT		$-254.33	$508.66
08/28/1992	PAYMENT		$-254.33	$762.99
07/01/1992	BILL	GILZOW, MARY ELIZABETH	$1,017.32	$1,017.32
03/06/1992	PAYMENT		$-185.58	$0.00
12/31/1991	PAYMENT		$-185.57	$185.58
10/15/1991	PAYMENT		$-185.57	$371.15
08/13/1991	PAYMENT		$-185.57	$556.72
07/01/1991	BILL	GILZOW, MARY ELIZABETH	$742.29	$742.29
03/04/1991	PAYMENT		$-180.62	$0.00
12/31/1990	PAYMENT		$-180.61	$180.62
10/01/1990	PAYMENT		$-180.61	$361.23
08/01/1990	PAYMENT		$-180.61	$541.84
07/01/1990	BILL	GILZOW, MARY ELIZABETH	$722.45	$722.45
03/01/1990	PAYMENT		$-167.93	$0.00
01/03/1990	PAYMENT		$-167.90	$167.93
08/28/1989	PAYMENT		$-335.80	$335.83
07/01/1989	BILL	GILZOW, MARY ELIZABETH	$671.63	$671.63