Tax Account 1420-33-510-007
Owners
ACKERMAN, VINCE C & DAVIS D M
1321 STEPHANIE WY
MINDEN, NV 89423
ACKERMAN, VINCE C
DAVIS, DEANNA M
Account Summary
| Account ID | 1420-33-510-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1321 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $1,908.18 |
| Currently Due | $636.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,544.50 |
| Total | $2,544.50 |
| Paid | $636.32 |
| Balance | $1,908.18 |
| Due | $636.06 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,356.02 | $0.00 | $2,356.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,181.51 | $0.00 | $2,181.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,019.93 | $0.00 | $2,019.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,953.52 | $0.00 | $1,953.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,885.65 | $0.00 | $1,885.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,799.28 | $0.00 | $1,799.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,726.76 | $0.00 | $1,726.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,683.00 | $0.00 | $1,683.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,679.63 | $16.80 | $1,696.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,630.71 | $0.00 | $1,630.71 | $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 | PENNYMAC WT CORE - | $-636.32 | $1,908.18 |
| 07/15/2024 | BILL | ACKERMAN, VINCE C & DAVIS D M | $2,544.50 | $2,544.50 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-588.93 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-588.93 | $588.93 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-588.93 | $1,177.86 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-589.23 | $1,766.79 |
| 07/14/2023 | BILL | ACKERMAN, VINCE C & DAVIS D M | $2,356.02 | $2,356.02 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-545.37 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-545.37 | $545.37 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-545.37 | $1,090.74 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-545.40 | $1,636.11 |
| 07/19/2022 | BILL | ACKERMAN, VINCE C & DAVIS D M | $2,181.51 | $2,181.51 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-504.98 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-504.98 | $504.98 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-504.98 | $1,009.96 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-504.99 | $1,514.94 |
| 07/14/2021 | BILL | ACKERMAN, VINCE C & DAVIS D M | $2,019.93 | $2,019.93 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-488.38 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-488.38 | $488.38 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-488.38 | $976.76 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-488.38 | $1,465.14 |
| 07/13/2020 | BILL | ACKERMAN, VINCE C & DAVIS D M | $1,953.52 | $1,953.52 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-471.41 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-471.41 | $471.41 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-471.41 | $942.82 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-471.42 | $1,414.23 |
| 07/15/2019 | BILL | ACKERMAN, VINCE C & DAVIS D M | $1,885.65 | $1,885.65 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-449.82 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-449.82 | $449.82 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-449.82 | $899.64 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-449.82 | $1,349.46 |
| 07/12/2018 | BILL | ACKERMAN, VINCE C & DAVIS D M | $1,799.28 | $1,799.28 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-431.69 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-431.69 | $431.69 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-431.69 | $863.38 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-431.69 | $1,295.07 |
| 07/14/2017 | BILL | ACKERMAN, VINCE C & DAVIS D M | $1,726.76 | $1,726.76 |
| 03/01/2017 | PAYMENT | KEVER, CAROLE YVONNE TRUSTEE CHECK | $-420.75 | $0.00 |
| 01/06/2017 | PAYMENT | KEVER, CAROLE YVONNE TRUSTEE CHECK | $-420.75 | $420.75 |
| 10/05/2016 | PAYMENT | KEVER, CAROLE YVONNE TRUSTEE CHECK | $-420.75 | $841.50 |
| 08/21/2016 | PAYMENT | KEVER, CAROLE YVONNE TRUSTEE CHECK | $-420.75 | $1,262.25 |
| 07/12/2016 | BILL | KEVER, CAROLE YVONNE TRUSTEE | $1,683.00 | $1,683.00 |
| 03/03/2016 | PAYMENT | KEVER, CAROLE YVONNE TRUSTEE CHECK | $-419.90 | $0.00 |
| 01/05/2016 | PAYMENT | KEVER, CAROLE YVONNE TRUSTEE CHECK | $-419.90 | $419.90 |
| 12/08/2015 | PAYMENT | KEVER, CAROLE YVONNE TRUSTEE CHECK | $-436.70 | $839.80 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $16.80 | $1,276.50 |
| 08/20/2015 | PAYMENT | KEVER, CAROLE YVONNE TRUSTEE CHECK | $-419.93 | $1,259.70 |
| 07/14/2015 | BILL | KEVER, CAROLE YVONNE TRUSTEE | $1,679.63 | $1,679.63 |
| 09/10/2014 | PAYMENT | PLACER TITLE CHECK | $-1,223.01 | $0.00 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-407.70 | $1,223.01 |
| 07/17/2014 | BILL | KEVER, CAROLE YVONNE TRUSTEE | $1,630.71 | $1,630.71 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-395.80 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-395.80 | $395.80 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-395.80 | $791.60 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-395.80 | $1,187.40 |
| 07/16/2013 | BILL | KEVER, CAROLE YVONNE TRUSTEE | $1,583.20 | $1,583.20 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-384.26 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-384.26 | $384.26 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-384.26 | $768.52 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-384.29 | $1,152.78 |
| 07/13/2012 | BILL | KEVER, CAROLE YVONNE TRUSTEE | $1,537.07 | $1,537.07 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-373.05 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-373.05 | $373.05 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-373.05 | $746.10 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-373.07 | $1,119.15 |
| 07/15/2011 | BILL | KEVER, CAROLE YVONNE TRUSTEE | $1,492.22 | $1,492.22 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-362.21 | $0.00 |
| 02/24/2011 | PAYMENT | WELLS FARGO CHECK | $-376.70 | $362.21 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $14.49 | $738.91 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-362.21 | $724.42 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-362.23 | $1,086.63 |
| 07/14/2010 | BILL | KEVER, CAROLE YVONNE TTEE | $1,448.86 | $1,448.86 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-351.66 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-351.66 | $351.66 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-351.66 | $703.32 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-351.68 | $1,054.98 |
| 07/13/2009 | BILL | KEVER, CAROLE YVONNE TTEE | $1,406.66 | $1,406.66 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-341.42 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-341.42 | $341.42 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-341.42 | $682.84 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-341.44 | $1,024.26 |
| 07/18/2008 | BILL | KEVER, CAROLE YVONNE TTEE | $1,365.70 | $1,365.70 |
| 03/10/2008 | PAYMENT | TITLE SOURCE | $-331.50 | $0.00 |
| 01/08/2008 | PAYMENT | KEVER, CAROLE YVONNE | $-331.47 | $331.50 |
| 10/02/2007 | PAYMENT | KEVER, CAROLE YVONNE | $-331.47 | $662.97 |
| 08/21/2007 | PAYMENT | KEVER, CAROLE YVONNE | $-331.47 | $994.44 |
| 07/01/2007 | BILL | KEVER, CAROLE YVONNE TRUSTEE | $1,325.91 | $1,325.91 |
| 11/27/2006 | PAYMENT | KEVER, CAROLE Y | $-978.35 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.87 | $978.35 |
| 08/22/2006 | PAYMENT | KEVER, CAROLE Y | $-321.82 | $965.48 |
| 07/01/2006 | BILL | KEVER, CAROLE Y | $1,287.30 | $1,287.30 |
| 08/24/2005 | PAYMENT | KEVER, CAROLE V | $-1,049.26 | $0.00 |
| 07/01/2005 | BILL | KEVER, CAROLE V | $1,049.26 | $1,049.26 |
| 08/03/2004 | PAYMENT | KEVER, CAROLE V | $-1,018.69 | $0.00 |
| 07/01/2004 | BILL | KEVER, CAROLE V | $1,018.69 | $1,018.69 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-254.45 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-254.43 | $254.45 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-254.43 | $508.88 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-254.43 | $763.31 |
| 07/01/2003 | BILL | RYNDA, ROGER T & VALERIE A | $1,017.74 | $1,017.74 |
| 02/11/2003 | PAYMENT | 22 | $-245.73 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-245.71 | $245.73 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-245.71 | $491.44 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-245.71 | $737.15 |
| 07/01/2002 | BILL | RYNDA, ROGER T & VALERIE A | $982.86 | $982.86 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-236.98 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-236.95 | $236.98 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-236.95 | $473.93 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-236.95 | $710.88 |
| 07/01/2001 | BILL | RYNDA, ROGER T & VALERIE A | $947.83 | $947.83 |
| 02/27/2001 | PAYMENT | TEMPLE INLAND MORTGA | $-234.66 | $0.00 |
| 01/02/2001 | PAYMENT | TEMPLE INLAND MORTGA | $-234.64 | $234.66 |
| 09/29/2000 | PAYMENT | TEMPLE INLAND MORTGA | $-234.64 | $469.30 |
| 08/23/2000 | PAYMENT | TEMPLE INLAND MTG | $-234.64 | $703.94 |
| 07/01/2000 | BILL | RYNDA, ROGER T & VALERIE A | $938.58 | $938.58 |
| 03/08/2000 | PAYMENT | TEMPLE INLAND | $-243.12 | $0.00 |
| 02/11/2000 | PAYMENT | 5600 | $-252.83 | $243.12 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.72 | $495.95 |
| 12/17/1999 | PAYMENT | 5600 | $-252.83 | $486.23 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.72 | $739.06 |
| 08/12/1999 | PAYMENT | TEMPLE INLAND MORTGA | $-243.11 | $729.34 |
| 07/01/1999 | BILL | RYNDA, ROGER T & VALERIE A | $972.45 | $972.45 |
| 02/25/1999 | PAYMENT | TEMPLE INLAND MORTGA | $-244.34 | $0.00 |
| 01/12/1999 | PAYMENT | TEMPLE INLAND | $-244.34 | $244.34 |
| 10/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-244.34 | $488.68 |
| 08/17/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-244.34 | $733.02 |
| 07/01/1998 | BILL | RYNDA, ROGER T & VALERIE A | $977.36 | $977.36 |
| 03/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-243.53 | $0.00 |
| 01/05/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-243.51 | $243.53 |
| 10/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-243.51 | $487.04 |
| 08/18/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-243.51 | $730.55 |
| 07/01/1997 | BILL | RYNDA, ROGER T & VALERIE A | $974.06 | $974.06 |
| 03/03/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-248.74 | $0.00 |
| 01/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-248.74 | $248.74 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-248.74 | $497.48 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-248.74 | $746.22 |
| 07/01/1996 | BILL | RYNDA, ROGER T & VALERIE A | $994.96 | $994.96 |
| 03/04/1996 | PAYMENT | $-256.73 | $0.00 | |
| 01/01/1996 | PAYMENT | $-256.73 | $256.73 | |
| 10/02/1995 | PAYMENT | $-256.73 | $513.46 | |
| 08/21/1995 | PAYMENT | $-256.73 | $770.19 | |
| 07/01/1995 | BILL | RYNDA, ROGER T & VALERIE A | $1,026.92 | $1,026.92 |
| 01/05/1995 | PAYMENT | $-420.95 | $0.00 | |
| 08/15/1994 | PAYMENT | $-420.92 | $420.95 | |
| 07/01/1994 | BILL | RYNDA, ROGER T & VALERIE A | $841.87 | $841.87 |
| 10/28/1993 | PAYMENT | $-393.42 | $0.00 | |
| 08/20/1993 | PAYMENT | $-393.40 | $393.42 | |
| 07/01/1993 | BILL | LOBERG, ROBERT N & MONICA M | $786.82 | $786.82 |
| 01/04/1993 | PAYMENT | $-364.84 | $0.00 | |
| 08/17/1992 | PAYMENT | $-364.82 | $364.84 | |
| 07/01/1992 | BILL | LOBERG, ROBERT N & MONICA M | $729.66 | $729.66 |
| 01/06/1992 | PAYMENT | $-317.57 | $0.00 | |
| 08/20/1991 | PAYMENT | $-317.54 | $317.57 | |
| 07/01/1991 | BILL | LOBERG, ROBERT N & MONICA M | $635.11 | $635.11 |
| 01/07/1991 | PAYMENT | $-308.75 | $0.00 | |
| 08/06/1990 | PAYMENT | $-308.74 | $308.75 | |
| 07/01/1990 | BILL | LOBERG, ROBERT N & MONICA M | $617.49 | $617.49 |
| 01/02/1990 | PAYMENT | $-272.61 | $0.00 | |
| 08/28/1989 | PAYMENT | $-272.58 | $272.61 | |
| 07/01/1989 | BILL | HUTCHISON, ROY R & JAMIE M | $545.19 | $545.19 |
| 01/03/1989 | PAYMENT | $-252.63 | $0.00 | |
| 08/10/1988 | PAYMENT | $-252.62 | $252.63 | |
| 07/01/1988 | BILL | HUTCHISON, ROY R & JAMIE M | $505.25 | $505.25 |
| 01/04/1988 | PAYMENT | $-250.50 | $0.00 | |
| 08/21/1987 | PAYMENT | $-250.48 | $250.50 | |
| 07/01/1987 | BILL | HUTCHISON, ROY R & JAMIE M | $500.98 | $500.98 |
| 01/05/1987 | PAYMENT | $-198.66 | $0.00 | |
| 07/02/1986 | PAYMENT | $-198.66 | $198.66 | |
| 07/01/1986 | BILL | MADDOX,MARY LOU | $397.32 | $397.32 |