Tax Account 1420-33-510-007

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Owners

BREWER, MICHAEL & SHONTELL
1321 STEPHANIE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-33-510-007
Account Type	Real Estate
Location	1321 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-510-007

Account Type

Real Estate

Location

1321 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,544.50
Total	$2,544.50
Paid	$2,544.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,544.50

Total

$2,544.50

Paid

$2,544.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$636.32	$0.00	$636.32	$636.32	$0.00
2	10/07/2024	10/17/2024	Paid	$636.06	$0.00	$636.06	$636.06	$0.00
3	01/06/2025	01/16/2025	Paid	$636.06	$0.00	$636.06	$636.06	$0.00
4	03/03/2025	03/13/2025	Paid	$636.06	$0.00	$636.06	$636.06	$0.00

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
01/27/2025	PAYMENT	CHECK ACH - 30003	$-636.06	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-636.06	$636.06
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-636.06	$1,272.12
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