Tax Account 1420-34-201-061

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Owners

PARACHOU, THOMAS A
2717 STEWART AVE
MINDEN, NV 89423

Account Summary

Account ID	1420-34-201-061
Account Type	Real Estate
Location	2717 STEWART AV GEN CO/CWS/MOSQ
Balance	$5,069.94
Currently Due	$1,689.98

Account ID

1420-34-201-061

Account Type

Real Estate

Location

2717 STEWART AV
GEN CO/CWS/MOSQ

Balance

$5,069.94

Currently Due

$1,689.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,760.13
Total	$6,760.13
Paid	$1,690.19
Balance	$5,069.94
Due	$1,689.98
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

$6,760.13

Total

$6,760.13

Paid

$1,690.19

Balance

$5,069.94

Due

$1,689.98

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	$1,690.19	$0.00	$1,690.19	$1,690.19	$0.00
2	10/07/2024	10/17/2024	Due	$1,689.98	$0.00	$1,689.98	$0.00	$1,689.98
3	01/06/2025	01/16/2025	Due	$1,689.98	$0.00	$1,689.98	$0.00	$3,379.96
4	03/03/2025	03/13/2025	Due	$1,689.98	$0.00	$1,689.98	$0.00	$5,069.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,563.23	$0.00	$6,563.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,372.06	$0.00	$6,372.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,900.06	$472.00	$6,372.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,143.65	$0.00	$6,143.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,507.76	$241.77	$5,749.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,255.51	$192.29	$5,447.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,043.69	$110.67	$5,154.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,915.88	$746.89	$5,662.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,068.76	$405.50	$5,474.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,071.61	$760.74	$5,832.35	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S51	Douglas County Util	437.60	437.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	CHECK ACH - 100013	$-1,690.19	$5,069.94
07/15/2024	BILL	PARACHOU, THOMAS A	$6,760.13	$6,760.13
12/28/2023	PAYMENT	PARACHOU, THOMAS A CHECK 1051	$-1,640.72	$0.00
10/09/2023	PAYMENT	PARACHOU, THOMAS A CHECK 1001	$-1,640.37	$1,640.72
08/24/2023	PAYMENT	PARACHOU, THOMAS A CHECK 1120	$-1,641.07	$3,281.09
07/19/2023	PAYMENT	STEWART TITLE CHECK 77758	$-1,641.07	$4,922.16
07/14/2023	BILL	PARACHOU, THOMAS A	$6,563.23	$6,563.23
02/22/2023	PAYMENT	ALLIED LOAN SERV CHECK 47559	$-1,593.01	$0.00
12/09/2022	PAYMENT	ALLIED LOAN SERV CHECK 46236	$-1,593.01	$1,593.01
09/19/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 0044555	$-1,593.01	$3,186.02
08/19/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043632	$-1,593.03	$4,779.03
07/19/2022	BILL	PARACHOU, THOMAS A	$6,372.06	$6,372.06
05/02/2022	PAYMENT	HELMER, JOHN CREDIT: D	$-4,897.03	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$265.50	$4,897.03
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$147.50	$4,631.53
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$59.00	$4,484.03
08/26/2021	PAYMENT	HELMER, JOHN CHECK	$-1,475.03	$4,425.03
07/14/2021	BILL	HELMER, JOHN	$5,900.06	$5,900.06
03/10/2021	PAYMENT	CUSTOM FLOOR CARE CHECK	$-4,607.73	$0.00
03/10/2021	AMENDMENT	waive penalties per covid kp	$-215.03	$4,607.73
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$153.59	$4,822.76
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$61.44	$4,669.17
08/28/2020	PAYMENT	HELMER, JOHN CREDIT: D	$-1,535.92	$4,607.73
07/13/2020	BILL	HELMER, JOHN	$6,143.65	$6,143.65
06/29/2020	PAYMENT	HELMER, JOHN CHECK	$-49.00	$0.00
06/23/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-1,376.94	$49.00
06/23/2020	AMENDMENT	waive penalty & int Covid lmt	$-192.77	$1,425.94
06/23/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,376.94	$1,618.71
06/02/2020	VOID	HELMER, JOHN CREDIT: D	$-1,376.94	$241.77
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,618.71
06/02/2020	INTEREST	Monthly Interest	$137.69	$1,578.71
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,441.02
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$55.08	$1,432.02
12/31/2019	PAYMENT	HELMER, JOHN CREDIT: D	$-4,323.59	$1,376.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$137.69	$5,700.53
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$55.08	$5,562.84
07/15/2019	BILL	HELMER, JOHN	$5,507.76	$5,507.76
06/04/2019	PAYMENT	HELMER, JOHN CHECK	$-2,820.03	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,820.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$131.39	$2,811.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.55	$2,680.29
10/11/2018	PAYMENT	HELMER, JOHN CHECK	$-1,313.87	$2,627.74
08/31/2018	PAYMENT	HELMER, JOHN CHECK	$-1,313.90	$3,941.61
07/12/2018	BILL	HELMER, JOHN	$5,255.51	$5,255.51
06/04/2018	PAYMENT	HELMER, JOHN CHECK	$-1,321.15	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,321.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.44	$1,311.36
01/12/2018	PAYMENT	CUSTOM FLOOR CARE CHECK	$-2,572.28	$1,260.92
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.44	$3,833.20
08/30/2017	PAYMENT	HELMER, JOHN CHECK	$-1,260.93	$3,782.76
07/14/2017	BILL	HELMER, JOHN	$5,043.69	$5,043.69
06/06/2017	PAYMENT	HELMER, JOHN CHECK	$-5,662.77	$0.00
06/06/2017	AMENDMENT	PMT on time remove int MT	$-491.59	$5,662.77
06/05/2017	INTEREST	Monthly Interest	$491.59	$6,154.36
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$5,662.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$344.11	$5,653.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$221.21	$5,309.15
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$122.90	$5,087.94
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$49.16	$4,965.04
07/12/2016	BILL	HELMER, JOHN	$4,915.88	$4,915.88
05/02/2016	PAYMENT	HELMER, JOHN CHECK	$-4,207.07	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$228.09	$4,207.07
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$126.72	$3,978.98
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$50.69	$3,852.26
08/31/2015	PAYMENT	HELMER, JOHN CHECK	$-1,267.19	$3,801.57
07/14/2015	BILL	HELMER, JOHN	$5,068.76	$5,068.76
06/01/2015	PAYMENT	HELMER, JOHN CHECK	$-5,832.35	$0.00
06/01/2015	AMENDMENT	waive pub cost - tll	$-9.31	$5,832.35
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$5,841.66
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$355.01	$5,832.35
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$228.22	$5,477.34
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$126.79	$5,249.12
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$50.72	$5,122.33
07/17/2014	BILL	HELMER, JOHN	$5,071.61	$5,071.61
04/30/2014	PAYMENT	JOHN HELMER CHECK	$-4,086.82	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$221.57	$4,086.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$123.10	$3,865.25
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$49.24	$3,742.15
10/11/2013	PAYMENT	NO NEV TITLE CHECK	$-1,280.22	$3,692.91
10/11/2013	ADJUSTMENT	keyed wrong amt - tll	$2,511.19	$4,973.13
10/11/2013	VOID	NO NEV TITLE CHECK	$-2,511.19	$2,461.94
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$49.24	$4,973.13
07/16/2013	BILL	HELMER, JOHN	$4,923.89	$4,923.89
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,242.23	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,242.23	$1,242.23
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,242.23	$2,484.46
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,242.25	$3,726.69
07/13/2012	BILL	KYNETT, CHRIS & LISA	$4,968.94	$4,968.94
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,279.97	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,279.97	$1,279.97
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,279.97	$2,559.94
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,279.99	$3,839.91
07/15/2011	BILL	KYNETT, CHRIS & LISA	$5,119.90	$5,119.90
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,333.11	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,333.11	$1,333.11
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,333.11	$2,666.22
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-1,333.13	$3,999.33
07/14/2010	BILL	KYNETT, CHRIS & LISA	$5,332.46	$5,332.46
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-1,489.91	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-1,489.91	$1,489.91
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-1,489.91	$2,979.82
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-1,489.92	$4,469.73
07/13/2009	BILL	KYNETT, CHRIS & LISA	$5,959.65	$5,959.65
01/27/2009	PAYMENT	CHRIS KYNETT CHECK	$-1,499.87	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,499.87	$1,499.87
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,499.87	$2,999.74
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,499.88	$4,499.61
07/18/2008	BILL	KYNETT, CHRIS & LISA	$5,999.49	$5,999.49
03/04/2008	PAYMENT	CHASE HOME FINANCE	$-819.22	$0.00
01/02/2008	PAYMENT	22	$-819.20	$819.22
10/03/2007	PAYMENT	KYNETT, CHRIS & LISA	$-819.20	$1,638.42
08/21/2007	PAYMENT	KYNETT, CHRIS & LISA	$-819.20	$2,457.62
07/01/2007	BILL	KYNETT, CHRIS & LISA	$3,276.82	$3,276.82