Tax Account 1420-34-303-005

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Owners

FRANK, JULEY & PEARSON, PATRICK
2665 STEWART AV
MINDEN, NV 89423

FRANK, JULEY ANN

PEARSON, PATRICK DENNIS

Account Summary

Account ID	1420-34-303-005
Account Type	Real Estate
Location	2665 STEWART AV GEN CO/CWS/MOSQ
Balance	$1,917.00
Currently Due	$639.00

Account ID

1420-34-303-005

Account Type

Real Estate

Location

2665 STEWART AV
GEN CO/CWS/MOSQ

Balance

$1,917.00

Currently Due

$639.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,556.20
Total	$2,556.20
Paid	$639.20
Balance	$1,917.00
Due	$639.00
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

$2,556.20

Total

$2,556.20

Paid

$639.20

Balance

$1,917.00

Due

$639.00

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	$639.20	$0.00	$639.20	$639.20	$0.00
2	10/07/2024	10/17/2024	Due	$639.00	$0.00	$639.00	$0.00	$639.00
3	01/06/2025	01/16/2025	Due	$639.00	$0.00	$639.00	$0.00	$1,278.00
4	03/03/2025	03/13/2025	Due	$639.00	$0.00	$639.00	$0.00	$1,917.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,481.76	$0.00	$2,481.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,409.49	$0.00	$2,409.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,339.32	$0.00	$2,339.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,271.18	$0.00	$2,271.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,205.02	$0.00	$2,205.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,140.79	$0.00	$2,140.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,078.45	$0.00	$2,078.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,025.77	$0.00	$2,025.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,021.73	$0.00	$2,021.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,962.84	$0.00	$1,962.84	$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 -	$-639.20	$1,917.00
07/15/2024	BILL	FRANK, JULEY & PEARSON, PATRICK	$2,556.20	$2,556.20
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-620.37	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-620.37	$620.37
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-620.37	$1,240.74
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-620.65	$1,861.11
07/14/2023	BILL	FRANK, JULEY & PEARSON, PATRICK	$2,481.76	$2,481.76
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-602.37	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-602.37	$602.37
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-602.37	$1,204.74
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-602.38	$1,807.11
07/19/2022	BILL	FRANK, JULEY & PEARSON, PATRIC	$2,409.49	$2,409.49
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-584.83	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-584.83	$584.83
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-584.83	$1,169.66
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-584.83	$1,754.49
07/14/2021	BILL	FRANK, JULEY & PEARSON, PATRIC	$2,339.32	$2,339.32
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.79	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.79	$567.79
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.79	$1,135.58
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.81	$1,703.37
07/13/2020	BILL	FRANK, JULEY & PEARSON, PATRIC	$2,271.18	$2,271.18
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.25	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.25	$551.25
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.25	$1,102.50
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-551.27	$1,653.75
07/15/2019	BILL	FRANK, JULEY & PEARSON, PATRIC	$2,205.02	$2,205.02
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.19	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.19	$535.19
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.19	$1,070.38
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.22	$1,605.57
07/12/2018	BILL	FRANK, JULEY & PEARSON, PATRIC	$2,140.79	$2,140.79
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.61	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.61	$519.61
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.61	$1,039.22
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.62	$1,558.83
07/14/2017	BILL	FRANK, JULEY & PEARSON, PATRIC	$2,078.45	$2,078.45
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.44	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.44	$506.44
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.44	$1,012.88
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.45	$1,519.32
07/12/2016	BILL	FRANK, JULEY A & PEARSON, P D	$2,025.77	$2,025.77
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.43	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.43	$505.43
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.43	$1,010.86
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.44	$1,516.29
07/14/2015	BILL	FRANK, JULEY A & PEARSON, P D	$2,021.73	$2,021.73
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.71	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.71	$490.71
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.71	$981.42
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.71	$1,472.13
07/17/2014	BILL	FRANK, JULEY A & PEARSON, P D	$1,962.84	$1,962.84
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.41	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.41	$476.41
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.41	$952.82
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-476.41	$1,429.23
07/16/2013	BILL	FRANK, JULEY A & PEARSON, P D	$1,905.64	$1,905.64
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.52	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.52	$462.52
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.52	$925.04
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.52	$1,387.56
07/13/2012	BILL	FRANK, JULEY A & PEARSON, P D	$1,850.08	$1,850.08
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.06	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.06	$449.06
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.06	$898.12
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.09	$1,347.18
07/15/2011	BILL	FRANK, JULEY A & PEARSON, P D	$1,796.27	$1,796.27
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.98	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.98	$435.98
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-435.98	$871.96
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.00	$1,307.94
07/14/2010	BILL	FRANK, JULEY A & PEARSON, P D	$1,743.94	$1,743.94
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.28	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.28	$423.28
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-423.28	$846.56
07/16/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-423.30	$1,269.84
07/13/2009	BILL	FRANK, JULEY A & PEARSON, P D	$1,693.14	$1,693.14
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.95	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.95	$410.95
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.95	$821.90
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-410.98	$1,232.85
07/18/2008	BILL	FRANK, JULEY A & PEARSON, P D	$1,643.83	$1,643.83
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-398.99	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-398.97	$398.99
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-398.97	$797.96
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-398.97	$1,196.93
07/01/2007	BILL	FRANK, JULEY A & PEARSON, P D	$1,595.90	$1,595.90
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-387.38	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-387.36	$387.38
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-387.36	$774.74
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-387.36	$1,162.10
07/01/2006	BILL	FRANK, JULEY A & PEARSON, P D	$1,549.46	$1,549.46
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-376.09	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-376.08	$376.09
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-376.08	$752.17
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-376.08	$1,128.25
07/01/2005	BILL	FRANK, JULEY ANN	$1,504.33	$1,504.33
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-365.15	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-365.12	$365.15
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-365.12	$730.27
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-365.12	$1,095.39
07/01/2004	BILL	FRANK, JULEY ANN	$1,460.51	$1,460.51
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-364.37	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-364.37	$364.37
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-364.37	$728.74
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-364.37	$1,093.11
07/01/2003	BILL	FRANK, JULEY ANN	$1,457.48	$1,457.48
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-304.45	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-304.43	$304.45
08/07/2002	PAYMENT	11	$-608.86	$608.88
07/01/2002	BILL	FRANK, JULEY	$1,217.74	$1,217.74
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-294.84	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-294.81	$294.84
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-294.81	$589.65
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-294.81	$884.46
07/01/2001	BILL	FRANK, JULEY	$1,179.27	$1,179.27
02/27/2001	PAYMENT	BANK OF AMERICA	$-199.14	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-199.14	$199.14
09/29/2000	PAYMENT	BANK OF AMERICA	$-199.14	$398.28
08/25/2000	PAYMENT	B OF A	$-199.14	$597.42
07/01/2000	BILL	FRANK, JULEY	$796.56	$796.56
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-206.47	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-206.44	$206.47
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-206.44	$412.91
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-206.44	$619.35
07/01/1999	BILL	FRANK, JULEY	$825.79	$825.79
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-207.71	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-207.68	$207.71
09/28/1998	PAYMENT	5600	$-207.68	$415.39
08/06/1998	PAYMENT	22	$-207.68	$623.07
07/01/1998	BILL	MARTIN, THEODORE & C	$830.75	$830.75
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-207.17	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-207.16	$207.17
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-207.16	$414.33
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-207.16	$621.49
07/01/1997	BILL	MARTIN, THEODORE & C	$828.65	$828.65
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-211.61	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-211.60	$211.61
10/07/1996	PAYMENT	TRANSAMERICA	$-211.60	$423.21
08/13/1996	PAYMENT	TRANSAMERICA	$-211.60	$634.81
07/01/1996	BILL	MARTIN, THEODORE & C	$846.41	$846.41
03/04/1996	PAYMENT		$-218.63	$0.00
01/01/1996	PAYMENT		$-218.60	$218.63
10/02/1995	PAYMENT		$-218.60	$437.23
08/21/1995	PAYMENT		$-218.60	$655.83
07/01/1995	BILL	MARTIN, THEODORE & C	$874.43	$874.43
01/02/1995	PAYMENT		$-377.84	$0.00
08/22/1994	PAYMENT		$-377.82	$377.84
07/01/1994	BILL	MARTIN, THEODORE & C	$755.66	$755.66
01/03/1994	PAYMENT		$-351.15	$0.00
08/20/1993	PAYMENT		$-351.12	$351.15
07/01/1993	BILL	MARTIN, THEODORE & C	$702.27	$702.27
01/04/1993	PAYMENT		$-322.58	$0.00
08/17/1992	PAYMENT		$-322.58	$322.58
07/01/1992	BILL	MARTIN, THEODORE & C	$645.16	$645.16
01/06/1992	PAYMENT		$-279.10	$0.00
08/20/1991	PAYMENT		$-279.08	$279.10
07/01/1991	BILL	MARTIN, THEODORE & C	$558.18	$558.18
01/07/1991	PAYMENT		$-271.11	$0.00
08/06/1990	PAYMENT		$-271.10	$271.11
07/01/1990	BILL	MARTIN, THEODORE & C	$542.21	$542.21
01/02/1990	PAYMENT		$-220.56	$0.00
08/28/1989	PAYMENT		$-220.56	$220.56
07/01/1989	BILL	MARTIN, THEODORE & C	$441.12	$441.12
01/03/1989	PAYMENT		$-211.12	$0.00
08/03/1988	PAYMENT		$-211.12	$211.12
07/01/1988	BILL	MARTIN, THEODORE & C	$422.24	$422.24
01/04/1988	PAYMENT		$-209.42	$0.00
08/25/1987	PAYMENT		$-209.42	$209.42
07/01/1987	BILL	MARTIN, THEODORE & C	$418.84	$418.84
07/18/1986	PAYMENT		$-331.86	$0.00
07/01/1986	BILL	MARTIN,THEODORE & C	$331.86	$331.86