Tax Account 1420-34-410-031

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Owners

DOMOE TRUST 2024
2639 STEWART AV
MINDEN, NV 89423

DOMOE, RONALD J TTEE

Account Summary

Account ID	1420-34-410-031
Account Type	Real Estate
Location	2639 STEWART AV GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-410-031

Account Type

Real Estate

Location

2639 STEWART AV
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,329.89
Total	$2,329.89
Paid	$2,329.89
Balance	$0.00
Due	$0.00
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

$2,329.89

Total

$2,329.89

Paid

$2,329.89

Balance

$0.00

Due

$0.00

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	$582.69	$0.00	$582.69	$582.69	$0.00
2	10/07/2024	10/17/2024	Paid	$582.40	$0.00	$582.40	$582.40	$0.00
3	01/06/2025	01/16/2025	Paid	$582.40	$0.00	$582.40	$582.40	$0.00
4	03/03/2025	03/13/2025	Paid	$582.40	$0.00	$582.40	$582.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,262.04	$0.00	$2,262.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,196.16	$0.00	$2,196.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,132.19	$0.00	$2,132.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,070.08	$0.00	$2,070.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,009.79	$0.00	$2,009.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,951.25	$0.00	$1,951.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,894.42	$0.00	$1,894.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,846.42	$0.00	$1,846.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,842.74	$0.00	$1,842.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,789.06	$0.00	$1,789.06	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	DOMOE, RONALD CHECK 1598	$-1,747.20	$0.00
08/05/2024	PAYMENT	DOMOE, RONALD CHECK 1741	$-582.69	$1,747.20
07/15/2024	BILL	DOMOE, RONALD J & RITA K	$2,329.89	$2,329.89
03/07/2024	PAYMENT	DOMOE, RONALD J & RITA K CHECK 1700	$-565.44	$0.00
12/11/2023	PAYMENT	DOMOE, RONALD J & RITA K CHECK 1681	$-565.44	$565.44
09/29/2023	PAYMENT	DOMOE, RONALD J & RITA K CHECK 1670	$-565.44	$1,130.88
07/28/2023	PAYMENT	DOMOE, RONALD J & RITA K CHECK 1659	$-565.72	$1,696.32
07/14/2023	BILL	DOMOE, RONALD J & RITA K	$2,262.04	$2,262.04
03/05/2023	PAYMENT	DOMOE, RONALD J & RITA K CHECK 1629	$-549.04	$0.00
01/04/2023	PAYMENT	DOMOE, RONALD J & RITA K CHECK 1616	$-549.04	$549.04
10/10/2022	PAYMENT	DOMOE, RONALD J & RITA K CHECK 1606	$-549.04	$1,098.08
08/12/2022	PAYMENT	DOMOE, RONALD J & RITA K CHECK 1599	$-549.04	$1,647.12
07/19/2022	BILL	DOMOE, RONALD J & RITA K	$2,196.16	$2,196.16
08/10/2021	PAYMENT	DOMOE, RONALD J & RITA K CHECK	$-2,132.19	$0.00
07/14/2021	BILL	DOMOE, RONALD J & RITA K	$2,132.19	$2,132.19
02/18/2021	PAYMENT	DOMOE, RONALD J & RITA K CHECK	$-517.52	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-517.52	$517.52
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-517.52	$1,035.04
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-517.52	$1,552.56
07/13/2020	BILL	DOMOE, RONALD J & RITA K	$2,070.08	$2,070.08
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-502.44	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-502.44	$502.44
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-502.44	$1,004.88
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-502.47	$1,507.32
07/15/2019	BILL	DOMOE, RONALD J & RITA K	$2,009.79	$2,009.79
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-487.81	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-487.81	$487.81
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-487.81	$975.62
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-487.82	$1,463.43
07/12/2018	BILL	DOMOE, RONALD J & RITA K	$1,951.25	$1,951.25
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-473.60	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-473.60	$473.60
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-473.60	$947.20
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-473.62	$1,420.80
07/14/2017	BILL	DOMOE, RONALD J & RITA K	$1,894.42	$1,894.42
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-461.60	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-461.60	$461.60
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-461.60	$923.20
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-461.62	$1,384.80
07/12/2016	BILL	DOMOE, RONALD J & RITA K	$1,846.42	$1,846.42
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-460.68	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-460.68	$460.68
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-460.68	$921.36
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-460.70	$1,382.04
07/14/2015	BILL	DOMOE, RONALD J & RITA K	$1,842.74	$1,842.74
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-447.26	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-447.26	$447.26
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-447.26	$894.52
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-447.28	$1,341.78
07/17/2014	BILL	DOMOE, RONALD J & RITA K	$1,789.06	$1,789.06
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-434.23	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-434.23	$434.23
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-434.23	$868.46
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-434.25	$1,302.69
07/16/2013	BILL	DOMOE, RONALD J & RITA K	$1,736.94	$1,736.94
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-421.57	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-421.57	$421.57
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-421.57	$843.14
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-421.60	$1,264.71
07/13/2012	BILL	DOMOE, RONALD J & RITA K	$1,686.31	$1,686.31
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-409.30	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-409.30	$409.30
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-409.30	$818.60
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-409.31	$1,227.90
07/15/2011	BILL	DOMOE, RONALD J & RITA K	$1,637.21	$1,637.21
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-397.38	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-397.38	$397.38
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-397.38	$794.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-397.38	$1,192.14
07/14/2010	BILL	DOMOE, RONALD J & RITA K	$1,589.52	$1,589.52
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-385.80	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-385.80	$385.80
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-385.80	$771.60
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-385.82	$1,157.40
07/13/2009	BILL	DOMOE, RONALD J & RITA K	$1,543.22	$1,543.22
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-374.56	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-374.56	$374.56
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-374.56	$749.12
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-374.59	$1,123.68
07/18/2008	BILL	DOMOE, RONALD J & RITA K	$1,498.27	$1,498.27
02/05/2008	PAYMENT	FIRST HORIZON	$-363.64	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-363.62	$363.64
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-363.62	$727.26
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-363.62	$1,090.88
07/01/2007	BILL	DOMOE, RONALD J & RITA K	$1,454.50	$1,454.50
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-353.06	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-353.06	$353.06
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-353.06	$706.12
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-353.06	$1,059.18
07/01/2006	BILL	DOMOE, RONALD J & RITA K	$1,412.24	$1,412.24
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-342.80	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-342.77	$342.80
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-342.77	$685.57
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-342.77	$1,028.34
07/01/2005	BILL	DOMOE, RONALD J & RITA K	$1,371.11	$1,371.11
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.79	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.79	$332.79
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.79	$665.58
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.79	$998.37
07/01/2004	BILL	DOMOE, RONALD J & RITA K	$1,331.16	$1,331.16
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.19	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.19	$332.19
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.19	$664.38
07/29/2003	PAYMENT	22	$-332.19	$996.57
07/01/2003	BILL	DOMOE, RONALD J & RITA K	$1,328.76	$1,328.76
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-325.59	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-325.58	$325.59
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-325.58	$651.17
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-325.58	$976.75
07/01/2002	BILL	DOMOE, RONALD J & RITA K	$1,302.33	$1,302.33
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-315.67	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-315.65	$315.67
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-315.65	$631.32
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-315.65	$946.97
07/01/2001	BILL	DOMOE, RONALD J & RITA K	$1,262.62	$1,262.62
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-312.60	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-312.57	$312.60
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-312.57	$625.17
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-312.57	$937.74
07/01/2000	BILL	DOMOE, RONALD J & RITA K	$1,250.31	$1,250.31
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-315.30	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-315.30	$315.30
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-315.30	$630.60
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-315.30	$945.90
07/01/1999	BILL	DOMOE, RONALD J & RITA K	$1,261.20	$1,261.20
04/13/1999	PAYMENT	STANDARD FEDERAL	$-329.17	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.66	$329.17
01/12/1999	PAYMENT	STANDARD FED SBK	$-316.49	$316.51
09/30/1998	PAYMENT	22	$-316.49	$633.00
08/06/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-316.49	$949.49
07/01/1998	BILL	DOMOE, RONALD J & JACOBUS, RIT	$1,265.98	$1,265.98
03/08/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-288.74	$0.00
12/23/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-288.72	$288.74
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-288.72	$577.46
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-288.72	$866.18
07/01/1997	BILL	DOMOE, RONALD J & JACOBUS, RIT	$1,154.90	$1,154.90
02/27/1997	PAYMENT	GE CAPITAL	$-294.94	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-294.91	$294.94
10/07/1996	PAYMENT	TRANSAMERICA	$-294.91	$589.85
08/13/1996	PAYMENT	TRANSAMERICA	$-294.91	$884.76
07/01/1996	BILL	DOMOE, RONALD J	$1,179.67	$1,179.67
03/04/1996	PAYMENT		$-304.16	$0.00
01/01/1996	PAYMENT		$-304.13	$304.16
10/02/1995	PAYMENT		$-304.13	$608.29
08/21/1995	PAYMENT		$-304.13	$912.42
07/01/1995	BILL	DOMOE, RONALD J	$1,216.55	$1,216.55
01/02/1995	PAYMENT		$-538.61	$0.00
08/15/1994	PAYMENT		$-538.58	$538.61
07/01/1994	BILL	DOMOE, RONALD J	$1,077.19	$1,077.19
12/13/1993	PAYMENT		$-508.75	$0.00
08/11/1993	PAYMENT		$-508.72	$508.75
07/01/1993	BILL	MILLER, DAVID C & JUDY A	$1,017.47	$1,017.47
01/04/1993	PAYMENT		$-480.19	$0.00
08/17/1992	PAYMENT		$-480.18	$480.19
07/01/1992	BILL	MILLER, DAVID C & JUDY A	$960.37	$960.37
01/06/1992	PAYMENT		$-422.52	$0.00
08/20/1991	PAYMENT		$-422.52	$422.52
07/01/1991	BILL	MILLER, DAVID & JUDY	$845.04	$845.04
12/24/1990	PAYMENT		$-60.86	$0.00
10/24/1990	PAYMENT		$-65.10	$60.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.04	$125.96
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.22	$122.92
07/01/1990	BILL	ROEDIGER, PATRICK M & JUDY A	$121.70	$121.70
09/05/1989	PAYMENT		$-104.11	$0.00
07/01/1989	BILL	SWIFT, MICHAEL K CONSTRUCTION	$104.11	$104.11
03/15/1989	PAYMENT		$-24.94	$0.00
01/12/1989	PAYMENT		$-50.82	$24.94
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.00	$75.76
07/15/1988	PAYMENT		$-24.91	$74.76
07/01/1988	BILL	HARE, DONALD & THORNE,N	$99.67	$99.67
03/11/1988	PAYMENT		$-26.25	$0.00
11/23/1987	PAYMENT		$-50.42	$26.25
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.01	$76.67
08/20/1987	PAYMENT		$-25.21	$75.66
07/01/1987	BILL	HARE, DONALD & THORNE,N	$100.87	$100.87
07/09/1986	PAYMENT		$-76.18	$0.00
07/01/1986	BILL	HARE,DONALD & THORNE,N	$76.18	$76.18