Tax Account 1420-34-610-038
Owners
CORDOZA, STEPHEN ELDON & SUE M
2725 PAMELA PL
MINDEN, NV 89423
CORDOZA, STEPHEN ELDON
CORDOZA, SUE M
Account Summary
| Account ID | 1420-34-610-038 |
|---|---|
| Account Type | Real Estate |
| Location | 2725 PAMELA PL GEN CO/CWS/MOSQ |
| Balance | $1,101.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,404.67 |
| Total | $4,404.67 |
| Paid | $3,303.56 |
| Balance | $1,101.11 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,276.38 | $0.00 | $4,276.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,151.82 | $0.00 | $4,151.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,947.08 | $0.00 | $3,947.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,830.82 | $0.00 | $3,830.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,719.13 | $0.00 | $3,719.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,611.33 | $0.00 | $3,611.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,505.62 | $0.00 | $3,505.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,416.01 | $34.16 | $3,450.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,670.89 | $0.00 | $3,670.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,681.71 | $0.00 | $3,681.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,101.11 | $1,101.11 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,101.11 | $2,202.22 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,101.34 | $3,303.33 |
| 07/15/2024 | BILL | CORDOZA, STEPHEN ELDON & SUE M | $4,404.67 | $4,404.67 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,069.02 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,069.02 | $1,069.02 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,069.02 | $2,138.04 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,069.32 | $3,207.06 |
| 07/14/2023 | BILL | CORDOZA, STEPHEN ELDON & SUE M | $4,276.38 | $4,276.38 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,037.95 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,037.95 | $1,037.95 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,037.95 | $2,075.90 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,037.97 | $3,113.85 |
| 07/19/2022 | BILL | CORDOZA, STEPHEN ELDON & SUE M | $4,151.82 | $4,151.82 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-986.77 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-986.77 | $986.77 |
| 08/27/2021 | PAYMENT | FINCH, PAUL CHECK | $-986.77 | $1,973.54 |
| 07/27/2021 | PAYMENT | FINCH, PAUL W TRUSTEE CHECK | $-986.77 | $2,960.31 |
| 07/14/2021 | BILL | FINCH, PAUL W TRUSTEE | $3,947.08 | $3,947.08 |
| 12/28/2020 | PAYMENT | FINCH, PAUL W CHECK | $-1,915.40 | $0.00 |
| 08/11/2020 | PAYMENT | FINCH, PAUL W CHECK | $-1,915.42 | $1,915.40 |
| 07/13/2020 | BILL | FINCH, PAUL W TRUSTEE | $3,830.82 | $3,830.82 |
| 12/19/2019 | PAYMENT | FINCH, PAUL W TRUSTEE CHECK | $-1,859.56 | $0.00 |
| 08/14/2019 | PAYMENT | FINCH, PAUL W TRUSTEE CHECK | $-1,859.57 | $1,859.56 |
| 07/15/2019 | BILL | FINCH, PAUL W TRUSTEE | $3,719.13 | $3,719.13 |
| 12/12/2018 | PAYMENT | FINCH, PAUL W TRUSTEE CHECK | $-1,805.66 | $0.00 |
| 08/06/2018 | PAYMENT | FINCH, PAUL W TRUSTEE CHECK | $-1,805.67 | $1,805.66 |
| 07/12/2018 | BILL | FINCH, PAUL W TRUSTEE | $3,611.33 | $3,611.33 |
| 12/05/2017 | PAYMENT | FINCH, PAUL W TRUSTEE CHECK | $-1,752.80 | $0.00 |
| 12/05/2017 | ADJUSTMENT | Keyed in error da | $876.40 | $1,752.80 |
| 12/05/2017 | VOID | FINCH, PAUL W TRUSTEE CHECK | $-876.40 | $876.40 |
| 08/11/2017 | PAYMENT | FINCH, PAUL W TRUSTEE CHECK | $-1,752.82 | $1,752.80 |
| 07/14/2017 | BILL | FINCH, PAUL W TRUSTEE | $3,505.62 | $3,505.62 |
| 01/03/2017 | PAYMENT | FINCH, PAUL W TRUSTEE CHECK | $-1,708.00 | $0.00 |
| 09/14/2016 | PAYMENT | FINCH, PAUL W TRUSTEE CHECK | $-1,742.17 | $1,708.00 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $34.16 | $3,450.17 |
| 07/12/2016 | BILL | FINCH, PAUL W TRUSTEE | $3,416.01 | $3,416.01 |
| 12/30/2015 | PAYMENT | FINCH, PAUL W TRUSTEE CHECK | $-1,835.44 | $0.00 |
| 08/25/2015 | PAYMENT | FINCH, PAUL W TRUSTEE CHECK | $-1,835.45 | $1,835.44 |
| 07/14/2015 | BILL | FINCH, PAUL W TRUSTEE | $3,670.89 | $3,670.89 |
| 01/05/2015 | PAYMENT | FINCH, PAUL W TRUSTEE CHECK | $-1,840.84 | $0.00 |
| 08/07/2014 | PAYMENT | FINCH, PAUL W TRUSTEE CHECK | $-1,840.87 | $1,840.84 |
| 07/17/2014 | BILL | FINCH, PAUL W TRUSTEE | $3,681.71 | $3,681.71 |
| 12/27/2013 | PAYMENT | FINCH, PAUL W TRUSTEE CHECK | $-1,786.76 | $0.00 |
| 08/14/2013 | PAYMENT | FINCH, PAUL W TRUSTEE CHECK | $-1,786.78 | $1,786.76 |
| 07/16/2013 | BILL | FINCH, PAUL W TRUSTEE | $3,573.54 | $3,573.54 |
| 12/21/2012 | PAYMENT | FINCH, PAUL W TRUSTEE CHECK | $-1,784.98 | $0.00 |
| 08/14/2012 | PAYMENT | FINCH, PAUL W TRUSTEE CHECK | $-1,785.01 | $1,784.98 |
| 07/13/2012 | BILL | FINCH, PAUL W TRUSTEE | $3,569.99 | $3,569.99 |
| 12/28/2011 | PAYMENT | FINCH, PAUL W TRUSTEE CHECK | $-1,735.14 | $0.00 |
| 09/12/2011 | PAYMENT | FINCH, PAUL W TRUSTEE CHECK | $-1,769.86 | $1,735.14 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $34.70 | $3,505.00 |
| 07/15/2011 | BILL | FINCH, PAUL W TRUSTEE | $3,470.30 | $3,470.30 |
| 12/28/2010 | PAYMENT | FINCH, PAUL W TRUSTEE CHECK | $-1,686.66 | $0.00 |
| 07/29/2010 | PAYMENT | FINCH, PAUL W TRUSTEE CHECK | $-1,686.69 | $1,686.66 |
| 07/14/2010 | BILL | FINCH, PAUL W TRUSTEE | $3,373.35 | $3,373.35 |
| 12/16/2009 | PAYMENT | FINCH, PAUL W TRUSTEE CHECK | $-1,639.20 | $0.00 |
| 08/10/2009 | PAYMENT | FINCH, PAUL W TRUSTEE CHECK | $-1,639.22 | $1,639.20 |
| 07/13/2009 | BILL | FINCH, PAUL W TRUSTEE | $3,278.42 | $3,278.42 |
| 12/02/2008 | PAYMENT | FINCH, PAUL W TRUSTEE CHECK | $-1,592.00 | $0.00 |
| 08/04/2008 | PAYMENT | FINCH, PAUL W TRUSTEE CHECK | $-1,592.02 | $1,592.00 |
| 07/18/2008 | BILL | FINCH, PAUL W TRUSTEE | $3,184.02 | $3,184.02 |
| 12/10/2007 | PAYMENT | FINCH, PAUL W TRUSTE | $-1,545.48 | $0.00 |
| 08/09/2007 | PAYMENT | FINCH, PAUL W TRUSTE | $-1,545.46 | $1,545.48 |
| 07/01/2007 | BILL | FINCH, PAUL W TRUSTEE | $3,090.94 | $3,090.94 |
| 12/18/2006 | PAYMENT | FINCH, PAUL W TRUSTE | $-1,500.67 | $0.00 |
| 07/27/2006 | PAYMENT | FINCH, PAUL W TRUSTE | $-1,500.66 | $1,500.67 |
| 07/01/2006 | BILL | FINCH, PAUL W TRUSTEE | $3,001.33 | $3,001.33 |
| 11/29/2005 | PAYMENT | FINCH, PAUL W TRUSTE | $-1,456.97 | $0.00 |
| 08/04/2005 | PAYMENT | FINCH, PAUL W TRUSTE | $-1,456.94 | $1,456.97 |
| 07/01/2005 | BILL | FINCH, PAUL W TRUSTEE | $2,913.91 | $2,913.91 |
| 02/24/2005 | PAYMENT | PAUL FINCH | $-626.62 | $0.00 |
| 12/21/2004 | PAYMENT | PAUL FINCH | $-626.61 | $626.62 |
| 10/06/2004 | PAYMENT | JILK, GERALD & KATHE | $-626.61 | $1,253.23 |
| 08/18/2004 | PAYMENT | JILK, GERALD & KATHE | $-626.61 | $1,879.84 |
| 07/01/2004 | BILL | JILK, GERALD & KATHERINE | $2,506.45 | $2,506.45 |
| 03/11/2004 | PAYMENT | JILK, GERALD & KATHE | $-952.90 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $39.70 | $952.90 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $22.06 | $913.20 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.82 | $891.14 |
| 07/01/2003 | BILL | JILK, GERALD & KATHERINE | $882.32 | $882.32 |