Tax Account 1420-34-810-022
Owners
STERN, JOHN R & JANYCE
2631 WADE ST
MINDEN, NV 89423
STERN, JOHN R
STERN, JANYCE
Account Summary
| Account ID | 1420-34-810-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2631 WADE ST GEN CO/CWS/MOSQ |
| Balance | $1,025.90 |
| Currently Due | $512.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,052.03 |
| Total | $2,052.03 |
| Paid | $1,026.13 |
| Balance | $1,025.90 |
| Due | $512.95 |
| 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 | $1,992.26 | $0.00 | $1,992.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,934.23 | $0.00 | $1,934.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,877.89 | $0.00 | $1,877.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,823.20 | $0.00 | $1,823.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,770.11 | $0.00 | $1,770.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,718.56 | $0.00 | $1,718.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,668.51 | $0.00 | $1,668.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,626.24 | $0.00 | $1,626.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,622.99 | $0.00 | $1,622.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,575.72 | $15.76 | $1,591.48 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-512.95 | $1,025.90 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-513.18 | $1,538.85 |
| 07/15/2024 | BILL | STERN, JOHN R & JANYCE | $2,052.03 | $2,052.03 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-497.99 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-497.99 | $497.99 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-497.99 | $995.98 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-498.29 | $1,493.97 |
| 07/14/2023 | BILL | STERN, JOHN R & JANYCE | $1,992.26 | $1,992.26 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-483.55 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-483.55 | $483.55 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-483.55 | $967.10 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-483.58 | $1,450.65 |
| 07/19/2022 | BILL | STERN, JOHN R & JANYCE | $1,934.23 | $1,934.23 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-469.47 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-469.47 | $469.47 |
| 09/20/2021 | PAYMENT | TICOR TITLE CHECK | $-469.47 | $938.94 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-469.48 | $1,408.41 |
| 07/14/2021 | BILL | STERN, JOHN R II & JANYCE | $1,877.89 | $1,877.89 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-455.80 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-455.80 | $455.80 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-455.80 | $911.60 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-455.80 | $1,367.40 |
| 07/13/2020 | BILL | STERN, JOHN R II & JANYCE | $1,823.20 | $1,823.20 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-442.52 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-442.52 | $442.52 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-442.52 | $885.04 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-442.55 | $1,327.56 |
| 07/15/2019 | BILL | STERN, JOHN R II & JANYCE | $1,770.11 | $1,770.11 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-429.64 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-429.64 | $429.64 |
| 09/24/2018 | PAYMENT | FATC CHECK | $-429.64 | $859.28 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-429.64 | $1,288.92 |
| 07/12/2018 | BILL | STERN, JOHN R II & JANYCE | $1,718.56 | $1,718.56 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-417.12 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-417.12 | $417.12 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-417.12 | $834.24 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-417.15 | $1,251.36 |
| 07/14/2017 | BILL | STERN, JOHN R II & JANYCE | $1,668.51 | $1,668.51 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-406.56 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-406.56 | $406.56 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-406.56 | $813.12 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-406.56 | $1,219.68 |
| 07/12/2016 | BILL | STERN, JOHN R II & JANYCE | $1,626.24 | $1,626.24 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-405.74 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-405.74 | $405.74 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-405.74 | $811.48 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-405.77 | $1,217.22 |
| 07/14/2015 | BILL | STERN, JOHN R II & JANYCE | $1,622.99 | $1,622.99 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-393.93 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-393.93 | $393.93 |
| 11/12/2014 | PAYMENT | STERN, JOHN R II & JANYCE CHECK | $-393.93 | $787.86 |
| 11/12/2014 | AMENDMENT | waive 2nd pen/pmt on time lmt | $-39.39 | $1,181.79 |
| 10/23/2014 | PAYMENT | NORTH AMERICAN TITLE CO CHECK | $-409.69 | $1,221.18 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $39.39 | $1,630.87 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $15.76 | $1,591.48 |
| 07/17/2014 | BILL | STERN, JOHN R II & JANYCE | $1,575.72 | $1,575.72 |
| 03/04/2014 | PAYMENT | STERN, JOHN R II & JANYCE CHECK | $-382.44 | $0.00 |
| 01/08/2014 | PAYMENT | STERN, JOHN R II & JANYCE CHECK | $-382.44 | $382.44 |
| 10/07/2013 | PAYMENT | STERN, JOHN R II & JANYCE CHECK | $-382.44 | $764.88 |
| 08/19/2013 | PAYMENT | STERN, JOHN R II & JANYCE CHECK | $-382.47 | $1,147.32 |
| 07/16/2013 | BILL | STERN, JOHN R II & JANYCE | $1,529.79 | $1,529.79 |
| 02/20/2013 | PAYMENT | STERN, JOHN R II & JANYCE CHECK | $-371.30 | $0.00 |
| 01/09/2013 | PAYMENT | STERN, JOHN R II & JANYCE CHECK | $-371.30 | $371.30 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-742.60 | $742.60 |
| 07/13/2012 | BILL | STERN, JOHN R II & JANYCE | $1,485.20 | $1,485.20 |
| 02/22/2012 | PAYMENT | STERN, JOHN R II & JANYCE CHECK | $-360.49 | $0.00 |
| 12/28/2011 | PAYMENT | STERN, JOHN R II & JANYCE CHECK | $-360.49 | $360.49 |
| 10/03/2011 | PAYMENT | STERN, JOHN R II & JANYCE CHECK | $-360.49 | $720.98 |
| 08/12/2011 | PAYMENT | STERN, JOHN R II & JANYCE CHECK | $-360.52 | $1,081.47 |
| 07/15/2011 | BILL | STERN, JOHN R II & JANYCE | $1,441.99 | $1,441.99 |
| 02/24/2011 | PAYMENT | STERN, JOHN R II & JANYCE CHECK | $-350.00 | $0.00 |
| 01/11/2011 | PAYMENT | STERN, JOHN R II & JANYCE CHECK | $-350.00 | $350.00 |
| 09/23/2010 | PAYMENT | STERN, JOHN R II & JANYCE CHECK | $-350.00 | $700.00 |
| 07/27/2010 | PAYMENT | STERN, JOHN R II & JANYCE CHECK | $-350.00 | $1,050.00 |
| 07/14/2010 | BILL | STERN, JOHN R II & JANYCE | $1,400.00 | $1,400.00 |
| 01/27/2010 | PAYMENT | STERN, JOHN R II & JANYCE CHECK | $-339.80 | $0.00 |
| 01/11/2010 | PAYMENT | STERN, JOHN R II & JANYCE CHECK | $-339.80 | $339.80 |
| 10/02/2009 | PAYMENT | STERN, JOHN R II & JANYCE CHECK | $-339.80 | $679.60 |
| 08/13/2009 | PAYMENT | STERN, JOHN R II & JANYCE CHECK | $-339.83 | $1,019.40 |
| 07/13/2009 | BILL | STERN, JOHN R II & JANYCE | $1,359.23 | $1,359.23 |
| 03/05/2009 | PAYMENT | STERN, JOHN R II & JANYCE CHECK | $-329.91 | $0.00 |
| 12/09/2008 | PAYMENT | STERN, JOHN R II & JANYCE CHECK | $-329.91 | $329.91 |
| 09/29/2008 | PAYMENT | STERN, JOHN R II & JANYCE CHECK | $-329.91 | $659.82 |
| 08/04/2008 | PAYMENT | STERN, JOHN R II & JANYCE CHECK | $-329.92 | $989.73 |
| 07/18/2008 | BILL | STERN, JOHN R II & JANYCE | $1,319.65 | $1,319.65 |
| 03/03/2008 | PAYMENT | STERN, JOHN R II & J | $-320.31 | $0.00 |
| 01/07/2008 | PAYMENT | STERN, JOHN R II & J | $-320.29 | $320.31 |
| 09/24/2007 | PAYMENT | STERN, JOHN R II & J | $-320.29 | $640.60 |
| 08/15/2007 | PAYMENT | STERN, JOHN R II & J | $-320.29 | $960.89 |
| 07/01/2007 | BILL | STERN, JOHN R II & JANYCE | $1,281.18 | $1,281.18 |
| 01/03/2007 | PAYMENT | STERN, JOHN R II & J | $-621.95 | $0.00 |
| 10/02/2006 | PAYMENT | STERN, JOHN R II & J | $-310.97 | $621.95 |
| 08/02/2006 | PAYMENT | STERN, JOHN R II & J | $-310.97 | $932.92 |
| 07/01/2006 | BILL | STERN, JOHN R II & JANYCE | $1,243.89 | $1,243.89 |
| 03/01/2006 | PAYMENT | STERN, JOHN R II & J | $-301.93 | $0.00 |
| 08/11/2005 | PAYMENT | STERN, JOHN R II & J | $-905.73 | $301.93 |
| 07/01/2005 | BILL | STERN, JOHN R II & JANYCE | $1,207.66 | $1,207.66 |
| 03/01/2005 | PAYMENT | STERN, JOHN R II & J | $-293.14 | $0.00 |
| 01/03/2005 | PAYMENT | STERN, JOHN R II & J | $-293.13 | $293.14 |
| 09/22/2004 | PAYMENT | STERN, JOHN R II & J | $-293.13 | $586.27 |
| 08/16/2004 | PAYMENT | STERN, JOHN R II & J | $-293.13 | $879.40 |
| 07/01/2004 | BILL | STERN, JOHN R II & JANYCE | $1,172.53 | $1,172.53 |
| 02/19/2004 | PAYMENT | STERN, JOHN R II & J | $-292.71 | $0.00 |
| 01/06/2004 | PAYMENT | STERN, JOHN R II & J | $-292.71 | $292.71 |
| 10/03/2003 | PAYMENT | STERN, JOHN R II & J | $-292.71 | $585.42 |
| 08/14/2003 | PAYMENT | STERN, JOHN R II & J | $-292.71 | $878.13 |
| 07/01/2003 | BILL | STERN, JOHN R II & JANYCE | $1,170.84 | $1,170.84 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-285.02 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-285.02 | $285.02 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-285.02 | $570.04 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-285.02 | $855.06 |
| 07/01/2002 | BILL | STERN, JOHN R II & JANYCE | $1,140.08 | $1,140.08 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-275.71 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-275.69 | $275.71 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-275.69 | $551.40 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-275.69 | $827.09 |
| 07/01/2001 | BILL | STERN, JOHN R II & JANYCE | $1,102.78 | $1,102.78 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-273.02 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-273.00 | $273.02 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-273.00 | $546.02 |
| 08/25/2000 | PAYMENT | B OF A | $-273.00 | $819.02 |
| 07/01/2000 | BILL | STERN, JOHN R II & JANYCE | $1,092.02 | $1,092.02 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-270.04 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-270.03 | $270.04 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-270.03 | $540.07 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-270.03 | $810.10 |
| 07/01/1999 | BILL | STERN, JOHN R II & JANYCE | $1,080.13 | $1,080.13 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-271.24 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-271.22 | $271.24 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-271.22 | $542.46 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-271.22 | $813.68 |
| 07/01/1998 | BILL | STERN, JOHN R II & JANYCE | $1,084.90 | $1,084.90 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-270.17 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-270.14 | $270.17 |
| 08/19/1997 | PAYMENT | MARQUIS ESCROW | $-270.14 | $540.31 |
| 08/11/1997 | PAYMENT | 9996 | $-270.14 | $810.45 |
| 07/01/1997 | BILL | STERN, JOHN R II & JANYCE | $1,080.59 | $1,080.59 |
| 02/20/1997 | PAYMENT | 9996 | $-275.97 | $0.00 |
| 12/24/1996 | PAYMENT | 9996 | $-275.94 | $275.97 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-275.94 | $551.91 |
| 08/05/1996 | PAYMENT | STERN, JOHN R II & J | $-275.94 | $827.85 |
| 07/01/1996 | BILL | STERN, JOHN R II & JANYCE | $1,103.79 | $1,103.79 |
| 02/16/1996 | PAYMENT | $-284.67 | $0.00 | |
| 12/18/1995 | PAYMENT | $-284.66 | $284.67 | |
| 09/19/1995 | PAYMENT | $-284.66 | $569.33 | |
| 08/11/1995 | PAYMENT | $-284.66 | $853.99 | |
| 07/01/1995 | BILL | STERN, JOHN R II & JANYCE | $1,138.65 | $1,138.65 |
| 12/14/1994 | PAYMENT | $-484.53 | $0.00 | |
| 08/11/1994 | PAYMENT | $-484.50 | $484.53 | |
| 07/01/1994 | BILL | STERN, JOHN R II & JANYCE | $969.03 | $969.03 |
| 01/05/1994 | PAYMENT | $-457.61 | $0.00 | |
| 08/18/1993 | PAYMENT | $-457.60 | $457.61 | |
| 07/01/1993 | BILL | STERN, JOHN R II & JANYCE | $915.21 | $915.21 |
| 12/15/1992 | PAYMENT | $-431.81 | $0.00 | |
| 08/04/1992 | PAYMENT | $-431.78 | $431.81 | |
| 07/01/1992 | BILL | STERN, JOHN R II & JANYCE | $863.59 | $863.59 |
| 01/17/1992 | PAYMENT | $-386.02 | $0.00 | |
| 08/20/1991 | PAYMENT | $-386.02 | $386.02 | |
| 07/01/1991 | BILL | STERN, JOHN R II & JANYCE | $772.04 | $772.04 |
| 08/06/1990 | PAYMENT | $-121.70 | $0.00 | |
| 07/01/1990 | BILL | STERN, JOHN R II & JANYCE | $121.70 | $121.70 |
| 01/16/1990 | PAYMENT | $-87.95 | $0.00 | |
| 01/16/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $87.95 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.16 | $87.95 |
| 09/07/1989 | PAYMENT | $-28.92 | $86.79 | |
| 07/01/1989 | BILL | HERZBERG, JOHNNY R | $115.71 | $115.71 |
| 08/04/1988 | PAYMENT | $-110.79 | $0.00 | |
| 07/01/1988 | BILL | GIBSON, WILLIAM L & JUNE V | $110.79 | $110.79 |
| 08/05/1987 | PAYMENT | $-112.07 | $0.00 | |
| 07/01/1987 | BILL | GIBSON, WILLIAM L & JUNE V | $112.07 | $112.07 |
| 02/02/1987 | PAYMENT | $-43.20 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.85 | $43.20 |
| 10/10/1986 | PAYMENT | $-21.16 | $42.35 | |
| 07/22/1986 | PAYMENT | $-21.16 | $63.51 | |
| 07/01/1986 | BILL | BISHOP,K W & G W | $84.67 | $84.67 |