Tax Account 1420-35-101-009

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Owners

SLOAN, THOMAS P & BARBARA
1629 STEPHANIE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-35-101-009
Account Type	Real Estate
Location	1629 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$2,277.03
Currently Due	$759.01

Account ID

1420-35-101-009

Account Type

Real Estate

Location

1629 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$2,277.03

Currently Due

$759.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,036.32
Total	$3,036.32
Paid	$759.29
Balance	$2,277.03
Due	$759.01
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,036.32

Total

$3,036.32

Paid

$759.29

Balance

$2,277.03

Due

$759.01

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$759.29	$0.00	$759.29	$759.29	$0.00
2	10/07/2024	10/17/2024	Due	$759.01	$0.00	$759.01	$0.00	$759.01
3	01/06/2025	01/16/2025	Due	$759.01	$0.00	$759.01	$0.00	$1,518.02
4	03/03/2025	03/13/2025	Due	$759.01	$0.00	$759.01	$0.00	$2,277.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,811.42	$0.00	$2,811.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,603.17	$0.00	$2,603.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,410.34	$0.00	$2,410.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,331.09	$0.00	$2,331.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,250.09	$0.00	$2,250.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,147.04	$0.00	$2,147.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,060.49	$0.00	$2,060.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,008.27	$0.00	$2,008.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,163.93	$0.00	$2,163.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,903.96	$0.00	$1,903.96	$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	PHH MORTGAGE WT CORE -	$-759.29	$2,277.03
07/15/2024	BILL	SLOAN, THOMAS P & BARBARA	$3,036.32	$3,036.32
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-702.77	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-702.77	$702.77
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-702.77	$1,405.54
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-703.11	$2,108.31
07/14/2023	BILL	SLOAN, THOMAS P & BARBARA	$2,811.42	$2,811.42
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-650.79	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-650.79	$650.79
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-650.79	$1,301.58
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-650.80	$1,952.37
07/19/2022	BILL	SLOAN, THOMAS P & BARBARA	$2,603.17	$2,603.17
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-602.58	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-602.58	$602.58
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-602.58	$1,205.16
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-602.60	$1,807.74
07/14/2021	BILL	SLOAN, THOMAS P & BARBARA	$2,410.34	$2,410.34
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-582.77	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-582.77	$582.77
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-582.77	$1,165.54
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-582.78	$1,748.31
07/13/2020	BILL	SLOAN, THOMAS P & BARBARA	$2,331.09	$2,331.09
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-562.52	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-562.52	$562.52
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-562.52	$1,125.04
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-562.53	$1,687.56
07/15/2019	BILL	SLOAN, THOMAS P & BARBARA	$2,250.09	$2,250.09
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-536.76	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-536.76	$536.76
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-536.76	$1,073.52
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-536.76	$1,610.28
07/12/2018	BILL	SLOAN, THOMAS P & BARBARA	$2,147.04	$2,147.04
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-515.12	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-515.12	$515.12
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-515.12	$1,030.24
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-515.13	$1,545.36
07/14/2017	BILL	SLOAN, THOMAS P & BARBARA	$2,060.49	$2,060.49
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-502.06	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-502.06	$502.06
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-502.06	$1,004.12
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-502.09	$1,506.18
07/12/2016	BILL	SLOAN, THOMAS P & BARBARA	$2,008.27	$2,008.27
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-540.98	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-540.98	$540.98
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-540.98	$1,081.96
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-540.99	$1,622.94
07/14/2015	BILL	SLOAN, THOMAS P & BARBARA	$2,163.93	$2,163.93
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-475.99	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-475.99	$475.99
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-475.99	$951.98
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-475.99	$1,427.97
07/17/2014	BILL	SLOAN, THOMAS P & BARBARA	$1,903.96	$1,903.96
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-334.93	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-334.93	$334.93
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-334.93	$669.86
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-334.94	$1,004.79
07/16/2013	BILL	SLOAN, THOMAS P & BARBARA	$1,339.73	$1,339.73
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-348.24	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-348.24	$348.24
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-348.24	$696.48
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-348.24	$1,044.72
07/13/2012	BILL	SLOAN, THOMAS P & BARBARA	$1,392.96	$1,392.96
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-366.70	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-366.70	$366.70
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-366.70	$733.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-366.73	$1,100.10
07/15/2011	BILL	SLOAN, THOMAS P & BARBARA	$1,466.83	$1,466.83
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-370.25	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-370.25	$370.25
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-370.25	$740.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-370.26	$1,110.75
07/14/2010	BILL	SLOAN, THOMAS P & BARBARA	$1,481.01	$1,481.01
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-344.42	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-344.42	$344.42
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-344.42	$688.84
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-344.42	$1,033.26
07/13/2009	BILL	SLOAN, THOMAS P & BARBARA	$1,377.68	$1,377.68
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-318.90	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-318.90	$318.90
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-318.90	$637.80
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-318.93	$956.70
07/18/2008	BILL	SLOAN, THOMAS P & BARBARA	$1,275.63	$1,275.63
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-295.29	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-295.29	$295.29
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-295.29	$590.58
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-295.29	$885.87
07/01/2007	BILL	SLOAN, THOMAS P & BARBARA	$1,181.16	$1,181.16
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-273.42	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-273.42	$273.42
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-273.42	$546.84
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-273.42	$820.26
07/01/2006	BILL	SLOAN, THOMAS P & BARBARA	$1,093.68	$1,093.68
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-253.19	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-253.16	$253.19
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-253.16	$506.35
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-253.16	$759.51
07/01/2005	BILL	SLOAN, THOMAS P & BARBARA	$1,012.67	$1,012.67
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-235.95	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-235.94	$235.95
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-235.94	$471.89
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-235.94	$707.83
07/01/2004	BILL	SLOAN, THOMAS P & BARBARA	$943.77	$943.77
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-235.88	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-235.85	$235.88
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-235.85	$471.73
08/07/2003	PAYMENT	33	$-235.85	$707.58
07/01/2003	BILL	SLOAN, THOMAS P & BARBARA	$943.43	$943.43
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-225.54	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-225.51	$225.54
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-225.51	$451.05
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-225.51	$676.56
07/01/2002	BILL	SLOAN, THOMAS P & BARBARA	$902.07	$902.07
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-216.69	$0.00
12/27/2001	PAYMENT	M & T MTG	$-216.67	$216.69
09/20/2001	PAYMENT	NETS	$-216.67	$433.36
08/07/2001	PAYMENT	NETS	$-216.67	$650.03
07/01/2001	BILL	SLOAN, THOMAS P & BARBARA	$866.70	$866.70
02/14/2001	PAYMENT	NETS	$-214.59	$0.00
12/22/2000	PAYMENT	NETS	$-214.56	$214.59
09/20/2000	PAYMENT	NETS	$-214.56	$429.15
08/15/2000	PAYMENT	NETS	$-214.56	$643.71
07/01/2000	BILL	SLOAN, THOMAS P & BARBARA	$858.27	$858.27
02/04/2000	PAYMENT	NETS	$-221.49	$0.00
12/07/1999	PAYMENT	NETS	$-221.48	$221.49
09/13/1999	PAYMENT	NETS	$-221.48	$442.97
07/28/1999	PAYMENT	NETS	$-221.48	$664.45
07/01/1999	BILL	SLOAN, THOMAS P & BARBARA	$885.93	$885.93
02/01/1999	PAYMENT	NETS	$-222.73	$0.00
12/05/1998	PAYMENT	NETS	$-222.72	$222.73
09/15/1998	PAYMENT	NETS	$-222.72	$445.45
08/05/1998	PAYMENT	NETS	$-222.72	$668.17
07/01/1998	BILL	SLOAN, THOMAS P & BARBARA	$890.89	$890.89
02/04/1998	PAYMENT	NETS	$-222.06	$0.00
10/14/1997	PAYMENT	22	$-222.05	$222.06
09/30/1997	PAYMENT	GMAC MORTGAGE	$-222.05	$444.11
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-222.05	$666.16
07/01/1997	BILL	CORWIN, CARL D & SHARON K	$888.21	$888.21
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-226.84	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-226.81	$226.84
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-226.81	$453.65
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-226.81	$680.46
07/01/1996	BILL	CORWIN, CARL D TRUSTEE	$907.27	$907.27
02/12/1996	PAYMENT		$-477.84	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.37	$477.84
09/25/1995	PAYMENT		$-234.23	$468.47
08/14/1995	PAYMENT		$-234.23	$702.70
07/01/1995	BILL	YOMTOB, BRUCE J & SHIRLEY R	$936.93	$936.93
12/23/1994	PAYMENT		$-388.28	$0.00
08/16/1994	PAYMENT		$-388.28	$388.28
07/01/1994	BILL	YOMTOB, BRUCE J & SHIRLEY R	$776.56	$776.56
12/23/1993	PAYMENT		$-362.33	$0.00
08/09/1993	PAYMENT		$-362.30	$362.33
07/01/1993	BILL	YOMTOB, BRUCE J & SHIRLEY R	$724.63	$724.63
08/17/1992	PAYMENT		$-670.24	$0.00
07/01/1992	BILL	YOMTOB, BRUCE J & SHIRLEY R	$670.24	$670.24
03/11/1992	PAYMENT		$-296.98	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.82	$296.98
08/20/1991	PAYMENT		$-291.16	$291.16
07/01/1991	BILL	YOMTOB, BRUCE J & SHIRLEY R	$582.32	$582.32
12/19/1990	PAYMENT		$-285.94	$0.00
08/06/1990	PAYMENT		$-285.92	$285.94
07/01/1990	BILL	KUMAR, JERRY & JANET LEE CARTE	$571.86	$571.86
01/02/1990	PAYMENT		$-248.63	$0.00
08/28/1989	PAYMENT		$-248.62	$248.63
07/01/1989	BILL	KUMAR, JERRY & JANET LEE CARTE	$497.25	$497.25
01/03/1989	PAYMENT		$-237.99	$0.00
08/10/1988	PAYMENT		$-237.98	$237.99
07/01/1988	BILL	KUMAR, JERRY & JANET LEE CARTE	$475.97	$475.97
01/04/1988	PAYMENT		$-236.09	$0.00
08/25/1987	PAYMENT		$-236.06	$236.09
07/01/1987	BILL	KUMAR, JERRY & JANET LEE CARTE	$472.15	$472.15
01/05/1987	PAYMENT		$-190.49	$0.00
07/15/1986	PAYMENT		$-190.48	$190.49
07/01/1986	BILL	KUMAR,JERRY & JANET LEE CARTER	$380.97	$380.97