Tax Account 1420-35-310-009

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Owners

JUAREZ, STEPHEN M & CAROLYN L
1612 JONES ST
MINDEN, NV 89423

JUAREZ, STEPHEN M

JUAREZ, CAROLYN L

Account Summary

Account ID	1420-35-310-009
Account Type	Real Estate
Location	1612 JONES ST GEN CO/CWS/MOSQ
Balance	$3,197.19
Currently Due	$1,065.73

Account ID

1420-35-310-009

Account Type

Real Estate

Location

1612 JONES ST
GEN CO/CWS/MOSQ

Balance

$3,197.19

Currently Due

$1,065.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,263.14
Total	$4,263.14
Paid	$1,065.95
Balance	$3,197.19
Due	$1,065.73
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

$4,263.14

Total

$4,263.14

Paid

$1,065.95

Balance

$3,197.19

Due

$1,065.73

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	$1,065.95	$0.00	$1,065.95	$1,065.95	$0.00
2	10/07/2024	10/17/2024	Due	$1,065.73	$0.00	$1,065.73	$0.00	$1,065.73
3	01/06/2025	01/16/2025	Due	$1,065.73	$0.00	$1,065.73	$0.00	$2,131.46
4	03/03/2025	03/13/2025	Due	$1,065.73	$0.00	$1,065.73	$0.00	$3,197.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,138.98	$0.00	$4,138.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,018.44	$0.00	$4,018.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,901.41	$0.00	$3,901.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,787.78	$0.00	$3,787.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,677.47	$0.00	$3,677.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,570.37	$0.00	$3,570.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,466.37	$0.00	$3,466.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,378.53	$0.00	$3,378.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,528.57	$0.00	$3,528.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,446.07	$0.00	$3,446.07	$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 -	$-1,065.95	$3,197.19
07/15/2024	BILL	JUAREZ, STEPHEN M & CAROLYN L	$4,263.14	$4,263.14
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,034.67	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,034.67	$1,034.67
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,034.67	$2,069.34
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,034.97	$3,104.01
07/14/2023	BILL	JUAREZ, STEPHEN M & CAROLYN L	$4,138.98	$4,138.98
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,004.61	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,004.61	$1,004.61
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,004.61	$2,009.22
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,004.61	$3,013.83
07/19/2022	BILL	JUAREZ, STEPHEN M & CAROLYN L	$4,018.44	$4,018.44
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-975.35	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-975.35	$975.35
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-975.35	$1,950.70
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-975.36	$2,926.05
07/14/2021	BILL	JUAREZ, STEPHEN M & CAROLYN L	$3,901.41	$3,901.41
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-946.94	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-946.94	$946.94
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-946.94	$1,893.88
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-946.96	$2,840.82
07/13/2020	BILL	JUAREZ, STEPHEN M & CAROLYN L	$3,787.78	$3,787.78
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-919.36	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-919.36	$919.36
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-919.36	$1,838.72
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-919.39	$2,758.08
07/15/2019	BILL	JUAREZ, STEPHEN M & CAROLYN L	$3,677.47	$3,677.47
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-892.59	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-892.59	$892.59
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-892.59	$1,785.18
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-892.60	$2,677.77
07/12/2018	BILL	JUAREZ, STEPHEN M & CAROLYN L	$3,570.37	$3,570.37
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-866.59	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-866.59	$866.59
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-866.59	$1,733.18
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-866.60	$2,599.77
07/14/2017	BILL	JUAREZ, STEPHEN M & CAROLYN L	$3,466.37	$3,466.37
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-844.63	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-844.63	$844.63
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-844.63	$1,689.26
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-844.64	$2,533.89
07/12/2016	BILL	JUAREZ, STEPHEN M & CAROLYN L	$3,378.53	$3,378.53
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-882.14	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-882.14	$882.14
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-882.14	$1,764.28
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-882.15	$2,646.42
07/14/2015	BILL	JACKSON, MARK A & MARGARET J G	$3,528.57	$3,528.57
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-861.51	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-861.51	$861.51
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-861.51	$1,723.02
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-861.54	$2,584.53
07/17/2014	BILL	JACKSON, MARK A & MARGARET J G	$3,446.07	$3,446.07
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-836.40	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-836.40	$836.40
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-836.40	$1,672.80
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-836.43	$2,509.20
07/16/2013	BILL	JACKSON, MARK A & MARGARET J G	$3,345.63	$3,345.63
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-812.04	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-812.04	$812.04
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-812.04	$1,624.08
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-812.07	$2,436.12
07/13/2012	BILL	JACKSON, MARK A & MARGARET J G	$3,248.19	$3,248.19
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-788.40	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-788.40	$788.40
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-788.40	$1,576.80
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-788.41	$2,365.20
07/15/2011	BILL	JACKSON, MARK A & MARGARET J G	$3,153.61	$3,153.61
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-765.41	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-765.41	$765.41
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-765.41	$1,530.82
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-765.41	$2,296.23
07/14/2010	BILL	JACKSON, MARK A & MARGARET J G	$3,061.64	$3,061.64
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-743.14	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-743.14	$743.14
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-743.14	$1,486.28
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-743.17	$2,229.42
07/13/2009	BILL	JACKSON, MARK A & MARGARET J G	$2,972.59	$2,972.59
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-721.50	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-721.50	$721.50
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-721.50	$1,443.00
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-721.51	$2,164.50
07/18/2008	BILL	JACKSON, MARK A & MARGARET J G	$2,886.01	$2,886.01
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-700.51	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-700.49	$700.51
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-700.49	$1,401.00
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-700.49	$2,101.49
07/01/2007	BILL	JACKSON, MARK A & MARGARET J G	$2,801.98	$2,801.98
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-680.10	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-680.08	$680.10
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-680.08	$1,360.18
07/27/2006	PAYMENT	22	$-680.08	$2,040.26
07/01/2006	BILL	JACKSON, MARK A & MARGARET J G	$2,720.34	$2,720.34
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-660.30	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-660.27	$660.30
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-660.27	$1,320.57
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-660.27	$1,980.84
07/01/2005	BILL	MAXWELL, ROBERT L & CINDEE	$2,641.11	$2,641.11
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-641.06	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-641.05	$641.06
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-641.05	$1,282.11
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-641.05	$1,923.16
07/01/2004	BILL	MAXWELL, ROBERT & CINDEE	$2,564.21	$2,564.21
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-286.26	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-286.26	$286.26
08/29/2003	PAYMENT	22	$-286.26	$572.52
08/26/2003	PAYMENT	SYNCON HOMES	$-286.26	$858.78
07/01/2003	BILL	SYNCON HOMES	$1,145.04	$1,145.04
03/13/2003	PAYMENT	SYNCON HOMES	$-99.60	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-99.58	$99.60
10/14/2002	PAYMENT	SYNCON HOMES	$-99.58	$199.18
08/27/2002	PAYMENT	SYNCON HOMES	$-99.58	$298.76
07/01/2002	BILL	SYNCON HOMES	$398.34	$398.34
03/13/2002	PAYMENT	SYNCON HOMES	$-92.21	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-92.19	$92.21
10/11/2001	PAYMENT	SYNCON HOMES	$-92.19	$184.40
08/15/2001	PAYMENT	SYNCON HOMES	$-92.19	$276.59
07/01/2001	BILL	SYNCON HOMES	$368.78	$368.78