Tax Account 1420-35-310-009
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 | $2,195.36 |
| Currently Due | $1,097.68 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,391.01 |
| Total | $4,391.01 |
| Paid | $2,195.65 |
| Balance | $2,195.36 |
| Due | $1,097.68 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,263.14 | $0.00 | $0.00 | $4,263.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,138.98 | $0.00 | $0.00 | $4,138.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,018.44 | $0.00 | $0.00 | $4,018.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,901.41 | $0.00 | $0.00 | $3,901.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,787.78 | $0.00 | $0.00 | $3,787.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,677.47 | $0.00 | $0.00 | $3,677.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,570.37 | $0.00 | $0.00 | $3,570.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,466.37 | $0.00 | $0.00 | $3,466.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,378.53 | $0.00 | $0.00 | $3,378.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,528.57 | $0.00 | $0.00 | $3,528.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,446.07 | $0.00 | $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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,097.68 | $2,195.36 |
| 08/18/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,097.97 | $3,293.04 |
| 07/16/2025 | BILL | JUAREZ, STEPHEN M & CAROLYN L | $4,391.01 | $4,391.01 |
| 02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,065.73 | $0.00 |
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,065.73 | $1,065.73 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,065.73 | $2,131.46 |
| 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 |