Tax Account 1420-35-310-012

Print Page · · Payments Cart · New Search

Owners

DRAPALA FAMILY 2006 REVOC TRUST
1600 JONES ST
MINDEN, NV 89423

DRAPALA, SEENA KAREN TTEE

Account Summary

Account ID	1420-35-310-012
Account Type	Real Estate
Location	1600 JONES ST GEN CO/CWS/MOSQ
Balance	$2,818.29
Currently Due	$939.43

Account ID

1420-35-310-012

Account Type

Real Estate

Location

1600 JONES ST
GEN CO/CWS/MOSQ

Balance

$2,818.29

Currently Due

$939.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,758.02
Total	$3,758.02
Paid	$939.73
Balance	$2,818.29
Due	$939.43
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

$3,758.02

Total

$3,758.02

Paid

$939.73

Balance

$2,818.29

Due

$939.43

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	$939.73	$0.00	$939.73	$939.73	$0.00
2	10/07/2024	10/17/2024	Due	$939.43	$0.00	$939.43	$0.00	$939.43
3	01/06/2025	01/16/2025	Due	$939.43	$0.00	$939.43	$0.00	$1,878.86
4	03/03/2025	03/13/2025	Due	$939.43	$0.00	$939.43	$0.00	$2,818.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,648.56	$0.00	$3,648.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,542.29	$0.00	$3,542.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,439.13	$0.00	$3,439.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,338.95	$0.00	$3,338.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,241.70	$0.00	$3,241.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,147.28	$0.00	$3,147.28	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,055.61	$0.00	$3,055.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,978.18	$0.00	$2,978.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,126.18	$0.00	$3,126.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,076.25	$0.00	$3,076.25	$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 -	$-939.73	$2,818.29
07/15/2024	BILL	DRAPALA FAMILY 2006 REVOC TRUST	$3,758.02	$3,758.02
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-912.08	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-912.08	$912.08
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-912.08	$1,824.16
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-912.32	$2,736.24
07/14/2023	BILL	DRAPALA FAMILY 2006 REVOC TRUST	$3,648.56	$3,648.56
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-885.57	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-885.57	$885.57
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-885.57	$1,771.14
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-885.58	$2,656.71
07/19/2022	BILL	DRAPALA, SEENA KAREN TTEE	$3,542.29	$3,542.29
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-859.78	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-859.78	$859.78
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-859.78	$1,719.56
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-859.79	$2,579.34
07/14/2021	BILL	DRAPALA, SEENA KAREN TTEE	$3,439.13	$3,439.13
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-834.73	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-834.73	$834.73
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-834.73	$1,669.46
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-834.76	$2,504.19
07/13/2020	BILL	DRAPALA, JOSEPH M & SEENA K	$3,338.95	$3,338.95
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-810.42	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-810.42	$810.42
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-810.42	$1,620.84
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-810.44	$2,431.26
07/15/2019	BILL	DRAPALA, JOSEPH M & SEENA K	$3,241.70	$3,241.70
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-786.82	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-786.82	$786.82
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-786.82	$1,573.64
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-786.82	$2,360.46
07/12/2018	BILL	DRAPALA, JOSEPH M & SEENA K	$3,147.28	$3,147.28
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-763.90	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-763.90	$763.90
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-763.90	$1,527.80
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-763.91	$2,291.70
07/14/2017	BILL	DRAPALA, JOSEPH M & SEENA K	$3,055.61	$3,055.61
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-744.54	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-744.54	$744.54
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-744.54	$1,489.08
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-744.56	$2,233.62
07/12/2016	BILL	DRAPALA, JOSEPH M & SEENA K	$2,978.18	$2,978.18
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-781.54	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-781.54	$781.54
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-781.54	$1,563.08
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-781.56	$2,344.62
07/14/2015	BILL	DRAPALA, JOSEPH M & SEENA K	$3,126.18	$3,126.18
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-769.06	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-769.06	$769.06
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-769.06	$1,538.12
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-769.07	$2,307.18
07/17/2014	BILL	DRAPALA, JOSEPH M & SEENA K	$3,076.25	$3,076.25
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-746.66	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-746.66	$746.66
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-746.66	$1,493.32
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-746.67	$2,239.98
07/16/2013	BILL	DRAPALA, JOSEPH M & SEENA K	$2,986.65	$2,986.65
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-724.90	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-724.90	$724.90
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-724.90	$1,449.80
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-724.91	$2,174.70
07/13/2012	BILL	DRAPALA, JOSEPH M & SEENA K	$2,899.61	$2,899.61
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-703.80	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-703.80	$703.80
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-703.80	$1,407.60
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-703.81	$2,111.40
07/15/2011	BILL	DRAPALA, JOSEPH M & SEENA K	$2,815.21	$2,815.21
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-683.30	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-683.30	$683.30
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-683.30	$1,366.60
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-683.32	$2,049.90
07/14/2010	BILL	DRAPALA, JOSEPH M & SEENA K	$2,733.22	$2,733.22
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-663.40	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-663.40	$663.40
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-663.40	$1,326.80
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-663.40	$1,990.20
07/13/2009	BILL	DRAPALA, JOSEPH M & SEENA K	$2,653.60	$2,653.60
02/03/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-644.07	$0.00
01/21/2009	PAYMENT	DRAPALA, JOSEPH M & SEENA K CHECK	$-1,378.31	$644.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.41	$2,022.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.76	$1,957.97
08/19/2008	PAYMENT	DRAPALA, JOSEPH M & SEENA K CHECK	$-644.09	$1,932.21
07/18/2008	BILL	DRAPALA, JOSEPH M & SEENA K	$2,576.30	$2,576.30
03/04/2008	PAYMENT	DRAPALA, JOSEPH M &	$-625.34	$0.00
01/08/2008	PAYMENT	DRAPALA, JOSEPH M &	$-625.31	$625.34
10/01/2007	PAYMENT	DRAPALA, JOSEPH M &	$-625.31	$1,250.65
08/23/2007	PAYMENT	DRAPALA, JOSEPH M &	$-625.31	$1,875.96
07/01/2007	BILL	DRAPALA, JOSEPH M & SEENA K	$2,501.27	$2,501.27
03/06/2007	PAYMENT	DRAPALA, SEENA K & J	$-607.12	$0.00
01/04/2007	PAYMENT	DRAPALA, SEENA K & J	$-607.09	$607.12
10/03/2006	PAYMENT	DRAPALA, SEENA K & J	$-607.09	$1,214.21
08/15/2006	PAYMENT	DRAPALA, SEENA K & J	$-607.09	$1,821.30
07/01/2006	BILL	DRAPALA, SEENA K & JOSEPH M	$2,428.39	$2,428.39
03/06/2006	PAYMENT	DRAPALA, SEENA K & J	$-589.43	$0.00
01/10/2006	PAYMENT	JAMES JEFFERY	$-589.41	$589.43
10/06/2005	PAYMENT	DRAPALA, SEENA K & J	$-589.41	$1,178.84
08/11/2005	PAYMENT	DRAPALA, SEENA K & J	$-589.41	$1,768.25
07/01/2005	BILL	DRAPALA, SEENA K & JOSEPH M	$2,357.66	$2,357.66
03/02/2005	PAYMENT	DRAPALA, SEENA K & J	$-572.26	$0.00
01/06/2005	PAYMENT	DRAPALA, SEENA K & J	$-572.24	$572.26
10/05/2004	PAYMENT	DRAPALA, SEENA K & J	$-572.24	$1,144.50
08/13/2004	PAYMENT	DRAPALA, SEENA K & J	$-572.24	$1,716.74
07/01/2004	BILL	DRAPALA, SEENA K & JOSEPH M	$2,288.98	$2,288.98
03/11/2004	PAYMENT	JOSEPH DRAPALA	$-244.00	$0.00
01/02/2004	PAYMENT	22	$-244.00	$244.00
10/15/2003	PAYMENT	SYNCON HOMES	$-244.00	$488.00
08/26/2003	PAYMENT	SYNCON HOMES	$-244.00	$732.00
07/01/2003	BILL	SYNCON HOMES	$976.00	$976.00
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