Tax Account 1420-35-311-026
Owners
STIPE, FRANK T III & KATHY M
1661 CROWNE WY
MINDEN, NV 89423
STIPE, FRANK TILFORD IV (UPD)
STIPE, CHRISTOPHER AARON (UPD)
STIPE, FRANK TILFORD III
STIPE, KATHY MAUREEN
Account Summary
| Account ID | 1420-35-311-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1661 CROWNE WY GEN CO/CWS/MOSQ |
| Balance | $3,417.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,835.44 |
| Total | $6,835.44 |
| Paid | $3,417.86 |
| Balance | $3,417.58 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,329.10 | $0.00 | $6,329.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,860.27 | $0.00 | $5,860.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,426.18 | $0.00 | $5,426.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,247.75 | $0.00 | $5,247.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,065.40 | $0.00 | $5,065.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,833.41 | $0.00 | $4,833.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,638.59 | $0.00 | $4,638.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,521.04 | $0.00 | $4,521.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,521.30 | $0.00 | $4,521.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,487.69 | $0.00 | $4,487.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/25/2024 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK 808 | $-1,708.79 | $3,417.58 |
| 08/05/2024 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK 797 | $-1,709.07 | $5,126.37 |
| 07/15/2024 | BILL | STIPE, FRANK T III & KATHY M | $6,835.44 | $6,835.44 |
| 02/29/2024 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK 778 | $-1,582.24 | $0.00 |
| 12/18/2023 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK 766 | $-1,582.24 | $1,582.24 |
| 09/25/2023 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK 750 | $-1,582.24 | $3,164.48 |
| 08/15/2023 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK 740 | $-1,582.38 | $4,746.72 |
| 07/14/2023 | BILL | STIPE, FRANK T III & KATHY M | $6,329.10 | $6,329.10 |
| 03/03/2023 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK 712 | $-1,465.06 | $0.00 |
| 12/19/2022 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK 698 | $-1,465.06 | $1,465.06 |
| 09/27/2022 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK 676 | $-1,465.06 | $2,930.12 |
| 08/11/2022 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK 664 | $-1,465.09 | $4,395.18 |
| 07/19/2022 | BILL | STIPE, FRANK T III & KATHY M | $5,860.27 | $5,860.27 |
| 02/28/2022 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK | $-1,356.54 | $0.00 |
| 12/20/2021 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK | $-1,356.54 | $1,356.54 |
| 10/12/2021 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK | $-1,356.54 | $2,713.08 |
| 08/09/2021 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK | $-1,356.56 | $4,069.62 |
| 07/14/2021 | BILL | STIPE, FRANK T III & KATHY M | $5,426.18 | $5,426.18 |
| 02/23/2021 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK | $-1,311.93 | $0.00 |
| 12/29/2020 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK | $-1,311.93 | $1,311.93 |
| 10/05/2020 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK | $-1,311.93 | $2,623.86 |
| 08/12/2020 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK | $-1,311.96 | $3,935.79 |
| 07/13/2020 | BILL | STIPE, FRANK T III & KATHY M | $5,247.75 | $5,247.75 |
| 02/03/2020 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK | $-1,266.35 | $0.00 |
| 01/03/2020 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK | $-1,266.35 | $1,266.35 |
| 10/01/2019 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK | $-1,266.35 | $2,532.70 |
| 08/14/2019 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK | $-1,266.35 | $3,799.05 |
| 07/15/2019 | BILL | STIPE, FRANK T III & KATHY M | $5,065.40 | $5,065.40 |
| 02/27/2019 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK | $-1,208.35 | $0.00 |
| 01/02/2019 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK | $-1,208.35 | $1,208.35 |
| 09/25/2018 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK | $-1,208.35 | $2,416.70 |
| 08/15/2018 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK | $-1,208.36 | $3,625.05 |
| 07/12/2018 | BILL | STIPE, FRANK T III & KATHY M | $4,833.41 | $4,833.41 |
| 03/05/2018 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK | $-1,159.64 | $0.00 |
| 01/02/2018 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK | $-1,159.64 | $1,159.64 |
| 09/06/2017 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK | $-1,159.64 | $2,319.28 |
| 08/16/2017 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK | $-1,159.67 | $3,478.92 |
| 07/14/2017 | BILL | STIPE, FRANK T III & KATHY M | $4,638.59 | $4,638.59 |
| 02/10/2017 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK | $-1,130.26 | $0.00 |
| 12/29/2016 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK | $-1,130.26 | $1,130.26 |
| 10/04/2016 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK | $-1,130.26 | $2,260.52 |
| 08/12/2016 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK | $-1,130.26 | $3,390.78 |
| 07/12/2016 | BILL | STIPE, FRANK T III & KATHY M | $4,521.04 | $4,521.04 |
| 03/08/2016 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK | $-1,130.32 | $0.00 |
| 12/30/2015 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK | $-1,130.32 | $1,130.32 |
| 10/05/2015 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK | $-1,130.32 | $2,260.64 |
| 07/28/2015 | PAYMENT | STIPE, FRANK T III & KATHY M CHECK | $-1,130.34 | $3,390.96 |
| 07/14/2015 | BILL | STIPE, FRANK T III & KATHY M | $4,521.30 | $4,521.30 |
| 02/19/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,121.92 | $0.00 |
| 01/06/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,121.92 | $1,121.92 |
| 09/23/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,121.92 | $2,243.84 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,121.93 | $3,365.76 |
| 07/17/2014 | BILL | STIPE, FRANK T III & KATHY M | $4,487.69 | $4,487.69 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,042.02 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,042.02 | $1,042.02 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,042.02 | $2,084.04 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,042.04 | $3,126.06 |
| 07/16/2013 | BILL | STIPE, FRANK T III & KATHY M | $4,168.10 | $4,168.10 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-925.22 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-925.22 | $925.22 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-925.22 | $1,850.44 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-925.22 | $2,775.66 |
| 07/13/2012 | BILL | STIPE, FRANK T III & KATHY M | $3,700.88 | $3,700.88 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-965.60 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-965.60 | $965.60 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-965.60 | $1,931.20 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-965.60 | $2,896.80 |
| 07/15/2011 | BILL | STIPE, FRANK T III & KATHY M | $3,862.40 | $3,862.40 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,036.99 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,036.99 | $1,036.99 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,036.99 | $2,073.98 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,036.99 | $3,110.97 |
| 07/14/2010 | BILL | STIPE, FRANK T III & KATHY M | $4,147.96 | $4,147.96 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,294.26 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,294.26 | $1,294.26 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,294.26 | $2,588.52 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,294.29 | $3,882.78 |
| 07/13/2009 | BILL | STIPE, FRANK T III & KATHY M | $5,177.07 | $5,177.07 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,360.64 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,360.64 | $1,360.64 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,360.64 | $2,721.28 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,360.66 | $4,081.92 |
| 07/18/2008 | BILL | STIPE, FRANK T III & KATHY M | $5,442.58 | $5,442.58 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,259.88 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,259.88 | $1,259.88 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,259.88 | $2,519.76 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,259.88 | $3,779.64 |
| 07/01/2007 | BILL | STIPE, FRANK T III & KATHY M | $5,039.52 | $5,039.52 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,166.57 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,166.57 | $1,166.57 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,166.57 | $2,333.14 |
| 08/22/2006 | PAYMENT | 22 | $-1,166.57 | $3,499.71 |
| 07/01/2006 | BILL | STIPE, FRANK T III & KATHY M | $4,666.28 | $4,666.28 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-188.35 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-188.32 | $188.35 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-195.85 | $376.67 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.53 | $572.52 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-188.32 | $564.99 |
| 07/01/2005 | BILL | SYNCON HOMES | $753.31 | $753.31 |