Tax Account 1420-35-311-026

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Owners

STIPE, FRANK T III & KATHY M
1661 CROWNE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-35-311-026
Account Type	Real Estate
Location	1661 CROWNE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-311-026

Account Type

Real Estate

Location

1661 CROWNE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,835.44
Total	$6,835.44
Paid	$6,835.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,835.44

Total

$6,835.44

Paid

$6,835.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,709.07	$0.00	$1,709.07	$1,709.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,708.79	$0.00	$1,708.79	$1,708.79	$0.00
3	01/06/2025	01/16/2025	Paid	$1,708.79	$0.00	$1,708.79	$1,708.79	$0.00
4	03/03/2025	03/13/2025	Paid	$1,708.79	$0.00	$1,708.79	$1,708.79	$0.00

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
03/03/2025	PAYMENT	STIPE, FRANK T III & KATHY M CHECK 842	$-1,708.79	$0.00
01/06/2025	PAYMENT	STIPE, FRANK T III & KATHY M CHECK 829	$-1,708.79	$1,708.79
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