Tax Account 1121-05-516-016
Owners
ENSMINGER, JASON & CLARK, ROBIN
1040 ASPEN GROVE CIR
MINDEN, NV 89423
ENSMINGER, JASON R
CLARK, ROBIN MICHELLE
Account Summary
| Account ID | 1121-05-516-016 |
|---|---|
| Account Type | Real Estate |
| Location | 68 CONNER WY GEN CO/CWS/MOSQ |
| Balance | $239.83 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $959.66 |
| Total | $959.66 |
| Paid | $719.83 |
| Balance | $239.83 |
| Due | $0.00 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $931.73 | $0.00 | $931.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $904.60 | $0.00 | $904.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $878.26 | $0.00 | $878.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $852.69 | $0.00 | $852.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $827.85 | $0.00 | $827.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $803.74 | $0.00 | $803.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $780.32 | $0.00 | $780.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $760.55 | $0.00 | $760.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $759.04 | $0.00 | $759.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $736.93 | $0.00 | $736.93 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | LOANDEPOT WT CORE - | $-239.83 | $239.83 |
| 10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-239.83 | $479.66 |
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-240.17 | $719.49 |
| 07/15/2024 | BILL | ENSMINGER, JASON & CLARK, ROBIN | $959.66 | $959.66 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-232.86 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-232.86 | $232.86 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-232.86 | $465.72 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-233.15 | $698.58 |
| 07/14/2023 | BILL | ENSMINGER, JASON & CLARK, ROBIN | $931.73 | $931.73 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-226.15 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-226.15 | $226.15 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-226.15 | $452.30 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-226.15 | $678.45 |
| 07/19/2022 | BILL | ENSMINGER, JASON & CLARK, ROBI | $904.60 | $904.60 |
| 03/01/2022 | PAYMENT | LOANDEPOT CHECK | $-219.56 | $0.00 |
| 01/04/2022 | PAYMENT | LOANDEPOT CHECK | $-219.56 | $219.56 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-219.56 | $439.12 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-219.58 | $658.68 |
| 07/14/2021 | BILL | ENSMINGER, JASON R | $878.26 | $878.26 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-213.17 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-213.17 | $213.17 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-213.17 | $426.34 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-213.18 | $639.51 |
| 07/13/2020 | BILL | ENSMINGER, JASON R | $852.69 | $852.69 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-206.96 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-206.96 | $206.96 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-206.96 | $413.92 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-206.97 | $620.88 |
| 07/15/2019 | BILL | ENSMINGER, JASON R | $827.85 | $827.85 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-200.93 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-200.93 | $200.93 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-200.93 | $401.86 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-200.95 | $602.79 |
| 07/12/2018 | BILL | ENSMINGER, JASON R | $803.74 | $803.74 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-195.08 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-195.08 | $195.08 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-195.08 | $390.16 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-195.08 | $585.24 |
| 07/14/2017 | BILL | ENSMINGER, JASON R | $780.32 | $780.32 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-190.13 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-190.13 | $190.13 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-190.13 | $380.26 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-190.16 | $570.39 |
| 07/12/2016 | BILL | ENSMINGER, JASON R | $760.55 | $760.55 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-189.76 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-189.76 | $189.76 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-189.76 | $379.52 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-189.76 | $569.28 |
| 07/14/2015 | BILL | ENSMINGER, JASON R | $759.04 | $759.04 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-184.23 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-184.23 | $184.23 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-184.23 | $368.46 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-184.24 | $552.69 |
| 07/17/2014 | BILL | ENSMINGER, JASON R | $736.93 | $736.93 |
| 05/15/2014 | PAYMENT | NATIONSTAR MORTG CHECK | $-196.16 | $0.00 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $196.16 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.15 | $186.01 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-178.86 | $178.86 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-178.86 | $357.72 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-178.89 | $536.58 |
| 07/16/2013 | BILL | ENSMINGER, JASON R | $715.47 | $715.47 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-182.31 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-182.31 | $182.31 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-182.31 | $364.62 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-182.34 | $546.93 |
| 07/13/2012 | BILL | ENSMINGER, JASON R | $729.27 | $729.27 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-239.42 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-239.42 | $239.42 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-239.42 | $478.84 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-239.43 | $718.26 |
| 07/15/2011 | BILL | ENSMINGER, JASON R | $957.69 | $957.69 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-267.87 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-267.87 | $267.87 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-267.87 | $535.74 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-267.88 | $803.61 |
| 07/14/2010 | BILL | ENSMINGER, JASON R | $1,071.49 | $1,071.49 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-423.76 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-423.76 | $423.76 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-423.76 | $847.52 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-423.76 | $1,271.28 |
| 07/13/2009 | BILL | ENSMINGER, JASON R | $1,695.04 | $1,695.04 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-416.50 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-416.50 | $416.50 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-416.50 | $833.00 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-416.52 | $1,249.50 |
| 07/18/2008 | BILL | ENSMINGER, JASON R | $1,666.02 | $1,666.02 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-415.53 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-415.51 | $415.53 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-415.51 | $831.04 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-415.51 | $1,246.55 |
| 07/01/2007 | BILL | ENSMINGER, JASON R | $1,662.06 | $1,662.06 |
| 01/23/2007 | PAYMENT | 44 | $-1,050.19 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $43.76 | $1,050.19 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $24.31 | $1,006.43 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $9.72 | $982.12 |
| 07/01/2006 | BILL | JOHNSON DEVELOPMENT LLC | $972.40 | $972.40 |