Tax Account 1221-04-001-009
Owners
SCOTT, NATALIE L & KESTON W
PO BOX 2006
MINDEN, NV 89423
SCOTT, NATALIE LYNN
SCOTT, KESTON WILLIAM
Account Summary
| Account ID | 1221-04-001-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1325 JACOBSEN LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,710.84 |
| Total | $1,710.84 |
| Paid | $1,710.84 |
| Balance | $0.00 |
| 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 | $1,661.01 | $0.00 | $1,661.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,612.64 | $0.00 | $1,612.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,565.67 | $0.00 | $1,565.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,520.06 | $0.00 | $1,520.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,475.78 | $0.00 | $1,475.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,432.80 | $0.00 | $1,432.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,391.08 | $0.00 | $1,391.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,355.84 | $0.00 | $1,355.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,353.14 | $0.00 | $1,353.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,313.73 | $0.00 | $1,313.73 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-427.66 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-427.66 | $427.66 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-427.66 | $855.32 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-427.86 | $1,282.98 |
| 07/15/2024 | BILL | SCOTT, NATALIE L & KESTON W | $1,710.84 | $1,710.84 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-415.20 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-415.20 | $415.20 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-415.20 | $830.40 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-415.41 | $1,245.60 |
| 07/14/2023 | BILL | SCOTT, NATALIE L & KESTON W | $1,661.01 | $1,661.01 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-403.16 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-403.16 | $403.16 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-403.16 | $806.32 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-403.16 | $1,209.48 |
| 07/19/2022 | BILL | SCOTT, NATALIE L & KESTON W | $1,612.64 | $1,612.64 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-391.41 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-391.41 | $391.41 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-391.41 | $782.82 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-391.44 | $1,174.23 |
| 07/14/2021 | BILL | SCOTT, NATALIE L & KESTON W | $1,565.67 | $1,565.67 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-380.01 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-380.01 | $380.01 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.01 | $760.02 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.03 | $1,140.03 |
| 07/13/2020 | BILL | SCOTT, NATALIE L & KESTON W | $1,520.06 | $1,520.06 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-368.94 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-368.94 | $368.94 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-368.94 | $737.88 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-368.96 | $1,106.82 |
| 07/15/2019 | BILL | SCOTT, NATALIE L & KESTON W | $1,475.78 | $1,475.78 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-358.20 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-358.20 | $358.20 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-358.20 | $716.40 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-358.20 | $1,074.60 |
| 07/12/2018 | BILL | SCOTT, NATALIE L & KESTON W | $1,432.80 | $1,432.80 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.77 | $0.00 |
| 11/08/2017 | PAYMENT | WESTERN TITLE CHECK | $-347.77 | $347.77 |
| 09/29/2017 | PAYMENT | FANNIN, TRACEY L CHECK | $-347.77 | $695.54 |
| 08/21/2017 | PAYMENT | FANNIN, TRACEY L CHECK | $-347.77 | $1,043.31 |
| 07/14/2017 | BILL | FANNIN, TRACEY L | $1,391.08 | $1,391.08 |
| 03/02/2017 | PAYMENT | FANNIN, TRACEY L CHECK | $-338.96 | $0.00 |
| 01/13/2017 | PAYMENT | FANNIN, TRACEY L CHECK | $-338.96 | $338.96 |
| 09/09/2016 | PAYMENT | FANNIN, TRACEY L CHECK | $-338.96 | $677.92 |
| 08/08/2016 | PAYMENT | FANNIN, TRACEY L CHECK | $-338.96 | $1,016.88 |
| 07/12/2016 | BILL | FANNIN, TRACEY L | $1,355.84 | $1,355.84 |
| 03/10/2016 | PAYMENT | FANNIN, TRACEY L CHECK | $-338.28 | $0.00 |
| 12/09/2015 | PAYMENT | FANNIN, TRACEY L CHECK | $-338.28 | $338.28 |
| 09/08/2015 | PAYMENT | FANNIN, TRACEY L CHECK | $-338.28 | $676.56 |
| 08/10/2015 | PAYMENT | FANNIN, TRACEY L CHECK | $-338.30 | $1,014.84 |
| 07/14/2015 | BILL | FANNIN, TRACEY L | $1,353.14 | $1,353.14 |
| 02/18/2015 | PAYMENT | FANNIN, TRACEY L CHECK | $-328.43 | $0.00 |
| 11/20/2014 | PAYMENT | FANNIN, TRACEY L CHECK | $-328.43 | $328.43 |
| 10/02/2014 | PAYMENT | FANNIN, TRACEY L CHECK | $-328.43 | $656.86 |
| 08/12/2014 | PAYMENT | FANNIN, TRACEY L CHECK | $-328.44 | $985.29 |
| 07/17/2014 | BILL | FANNIN, TRACEY L | $1,313.73 | $1,313.73 |
| 03/04/2014 | PAYMENT | FANNIN, TRACEY L CHECK | $-318.87 | $0.00 |
| 12/30/2013 | PAYMENT | FANNIN, TRACEY L CHECK | $-318.87 | $318.87 |
| 09/13/2013 | PAYMENT | FANNIN, TRACEY L CHECK | $-318.87 | $637.74 |
| 08/14/2013 | PAYMENT | FANNIN, TRACEY L CHECK | $-318.87 | $956.61 |
| 07/16/2013 | BILL | FANNIN, TRACEY L | $1,275.48 | $1,275.48 |
| 04/01/2013 | PAYMENT | FANNIN, TRACEY L CHECK | $-321.96 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $12.38 | $321.96 |
| 01/10/2013 | PAYMENT | FANNIN, TRACEY L CHECK | $-309.58 | $309.58 |
| 09/10/2012 | PAYMENT | FANNIN, TRACEY L CHECK | $-309.58 | $619.16 |
| 08/14/2012 | PAYMENT | FANNIN, TRACEY L CHECK | $-309.59 | $928.74 |
| 07/13/2012 | BILL | FANNIN, TRACEY L | $1,238.33 | $1,238.33 |
| 03/02/2012 | PAYMENT | FANNIN, TRACEY L CHECK | $-300.56 | $0.00 |
| 01/10/2012 | PAYMENT | FANNIN, TRACEY L CHECK | $-300.56 | $300.56 |
| 09/12/2011 | PAYMENT | FANNIN, TRACEY L CHECK | $-300.56 | $601.12 |
| 08/02/2011 | PAYMENT | FANNIN, TRACEY L CHECK | $-300.59 | $901.68 |
| 07/15/2011 | BILL | FANNIN, TRACEY L | $1,202.27 | $1,202.27 |
| 02/25/2011 | PAYMENT | FANNIN, TRACEY L CHECK | $-291.81 | $0.00 |
| 12/14/2010 | PAYMENT | FANNIN, TRACEY L CHECK | $-291.81 | $291.81 |
| 09/27/2010 | PAYMENT | FANNIN, TRACEY L CHECK | $-291.81 | $583.62 |
| 08/10/2010 | PAYMENT | FANNIN, TRACEY L CHECK | $-291.81 | $875.43 |
| 07/14/2010 | BILL | FANNIN, TRACEY L | $1,167.24 | $1,167.24 |
| 03/01/2010 | PAYMENT | FANNIN, TRACEY L CHECK | $-283.31 | $0.00 |
| 01/11/2010 | PAYMENT | FANNIN, TRACEY L CHECK | $-283.31 | $283.31 |
| 09/25/2009 | PAYMENT | FANNIN, TRACEY L CHECK | $-283.31 | $566.62 |
| 08/18/2009 | PAYMENT | FANNIN, TRACEY L CHECK | $-283.31 | $849.93 |
| 07/13/2009 | BILL | FANNIN, TRACEY L | $1,133.24 | $1,133.24 |
| 03/04/2009 | PAYMENT | FANNIN, TRACEY L CHECK | $-275.05 | $0.00 |
| 01/07/2009 | PAYMENT | FANNIN, TRACEY L CHECK | $-275.05 | $275.05 |
| 09/19/2008 | PAYMENT | FANNIN, TRACEY L CHECK | $-275.05 | $550.10 |
| 08/08/2008 | PAYMENT | FANNIN, TRACEY L CHECK | $-275.07 | $825.15 |
| 07/18/2008 | BILL | FANNIN, TRACEY L | $1,100.22 | $1,100.22 |
| 03/07/2008 | PAYMENT | FANNIN, TRACEY L | $-267.03 | $0.00 |
| 01/07/2008 | PAYMENT | FANNIN, TRACEY L | $-267.02 | $267.03 |
| 10/02/2007 | PAYMENT | FANNIN, TRACEY L | $-267.02 | $534.05 |
| 08/20/2007 | PAYMENT | FANNIN, TRACEY L | $-267.02 | $801.07 |
| 07/01/2007 | BILL | FANNIN, TRACEY L | $1,068.09 | $1,068.09 |
| 03/06/2007 | PAYMENT | FANNIN, TRACEY L | $-259.27 | $0.00 |
| 01/03/2007 | PAYMENT | FANNIN, TRACEY L | $-259.27 | $259.27 |
| 10/03/2006 | PAYMENT | FANNIN, TRACEY L | $-259.27 | $518.54 |
| 08/21/2006 | PAYMENT | FANNIN, TRACEY L | $-259.27 | $777.81 |
| 07/01/2006 | BILL | FANNIN, TRACEY L | $1,037.08 | $1,037.08 |
| 03/02/2006 | PAYMENT | HAND, REESE | $-251.74 | $0.00 |
| 12/16/2005 | PAYMENT | 33 | $-251.71 | $251.74 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-251.71 | $503.45 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-251.71 | $755.16 |
| 07/01/2005 | BILL | HAND, REESE | $1,006.87 | $1,006.87 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-244.40 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-244.39 | $244.40 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-244.39 | $488.79 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-244.39 | $733.18 |
| 07/01/2004 | BILL | HAND, REESE | $977.57 | $977.57 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-244.19 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-244.17 | $244.19 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-244.17 | $488.36 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-244.17 | $732.53 |
| 07/01/2003 | BILL | HAND, REESE | $976.70 | $976.70 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-224.30 | $0.00 |
| 12/05/2002 | PAYMENT | 22 | $-224.28 | $224.30 |
| 09/24/2002 | PAYMENT | WATERFIELD GROUP | $-224.28 | $448.58 |
| 08/06/2002 | PAYMENT | WATERFIELD GROUP | $-224.28 | $672.86 |
| 07/01/2002 | BILL | MACKENZIE, MICHAEL T & ANNE E | $897.14 | $897.14 |
| 02/19/2002 | PAYMENT | WATERFIELD GROUP | $-197.29 | $0.00 |
| 12/19/2001 | PAYMENT | WATERFIELD GROUP | $-197.29 | $197.29 |
| 09/24/2001 | PAYMENT | WATERFIELD | $-197.29 | $394.58 |
| 08/01/2001 | PAYMENT | WATERFIELD GROUP | $-197.29 | $591.87 |
| 07/01/2001 | BILL | MACKENZIE, MICHAEL T & ANNE E | $789.16 | $789.16 |
| 02/20/2001 | PAYMENT | WATERFIELD MTG | $-195.39 | $0.00 |
| 12/19/2000 | PAYMENT | WATERFIELD | $-195.36 | $195.39 |
| 09/19/2000 | PAYMENT | WATERFIELD MTG | $-195.36 | $390.75 |
| 08/14/2000 | PAYMENT | WATERFIELD MTGE | $-195.36 | $586.11 |
| 07/01/2000 | BILL | MACKENZIE, MICHAEL T & ANNE E | $781.47 | $781.47 |
| 02/23/2000 | PAYMENT | WATERFIELD MTG | $-194.42 | $0.00 |
| 01/03/2000 | PAYMENT | MACKENZIE, MICHAEL T | $-194.39 | $194.42 |
| 09/20/1999 | PAYMENT | WATERFIELD MTG | $-194.39 | $388.81 |
| 08/06/1999 | PAYMENT | WATERFIELD MTGE | $-194.39 | $583.20 |
| 07/01/1999 | BILL | MACKENZIE, MICHAEL T & ANNE E | $777.59 | $777.59 |
| 02/01/1999 | PAYMENT | WATERFIELD MTGE | $-195.38 | $0.00 |
| 12/15/1998 | PAYMENT | WATERFIELD MORT | $-195.35 | $195.38 |
| 09/22/1998 | PAYMENT | WATERFIELD MORT | $-195.35 | $390.73 |
| 08/14/1998 | PAYMENT | WATERFIELD MTGE | $-195.35 | $586.08 |
| 07/01/1998 | BILL | MACKENZIE, MICHAEL T & ANNE E | $781.43 | $781.43 |
| 03/02/1998 | PAYMENT | CHISM, MARY JANE | $-198.71 | $0.00 |
| 01/06/1998 | PAYMENT | CHISM, MARY JANE | $-198.68 | $198.71 |
| 10/15/1997 | PAYMENT | CHISM, MARY JANE | $-198.68 | $397.39 |
| 08/06/1997 | PAYMENT | CHISM, MARY JANE | $-198.68 | $596.07 |
| 07/01/1997 | BILL | CHISM, MARY JANE | $794.75 | $794.75 |
| 03/04/1997 | PAYMENT | CHISM, MARY JANE | $-202.95 | $0.00 |
| 01/08/1997 | PAYMENT | CHISM, MARY JANE | $-202.95 | $202.95 |
| 10/02/1996 | PAYMENT | CHISM, MARY JANE | $-202.95 | $405.90 |
| 08/21/1996 | PAYMENT | CHISM, MARY JANE | $-202.95 | $608.85 |
| 07/01/1996 | BILL | CHISM, MARY JANE | $811.80 | $811.80 |
| 03/07/1996 | PAYMENT | $-209.27 | $0.00 | |
| 01/12/1996 | PAYMENT | $-209.27 | $209.27 | |
| 10/02/1995 | PAYMENT | $-209.27 | $418.54 | |
| 08/18/1995 | PAYMENT | $-209.27 | $627.81 | |
| 07/01/1995 | BILL | CHISM, MARY JANE | $837.08 | $837.08 |
| 03/01/1995 | PAYMENT | $-208.20 | $0.00 | |
| 01/04/1995 | PAYMENT | $-208.17 | $208.20 | |
| 10/05/1994 | PAYMENT | $-208.17 | $416.37 | |
| 08/08/1994 | PAYMENT | $-208.17 | $624.54 | |
| 07/01/1994 | BILL | CHISM, MARY JANE | $832.71 | $832.71 |
| 03/07/1994 | PAYMENT | $-204.69 | $0.00 | |
| 01/04/1994 | PAYMENT | $-204.69 | $204.69 | |
| 10/05/1993 | PAYMENT | $-204.69 | $409.38 | |
| 08/13/1993 | PAYMENT | $-204.69 | $614.07 | |
| 07/01/1993 | BILL | CHISM, MARY JANE | $818.76 | $818.76 |
| 03/01/1993 | PAYMENT | $-190.66 | $0.00 | |
| 01/12/1993 | PAYMENT | $-190.63 | $190.66 | |
| 10/06/1992 | PAYMENT | $-190.63 | $381.29 | |
| 08/10/1992 | PAYMENT | $-190.63 | $571.92 | |
| 07/01/1992 | BILL | CHISM, MARY JANE | $762.55 | $762.55 |
| 03/02/1992 | PAYMENT | $-174.11 | $0.00 | |
| 01/08/1992 | PAYMENT | $-174.08 | $174.11 | |
| 10/07/1991 | PAYMENT | $-174.08 | $348.19 | |
| 08/13/1991 | PAYMENT | $-174.08 | $522.27 | |
| 07/01/1991 | BILL | CHISM, MARY JANE | $696.35 | $696.35 |
| 03/11/1991 | PAYMENT | $-170.87 | $0.00 | |
| 01/08/1991 | PAYMENT | $-170.87 | $170.87 | |
| 10/01/1990 | PAYMENT | $-170.87 | $341.74 | |
| 08/14/1990 | PAYMENT | $-170.87 | $512.61 | |
| 07/01/1990 | BILL | CHISM, MARY JANE | $683.48 | $683.48 |
| 03/05/1990 | PAYMENT | $-169.94 | $0.00 | |
| 01/03/1990 | PAYMENT | $-169.94 | $169.94 | |
| 10/04/1989 | PAYMENT | $-169.94 | $339.88 | |
| 09/06/1989 | PAYMENT | $-169.94 | $509.82 | |
| 07/01/1989 | BILL | CHISM, MARY JANE | $679.76 | $679.76 |
| 03/08/1989 | PAYMENT | $-162.68 | $0.00 | |
| 01/04/1989 | PAYMENT | $-162.66 | $162.68 | |
| 09/29/1988 | PAYMENT | $-162.66 | $325.34 | |
| 08/01/1988 | PAYMENT | $-162.66 | $488.00 | |
| 07/01/1988 | BILL | CHISM, MARY JANE | $650.66 | $650.66 |
| 03/03/1988 | PAYMENT | $-142.83 | $0.00 | |
| 01/07/1988 | PAYMENT | $-142.83 | $142.83 | |
| 10/09/1987 | PAYMENT | $-142.83 | $285.66 | |
| 08/06/1987 | PAYMENT | $-142.83 | $428.49 | |
| 07/01/1987 | BILL | CHISM, MARY JANE | $571.32 | $571.32 |
| 03/03/1987 | PAYMENT | $-113.16 | $0.00 | |
| 01/06/1987 | PAYMENT | $-113.16 | $113.16 | |
| 10/02/1986 | PAYMENT | $-113.16 | $226.32 | |
| 07/18/1986 | PAYMENT | $-113.16 | $339.48 | |
| 07/01/1986 | BILL | CHISM, MARY JANE | $452.64 | $452.64 |