Tax Account 1320-02-002-066

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Owners

HERTSEN, ELIANE M
PO BOX 2004
CARSON CITY, NV 89702

Account Summary

Account ID	1320-02-002-066
Account Type	Real Estate
Location	2445 HASBITA LN GEN CO/CWS/MOSQ
Balance	$1,912.02
Currently Due	$637.34

Account ID

1320-02-002-066

Account Type

Real Estate

Location

2445 HASBITA LN
GEN CO/CWS/MOSQ

Balance

$1,912.02

Currently Due

$637.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,549.58
Total	$2,549.58
Paid	$637.56
Balance	$1,912.02
Due	$637.34
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

$2,549.58

Total

$2,549.58

Paid

$637.56

Balance

$1,912.02

Due

$637.34

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	$637.56	$0.00	$637.56	$637.56	$0.00
2	10/07/2024	10/17/2024	Due	$637.34	$0.00	$637.34	$0.00	$637.34
3	01/06/2025	01/16/2025	Due	$637.34	$0.00	$637.34	$0.00	$1,274.68
4	03/03/2025	03/13/2025	Due	$637.34	$0.00	$637.34	$0.00	$1,912.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,475.33	$0.00	$2,475.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,403.23	$0.00	$2,403.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,333.23	$0.00	$2,333.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,265.27	$0.00	$2,265.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,199.29	$0.00	$2,199.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,135.23	$0.00	$2,135.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,073.03	$0.00	$2,073.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,020.51	$0.00	$2,020.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,016.49	$0.00	$2,016.49	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,957.75	$0.00	$1,957.75	$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	PHH MORTGAGE WT CORE -	$-637.56	$1,912.02
07/15/2024	BILL	HERTSEN, ELIANE M	$2,549.58	$2,549.58
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-618.77	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-618.77	$618.77
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-618.77	$1,237.54
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-619.02	$1,856.31
07/14/2023	BILL	HERTSEN, ELIANE M	$2,475.33	$2,475.33
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-600.80	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-600.80	$600.80
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-600.80	$1,201.60
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-600.83	$1,802.40
07/19/2022	BILL	HERTSEN, ELIANE M	$2,403.23	$2,403.23
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-583.30	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-583.30	$583.30
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-583.30	$1,166.60
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-583.33	$1,749.90
07/14/2021	BILL	HERTSEN, ELIANE M	$2,333.23	$2,333.23
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-566.31	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-566.31	$566.31
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-566.31	$1,132.62
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-566.34	$1,698.93
07/13/2020	BILL	HERTSEN, ELIANE M	$2,265.27	$2,265.27
01/28/2020	PAYMENT	WESTERN TITLE CO CHECK	$-549.82	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-549.82	$549.82
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-549.82	$1,099.64
08/08/2019	PAYMENT	WESTERN TITLE CO CHECK	$-549.83	$1,649.46
07/15/2019	BILL	HERTSEN, ELIANE M	$2,199.29	$2,199.29
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-533.80	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-533.80	$533.80
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-533.80	$1,067.60
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-533.83	$1,601.40
07/12/2018	BILL	HERTSEN, ELIANE M	$2,135.23	$2,135.23
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-518.25	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-518.25	$518.25
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-518.25	$1,036.50
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-518.28	$1,554.75
07/14/2017	BILL	HERTSEN, ELIANE M	$2,073.03	$2,073.03
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-505.12	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-505.12	$505.12
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-505.12	$1,010.24
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-505.15	$1,515.36
07/12/2016	BILL	HERTSEN, ELIANE M	$2,020.51	$2,020.51
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-504.12	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-504.12	$504.12
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-504.12	$1,008.24
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-504.13	$1,512.36
07/14/2015	BILL	HERTSEN, ELIANE M	$2,016.49	$2,016.49
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-489.43	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-489.43	$489.43
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-489.43	$978.86
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-489.46	$1,468.29
07/17/2014	BILL	HERTSEN, ELIANE M	$1,957.75	$1,957.75
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-475.17	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-475.17	$475.17
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-475.17	$950.34
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-475.19	$1,425.51
07/16/2013	BILL	HERTSEN, ELIANE M	$1,900.70	$1,900.70
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-461.34	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-461.34	$461.34
08/27/2012	PAYMENT	11 CHECK	$-461.34	$922.68
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-461.35	$1,384.02
07/13/2012	BILL	HERTSEN, ELIANE M	$1,845.37	$1,845.37
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-447.89	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-447.89	$447.89
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-447.89	$895.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-447.90	$1,343.67
07/15/2011	BILL	HERTSEN, ELIANE M	$1,791.57	$1,791.57
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-434.85	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-434.85	$434.85
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-434.85	$869.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-434.88	$1,304.55
07/14/2010	BILL	HERTSEN, ELIANE M	$1,739.43	$1,739.43
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-422.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-422.19	$422.19
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-422.19	$844.38
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-422.19	$1,266.57
07/13/2009	BILL	HERTSEN, ELIANE M	$1,688.76	$1,688.76
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-409.89	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-409.89	$409.89
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-409.89	$819.78
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-409.89	$1,229.67
07/18/2008	BILL	HERTSEN, ELIANE M	$1,639.56	$1,639.56
02/26/2008	PAYMENT	COUNTRYWIDE	$-397.95	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-397.92	$397.95
09/25/2007	PAYMENT	COUNTRYWIDE	$-397.92	$795.87
08/13/2007	PAYMENT	COUNTRYWIDE	$-397.92	$1,193.79
07/01/2007	BILL	HERTSEN, ELIANE M	$1,591.71	$1,591.71
02/14/2007	PAYMENT	GREENPOINT MORTGAGE	$-386.37	$0.00
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-386.36	$386.37
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-386.36	$772.73
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-386.36	$1,159.09
07/01/2006	BILL	HERTSEN, ELIANE M	$1,545.45	$1,545.45
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-375.11	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-375.11	$375.11
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-375.11	$750.22
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-375.11	$1,125.33
07/01/2005	BILL	HERTSEN, ELIANE M	$1,500.44	$1,500.44
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-379.29	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-379.29	$379.29
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-379.29	$758.58
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-379.29	$1,137.87
07/01/2004	BILL	HERTSEN, ELIANE M	$1,517.16	$1,517.16
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-379.35	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-379.33	$379.35
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-379.33	$758.68
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-379.33	$1,138.01
07/01/2003	BILL	HERTSEN, ELIANE M	$1,517.34	$1,517.34
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-346.32	$0.00
12/02/2002	PAYMENT	1ST CENTENNIAL TITLE	$-346.30	$346.32
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-346.30	$692.62
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-346.30	$1,038.92
07/01/2002	BILL	HERTSEN, ELIANE	$1,385.22	$1,385.22
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-302.34	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-302.32	$302.34
09/27/2001	PAYMENT	1ST CENTENNIAL TITLE	$-302.32	$604.66
08/15/2001	PAYMENT	BOK MORTGAGE	$-302.32	$906.98
07/01/2001	BILL	SAIL, EDWARD L	$1,209.30	$1,209.30
02/27/2001	PAYMENT	BOK MORTGAGE	$-299.39	$0.00
01/02/2001	PAYMENT	BOK MORTGAGE	$-299.37	$299.39
09/29/2000	PAYMENT	BOK MORTGAGE	$-299.37	$598.76
08/21/2000	PAYMENT	BOK MORTG	$-299.37	$898.13
07/01/2000	BILL	SAIL, EDWARD L	$1,197.50	$1,197.50
03/01/2000	PAYMENT	BOK MORTGAGE	$-297.91	$0.00
12/29/1999	PAYMENT	BOK MORTGAGE	$-297.89	$297.91
09/29/1999	PAYMENT	BOK MORTGAGE	$-297.89	$595.80
08/17/1999	PAYMENT	9999	$-297.89	$893.69
07/01/1999	BILL	SAIL, EDWARD L	$1,191.58	$1,191.58
02/23/1999	PAYMENT	SOURCE ONE	$-299.65	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-299.65	$299.65
09/17/1998	PAYMENT	SOURCE ONE	$-299.65	$599.30
08/13/1998	PAYMENT	SOURCE ONE	$-299.65	$898.95
07/01/1998	BILL	SAIL, EDWARD L	$1,198.60	$1,198.60
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-298.92	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-298.89	$298.92
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-298.89	$597.81
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-298.89	$896.70
07/01/1997	BILL	SAIL, EDWARD L	$1,195.59	$1,195.59
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-315.69	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-315.67	$315.69
10/07/1996	PAYMENT	TRANSAMERICA	$-315.67	$631.36
08/13/1996	PAYMENT	TRANSAMERICA	$-315.67	$947.03
07/01/1996	BILL	SAIL, EDWARD L	$1,262.70	$1,262.70
02/20/1996	PAYMENT		$-326.19	$0.00
01/03/1996	PAYMENT		$-326.19	$326.19
08/28/1995	PAYMENT		$-652.38	$652.38
07/01/1995	BILL	SAIL, EDWARD L	$1,304.76	$1,304.76
01/02/1995	PAYMENT		$-618.13	$0.00
08/15/1994	PAYMENT		$-618.12	$618.13
07/01/1994	BILL	SAIL, EDWARD L	$1,236.25	$1,236.25
01/03/1994	PAYMENT		$-500.51	$0.00
08/16/1993	PAYMENT		$-500.48	$500.51
07/01/1993	BILL	SAIL, EDWARD L	$1,000.99	$1,000.99
01/04/1993	PAYMENT		$-500.50	$0.00
08/17/1992	PAYMENT		$-500.50	$500.50
07/01/1992	BILL	SAIL, EDWARD L	$1,001.00	$1,001.00
01/06/1992	PAYMENT		$-288.56	$0.00
08/20/1991	PAYMENT		$-288.54	$288.56
07/01/1991	BILL	SAIL, EDWARD L	$577.10	$577.10
04/08/1991	PAYMENT		$-345.68	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$26.07	$345.68
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$13.32	$319.61
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.40	$306.29
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.96	$298.89
07/01/1990	BILL	SAIL, EDWARD L	$295.93	$295.93
08/07/1989	PAYMENT		$-287.97	$0.00
07/01/1989	BILL	SAIL, EDWARD L	$287.97	$287.97
04/10/1989	PAYMENT		$-66.14	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.35	$66.14
01/12/1989	PAYMENT		$-119.87	$58.79
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.35	$178.66
08/09/1988	PAYMENT		$-58.76	$176.31
07/01/1988	BILL	SAIL, EDWARD L	$235.07	$235.07
01/15/1988	PAYMENT		$-103.77	$0.00
10/05/1987	PAYMENT		$-105.81	$103.77
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.07	$209.58
07/01/1987	BILL	BRUNTON, BETTY	$207.51	$207.51
05/20/1987	PAYMENT		$-45.54	$0.00
05/20/1987	INTEREST	Interest to date	$3.10	$45.54
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.44	$42.44
01/14/1987	PAYMENT		$-35.98	$36.00
10/09/1986	PAYMENT		$-35.98	$71.98
07/25/1986	PAYMENT		$-35.98	$107.96
07/01/1986	BILL	LOUGHRIN,ANDREW & L	$143.94	$143.94