Tax Account 1420-26-301-015
Owners
ELLEDGE, MICHAEL & DANIELLE
2855 ESAW ST
MINDEN, NV 89423
ELLEDGE, MICHAEL
ELLEDGE, DANIELLE
Account Summary
| Account ID | 1420-26-301-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2855 ESAW ST GEN CO/CWS/MOSQ |
| Balance | $1,874.07 |
| Currently Due | $624.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,499.02 |
| Total | $2,499.02 |
| Paid | $624.95 |
| Balance | $1,874.07 |
| Due | $624.69 |
| 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 | $2,313.92 | $0.00 | $2,313.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,142.53 | $0.00 | $2,142.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,983.82 | $0.00 | $1,983.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,918.59 | $0.00 | $1,918.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,851.93 | $0.00 | $1,851.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,767.11 | $0.00 | $1,767.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,695.87 | $0.00 | $1,695.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,652.89 | $0.00 | $1,652.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,732.04 | $0.00 | $1,732.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,681.58 | $0.00 | $1,681.58 | $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 - | $-624.95 | $1,874.07 |
| 07/15/2024 | BILL | ELLEDGE, MICHAEL & DANIELLE | $2,499.02 | $2,499.02 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-578.39 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-578.39 | $578.39 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-578.39 | $1,156.78 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-578.75 | $1,735.17 |
| 07/14/2023 | BILL | ELLEDGE, MICHAEL & DANIELLE | $2,313.92 | $2,313.92 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-535.63 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-535.63 | $535.63 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-535.63 | $1,071.26 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-535.64 | $1,606.89 |
| 07/19/2022 | BILL | ELLEDGE, MICHAEL & DANIELLE | $2,142.53 | $2,142.53 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-495.95 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-495.95 | $495.95 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-495.95 | $991.90 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-495.97 | $1,487.85 |
| 07/14/2021 | BILL | ELLEDGE, MICHAEL & DANIELLE | $1,983.82 | $1,983.82 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-479.64 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-479.64 | $479.64 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-479.64 | $959.28 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-479.67 | $1,438.92 |
| 07/13/2020 | BILL | ELLEDGE, MICHAEL & DANIELLE | $1,918.59 | $1,918.59 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-462.98 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-462.98 | $462.98 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-462.98 | $925.96 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-462.99 | $1,388.94 |
| 07/15/2019 | BILL | ELLEDGE, MICHAEL & DANIELLE | $1,851.93 | $1,851.93 |
| 03/07/2019 | PAYMENT | CENLAR CHECK | $-441.77 | $0.00 |
| 01/08/2019 | PAYMENT | HOMEBRIDGE FINANCIAL SERVICES CHECK | $-441.77 | $441.77 |
| 10/03/2018 | PAYMENT | HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60027332 | $-441.77 | $883.54 |
| 08/13/2018 | PAYMENT | HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60025509 | $-441.80 | $1,325.31 |
| 07/12/2018 | BILL | ELLEDGE, MICHAEL & DANIELLE | $1,767.11 | $1,767.11 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-423.96 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-423.96 | $423.96 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-423.96 | $847.92 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-423.99 | $1,271.88 |
| 07/14/2017 | BILL | ELLEDGE, MICHAEL & DANIELLE | $1,695.87 | $1,695.87 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-413.22 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-413.22 | $413.22 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-413.22 | $826.44 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-413.23 | $1,239.66 |
| 07/12/2016 | BILL | CALIBRO, JEFFREY & CHRISTINA | $1,652.89 | $1,652.89 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-433.01 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-433.01 | $433.01 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-433.01 | $866.02 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-433.01 | $1,299.03 |
| 07/14/2015 | BILL | CALIBRO, JEFFREY & CHRISTINA | $1,732.04 | $1,732.04 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-420.39 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-420.39 | $420.39 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-420.39 | $840.78 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-420.41 | $1,261.17 |
| 07/17/2014 | BILL | CALIBRO, JEFFREY & CHRISTINA | $1,681.58 | $1,681.58 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-408.15 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-408.15 | $408.15 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-408.15 | $816.30 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-408.15 | $1,224.45 |
| 07/16/2013 | BILL | CALIBRO, JEFFREY & CHRISTINA | $1,632.60 | $1,632.60 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-396.26 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-396.26 | $396.26 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-396.26 | $792.52 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-396.26 | $1,188.78 |
| 07/13/2012 | BILL | CALIBRO, JEFFREY & CHRISTINA | $1,585.04 | $1,585.04 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-384.71 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-384.71 | $384.71 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-384.71 | $769.42 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-384.73 | $1,154.13 |
| 07/15/2011 | BILL | CALIBRO, JEFFREY & CHRISTINA | $1,538.86 | $1,538.86 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-373.51 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-373.51 | $373.51 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-373.51 | $747.02 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-373.52 | $1,120.53 |
| 07/14/2010 | BILL | WILBER, ELIZABETH ANN | $1,494.05 | $1,494.05 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-362.63 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-362.63 | $362.63 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-362.63 | $725.26 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-362.63 | $1,087.89 |
| 07/13/2009 | BILL | WILBER, ELIZABETH ANN | $1,450.52 | $1,450.52 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-352.06 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-352.06 | $352.06 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-352.06 | $704.12 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-352.09 | $1,056.18 |
| 07/18/2008 | BILL | WILBER, ELIZABETH ANN | $1,408.27 | $1,408.27 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-341.81 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-341.80 | $341.81 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-341.80 | $683.61 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-341.80 | $1,025.41 |
| 07/01/2007 | BILL | WILBER, ELIZABETH ANN | $1,367.21 | $1,367.21 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-331.88 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-331.85 | $331.88 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-331.85 | $663.73 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-331.85 | $995.58 |
| 07/01/2006 | BILL | WILBER, ELIZABETH ANN | $1,327.43 | $1,327.43 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-322.20 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-322.19 | $322.20 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-322.19 | $644.39 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-322.19 | $966.58 |
| 07/01/2005 | BILL | WILBER, ELIZABETH ANN | $1,288.77 | $1,288.77 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-312.84 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-312.82 | $312.84 |
| 09/30/2004 | PAYMENT | NETS | $-312.82 | $625.66 |
| 08/20/2004 | PAYMENT | NETS | $-312.82 | $938.48 |
| 07/01/2004 | BILL | WILBER, ELIZABETH ANN | $1,251.30 | $1,251.30 |
| 02/29/2004 | PAYMENT | NETS | $-312.39 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-312.38 | $312.39 |
| 09/12/2003 | PAYMENT | WELLS | $-312.38 | $624.77 |
| 08/15/2003 | PAYMENT | NETS | $-312.38 | $937.15 |
| 07/01/2003 | BILL | WILBER, ELIZABETH ANN | $1,249.53 | $1,249.53 |
| 02/11/2003 | PAYMENT | NETS | $-304.11 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-304.11 | $304.11 |
| 09/20/2002 | PAYMENT | NETS | $-304.11 | $608.22 |
| 08/08/2002 | PAYMENT | NETS | $-304.11 | $912.33 |
| 07/01/2002 | BILL | WILBER, ELIZABETH ANN | $1,216.44 | $1,216.44 |
| 02/27/2002 | PAYMENT | NETS | $-294.15 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-294.13 | $294.15 |
| 09/20/2001 | PAYMENT | NETS | $-294.13 | $588.28 |
| 08/07/2001 | PAYMENT | NETS | $-294.13 | $882.41 |
| 07/01/2001 | BILL | WILBER, ELIZABETH ANN | $1,176.54 | $1,176.54 |
| 02/14/2001 | PAYMENT | NETS | $-291.29 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-291.26 | $291.29 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-291.26 | $582.55 |
| 08/25/2000 | PAYMENT | CROSSLAND | $-291.26 | $873.81 |
| 07/01/2000 | BILL | WILBER, ELIZABETH ANN | $1,165.07 | $1,165.07 |
| 03/01/2000 | PAYMENT | CROSSLAND MTGE | $-282.87 | $0.00 |
| 12/02/1999 | PAYMENT | 22 | $-282.85 | $282.87 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-282.85 | $565.72 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-282.85 | $848.57 |
| 07/01/1999 | BILL | STOFER, RAYMOND L & SHARRON R | $1,131.42 | $1,131.42 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-284.08 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-284.06 | $284.08 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-284.06 | $568.14 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-284.06 | $852.20 |
| 07/01/1998 | BILL | STOFER, RAYMOND L & SHARRON R | $1,136.26 | $1,136.26 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-282.91 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-282.90 | $282.91 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-282.90 | $565.81 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-282.90 | $848.71 |
| 07/01/1997 | BILL | STOFER, RAYMOND L & SHARRON R | $1,131.61 | $1,131.61 |
| 01/21/1997 | PAYMENT | SOURCE ONE MTGE | $-288.98 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-288.97 | $288.98 |
| 09/26/1996 | PAYMENT | 9998 | $-288.97 | $577.95 |
| 08/09/1996 | PAYMENT | STOFER, RAYMOND L & | $-288.97 | $866.92 |
| 07/01/1996 | BILL | STOFER, RAYMOND L & SHARRON R | $1,155.89 | $1,155.89 |
| 03/19/1996 | PAYMENT | $-309.97 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.92 | $309.97 |
| 01/26/1996 | PAYMENT | $-1,202.16 | $298.05 | |
| 01/26/1996 | INTEREST | Interest to date | $25.61 | $1,500.21 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $53.65 | $1,474.60 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $29.80 | $1,420.95 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $11.92 | $1,391.15 |
| 07/01/1995 | BILL | KNOX, JO & CATHY | $1,192.14 | $1,379.23 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $20.18 | $187.09 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $3.27 | $166.91 |
| 10/10/1994 | PAYMENT | $-81.82 | $163.64 | |
| 08/11/1994 | PAYMENT | $-81.82 | $245.46 | |
| 07/01/1994 | BILL | STOCKTON, HUGH & CAROLYN | $327.28 | $327.28 |