Tax Account 1420-26-401-030

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Owners

BANKHEAD, PHILIP W & RHONDA
2813 ESAW ST
MINDEN, NV 89423

BANKHEAD, RHONDA

Account Summary

Account ID	1420-26-401-030
Account Type	Real Estate
Location	2813 ESAW ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-26-401-030

Account Type

Real Estate

Location

2813 ESAW ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,643.00
Total	$1,643.00
Paid	$1,643.00
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,643.00

Total

$1,643.00

Paid

$1,643.00

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$410.90	$0.00	$410.90	$410.90	$0.00
2	10/07/2024	10/17/2024	Paid	$410.70	$0.00	$410.70	$410.70	$0.00
3	01/06/2025	01/16/2025	Paid	$410.70	$0.00	$410.70	$410.70	$0.00
4	03/03/2025	03/13/2025	Paid	$410.70	$0.00	$410.70	$410.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,595.17	$0.00	$1,595.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,548.71	$0.00	$1,548.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,503.59	$0.00	$1,503.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,459.79	$0.00	$1,459.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,417.28	$0.00	$1,417.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,375.99	$0.00	$1,375.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,335.92	$0.00	$1,335.92	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,098.72	$0.00	$1,098.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,096.53	$0.00	$1,096.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,064.58	$0.00	$1,064.58	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 300034	$-1,643.00	$0.00
07/15/2024	BILL	BANKHEAD, PHILIP W & RHONDA	$1,643.00	$1,643.00
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-398.72	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-398.72	$398.72
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-398.72	$797.44
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-399.01	$1,196.16
07/14/2023	BILL	BANKHEAD, PHILIP W & RHONDA	$1,595.17	$1,595.17
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-387.17	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-387.17	$387.17
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-387.17	$774.34
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-387.20	$1,161.51
07/19/2022	BILL	BANKHEAD, PHILIP W & RHONDA	$1,548.71	$1,548.71
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-375.89	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-375.89	$375.89
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-375.89	$751.78
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-375.92	$1,127.67
07/14/2021	BILL	BANKHEAD, PHILIP W & RHONDA	$1,503.59	$1,503.59
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-364.94	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-364.94	$364.94
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-364.94	$729.88
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-364.97	$1,094.82
07/13/2020	BILL	BANKHEAD, PHILIP W & RHONDA	$1,459.79	$1,459.79
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-354.32	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-354.32	$354.32
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-354.32	$708.64
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-354.32	$1,062.96
07/15/2019	BILL	BANKHEAD, PHILIP W & RHONDA	$1,417.28	$1,417.28
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-343.99	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-343.99	$343.99
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-343.99	$687.98
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-344.02	$1,031.97
07/12/2018	BILL	BANKHEAD, PHILIP W & RHONDA	$1,375.99	$1,375.99
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-333.98	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-333.98	$333.98
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-333.98	$667.96
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-333.98	$1,001.94
07/14/2017	BILL	BANKHEAD, PHILIP W & RHONDA	$1,335.92	$1,335.92
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-274.68	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-274.68	$274.68
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-274.68	$549.36
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.68	$824.04
07/12/2016	BILL	BANKHEAD, PHILIP W & RHONDA	$1,098.72	$1,098.72
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.13	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.13	$274.13
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.13	$548.26
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-274.14	$822.39
07/14/2015	BILL	BANKHEAD, PHILIP W & RHONDA	$1,096.53	$1,096.53
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.14	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.14	$266.14
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.14	$532.28
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.16	$798.42
07/17/2014	BILL	BANKHEAD, PHILIP W & RHONDA	$1,064.58	$1,064.58
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.38	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.38	$258.38
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.38	$516.76
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-258.40	$775.14
07/16/2013	BILL	BANKHEAD, PHILIP W & RHONDA	$1,033.54	$1,033.54
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-250.85	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-250.85	$250.85
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-250.85	$501.70
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-250.87	$752.55
07/13/2012	BILL	BANKHEAD, PHILIP W & RHONDA	$1,003.42	$1,003.42
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-243.56	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-243.56	$243.56
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-243.56	$487.12
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-243.56	$730.68
07/15/2011	BILL	BANKHEAD, PHILIP W & RHONDA	$974.24	$974.24
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-236.46	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-236.46	$236.46
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-236.46	$472.92
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-236.47	$709.38
07/14/2010	BILL	BANKHEAD, PHILIP W & RHONDA	$945.85	$945.85
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-229.57	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-229.57	$229.57
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-229.57	$459.14
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-229.60	$688.71
07/13/2009	BILL	BANKHEAD, PHILIP W & RHONDA	$918.31	$918.31
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-222.88	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-222.88	$222.88
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-222.88	$445.76
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-222.91	$668.64
07/18/2008	BILL	BANKHEAD, PHILIP W & RHONDA	$891.55	$891.55
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-216.41	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-216.38	$216.41
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-216.38	$432.79
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-216.38	$649.17
07/01/2007	BILL	BANKHEAD, PHILIP W & RHONDA	$865.55	$865.55
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-210.10	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-210.09	$210.10
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-210.09	$420.19
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-210.09	$630.28
07/01/2006	BILL	BANKHEAD, PHILIP W & RHONDA	$840.37	$840.37
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-204.00	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-203.98	$204.00
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-203.98	$407.98
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-203.98	$611.96
07/01/2005	BILL	BANKHEAD, PHILIP W & RHONDA	$815.94	$815.94
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-169.62	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-169.60	$169.62
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-169.60	$339.22
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-169.60	$508.82
07/01/2004	BILL	BANKHEAD, PHILIP W & RHONDA	$678.42	$678.42
04/16/2004	PAYMENT	PHILIP BANKHEARD	$-362.45	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.94	$362.45
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.77	$345.51
11/10/2003	PAYMENT	22	$-362.45	$338.74
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.94	$701.19
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.77	$684.25
07/01/2003	BILL	GILLAND-RUDIAK, R ARTHUR	$677.48	$677.48
02/11/2003	PAYMENT	NETS	$-164.67	$0.00
12/24/2002	PAYMENT	NETS	$-164.66	$164.67
09/20/2002	PAYMENT	NETS	$-164.66	$329.33
08/08/2002	PAYMENT	NETS	$-164.66	$493.99
07/01/2002	BILL	GILLAND-RUDIAK, R ARTHUR	$658.65	$658.65
02/27/2002	PAYMENT	NETS	$-159.18	$0.00
12/27/2001	PAYMENT	NETS	$-159.18	$159.18
09/20/2001	PAYMENT	NETS	$-159.18	$318.36
08/07/2001	PAYMENT	NETS	$-159.18	$477.54
07/01/2001	BILL	GILLAND-RUDIAK, R ARTHUR	$636.72	$636.72
02/14/2001	PAYMENT	NETS	$-157.64	$0.00
12/22/2000	PAYMENT	NETS	$-157.62	$157.64
09/20/2000	PAYMENT	NETS	$-157.62	$315.26
08/15/2000	PAYMENT	NETS	$-157.62	$472.88
07/01/2000	BILL	GILLAND-RUDIAK, R ARTHUR	$630.50	$630.50
02/04/2000	PAYMENT	NETS	$-138.25	$0.00
12/07/1999	PAYMENT	NETS	$-138.23	$138.25
09/13/1999	PAYMENT	NETS	$-138.23	$276.48
07/28/1999	PAYMENT	NETS	$-138.23	$414.71
07/01/1999	BILL	GILLAND-RUDIAK, R ARTHUR	$552.94	$552.94
02/01/1999	PAYMENT	NETS	$-138.60	$0.00
12/05/1998	PAYMENT	NETS	$-138.57	$138.60
09/15/1998	PAYMENT	NETS	$-138.57	$277.17
08/05/1998	PAYMENT	NETS	$-138.57	$415.74
07/01/1998	BILL	GILLAND-RUDIAK, R ARTHUR	$554.31	$554.31
02/04/1998	PAYMENT	NETS	$-137.76	$0.00
12/09/1997	PAYMENT	NETS	$-137.73	$137.76
09/15/1997	PAYMENT	NETS	$-137.73	$275.49
08/25/1997	PAYMENT	5400	$-137.73	$413.22
07/01/1997	BILL	GILLAND-RUDIAK, R A & C ET AL*	$550.95	$550.95
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-140.72	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-140.69	$140.72
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-140.69	$281.41
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-140.69	$422.10
07/01/1996	BILL	GILLAND-RUDIAK, R A & C	$562.79	$562.79
01/26/1996	PAYMENT		$-144.87	$0.00
01/02/1996	PAYMENT		$-144.87	$144.87
10/02/1995	PAYMENT		$-144.87	$289.74
08/21/1995	PAYMENT		$-144.87	$434.61
07/01/1995	BILL	GILLAND-RUDIAK, R A & C	$579.48	$579.48
01/02/1995	PAYMENT		$-360.44	$0.00
08/15/1994	PAYMENT		$-360.42	$360.44
07/01/1994	BILL	GILLAND-RUDIAK, R A & C	$720.86	$720.86
01/03/1994	PAYMENT		$-335.01	$0.00
08/20/1993	PAYMENT		$-335.00	$335.01
07/01/1993	BILL	GILLAND-RUDIAK, R A & C	$670.01	$670.01
01/04/1993	PAYMENT		$-307.81	$0.00
08/17/1992	PAYMENT		$-307.78	$307.81
07/01/1992	BILL	GOULD, ALAN J & KATHERINE M	$615.59	$615.59
01/06/1992	PAYMENT		$-266.34	$0.00
08/20/1991	PAYMENT		$-266.32	$266.34
07/01/1991	BILL	GOULD, ALAN J & KATHERINE M	$532.66	$532.66
01/07/1991	PAYMENT		$-261.59	$0.00
08/06/1990	PAYMENT		$-261.58	$261.59
07/01/1990	BILL	GOULD, ALAN J & KATHERINE M	$523.17	$523.17
01/02/1990	PAYMENT		$-205.49	$0.00
09/05/1989	PAYMENT		$-205.46	$205.49
07/01/1989	BILL	GOULD, ALAN J & KATHERINE M	$410.95	$410.95
01/02/1989	PAYMENT		$-196.70	$0.00
08/01/1988	PAYMENT		$-196.68	$196.70
07/01/1988	BILL	GOULD, ALAN J & KATHERINE M	$393.38	$393.38
12/29/1987	PAYMENT		$-195.37	$0.00
09/21/1987	PAYMENT		$-97.68	$195.37
08/12/1987	PAYMENT		$-97.68	$293.05
07/01/1987	BILL	ROLLINS, GRANT A & M T	$390.73	$390.73
07/29/1986	PAYMENT		$-315.47	$0.00
07/01/1986	BILL	ROLLINS,GRANT A & M T	$315.47	$315.47