Tax Account 1420-26-401-031
Owners
MCPARTLAND FAMILY TRUST
2819 ESAW ST
MINDEN, NV 89423
MCPARTLAND, STANLEY & SUSAN TTE
MCPARTLAND, STANLEY A TTEE
MCPARTLAND, SUSAN A TTEE
Account Summary
| Account ID | 1420-26-401-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2819 ESAW ST GEN CO/CWS/MOSQ |
| Balance | $692.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,770.12 |
| Total | $2,770.12 |
| Paid | $2,077.64 |
| Balance | $692.48 |
| 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 | $2,689.45 | $0.00 | $2,689.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,611.12 | $0.00 | $2,611.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,535.07 | $0.00 | $2,535.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,461.23 | $0.00 | $2,461.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,389.54 | $0.00 | $2,389.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,319.95 | $0.00 | $2,319.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,252.37 | $0.00 | $2,252.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,866.01 | $0.00 | $1,866.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,010.85 | $0.00 | $2,010.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,952.28 | $0.00 | $1,952.28 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/23/2024 | ADJUSTMENT | ACH ACH - 60002 VOIDED PAYMENT: 1439568. REASON: DUPLICATE ENTRY | $692.48 | $692.48 |
| 12/23/2024 | PAYMENT | ACH ACH - 60002 | $-692.48 | $0.00 |
| 12/23/2024 | PAYMENT | ACH ACH - 60002 | $-692.48 | $692.48 |
| 09/23/2024 | PAYMENT | ACH ACH - 60001 | $-692.48 | $1,384.96 |
| 08/05/2024 | PAYMENT | ACH ACH - 60003 | $-692.68 | $2,077.44 |
| 07/15/2024 | BILL | MCPARTLAND FAMILY TRUST | $2,770.12 | $2,770.12 |
| 02/23/2024 | PAYMENT | MCPARTLAND FAMILY TRUST CHECK 17956318 | $-672.28 | $0.00 |
| 12/20/2023 | PAYMENT | MCPARTLAND FAMILY TRUST CHECK 0007586750 | $-672.28 | $672.28 |
| 09/19/2023 | PAYMENT | MCPARTLAND FAMILY TRUST & MCPARTLAND, STANLEY A TRTEE CHECK 0091553623 | $-672.28 | $1,344.56 |
| 08/23/2023 | PAYMENT | MCPARTLAND FAMILY TRUST CHECK 86383765 | $-672.61 | $2,016.84 |
| 07/14/2023 | BILL | MCPARTLAND FAMILY TRUST | $2,689.45 | $2,689.45 |
| 02/21/2023 | PAYMENT | MCPARTLAND, STANLEY & SUSAN TTE CHECK 52656997 | $-652.78 | $0.00 |
| 12/20/2022 | PAYMENT | THE MCPARTLAND FAMILY TRUST CHECK 0041005915 | $-652.78 | $652.78 |
| 09/19/2022 | PAYMENT | MCPARTLAND, STANLEY TTE CHECK 18226849 | $-652.78 | $1,305.56 |
| 08/14/2022 | PAYMENT | MCPARTLANDFAMILY TRUST CHECK 001154275 | $-652.78 | $1,958.34 |
| 07/19/2022 | BILL | MCPARTLAND, STANLEY & SUSAN TT | $2,611.12 | $2,611.12 |
| 02/18/2022 | PAYMENT | MCPARTLAND FAMILY TRUST CHECK | $-633.76 | $0.00 |
| 12/23/2021 | PAYMENT | MCPARTLAND FAMILY TRUST CHECK | $-633.76 | $633.76 |
| 09/20/2021 | PAYMENT | MCPARTLAND FAMILY TRUST CHECK | $-633.76 | $1,267.52 |
| 08/24/2021 | PAYMENT | MCPARTLAND FAMILY TRUST CHECK | $-633.79 | $1,901.28 |
| 07/14/2021 | BILL | MCPARTLAND, STANLEY & SUSAN TT | $2,535.07 | $2,535.07 |
| 02/19/2021 | PAYMENT | MCPARTLAND, STANLEY & SUSAN TT CHECK | $-615.30 | $0.00 |
| 12/29/2020 | PAYMENT | MCPARTLAND FAMILY TRUST CHECK | $-615.30 | $615.30 |
| 09/25/2020 | PAYMENT | MCPARTLAND FAMILY TRUST CHECK | $-615.30 | $1,230.60 |
| 08/03/2020 | PAYMENT | MCPARTLAND, STANLEY TRTEE CHECK | $-615.33 | $1,845.90 |
| 07/13/2020 | BILL | MCPARTLAND, STANLEY & SUSAN TT | $2,461.23 | $2,461.23 |
| 02/19/2020 | PAYMENT | MCPARTLAND FAMILY TRUST CHECK | $-597.38 | $0.00 |
| 12/24/2019 | PAYMENT | MCPARTLAND, STANLEY & SUSAN TT CHECK | $-597.38 | $597.38 |
| 09/23/2019 | PAYMENT | MCPARTLAND, STANLEY TTEE CHECK | $-597.38 | $1,194.76 |
| 08/08/2019 | PAYMENT | MCPARTLAND, STANLEY CHECK | $-597.40 | $1,792.14 |
| 07/15/2019 | BILL | MCPARTLAND, STANLEY & SUSAN TT | $2,389.54 | $2,389.54 |
| 02/19/2019 | PAYMENT | MCPARTLAND, STANLEY & SUSAN TT CHECK | $-579.98 | $0.00 |
| 12/24/2018 | PAYMENT | MCPARTLAND FAMILY TRUST CHECK | $-579.98 | $579.98 |
| 09/18/2018 | PAYMENT | MCPARTLAND, STANLEY CHECK | $-579.98 | $1,159.96 |
| 08/06/2018 | PAYMENT | MCPARTLAND, STANLEY & SUSAN TT CHECK | $-580.01 | $1,739.94 |
| 07/12/2018 | BILL | MCPARTLAND, STANLEY & SUSAN TT | $2,319.95 | $2,319.95 |
| 02/26/2018 | PAYMENT | MCPARTLAND, STANLEY & SUSAN TT CHECK | $-563.09 | $0.00 |
| 12/27/2017 | PAYMENT | MCPARTLAND, STANLEY & SUSAN TT CHECK | $-563.09 | $563.09 |
| 09/25/2017 | PAYMENT | MCPARTLAND, STANLEY & SUSAN TT CHECK | $-563.09 | $1,126.18 |
| 08/15/2017 | PAYMENT | MCPARTLAND FAMILY TRUST CHECK | $-563.10 | $1,689.27 |
| 07/14/2017 | BILL | MCPARTLAND, STANLEY & SUSAN TT | $2,252.37 | $2,252.37 |
| 03/02/2017 | PAYMENT | MCPARTLAND, STANLEY A & SUSAN CHECK | $-466.50 | $0.00 |
| 12/28/2016 | PAYMENT | MCPARTLAND, STANLEY A & SUSAN CHECK | $-466.50 | $466.50 |
| 09/23/2016 | PAYMENT | MCPARTLAND, STANLEY A & SUSAN CHECK | $-466.50 | $933.00 |
| 08/12/2016 | PAYMENT | MCPARTLAND, STANLEY A & SUSAN CHECK | $-466.51 | $1,399.50 |
| 07/12/2016 | BILL | MCPARTLAND, STANLEY A & SUSAN | $1,866.01 | $1,866.01 |
| 03/02/2016 | PAYMENT | MCPARTLAND, STANLEY A & SUSAN CHECK | $-502.71 | $0.00 |
| 12/30/2015 | PAYMENT | MCPARTLAND, STANLEY A & SUSAN CHECK | $-502.71 | $502.71 |
| 10/16/2015 | PAYMENT | MCPARTLAND, STANLEY A & SUSAN CHECK | $-502.71 | $1,005.42 |
| 08/10/2015 | PAYMENT | MCPARTLAND, STANLEY A & SUSAN CHECK | $-502.72 | $1,508.13 |
| 07/14/2015 | BILL | MCPARTLAND, STANLEY A & SUSAN | $2,010.85 | $2,010.85 |
| 02/25/2015 | PAYMENT | MCPARTLAND, STANLEY A & SUSAN CHECK | $-488.07 | $0.00 |
| 12/30/2014 | PAYMENT | MCPARTLAND, STANLEY A & SUSAN CHECK | $-488.07 | $488.07 |
| 09/30/2014 | PAYMENT | MCPARTLAND, STANLEY A & SUSAN CHECK | $-488.07 | $976.14 |
| 08/12/2014 | PAYMENT | MCPARTLAND, STANLEY A & SUSAN CHECK | $-488.07 | $1,464.21 |
| 07/17/2014 | BILL | MCPARTLAND, STANLEY A & SUSAN | $1,952.28 | $1,952.28 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-441.24 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-441.24 | $441.24 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-441.24 | $882.48 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-441.24 | $1,323.72 |
| 07/16/2013 | BILL | MCPARTLAND, STANLEY A & SUSAN | $1,764.96 | $1,764.96 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-428.39 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-428.39 | $428.39 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-428.39 | $856.78 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-428.39 | $1,285.17 |
| 07/13/2012 | BILL | MCPARTLAND, STANLEY A & SUSAN | $1,713.56 | $1,713.56 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-415.90 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-415.90 | $415.90 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-415.90 | $831.80 |
| 08/17/2011 | PAYMENT | NATIONSTAR MTG CHECK | $-415.90 | $1,247.70 |
| 07/15/2011 | BILL | MCPARTLAND, STANLEY A & SUSAN | $1,663.60 | $1,663.60 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-403.79 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-403.79 | $403.79 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-403.79 | $807.58 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-403.82 | $1,211.37 |
| 07/14/2010 | BILL | MCPARTLAND, STANLEY A & SUSAN | $1,615.19 | $1,615.19 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-392.03 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-392.03 | $392.03 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-392.03 | $784.06 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-392.06 | $1,176.09 |
| 07/13/2009 | BILL | MCPARTLAND, STANLEY A & SUSAN | $1,568.15 | $1,568.15 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-380.61 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-380.61 | $380.61 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-380.61 | $761.22 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-380.64 | $1,141.83 |
| 07/18/2008 | BILL | MCPARTLAND, STANLEY A & SUSAN | $1,522.47 | $1,522.47 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-369.52 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-369.52 | $369.52 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-369.52 | $739.04 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-369.52 | $1,108.56 |
| 07/01/2007 | BILL | MCPARTLAND, STANLEY A & SUSAN | $1,478.08 | $1,478.08 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-358.78 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-358.77 | $358.78 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-358.77 | $717.55 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-358.77 | $1,076.32 |
| 07/01/2006 | BILL | MCPARTLAND, STANLEY A & SUSAN | $1,435.09 | $1,435.09 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-348.33 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-348.32 | $348.33 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-348.32 | $696.65 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-348.32 | $1,044.97 |
| 07/01/2005 | BILL | MCPARTLAND, STANLEY A & SUSAN | $1,393.29 | $1,393.29 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-338.18 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-338.18 | $338.18 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-338.18 | $676.36 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-338.18 | $1,014.54 |
| 07/01/2004 | BILL | MCPARTLAND, STANLEY A & SUSAN | $1,352.72 | $1,352.72 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-337.65 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-337.62 | $337.65 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-337.62 | $675.27 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-337.62 | $1,012.89 |
| 07/01/2003 | BILL | MCPARTLAND, STANLEY A & SUSAN | $1,350.51 | $1,350.51 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-330.05 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-330.02 | $330.05 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-330.02 | $660.07 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-330.02 | $990.09 |
| 07/01/2002 | BILL | MCPARTLAND, STANLEY A & SUSAN | $1,320.11 | $1,320.11 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-319.69 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-319.68 | $319.69 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-319.68 | $639.37 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-319.68 | $959.05 |
| 07/01/2001 | BILL | MCPARTLAND, STANLEY A & SUSAN | $1,278.73 | $1,278.73 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-316.59 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-316.56 | $316.59 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-316.56 | $633.15 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-316.56 | $949.71 |
| 07/01/2000 | BILL | MCPARTLAND, STANLEY A & SUSAN | $1,266.27 | $1,266.27 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-284.38 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-284.38 | $284.38 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-284.38 | $568.76 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-284.38 | $853.14 |
| 07/01/1999 | BILL | MCPARTLAND, STANLEY A & SUSAN | $1,137.52 | $1,137.52 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-241.09 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-241.09 | $241.09 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-241.09 | $482.18 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-241.09 | $723.27 |
| 07/01/1998 | BILL | MCPARTLAND, STANLEY A & SUSAN | $964.36 | $964.36 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-240.29 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-240.28 | $240.29 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-240.28 | $480.57 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-240.28 | $720.85 |
| 07/01/1997 | BILL | MCPARTLAND, STANLEY A & SUSAN | $961.13 | $961.13 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-245.45 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-245.44 | $245.45 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-245.44 | $490.89 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-245.44 | $736.33 |
| 07/01/1996 | BILL | MCPARTLAND, STANLEY A & SUSAN | $981.77 | $981.77 |
| 03/04/1996 | PAYMENT | $-253.37 | $0.00 | |
| 01/01/1996 | PAYMENT | $-253.34 | $253.37 | |
| 10/02/1995 | PAYMENT | $-253.34 | $506.71 | |
| 08/21/1995 | PAYMENT | $-253.34 | $760.05 | |
| 07/01/1995 | BILL | MCPARTLAND, STANLEY A & SUSAN | $1,013.39 | $1,013.39 |
| 01/02/1995 | PAYMENT | $-425.32 | $0.00 | |
| 08/15/1994 | PAYMENT | $-425.32 | $425.32 | |
| 07/01/1994 | BILL | MCPARTLAND, STANLEY A & SUSAN | $850.64 | $850.64 |
| 01/03/1994 | PAYMENT | $-398.61 | $0.00 | |
| 08/16/1993 | PAYMENT | $-398.58 | $398.61 | |
| 07/01/1993 | BILL | MCPARTLAND, STANLEY A & SUSAN | $797.19 | $797.19 |
| 01/04/1993 | PAYMENT | $-371.40 | $0.00 | |
| 08/17/1992 | PAYMENT | $-371.38 | $371.40 | |
| 07/01/1992 | BILL | MCPARTLAND, STANLEY A & SUSAN | $742.78 | $742.78 |
| 08/20/1991 | PAYMENT | $-648.44 | $0.00 | |
| 07/01/1991 | BILL | MCPARTLAND, STANLEY A & SUSAN | $648.44 | $648.44 |
| 08/06/1990 | PAYMENT | $-636.49 | $0.00 | |
| 07/01/1990 | BILL | MCPARTLAND, STANLEY A & SUSAN | $636.49 | $636.49 |
| 09/05/1989 | PAYMENT | $-572.74 | $0.00 | |
| 07/01/1989 | BILL | MCPARTLAND, STANLEY A & SUSAN | $572.74 | $572.74 |
| 01/02/1989 | PAYMENT | $-274.10 | $0.00 | |
| 08/01/1988 | PAYMENT | $-274.10 | $274.10 | |
| 07/01/1988 | BILL | MCPARTLAND, STANLEY A & SUSAN | $548.20 | $548.20 |
| 08/11/1987 | PAYMENT | $-114.11 | $0.00 | |
| 07/01/1987 | BILL | MCPARTLAND, STANLEY A & SUSAN | $114.11 | $114.11 |
| 07/07/1986 | PAYMENT | $-93.11 | $0.00 | |
| 07/01/1986 | BILL | WILCOXEN,JOE B & MARY LUCILE | $93.11 | $93.11 |