Tax Account 1420-26-401-031

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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	$1,384.96
Currently Due	$0.00

Account ID

1420-26-401-031

Account Type

Real Estate

Location

2819 ESAW ST
GEN CO/CWS/MOSQ

Balance

$1,384.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,770.12
Total	$2,770.12
Paid	$1,385.16
Balance	$1,384.96
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

$2,770.12

Total

$2,770.12

Paid

$1,385.16

Balance

$1,384.96

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	$692.68	$0.00	$692.68	$692.68	$0.00
2	10/07/2024	10/17/2024	Paid	$692.48	$0.00	$692.48	$692.48	$0.00
3	01/06/2025	01/16/2025	Due	$692.48	$0.00	$692.48	$0.00	$692.48
4	03/03/2025	03/13/2025	Due	$692.48	$0.00	$692.48	$0.00	$1,384.96

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
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