Tax Account 1420-26-401-032
Owners
FLETCHER FAMILY TRUST 2008
2823 ESAW ST
MINDEN, NV 89423
FLETCHER, LISA & JACK TTEE
FLETCHER, LISA TTEE
FLETCHER, JACK TTEE
Account Summary
| Account ID | 1420-26-401-032 |
|---|---|
| Account Type | Real Estate |
| Location | 2823 ESAW ST GEN CO/CWS/MOSQ |
| Balance | $890.30 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,561.50 |
| Total | $3,561.50 |
| Paid | $2,671.20 |
| Balance | $890.30 |
| 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 | $3,457.78 | $0.00 | $3,457.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,357.07 | $0.00 | $3,357.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,259.28 | $0.00 | $3,259.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,164.34 | $0.00 | $3,164.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,072.17 | $0.00 | $3,072.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,982.69 | $0.00 | $2,982.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,895.81 | $0.00 | $2,895.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,822.43 | $0.00 | $2,822.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,880.97 | $0.00 | $2,880.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,797.06 | $0.00 | $2,797.06 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-890.30 | $890.30 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-890.30 | $1,780.60 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-890.60 | $2,670.90 |
| 07/15/2024 | BILL | FLETCHER FAMILY TRUST 2008 | $3,561.50 | $3,561.50 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-864.40 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-864.40 | $864.40 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-864.40 | $1,728.80 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-864.58 | $2,593.20 |
| 07/14/2023 | BILL | FLETCHER FAMILY TRUST 2008 | $3,457.78 | $3,457.78 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-839.26 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-839.26 | $839.26 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-839.26 | $1,678.52 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-839.29 | $2,517.78 |
| 07/19/2022 | BILL | FLETCHER, LISA & JACK TTEE | $3,357.07 | $3,357.07 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-814.82 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-814.82 | $814.82 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-814.82 | $1,629.64 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-814.82 | $2,444.46 |
| 07/14/2021 | BILL | FLETCHER, LISA & JACK TTEE | $3,259.28 | $3,259.28 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-791.08 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-791.08 | $791.08 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-791.08 | $1,582.16 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-791.10 | $2,373.24 |
| 07/13/2020 | BILL | FLETCHER, JACK B & LISA REINE | $3,164.34 | $3,164.34 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-768.04 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-768.04 | $768.04 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-768.04 | $1,536.08 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-768.05 | $2,304.12 |
| 07/15/2019 | BILL | FLETCHER, JACK B & LISA REINE | $3,072.17 | $3,072.17 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-745.67 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-745.67 | $745.67 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-745.67 | $1,491.34 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-745.68 | $2,237.01 |
| 07/12/2018 | BILL | FLETCHER, JACK B & LISA REINE | $2,982.69 | $2,982.69 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-723.95 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-723.95 | $723.95 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-723.95 | $1,447.90 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-723.96 | $2,171.85 |
| 07/14/2017 | BILL | FLETCHER, JACK B & LISA REINE | $2,895.81 | $2,895.81 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-705.60 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-705.60 | $705.60 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-705.60 | $1,411.20 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-705.63 | $2,116.80 |
| 07/12/2016 | BILL | FLETCHER, JACK B & LISA REINE | $2,822.43 | $2,822.43 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-720.24 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-720.24 | $720.24 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-720.24 | $1,440.48 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-720.25 | $2,160.72 |
| 07/14/2015 | BILL | FLETCHER, JACK B & LISA REINE | $2,880.97 | $2,880.97 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-699.26 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-699.26 | $699.26 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-699.26 | $1,398.52 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-699.28 | $2,097.78 |
| 07/17/2014 | BILL | FLETCHER, JACK B & LISA REINE | $2,797.06 | $2,797.06 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-678.88 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-678.88 | $678.88 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-678.88 | $1,357.76 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-678.90 | $2,036.64 |
| 07/16/2013 | BILL | FLETCHER, JACK B & LISA REINE | $2,715.54 | $2,715.54 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-659.12 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-659.12 | $659.12 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-659.12 | $1,318.24 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-659.12 | $1,977.36 |
| 07/13/2012 | BILL | FLETCHER, JACK B & LISA REINE | $2,636.48 | $2,636.48 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-639.90 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-639.90 | $639.90 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-639.90 | $1,279.80 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-639.92 | $1,919.70 |
| 07/15/2011 | BILL | FLETCHER, JACK B & LISA REINE | $2,559.62 | $2,559.62 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-621.28 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-621.28 | $621.28 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-621.28 | $1,242.56 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-621.30 | $1,863.84 |
| 07/14/2010 | BILL | FLETCHER, JACK B & LISA REINE | $2,485.14 | $2,485.14 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-603.19 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-603.19 | $603.19 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-603.19 | $1,206.38 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-603.19 | $1,809.57 |
| 07/13/2009 | BILL | FLETCHER, JACK B & LISA REINE | $2,412.76 | $2,412.76 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-585.62 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-585.62 | $585.62 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-585.62 | $1,171.24 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-585.62 | $1,756.86 |
| 07/18/2008 | BILL | FLETCHER, JACK B & LISA R TTEE | $2,342.48 | $2,342.48 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-568.52 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-568.52 | $568.52 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-568.52 | $1,137.04 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-568.52 | $1,705.56 |
| 07/01/2007 | BILL | FLETCHER, JACK B & LISA R | $2,274.08 | $2,274.08 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-552.02 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-551.99 | $552.02 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-551.99 | $1,104.01 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-551.99 | $1,656.00 |
| 07/01/2006 | BILL | FLETCHER, JACK B & LISA R | $2,207.99 | $2,207.99 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-535.92 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-535.92 | $535.92 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-535.92 | $1,071.84 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-535.92 | $1,607.76 |
| 07/01/2005 | BILL | FLETCHER, JACK B & LISA R | $2,143.68 | $2,143.68 |
| 01/25/2005 | PAYMENT | 22 | $-520.31 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-520.31 | $520.31 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-520.31 | $1,040.62 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-520.31 | $1,560.93 |
| 07/01/2004 | BILL | FLETCHER, JACK B & LISA R | $2,081.24 | $2,081.24 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-518.93 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-518.90 | $518.93 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-518.90 | $1,037.83 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-518.90 | $1,556.73 |
| 07/01/2003 | BILL | FLETCHER, JACK B & LISA R | $2,075.63 | $2,075.63 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-516.24 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-516.23 | $516.24 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-516.23 | $1,032.47 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-516.23 | $1,548.70 |
| 07/01/2002 | BILL | FLETCHER, JACK B & LISA R | $2,064.93 | $2,064.93 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-503.18 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-503.18 | $503.18 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-503.18 | $1,006.36 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-503.18 | $1,509.54 |
| 07/01/2001 | BILL | FLETCHER, JACK B & LISA R | $2,012.72 | $2,012.72 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-498.27 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-498.27 | $498.27 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-498.27 | $996.54 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-498.27 | $1,494.81 |
| 07/01/2000 | BILL | FLETCHER, JACK B & LISA R | $1,993.08 | $1,993.08 |
| 02/10/2000 | PAYMENT | 9997 | $-467.31 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-467.29 | $467.31 |
| 09/17/1999 | PAYMENT | 9997 | $-467.29 | $934.60 |
| 08/02/1999 | PAYMENT | 9997 | $-467.29 | $1,401.89 |
| 07/01/1999 | BILL | FLETCHER, JACK B & LISA R | $1,869.18 | $1,869.18 |
| 02/16/1999 | PAYMENT | 9997 | $-468.49 | $0.00 |
| 12/17/1998 | PAYMENT | 9997 | $-468.48 | $468.49 |
| 09/08/1998 | PAYMENT | 9997 | $-468.48 | $936.97 |
| 08/05/1998 | PAYMENT | 9997 | $-468.48 | $1,405.45 |
| 07/01/1998 | BILL | FLETCHER, JACK B & LISA R | $1,873.93 | $1,873.93 |
| 02/06/1998 | PAYMENT | 9997 | $-465.74 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-465.72 | $465.74 |
| 09/16/1997 | PAYMENT | 9997 | $-465.72 | $931.46 |
| 08/05/1997 | PAYMENT | 9997 | $-465.72 | $1,397.18 |
| 07/01/1997 | BILL | FLETCHER, JACK B & LISA R | $1,862.90 | $1,862.90 |
| 02/07/1997 | PAYMENT | 9997 | $-475.73 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-475.72 | $475.73 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-475.72 | $951.45 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-475.72 | $1,427.17 |
| 07/01/1996 | BILL | FLETCHER, JACK B & LISA R | $1,902.89 | $1,902.89 |
| 02/15/1996 | PAYMENT | $-489.75 | $0.00 | |
| 12/26/1995 | PAYMENT | $-489.75 | $489.75 | |
| 09/22/1995 | PAYMENT | $-489.75 | $979.50 | |
| 08/21/1995 | PAYMENT | $-489.75 | $1,469.25 | |
| 07/01/1995 | BILL | MOCCIO, ROBERT M & LAURI K | $1,959.00 | $1,959.00 |
| 01/02/1995 | PAYMENT | $-910.86 | $0.00 | |
| 08/15/1994 | PAYMENT | $-910.84 | $910.86 | |
| 07/01/1994 | BILL | MOCCIO, ROBERT M & LAURI K | $1,821.70 | $1,821.70 |
| 04/05/1994 | PAYMENT | $-182.03 | $0.00 | |
| 04/01/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $182.03 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $9.87 | $182.03 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $5.48 | $172.16 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.19 | $166.68 |
| 08/11/1993 | PAYMENT | $-54.82 | $164.49 | |
| 07/01/1993 | BILL | MEYER, MARILYN H | $219.31 | $219.31 |
| 08/20/1992 | PAYMENT | $-164.91 | $0.00 | |
| 07/01/1992 | BILL | MEYER, MARILYN H | $164.91 | $164.91 |