Tax Account 1420-26-401-036

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Owners

MCALLISTER, ANDREW
2841 ESAW ST
MINDEN, NV 89423

Account Summary

Account ID	1420-26-401-036
Account Type	Real Estate
Location	2841 ESAW ST GEN CO/CWS/MOSQ
Balance	$449.45
Currently Due	$0.00

Account ID

1420-26-401-036

Account Type

Real Estate

Location

2841 ESAW ST
GEN CO/CWS/MOSQ

Balance

$449.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,798.07
Total	$1,798.07
Paid	$1,348.62
Balance	$449.45
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

$1,798.07

Total

$1,798.07

Paid

$1,348.62

Balance

$449.45

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	$449.72	$0.00	$449.72	$449.72	$0.00
2	10/07/2024	10/17/2024	Paid	$449.45	$0.00	$449.45	$449.45	$0.00
3	01/06/2025	01/16/2025	Paid	$449.45	$0.00	$449.45	$449.45	$0.00
4	03/03/2025	03/13/2025	Due	$449.45	$0.00	$449.45	$0.00	$449.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.70	$0.00	$1,745.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,694.85	$0.00	$1,694.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,645.49	$0.00	$1,645.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,597.57	$5.64	$1,603.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,551.05	$0.00	$1,551.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,505.87	$0.00	$1,505.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,462.01	$0.00	$1,462.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,424.96	$0.00	$1,424.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,529.14	$0.00	$1,529.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,484.59	$0.00	$1,484.59	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-449.45	$449.45
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-449.45	$898.90
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-449.72	$1,348.35
07/15/2024	BILL	MCALLISTER, ANDREW	$1,798.07	$1,798.07
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-436.36	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-436.36	$436.36
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-436.36	$872.72
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-436.62	$1,309.08
07/14/2023	BILL	MCALLISTER, ANDREW	$1,745.70	$1,745.70
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-423.71	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-423.71	$423.71
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-423.71	$847.42
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-423.72	$1,271.13
07/19/2022	BILL	MCALLISTER, ANDREW	$1,694.85	$1,694.85
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-411.37	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-411.37	$411.37
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-411.37	$822.74
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-411.38	$1,234.11
07/14/2021	BILL	MCALLISTER, ANDREW	$1,645.49	$1,645.49
02/03/2021	PAYMENT	AC.ME CHECK	$-399.39	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-399.39	$399.39
11/19/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-140.89	$798.78
11/19/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-5.64	$939.67
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.64	$945.31
09/08/2020	PAYMENT	TICOR TITLE CHECK	$-258.50	$939.67
08/13/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-399.40	$1,198.17
07/13/2020	BILL	LINDSAY, ERIC & CHRISTINA	$1,597.57	$1,597.57
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-387.76	$0.00
12/30/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-387.76	$387.76
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-387.76	$775.52
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-387.77	$1,163.28
07/15/2019	BILL	LINDSAY, ERIC & CHRISTINA	$1,551.05	$1,551.05
02/28/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-376.46	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-376.46	$376.46
09/28/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-376.46	$752.92
08/16/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-376.49	$1,129.38
07/12/2018	BILL	LINDSAY, ERIC & CHRISTINA	$1,505.87	$1,505.87
02/22/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-365.50	$0.00
12/31/2017	PAYMENT	1ST CENTINAL TITLE CHECK	$-365.50	$365.50
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-365.50	$731.00
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-365.51	$1,096.50
07/14/2017	BILL	LINDSAY, ERIC & CHRISTINA	$1,462.01	$1,462.01
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-356.24	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-356.24	$356.24
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-356.24	$712.48
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-356.24	$1,068.72
07/12/2016	BILL	LINDSAY, ERIC & CHRISTINA	$1,424.96	$1,424.96
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-382.28	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-382.28	$382.28
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-382.28	$764.56
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-382.30	$1,146.84
07/14/2015	BILL	LINDSAY, ERIC & CHRISTINA	$1,529.14	$1,529.14
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-371.14	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-371.14	$371.14
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-371.14	$742.28
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-371.17	$1,113.42
07/17/2014	BILL	LINDSAY, ERIC & CHRISTINA	$1,484.59	$1,484.59
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-360.31	$0.00
01/02/2014	PAYMENT	LESQUEREUX, PHILIP J & KELLY A CHECK	$-360.31	$360.31
09/26/2013	ADJUSTMENT	PROP SOLD - REFUND OLD OWNER	$360.31	$720.62
09/24/2013	VOID	US BANK CHECK	$-360.31	$360.31
09/23/2013	PAYMENT	NO,. NEVADA TITLE CHECK	$-360.31	$720.62
08/14/2013	PAYMENT	US BANK CHECK	$-360.33	$1,080.93
07/16/2013	BILL	LESQUEREUX, PHILIP J & KELLY A	$1,441.26	$1,441.26
03/01/2013	PAYMENT	U S BANK MTG CHECK	$-349.84	$0.00
12/18/2012	PAYMENT	US BANK MORTG CHECK	$-349.84	$349.84
09/21/2012	PAYMENT	US BANK CHECK	$-349.84	$699.68
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-349.84	$1,049.52
07/13/2012	BILL	LESQUEREUX, PHILIP J & KELLY A	$1,399.36	$1,399.36
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.65	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.65	$339.65
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.65	$679.30
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-339.67	$1,018.95
07/15/2011	BILL	LESQUEREUX, PHILIP J & KELLY A	$1,358.62	$1,358.62
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.76	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.76	$329.76
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.76	$659.52
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.78	$989.28
07/14/2010	BILL	LESQUEREUX, PHILIP J & KELLY A	$1,319.06	$1,319.06
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.16	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.16	$320.16
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.16	$640.32
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-320.17	$960.48
07/13/2009	BILL	LESQUEREUX, PHILIP J & KELLY A	$1,280.65	$1,280.65
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.83	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.83	$310.83
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.83	$621.66
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.86	$932.49
07/18/2008	BILL	LESQUEREUX, PHILIP J & KELLY A	$1,243.35	$1,243.35
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-301.77	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-301.75	$301.77
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-301.75	$603.52
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-301.75	$905.27
07/01/2007	BILL	LESQUEREUX, PHILIP J & KELLY A	$1,207.02	$1,207.02
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-293.01	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-292.99	$293.01
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-292.99	$586.00
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-292.99	$878.99
07/01/2006	BILL	LESQUEREUX, PHILIP J & KELLY A	$1,171.98	$1,171.98
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-284.46	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-284.46	$284.46
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-284.46	$568.92
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-284.46	$853.38
07/01/2005	BILL	LESQUEREUX, PHILIP & KELLY	$1,137.84	$1,137.84
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-276.18	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-276.16	$276.18
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-276.16	$552.34
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-276.16	$828.50
07/01/2004	BILL	LESQUEREUX, PHILIP & KELLY	$1,104.66	$1,104.66
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-275.91	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-275.88	$275.91
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-275.88	$551.79
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-275.88	$827.67
07/01/2003	BILL	LESQUEREUX, PHILIP & KELLY	$1,103.55	$1,103.55
02/03/2003	PAYMENT	33	$-266.64	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-266.64	$266.64
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-266.64	$533.28
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-266.64	$799.92
07/01/2002	BILL	LESQUEREUX, PHILIP & KELLY	$1,066.56	$1,066.56
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-257.22	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-257.19	$257.22
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-257.19	$514.41
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-257.19	$771.60
07/01/2001	BILL	LESQUEREUX, PHILIP & KELLY	$1,028.79	$1,028.79
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-254.70	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-254.69	$254.70
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-254.69	$509.39
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-254.69	$764.08
07/01/2000	BILL	LESQUEREUX, PHILIP & KELLY	$1,018.77	$1,018.77
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-252.15	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-252.14	$252.15
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-252.14	$504.29
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-252.14	$756.43
07/01/1999	BILL	LESQUEREUX, PHILIP & KELLY	$1,008.57	$1,008.57
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-253.35	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-253.34	$253.35
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-253.34	$506.69
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-253.34	$760.03
07/01/1998	BILL	LESQUEREUX, PHILIP & KELLY	$1,013.37	$1,013.37
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-252.41	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-252.40	$252.41
10/10/1997	PAYMENT	GE CAPITAL	$-252.40	$504.81
08/19/1997	PAYMENT	G E CAPITAL	$-252.40	$757.21
07/01/1997	BILL	LESQUEREUX, PHILIP & KELLY	$1,009.61	$1,009.61
02/27/1997	PAYMENT	GE CAPITAL	$-257.85	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-257.82	$257.85
10/07/1996	PAYMENT	TRANSAMERICA	$-257.82	$515.67
08/13/1996	PAYMENT	TRANSAMERICA	$-257.82	$773.49
07/01/1996	BILL	LESQUEREUX, PHILIP & KELLY	$1,031.31	$1,031.31
03/04/1996	PAYMENT		$-266.07	$0.00
01/01/1996	PAYMENT		$-266.07	$266.07
10/02/1995	PAYMENT		$-266.07	$532.14
08/21/1995	PAYMENT		$-266.07	$798.21
07/01/1995	BILL	LESQUEREUX, PHILIP & KELLY	$1,064.28	$1,064.28
01/02/1995	PAYMENT		$-465.10	$0.00
08/15/1994	PAYMENT		$-465.10	$465.10
07/01/1994	BILL	LESQUEREUX, PHILIP & KELLY	$930.20	$930.20