Tax Account 1420-26-401-037

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Owners

ISBELL, ROBERT
2845 ESAW ST
MINDEN, NV 89423

Account Summary

Account ID	1420-26-401-037
Account Type	Real Estate
Location	2845 ESAW ST GEN CO/CWS/MOSQ
Balance	$503.30
Currently Due	$0.00

Account ID

1420-26-401-037

Account Type

Real Estate

Location

2845 ESAW ST
GEN CO/CWS/MOSQ

Balance

$503.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,013.44
Total	$2,013.44
Paid	$1,510.14
Balance	$503.30
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

$2,013.44

Total

$2,013.44

Paid

$1,510.14

Balance

$503.30

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	$503.54	$0.00	$503.54	$503.54	$0.00
2	10/07/2024	10/17/2024	Paid	$503.30	$0.00	$503.30	$503.30	$0.00
3	01/06/2025	01/16/2025	Paid	$503.30	$0.00	$503.30	$503.30	$0.00
4	03/03/2025	03/13/2025	Due	$503.30	$0.00	$503.30	$0.00	$503.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,954.80	$0.00	$1,954.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,897.87	$0.00	$1,897.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,842.59	$0.00	$1,842.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,788.91	$0.00	$1,788.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,736.80	$0.00	$1,736.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,686.22	$16.86	$1,703.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,637.10	$0.00	$1,637.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,637.66	$16.38	$1,654.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,885.99	$0.00	$1,885.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,909.63	$0.00	$1,909.63	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S37	Delinquent Pers Prop	42.05	42.05	.00	.00
2015-2016	S37	Delinquent Pers Prop	36.05	36.05	.00	.00
2014-2015	S37	Delinquent Pers Prop	30.24	30.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-503.30	$503.30
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-503.30	$1,006.60
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-503.54	$1,509.90
07/15/2024	BILL	ISBELL, ROBERT	$2,013.44	$2,013.44
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-488.62	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-488.62	$488.62
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-488.62	$977.24
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-488.94	$1,465.86
07/14/2023	BILL	ISBELL, ROBERT	$1,954.80	$1,954.80
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-474.46	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-474.46	$474.46
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-474.46	$948.92
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-474.49	$1,423.38
07/19/2022	BILL	ISBELL, ROBERT	$1,897.87	$1,897.87
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-460.64	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-460.64	$460.64
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-460.64	$921.28
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-460.67	$1,381.92
07/14/2021	BILL	ISBELL, ROBERT	$1,842.59	$1,842.59
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-447.22	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-447.22	$447.22
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-447.22	$894.44
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-447.25	$1,341.66
07/13/2020	BILL	ISBELL, ROBERT	$1,788.91	$1,788.91
02/27/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-434.20	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-434.20	$434.20
08/29/2019	PAYMENT	FIRST AMERICAN TITLE CHECK	$-434.20	$868.40
08/16/2019	PAYMENT	SINGER, GARRETT CHECK	$-434.20	$1,302.60
07/15/2019	BILL	SINGER, GARRETT	$1,736.80	$1,736.80
04/22/2019	PAYMENT	SINGER, GARRETT CHECK	$-438.41	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.86	$438.41
01/03/2019	PAYMENT	SINGER, GARRETT CHECK	$-421.55	$421.55
09/19/2018	PAYMENT	SINGER, GARRETT CHECK	$-421.55	$843.10
08/16/2018	PAYMENT	SINGER, GARRETT CHECK	$-421.57	$1,264.65
07/12/2018	BILL	SINGER, GARRETT	$1,686.22	$1,686.22
08/30/2017	PAYMENT	SINGER, GARRETT CHECK	$-1,637.10	$0.00
07/14/2017	BILL	SINGER, GARRETT	$1,637.10	$1,637.10
04/18/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-425.79	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.38	$425.79
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-409.41	$409.41
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-409.41	$818.82
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-409.43	$1,228.23
07/12/2016	BILL	FULLER, CORIE	$1,637.66	$1,637.66
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-471.49	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-471.49	$471.49
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-471.49	$942.98
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-471.52	$1,414.47
07/14/2015	BILL	FULLER, CORIE	$1,885.99	$1,885.99
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-477.40	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-477.40	$477.40
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-477.40	$954.80
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-477.43	$1,432.20
07/17/2014	BILL	FULLER, CORIE	$1,909.63	$1,909.63
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-462.25	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-462.25	$462.25
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-462.25	$924.50
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-462.28	$1,386.75
07/16/2013	BILL	FULLER, CORIE	$1,849.03	$1,849.03
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-472.24	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-472.24	$472.24
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-472.24	$944.48
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-472.27	$1,416.72
07/13/2012	BILL	FULLER, CORIE	$1,888.99	$1,888.99
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-487.31	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-487.31	$487.31
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-487.31	$974.62
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-487.33	$1,461.93
07/15/2011	BILL	FULLER, CORIE	$1,949.26	$1,949.26
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-487.33	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-487.33	$487.33
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-487.33	$974.66
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-487.36	$1,461.99
07/14/2010	BILL	FULLER, JAMES R & CORIE	$1,949.35	$1,949.35
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-453.33	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-453.33	$453.33
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-453.33	$906.66
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-453.36	$1,359.99
07/13/2009	BILL	FULLER, JAMES R & CORIE	$1,813.35	$1,813.35
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-419.76	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-419.76	$419.76
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-419.76	$839.52
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-419.76	$1,259.28
07/18/2008	BILL	FULLER, JAMES R & CORIE	$1,679.04	$1,679.04
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-388.66	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-388.66	$388.66
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-388.66	$777.32
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-388.66	$1,165.98
07/01/2007	BILL	FULLER, JAMES R & CORIE	$1,554.64	$1,554.64
02/28/2007	PAYMENT	COUNTRYWIDE	$-359.88	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-359.87	$359.88
09/26/2006	PAYMENT	COUNTRYWIDE	$-359.87	$719.75
08/07/2006	PAYMENT	COUNTRYWIDE	$-359.87	$1,079.62
07/01/2006	BILL	FULLER, JAMES R & CORIE	$1,439.49	$1,439.49
03/01/2006	PAYMENT	COUNTRYWIDE	$-333.23	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-333.21	$333.23
09/29/2005	PAYMENT	COUNTRYWIDE	$-333.21	$666.44
08/10/2005	PAYMENT	COUNTRYWIDE	$-333.21	$999.65
07/01/2005	BILL	FULLER, JAMES R & CORIE	$1,332.86	$1,332.86
02/18/2005	PAYMENT	22	$-310.56	$0.00
01/14/2005	PAYMENT	FULLER, JAMES R & CO	$-310.54	$310.56
10/11/2004	PAYMENT	FULLER, JAMES R & CO	$-310.54	$621.10
08/17/2004	PAYMENT	FULLER, JAMES R & CO	$-310.54	$931.64
07/01/2004	BILL	FULLER, JAMES R & CORIE	$1,242.18	$1,242.18
03/05/2004	PAYMENT	FULLER, JAMES R & CO	$-310.13	$0.00
01/06/2004	PAYMENT	FULLER, JAMES R & CO	$-310.12	$310.13
10/14/2003	PAYMENT	FULLER, JAMES R & CO	$-310.12	$620.25
08/05/2003	PAYMENT	FULLER, JAMES R & CO	$-310.12	$930.37
07/01/2003	BILL	FULLER, JAMES R & CORIE	$1,240.49	$1,240.49
03/12/2003	PAYMENT	FARKAS, MICHAEL J &	$-301.79	$0.00
01/09/2003	PAYMENT	FARKAS, MICHAEL J &	$-301.78	$301.79
10/08/2002	PAYMENT	FARKAS, MICHAEL J &	$-301.78	$603.57
08/05/2002	PAYMENT	FARKAS, MICHAEL J &	$-301.78	$905.35
07/01/2002	BILL	FARKAS, MICHAEL J & CORIE	$1,207.13	$1,207.13
02/19/2002	PAYMENT	FARKAS, MICHAEL J &	$-291.86	$0.00
01/22/2002	PAYMENT	FARKAS, MICHAEL J &	$-291.83	$291.86
01/22/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$583.69
10/10/2001	PAYMENT	TONICA MED TRANSCRIP	$-291.83	$583.69
08/20/2001	PAYMENT	FARKAS, MICHAEL J &	$-291.83	$875.52
07/01/2001	BILL	FARKAS, MICHAEL J & CORIE	$1,167.35	$1,167.35
11/03/2000	PAYMENT	22	$-578.00	$0.00
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-288.99	$578.00
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-288.99	$866.99
07/01/2000	BILL	JARDINE, THOMAS E & LYNN R	$1,155.98	$1,155.98
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-282.87	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-282.85	$282.87
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-282.85	$565.72
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-282.85	$848.57
07/01/1999	BILL	JARDINE, THOMAS E & LYNN ET AL	$1,131.42	$1,131.42
02/12/1999	PAYMENT	9993	$-284.08	$0.00
12/01/1998	PAYMENT	9993	$-284.06	$284.08
09/15/1998	PAYMENT	9993	$-284.06	$568.14
08/11/1998	PAYMENT	9993	$-284.06	$852.20
07/01/1998	BILL	JARDINE, THOMAS E & LYNN ET AL	$1,136.26	$1,136.26
02/24/1998	PAYMENT	HARBOR FINANCIAL	$-282.91	$0.00
01/13/1998	PAYMENT	HARBOR FINANCIAL	$-282.90	$282.91
09/03/1997	PAYMENT	22	$-282.90	$565.81
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-282.90	$848.71
07/01/1997	BILL	ARCHULETA, HAROLD & JERALDINE	$1,131.61	$1,131.61
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-288.98	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-288.97	$288.98
10/07/1996	PAYMENT	TRANSAMERICA	$-288.97	$577.95
08/13/1996	PAYMENT	TRANSAMERICA	$-288.97	$866.92
07/01/1996	BILL	ARCHULETA, HAROLD & JERALDINE	$1,155.89	$1,155.89
02/07/1996	PAYMENT		$-1,287.51	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$53.65	$1,287.51
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$29.80	$1,233.86
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.92	$1,204.06
07/01/1995	BILL	ARCHULETA, HAROLD & JERALDINE	$1,192.14	$1,192.14
03/03/1995	PAYMENT		$-65.39	$0.00
12/27/1994	PAYMENT		$-65.37	$65.39
10/10/1994	PAYMENT		$-65.37	$130.76
08/11/1994	PAYMENT		$-65.37	$196.13
07/01/1994	BILL	STOCKTON, HUGH & CAROLYN	$261.50	$261.50