Tax Account 1420-28-402-003
Owners
GILLESPIE, EDWARD JR & LINDA
1269 MELBORN WY
MINDEN, NV 89423
GILLESPIE, EDWARD Y JR
GILLESPIE, LINDA
Account Summary
| Account ID | 1420-28-402-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1269 MELBORN WY GEN CO/CWS/MOSQ |
| Balance | $1,723.56 |
| Currently Due | $574.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,298.29 |
| Total | $2,298.29 |
| Paid | $574.73 |
| Balance | $1,723.56 |
| Due | $574.52 |
| 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 | $2,231.36 | $0.00 | $2,231.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,166.36 | $0.00 | $2,166.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,103.25 | $0.00 | $2,103.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,041.98 | $0.00 | $2,041.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,982.50 | $0.00 | $1,982.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,924.77 | $0.00 | $1,924.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,868.71 | $0.00 | $1,868.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,470.34 | $0.00 | $1,470.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,472.60 | $0.00 | $1,472.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,485.45 | $0.00 | $1,485.45 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-574.73 | $1,723.56 |
| 07/15/2024 | BILL | GILLESPIE, EDWARD JR & LINDA | $2,298.29 | $2,298.29 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-557.76 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-557.76 | $557.76 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-557.76 | $1,115.52 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-558.08 | $1,673.28 |
| 07/14/2023 | BILL | GILLESPIE, EDWARD JR & LINDA | $2,231.36 | $2,231.36 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-541.59 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-541.59 | $541.59 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-541.59 | $1,083.18 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-541.59 | $1,624.77 |
| 07/19/2022 | BILL | GILLESPIE, EDWARD JR & LINDA | $2,166.36 | $2,166.36 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-525.81 | $0.00 |
| 11/09/2021 | PAYMENT | RADIAN SETTLEMENT SERVICES INC CHECK | $-525.81 | $525.81 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-525.81 | $1,051.62 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-525.82 | $1,577.43 |
| 07/14/2021 | BILL | GILLESPIE, TROY & EDWARD Y JR | $2,103.25 | $2,103.25 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-510.49 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-510.49 | $510.49 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-510.49 | $1,020.98 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-510.51 | $1,531.47 |
| 07/13/2020 | BILL | GILLESPIE, TROY & EDWARD Y JR | $2,041.98 | $2,041.98 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-495.62 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-495.62 | $495.62 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-495.62 | $991.24 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-495.64 | $1,486.86 |
| 07/15/2019 | BILL | GILLESPIE, TROY & EDWARD Y JR | $1,982.50 | $1,982.50 |
| 02/28/2019 | PAYMENT | PHH MORTGAGE CHECK | $-481.19 | $0.00 |
| 12/31/2018 | PAYMENT | PHH MORTGAGE CHECK | $-481.19 | $481.19 |
| 09/28/2018 | PAYMENT | PHH MORTGAGE CHECK | $-481.19 | $962.38 |
| 08/16/2018 | PAYMENT | PHH MORTGAGE CHECK | $-481.20 | $1,443.57 |
| 07/12/2018 | BILL | GILLESPIE, TROY | $1,924.77 | $1,924.77 |
| 02/22/2018 | PAYMENT | PHH MORTGAGE CHECK | $-467.17 | $0.00 |
| 12/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-467.17 | $467.17 |
| 09/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-467.17 | $934.34 |
| 08/23/2017 | PAYMENT | PHH MORTGAGE CHECK | $-467.20 | $1,401.51 |
| 07/14/2017 | BILL | GILLESPIE, TROY | $1,868.71 | $1,868.71 |
| 03/07/2017 | PAYMENT | PHH MORTGAGE CHECK | $-367.58 | $0.00 |
| 12/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-367.58 | $367.58 |
| 09/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-367.58 | $735.16 |
| 08/16/2016 | PAYMENT | PHH MORTGAGE CHECK | $-367.60 | $1,102.74 |
| 07/12/2016 | BILL | GILLESPIE, TROY | $1,470.34 | $1,470.34 |
| 03/08/2016 | PAYMENT | PHH MORTGAGE CHECK | $-368.15 | $0.00 |
| 01/05/2016 | PAYMENT | LENDERLIVE NETWORK, INC CHECK | $-368.15 | $368.15 |
| 10/12/2015 | PAYMENT | LENDERLIVE CHECK | $-368.15 | $736.30 |
| 08/11/2015 | PAYMENT | LENDERLIVE NETWORK CHECK | $-368.15 | $1,104.45 |
| 07/14/2015 | BILL | GILLESPIE, TROY | $1,472.60 | $1,472.60 |
| 02/26/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-371.36 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-371.36 | $371.36 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-371.36 | $742.72 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-371.37 | $1,114.08 |
| 07/17/2014 | BILL | BERGLUND, NANCY A TRUSTEE | $1,485.45 | $1,485.45 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-360.54 | $0.00 |
| 10/08/2013 | PAYMENT | BERGLUND, NANCY A TRUSTEE CHECK | $-360.54 | $360.54 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-360.54 | $721.08 |
| 08/08/2013 | PAYMENT | BERGLUND, NANCY A TRUSTEE CHECK | $-360.55 | $1,081.62 |
| 07/16/2013 | BILL | BERGLUND, NANCY A TRUSTEE | $1,442.17 | $1,442.17 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-346.00 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-346.00 | $346.00 |
| 09/07/2012 | PAYMENT | BAC TAX SVC CHECK | $-705.86 | $692.00 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $13.84 | $1,397.86 |
| 07/13/2012 | BILL | BERGLUND, NANCY A TRUSTEE | $1,384.02 | $1,384.02 |
| 09/06/2011 | PAYMENT | BERGLUND, NANCY A TRUSTEE CHECK | $-650.36 | $0.00 |
| 08/04/2011 | PAYMENT | BERGLUND, NANCY A TRUSTEE CHECK | $-650.37 | $650.36 |
| 07/15/2011 | BILL | BERGLUND, NANCY A TRUSTEE | $1,300.73 | $1,300.73 |
| 07/27/2010 | PAYMENT | BERGLUND, NANCY A TRUSTEE CHECK | $-1,230.65 | $0.00 |
| 07/14/2010 | BILL | BERGLUND, NANCY A TRUSTEE | $1,230.65 | $1,230.65 |
| 08/03/2009 | PAYMENT | BERGLUND, NANCY A TRUSTEE CHECK | $-1,144.79 | $0.00 |
| 07/13/2009 | BILL | BERGLUND, NANCY A TRUSTEE | $1,144.79 | $1,144.79 |
| 08/04/2008 | PAYMENT | BERGLUND, NANCY A TRUSTEE CHECK | $-1,111.46 | $0.00 |
| 07/18/2008 | BILL | BERGLUND, NANCY A TRUSTEE | $1,111.46 | $1,111.46 |
| 08/07/2007 | PAYMENT | BERGLUND, NANCY A T | $-1,079.11 | $0.00 |
| 07/01/2007 | BILL | BERGLUND, NANCY A TRUSTEE | $1,079.11 | $1,079.11 |
| 09/18/2006 | PAYMENT | NANCY BERGLUND | $-464.79 | $0.00 |
| 09/13/2006 | PAYMENT | 22 | $-232.38 | $464.79 |
| 08/21/2006 | PAYMENT | MORA, RITA C ET AL* | $-232.38 | $697.17 |
| 07/01/2006 | BILL | MORA, RITA C ET AL* | $929.55 | $929.55 |
| 03/01/2006 | PAYMENT | MORA, RITA C ET AL* | $-225.62 | $0.00 |
| 12/30/2005 | PAYMENT | MORA, RITA C ET AL* | $-225.62 | $225.62 |
| 08/03/2005 | PAYMENT | MORA, RITA C ET AL* | $-451.24 | $451.24 |
| 07/01/2005 | BILL | MORA, RITA C ET AL* | $902.48 | $902.48 |
| 02/17/2005 | PAYMENT | MORA, RITA C ET AL* | $-219.05 | $0.00 |
| 12/28/2004 | PAYMENT | MORA, RITA C ET AL* | $-219.05 | $219.05 |
| 10/01/2004 | PAYMENT | MORA, RITA C ET AL* | $-219.05 | $438.10 |
| 08/04/2004 | PAYMENT | MORA, RITA C ET AL* | $-219.05 | $657.15 |
| 07/01/2004 | BILL | MORA, RITA C ET AL* | $876.20 | $876.20 |
| 02/26/2004 | PAYMENT | MORA, RITA C ET AL* | $-218.83 | $0.00 |
| 01/02/2004 | PAYMENT | MORA, RITA C ET AL* | $-218.82 | $218.83 |
| 10/01/2003 | PAYMENT | MORA, RITA C ET AL* | $-218.82 | $437.65 |
| 08/13/2003 | PAYMENT | MORA, RITA C ET AL* | $-218.82 | $656.47 |
| 07/01/2003 | BILL | MORA, RITA C ET AL* | $875.29 | $875.29 |
| 02/27/2003 | PAYMENT | MICHAEL MORTER | $-211.73 | $0.00 |
| 10/02/2002 | PAYMENT | RITA MORA | $-423.44 | $211.73 |
| 08/14/2002 | PAYMENT | 22 | $-211.72 | $635.17 |
| 07/01/2002 | BILL | WOLFE, TRACEY JEAN | $846.89 | $846.89 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-204.32 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-204.32 | $204.32 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-204.32 | $408.64 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-204.32 | $612.96 |
| 07/01/2001 | BILL | WOLFE, TRACEY JEAN | $817.28 | $817.28 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-202.33 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-202.33 | $202.33 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-202.33 | $404.66 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-202.33 | $606.99 |
| 07/01/2000 | BILL | IRONS, TRACEY | $809.32 | $809.32 |
| 02/10/2000 | PAYMENT | 9997 | $-218.95 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-218.94 | $218.95 |
| 09/17/1999 | PAYMENT | 9997 | $-218.94 | $437.89 |
| 08/02/1999 | PAYMENT | 9997 | $-218.94 | $656.83 |
| 07/01/1999 | BILL | IRONS, TRACEY | $875.77 | $875.77 |
| 02/10/1999 | PAYMENT | 9997 | $-220.04 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-220.03 | $220.04 |
| 09/09/1998 | PAYMENT | 9997 | $-220.03 | $440.07 |
| 08/04/1998 | PAYMENT | 9997 | $-220.03 | $660.10 |
| 07/01/1998 | BILL | IRONS, TRACEY | $880.13 | $880.13 |
| 02/06/1998 | PAYMENT | 9997 | $-219.27 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-219.25 | $219.27 |
| 09/18/1997 | PAYMENT | 9997 | $-219.25 | $438.52 |
| 08/05/1997 | PAYMENT | 9997 | $-219.25 | $657.77 |
| 07/01/1997 | BILL | IRONS, TRACEY | $877.02 | $877.02 |
| 02/14/1997 | PAYMENT | 9997 | $-223.97 | $0.00 |
| 12/19/1996 | PAYMENT | COUNTRYWIDE | $-223.96 | $223.97 |
| 09/24/1996 | PAYMENT | COUNTRYWIDE | $-223.96 | $447.93 |
| 07/29/1996 | PAYMENT | IRONS, TRACEY | $-223.96 | $671.89 |
| 07/01/1996 | BILL | IRONS, TRACEY | $895.85 | $895.85 |
| 03/04/1996 | PAYMENT | $-231.15 | $0.00 | |
| 01/01/1996 | PAYMENT | $-231.14 | $231.15 | |
| 10/02/1995 | PAYMENT | $-231.14 | $462.29 | |
| 08/21/1995 | PAYMENT | $-231.14 | $693.43 | |
| 07/01/1995 | BILL | EICHHORN, ETHEL | $924.57 | $924.57 |
| 01/02/1995 | PAYMENT | $-427.46 | $0.00 | |
| 08/02/1994 | PAYMENT | $-427.44 | $427.46 | |
| 07/01/1994 | BILL | EICHHORN, FREDERICK | $854.90 | $854.90 |
| 01/03/1994 | PAYMENT | $-399.79 | $0.00 | |
| 08/20/1993 | PAYMENT | $-399.78 | $399.79 | |
| 07/01/1993 | BILL | EICHHORN, FREDERICK | $799.57 | $799.57 |
| 01/04/1993 | PAYMENT | $-371.26 | $0.00 | |
| 08/17/1992 | PAYMENT | $-371.24 | $371.26 | |
| 07/01/1992 | BILL | EICHHORN, FREDERICK | $742.50 | $742.50 |
| 01/06/1992 | PAYMENT | $-323.38 | $0.00 | |
| 08/20/1991 | PAYMENT | $-323.38 | $323.38 | |
| 07/01/1991 | BILL | EICHHORN, FREDERICK | $646.76 | $646.76 |
| 01/07/1991 | PAYMENT | $-314.44 | $0.00 | |
| 12/05/1990 | PAYMENT | $-163.50 | $314.44 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.29 | $477.94 |
| 08/06/1990 | PAYMENT | $-157.21 | $471.65 | |
| 07/01/1990 | BILL | EICHHORN, FREDERICK | $628.86 | $628.86 |
| 12/18/1989 | PAYMENT | $-247.57 | $0.00 | |
| 08/28/1989 | PAYMENT | $-247.56 | $247.57 | |
| 07/01/1989 | BILL | ERVEN-JACOBS TRUST | $495.13 | $495.13 |
| 01/03/1989 | PAYMENT | $-236.99 | $0.00 | |
| 08/10/1988 | PAYMENT | $-236.98 | $236.99 | |
| 07/01/1988 | BILL | ERVEN-JACOBS TRUST | $473.97 | $473.97 |
| 01/04/1988 | PAYMENT | $-234.84 | $0.00 | |
| 08/26/1987 | PAYMENT | $-234.82 | $234.84 | |
| 07/01/1987 | BILL | ERVEN-JACOBS TRUST | $469.66 | $469.66 |
| 01/05/1987 | PAYMENT | $-189.35 | $0.00 | |
| 07/15/1986 | PAYMENT | $-189.34 | $189.35 | |
| 07/01/1986 | BILL | ERVEN-JACOBS TRUST | $378.69 | $378.69 |