Tax Account 1420-28-410-003

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Owners

NIKKEL, SCOTT ANDERSON & RYAN, MARGARET ANN
1212 ESTHER WY
MINDEN, NV 89423

Account Summary

Account ID	1420-28-410-003
Account Type	Real Estate
Location	1212 ESTHER WY GEN CO/CWS/MOSQ
Balance	$434.22
Currently Due	$0.00

Account ID

1420-28-410-003

Account Type

Real Estate

Location

1212 ESTHER WY
GEN CO/CWS/MOSQ

Balance

$434.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,737.06
Total	$1,737.06
Paid	$1,302.84
Balance	$434.22
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

$1,737.06

Total

$1,737.06

Paid

$1,302.84

Balance

$434.22

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	$434.40	$0.00	$434.40	$434.40	$0.00
2	10/07/2024	10/17/2024	Paid	$434.22	$0.00	$434.22	$434.22	$0.00
3	01/06/2025	01/16/2025	Paid	$434.22	$0.00	$434.22	$434.22	$0.00
4	03/03/2025	03/13/2025	Due	$434.22	$0.00	$434.22	$0.00	$434.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,686.46	$16.86	$1,703.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,637.34	$0.00	$1,637.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,290.73	$0.00	$1,290.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,248.28	$0.00	$1,248.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,204.90	$0.00	$1,204.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,149.70	$0.00	$1,149.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,103.37	$0.00	$1,103.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,075.41	$0.00	$1,075.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,074.79	$0.00	$1,074.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,041.44	$0.00	$1,041.44	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-434.22	$434.22
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-434.22	$868.44
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-434.40	$1,302.66
07/15/2024	BILL	NIKKEL, SCOTT ANDERSON & RYAN, MARGARET ANN	$1,737.06	$1,737.06
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-421.54	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-421.54	$421.54
11/09/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 2023611372	$-438.40	$843.08
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.86	$1,281.48
07/19/2023	PAYMENT	TOIYABE TITLE CHECK 33915	$-421.84	$1,264.62
07/14/2023	BILL	BETTENCOURT, LEONARD & LISA	$1,686.46	$1,686.46
02/27/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-409.33	$0.00
12/27/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-409.33	$409.33
10/07/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-409.33	$818.66
08/12/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-409.35	$1,227.99
07/19/2022	BILL	BETTENCOURT, LEONARD & LISA	$1,637.34	$1,637.34
03/01/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-322.68	$0.00
01/04/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-322.68	$322.68
10/01/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-322.68	$645.36
08/23/2021	PAYMENT	WESTERN TITLE CHECK	$-322.69	$968.04
07/14/2021	BILL	CATAMOUNT PROPERTIES 2018 LLC	$1,290.73	$1,290.73
03/05/2021	PAYMENT	WEDGEWOOD LLC CHECK	$-312.07	$0.00
09/02/2020	PAYMENT	LONNEGREN, ANTHONY E CHECK	$-312.07	$312.07
08/11/2020	PAYMENT	LONNEGREN, ANTHONY & EDWARD CHECK	$-624.14	$624.14
07/13/2020	BILL	LONNEGREN, ANTHONY E	$1,248.28	$1,248.28
11/12/2019	PAYMENT	LONNEGREN, ANTHONY & EDWARD CHECK	$-602.44	$0.00
10/14/2019	PAYMENT	LONNEGREN, ANTHONY CHECK	$-301.22	$602.44
08/08/2019	PAYMENT	LONNEGREN, ANTHONY E CHECK	$-301.24	$903.66
07/15/2019	BILL	LONNEGREN, ANTHONY E	$1,204.90	$1,204.90
12/18/2018	PAYMENT	LONNEGREN, ANTHONY E CHECK	$-574.84	$0.00
09/25/2018	PAYMENT	LONNEGREN, ANTHONY E CHECK	$-287.42	$574.84
08/22/2018	PAYMENT	LONNEGREN, ANTHONY E CHECK	$-287.44	$862.26
07/12/2018	BILL	LONNEGREN, ANTHONY E	$1,149.70	$1,149.70
12/08/2017	PAYMENT	ANTHONY LONNEGREN CHECK	$-551.68	$0.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-275.84	$551.68
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-275.85	$827.52
07/14/2017	BILL	LONNEGREN, ANTHONY E & STACI A	$1,103.37	$1,103.37
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-268.85	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-268.85	$268.85
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-268.85	$537.70
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-268.86	$806.55
07/12/2016	BILL	LONNEGREN, ANTHONY E & STACI A	$1,075.41	$1,075.41
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-268.69	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-268.69	$268.69
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-268.69	$537.38
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-268.72	$806.07
07/14/2015	BILL	LONNEGREN, ANTHONY E & STACI A	$1,074.79	$1,074.79
08/06/2014	PAYMENT	LONNEGREN, ANTHONY E & STACI A CHECK	$-1,041.44	$0.00
07/17/2014	BILL	LONNEGREN, ANTHONY E & STACI A	$1,041.44	$1,041.44
08/22/2013	PAYMENT	LONNEGREN, ANTHONY E & STACI A CHECK	$-1,011.13	$0.00
07/16/2013	BILL	LONNEGREN, ANTHONY E & STACI A	$1,011.13	$1,011.13
10/12/2012	PAYMENT	LONNEGREN, ANTHONY E & STACI A CHECK	$-727.77	$0.00
08/20/2012	PAYMENT	LONNEGREN, ANTHONY E & STACI A CHECK	$-242.59	$727.77
07/13/2012	BILL	LONNEGREN, ANTHONY E & STACI A	$970.36	$970.36
08/17/2011	PAYMENT	LONNEGREN, ANTHONY E & STACI A CHECK	$-942.10	$0.00
07/15/2011	BILL	LONNEGREN, ANTHONY E & STACI A	$942.10	$942.10
08/13/2010	PAYMENT	LONNEGREN, ANTHONY E & STACI A CHECK	$-914.67	$0.00
07/14/2010	BILL	LONNEGREN, ANTHONY E & STACI A	$914.67	$914.67
08/24/2009	PAYMENT	LONNEGREN, ANTHONY CHECK	$-888.02	$0.00
07/13/2009	BILL	LONNEGREN, ANTHONY	$888.02	$888.02
10/13/2008	PAYMENT	LONNEGREN, ANTHONY CHECK	$-636.15	$0.00
10/13/2008	ADJUSTMENT	ENTERED WRONG INSTALLMENT TT	$205.07	$636.15
10/13/2008	VOID	LONNEGREN, ANTHONY CHECK	$-205.07	$431.08
10/01/2008	PAYMENT	Amend: Auto Restore Payment CHECK	$-226.01	$636.15
10/01/2008	ADJUSTMENT	Amend: Auto Adj Out Payment	$226.01	$862.16
10/01/2008	AMENDMENT	cap change - tll	$-41.85	$636.15
09/02/2008	VOID	LONNEGREN, ANTHONY CHECK	$-226.01	$678.00
07/18/2008	BILL	LONNEGREN, ANTHONY	$904.01	$904.01
03/04/2008	PAYMENT	LONNEGREN, ANTHONY	$-209.27	$0.00
01/08/2008	PAYMENT	LONNEGREN, ANTHONY	$-209.24	$209.27
10/08/2007	PAYMENT	LONNEGREN, ANTHONY	$-209.24	$418.51
08/24/2007	PAYMENT	LONNEGREN, ANTHONY	$-209.24	$627.75
07/01/2007	BILL	LONNEGREN, ANTHONY	$836.99	$836.99
03/06/2007	PAYMENT	LONNEGREN, ANTHONY	$-193.77	$0.00
01/03/2007	PAYMENT	LONNEGREN, ANTHONY	$-193.76	$193.77
10/03/2006	PAYMENT	LONNEGREN, ANTHONY	$-193.76	$387.53
08/22/2006	PAYMENT	LONNEGREN, ANTHONY	$-193.76	$581.29
07/01/2006	BILL	LONNEGREN, ANTHONY	$775.05	$775.05
03/07/2006	PAYMENT	22	$-366.00	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.18	$366.00
11/23/2005	PAYMENT	COMTOIS, RAYMOND PHI	$-383.94	$358.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.94	$742.76
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.18	$724.82
07/01/2005	BILL	COMTOIS, RAYMOND PHILLIP	$717.64	$717.64
03/07/2005	PAYMENT	COMTOIS, RAYMOND PHI	$-174.20	$0.00
01/18/2005	PAYMENT	COMTOIS, RAYMOND PHI	$-181.15	$174.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.97	$355.35
10/07/2004	PAYMENT	COMTOIS, RAYMOND PHI	$-174.18	$348.38
08/30/2004	PAYMENT	COMTOIS, RAYMOND PHI	$-1,081.32	$522.56
08/30/2004	INTEREST	Interest to date	$80.71	$1,603.88
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.97	$1,523.17
07/01/2004	BILL	COMTOIS, RAYMOND PHILLIP	$696.74	$1,516.20
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$67.02	$819.46
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.35	$752.44
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.42	$721.09
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.97	$703.67
07/01/2003	BILL	COMTOIS, RAYMOND PHILLIP	$696.70	$696.70
02/28/2003	PAYMENT	MIDLAND MORTGAGE COM	$-165.89	$0.00
01/02/2003	PAYMENT	MIDLAND MORTGAGE COM	$-165.87	$165.89
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-165.87	$331.76
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-165.87	$497.63
07/01/2002	BILL	COMTOIS, DENISE MARIE	$663.50	$663.50
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-159.14	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-159.13	$159.14
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-159.13	$318.27
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-159.13	$477.40
07/01/2001	BILL	COMTOIS, DENISE MARIE	$636.53	$636.53
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-157.60	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-157.58	$157.60
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-157.58	$315.18
08/29/2000	PAYMENT	HOMESIDE LENDING	$-157.58	$472.76
07/01/2000	BILL	COMTOIS, DENISE M & RAYMOND P	$630.34	$630.34
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-168.60	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-168.60	$168.60
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-168.60	$337.20
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-168.60	$505.80
07/01/1999	BILL	COMTOIS, DENISE M & RAYMOND P	$674.40	$674.40
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-169.73	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-169.71	$169.73
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-169.71	$339.44
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-169.71	$509.15
07/01/1998	BILL	COMTOIS, DENISE M & RAYMOND P	$678.86	$678.86
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-169.42	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-169.40	$169.42
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-169.40	$338.82
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-169.40	$508.22
07/01/1997	BILL	COMTOIS, DENISE M & RAYMOND P	$677.62	$677.62
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-173.06	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-173.03	$173.06
10/07/1996	PAYMENT	TRANSAMERICA	$-173.03	$346.09
08/13/1996	PAYMENT	TRANSAMERICA	$-173.03	$519.12
07/01/1996	BILL	COMTOIS, RAYMOND P	$692.15	$692.15
03/04/1996	PAYMENT		$-178.89	$0.00
01/01/1996	PAYMENT		$-178.86	$178.89
10/02/1995	PAYMENT		$-178.86	$357.75
08/21/1995	PAYMENT		$-178.86	$536.61
07/01/1995	BILL	COMTOIS, RAYMOND P	$715.47	$715.47
01/02/1995	PAYMENT		$-320.36	$0.00
08/15/1994	PAYMENT		$-320.36	$320.36
07/01/1994	BILL	COMTOIS, RAYMOND P	$640.72	$640.72
01/03/1994	PAYMENT		$-294.83	$0.00
08/16/1993	PAYMENT		$-294.82	$294.83
07/01/1993	BILL	COMTOIS, RAYMOND P	$589.65	$589.65
01/04/1993	PAYMENT		$-266.26	$0.00
08/17/1992	PAYMENT		$-266.24	$266.26
07/01/1992	BILL	COMTOIS, RAYMOND P	$532.50	$532.50
01/06/1992	PAYMENT		$-227.83	$0.00
08/20/1991	PAYMENT		$-227.80	$227.83
07/01/1991	BILL	COMTOIS, RAYMOND P	$455.63	$455.63
01/07/1991	PAYMENT		$-220.90	$0.00
07/19/1990	PAYMENT		$-220.88	$220.90
07/01/1990	BILL	FREEMAN, THERESE L	$441.78	$441.78
03/12/1990	PAYMENT		$-85.12	$0.00
01/05/1990	PAYMENT		$-85.10	$85.12
10/02/1989	PAYMENT		$-85.10	$170.22
08/29/1989	PAYMENT		$-85.10	$255.32
07/01/1989	BILL	FREEMAN, THERESE L	$340.42	$340.42
03/13/1989	PAYMENT		$-81.47	$0.00
01/06/1989	PAYMENT		$-81.46	$81.47
10/11/1988	PAYMENT		$-81.46	$162.93
08/04/1988	PAYMENT		$-81.46	$244.39
07/01/1988	BILL	FREEMAN, THERESE L	$325.85	$325.85
03/08/1988	PAYMENT		$-80.93	$0.00
01/08/1988	PAYMENT		$-80.91	$80.93
10/05/1987	PAYMENT		$-80.91	$161.84
08/20/1987	PAYMENT		$-80.91	$242.75
07/01/1987	BILL	FREEMAN, THERESE L	$323.66	$323.66
03/03/1987	PAYMENT		$-65.33	$0.00
01/05/1987	PAYMENT		$-65.33	$65.33
10/07/1986	PAYMENT		$-65.33	$130.66
07/25/1986	PAYMENT		$-65.33	$195.99
07/01/1986	BILL	FREEMAN,THERESE L	$261.32	$261.32