Tax Account 1420-28-410-004

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Owners

GREENWOOD, CODY A
1218 ESTHER WY
MINDEN, NV 89423

Account Summary

Account ID	1420-28-410-004
Account Type	Real Estate
Location	1218 ESTHER WY GEN CO/CWS/MOSQ
Balance	$1,797.36
Currently Due	$599.12

Account ID

1420-28-410-004

Account Type

Real Estate

Location

1218 ESTHER WY
GEN CO/CWS/MOSQ

Balance

$1,797.36

Currently Due

$599.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,396.83
Total	$2,396.83
Paid	$599.47
Balance	$1,797.36
Due	$599.12
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,396.83

Total

$2,396.83

Paid

$599.47

Balance

$1,797.36

Due

$599.12

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$599.47	$0.00	$599.47	$599.47	$0.00
2	10/07/2024	10/17/2024	Due	$599.12	$0.00	$599.12	$0.00	$599.12
3	01/06/2025	01/16/2025	Due	$599.12	$0.00	$599.12	$0.00	$1,198.24
4	03/03/2025	03/13/2025	Due	$599.12	$0.00	$599.12	$0.00	$1,797.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,219.30	$0.00	$2,219.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,054.91	$0.00	$2,054.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,902.68	$0.00	$1,902.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,840.12	$0.00	$1,840.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,776.17	$0.00	$1,776.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,694.82	$0.00	$1,694.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,645.46	$0.00	$1,645.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,603.77	$0.00	$1,603.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,600.58	$0.00	$1,600.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,553.97	$0.00	$1,553.97	$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	GUILD MORTGAGE COMPANY WT CORE -	$-599.47	$1,797.36
07/15/2024	BILL	GREENWOOD, CODY A	$2,396.83	$2,396.83
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-554.75	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-554.75	$554.75
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-554.75	$1,109.50
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-555.05	$1,664.25
07/14/2023	BILL	GREENWOOD, CODY A	$2,219.30	$2,219.30
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-513.72	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-513.72	$513.72
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-513.72	$1,027.44
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-513.75	$1,541.16
07/19/2022	BILL	GREENWOOD, CODY A	$2,054.91	$2,054.91
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.67	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.67	$475.67
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.67	$951.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-475.67	$1,427.01
07/14/2021	BILL	GREENWOOD, CODY A	$1,902.68	$1,902.68
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.03	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.03	$460.03
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.03	$920.06
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-460.03	$1,380.09
07/13/2020	BILL	GREENWOOD, CODY A	$1,840.12	$1,840.12
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-444.04	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-444.04	$444.04
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-444.04	$888.08
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-444.05	$1,332.12
07/15/2019	BILL	GREENWOOD, CODY A	$1,776.17	$1,776.17
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-423.70	$0.00
11/26/2018	PAYMENT	WESTERN TITLE CO CHECK	$-423.70	$423.70
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-423.70	$847.40
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-423.72	$1,271.10
07/12/2018	BILL	WILSON, ROBERT V	$1,694.82	$1,694.82
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-411.36	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-411.36	$411.36
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-411.36	$822.72
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-411.38	$1,234.08
07/14/2017	BILL	WILSON, ROBERT V	$1,645.46	$1,645.46
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-400.94	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-400.94	$400.94
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-400.94	$801.88
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-400.95	$1,202.82
07/12/2016	BILL	WILSON, ROBERT V	$1,603.77	$1,603.77
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-400.14	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-400.14	$400.14
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-400.14	$800.28
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-400.16	$1,200.42
07/14/2015	BILL	WILSON, ROBERT V	$1,600.58	$1,600.58
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-388.49	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-388.49	$388.49
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-388.49	$776.98
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-388.50	$1,165.47
07/17/2014	BILL	WILSON, ROBERT V & KATRINA M	$1,553.97	$1,553.97
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-377.16	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-377.16	$377.16
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-377.16	$754.32
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-377.19	$1,131.48
07/16/2013	BILL	WILSON, ROBERT V & KATRINA M	$1,508.67	$1,508.67
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-366.17	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-366.17	$366.17
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-366.17	$732.34
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-366.19	$1,098.51
07/13/2012	BILL	WILSON, ROBERT V & KATRINA M	$1,464.70	$1,464.70
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-355.53	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-355.53	$355.53
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-355.53	$711.06
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-355.53	$1,066.59
07/15/2011	BILL	WILSON, ROBERT V & KATRINA M	$1,422.12	$1,422.12
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-345.17	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-345.17	$345.17
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-345.17	$690.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-345.18	$1,035.51
07/14/2010	BILL	WILSON, ROBERT V & KATRINA M	$1,380.69	$1,380.69
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-335.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-335.12	$335.12
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-335.12	$670.24
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-335.12	$1,005.36
07/13/2009	BILL	WILSON, ROBERT V & KATRINA M	$1,340.48	$1,340.48
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-325.36	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-325.36	$325.36
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-325.36	$650.72
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-325.36	$976.08
07/18/2008	BILL	WILSON, ROBERT V & KATRINA M	$1,301.44	$1,301.44
02/26/2008	PAYMENT	COUNTRYWIDE	$-315.87	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-315.87	$315.87
09/25/2007	PAYMENT	COUNTRYWIDE	$-315.87	$631.74
08/13/2007	PAYMENT	COUNTRYWIDE	$-315.87	$947.61
07/01/2007	BILL	WILSON, ROBERT V & KATRINA M	$1,263.48	$1,263.48
02/16/2007	PAYMENT	11	$-306.69	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-306.69	$306.69
09/26/2006	PAYMENT	COUNTRYWIDE	$-306.69	$613.38
08/07/2006	PAYMENT	COUNTRYWIDE	$-306.69	$920.07
07/01/2006	BILL	WILSON, ROBERT V & KATRINA M	$1,226.76	$1,226.76
03/01/2006	PAYMENT	COUNTRYWIDE	$-297.78	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-297.75	$297.78
09/29/2005	PAYMENT	COUNTRYWIDE	$-297.75	$595.53
08/10/2005	PAYMENT	COUNTRYWIDE	$-297.75	$893.28
07/01/2005	BILL	WILSON, ROBERT V & KATRINA M	$1,191.03	$1,191.03
03/02/2005	PAYMENT	1ST CENTENNIAL TITLE	$-289.08	$0.00
01/12/2005	PAYMENT	CHASE MANHATTAN	$-289.08	$289.08
10/12/2004	PAYMENT	CHASE MANHATTAN	$-289.08	$578.16
08/12/2004	PAYMENT	CHASE MANHATTAN	$-289.08	$867.24
07/01/2004	BILL	WILSON, ROBERT V & KATRINA M	$1,156.32	$1,156.32
03/02/2004	PAYMENT	CHASE	$-288.55	$0.00
01/14/2004	PAYMENT	CHASE MANHATTAN MTGE	$-288.53	$288.55
10/13/2003	PAYMENT	CHASE MANHATTAN MTG	$-288.53	$577.08
08/22/2003	PAYMENT	CHASE MANHATTAN MTG	$-288.53	$865.61
07/01/2003	BILL	WILSON, ROBERT V & KATRINA M	$1,154.14	$1,154.14
03/24/2003	PAYMENT	CHASE MANHATTAN MTG	$-606.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.33	$606.32
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.33	$577.99
09/20/2002	PAYMENT	COUNTRYWIDE	$-283.32	$566.66
08/13/2002	PAYMENT	COUNTRYWIDE	$-283.32	$849.98
07/01/2002	BILL	WILSON, ROBERT V & KATRINA M	$1,133.30	$1,133.30
02/15/2002	PAYMENT	COUNTRYWIDE	$-274.89	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-274.88	$274.89
09/20/2001	PAYMENT	COUNTRYWIDE	$-274.88	$549.77
08/17/2001	PAYMENT	COUNTRYWIDE	$-274.88	$824.65
07/01/2001	BILL	WILSON, ROBERT V & KATRINA M	$1,099.53	$1,099.53
02/13/2001	PAYMENT	COUNTRYWIDE	$-272.22	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-272.20	$272.22
10/10/2000	PAYMENT	COUNTRYWIDE	$-272.20	$544.42
08/17/2000	PAYMENT	COUNTRYWIDE	$-272.20	$816.62
07/01/2000	BILL	WILSON, ROBERT V & KATRINA M	$1,088.82	$1,088.82
02/10/2000	PAYMENT	9997	$-247.87	$0.00
11/24/1999	PAYMENT	9997	$-247.86	$247.87
09/17/1999	PAYMENT	9997	$-247.86	$495.73
08/02/1999	PAYMENT	9997	$-247.86	$743.59
07/01/1999	BILL	WILSON, ROBERT V & KATRINA M	$991.45	$991.45
02/10/1999	PAYMENT	9997	$-248.95	$0.00
12/14/1998	PAYMENT	9997	$-248.95	$248.95
09/09/1998	PAYMENT	9997	$-248.95	$497.90
08/04/1998	PAYMENT	9997	$-248.95	$746.85
07/01/1998	BILL	WILSON, ROBERT V & KATRINA M	$995.80	$995.80
01/28/1998	PAYMENT	FIDELITY NATIONAL	$-248.07	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-248.04	$248.07
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-248.04	$496.11
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-248.04	$744.15
07/01/1997	BILL	WILSON, ROBERT V & KATRINA M	$992.19	$992.19
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-193.57	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-193.55	$193.57
10/07/1996	PAYMENT	TRANSAMERICA	$-193.55	$387.12
08/13/1996	PAYMENT	TRANSAMERICA	$-193.55	$580.67
07/01/1996	BILL	WILSON, ROBERT V & KATRINA M	$774.22	$774.22
03/04/1996	PAYMENT		$-199.93	$0.00
01/01/1996	PAYMENT		$-199.93	$199.93
10/02/1995	PAYMENT		$-199.93	$399.86
08/24/1995	PAYMENT		$-199.93	$599.79
07/01/1995	BILL	WILSON, ROBERT V & KATRINA M	$799.72	$799.72
03/14/1995	PAYMENT		$-395.60	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.76	$395.60
08/15/1994	PAYMENT		$-387.84	$387.84
07/01/1994	BILL	WILSON, ROBERT V & KATRINA M	$775.68	$775.68
01/11/1994	PAYMENT		$-360.97	$0.00
08/16/1993	PAYMENT		$-360.96	$360.97
07/01/1993	BILL	OVERCAST, DEBORAH ANN GUARDIAN	$721.93	$721.93
01/04/1993	PAYMENT		$-332.40	$0.00
08/17/1992	PAYMENT		$-332.38	$332.40
07/01/1992	BILL	OVERCAST, DEBORAH ANN	$664.78	$664.78
01/06/1992	PAYMENT		$-288.02	$0.00
08/20/1991	PAYMENT		$-288.02	$288.02
07/01/1991	BILL	OVERCAST, DEBORAH ANN	$576.04	$576.04
01/07/1991	PAYMENT		$-279.85	$0.00
08/06/1990	PAYMENT		$-279.84	$279.85
07/01/1990	BILL	OVERCAST, DEBORAH ANN	$559.69	$559.69
12/19/1989	PAYMENT		$-215.96	$0.00
08/30/1989	PAYMENT		$-215.96	$215.96
07/01/1989	BILL	NOLLET, HAROLD J & JERI B	$431.92	$431.92
12/28/1988	PAYMENT		$-206.73	$0.00
08/04/1988	PAYMENT		$-206.72	$206.73
07/01/1988	BILL	NOLLET, HAROLD J & JERI B	$413.45	$413.45
08/14/1987	PAYMENT		$-409.97	$0.00
07/01/1987	BILL	ZUCKER, ANDREW C & BETHYNE P	$409.97	$409.97
12/24/1986	PAYMENT		$-165.36	$0.00
07/25/1986	PAYMENT		$-165.36	$165.36
07/01/1986	BILL	NOWAK,DAVID B & G J	$330.72	$330.72