Tax Account 1420-28-410-005

Print Page · · Payments Cart · New Search

Owners

VANNEST, JEFFREY E & MARY ELLEN
1224 ESTHER WY
MINDEN, NV 89423

Account Summary

Account ID	1420-28-410-005
Account Type	Real Estate
Location	1224 ESTHER WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-410-005

Account Type

Real Estate

Location

1224 ESTHER WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,359.37
Total	$1,359.37
Paid	$1,359.37
Balance	$0.00
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

$1,359.37

Total

$1,359.37

Paid

$1,359.37

Balance

$0.00

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	$340.06	$0.00	$340.06	$340.06	$0.00
2	10/07/2024	10/17/2024	Paid	$339.77	$0.00	$339.77	$339.77	$0.00
3	01/06/2025	01/16/2025	Paid	$339.77	$0.00	$339.77	$339.77	$0.00
4	03/03/2025	03/13/2025	Paid	$339.77	$0.00	$339.77	$339.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,319.79	$0.00	$1,319.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,281.36	$0.00	$1,281.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,244.03	$12.44	$1,256.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,207.79	$0.00	$1,207.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,172.61	$0.00	$1,172.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,138.47	$0.00	$1,138.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,105.31	$0.00	$1,105.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,077.30	$0.00	$1,077.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,075.16	$0.00	$1,075.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,043.85	$0.00	$1,043.85	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	VANNEST, JEFFREY E & MARY ELLEN CHECK 1378	$-1,359.37	$0.00
07/15/2024	BILL	VANNEST, JEFFREY E & MARY ELLEN	$1,359.37	$1,359.37
08/17/2023	PAYMENT	VANNEST, JEFFREY E & MARY ELLEN CHECK 1590	$-1,319.79	$0.00
07/14/2023	BILL	VANNEST, JEFFREY E & MARY ELLEN	$1,319.79	$1,319.79
08/20/2022	PAYMENT	VANNEST, JEFFREY E & MARY ELLEN CHECK 1552	$-1,281.36	$0.00
07/19/2022	BILL	VANNEST, JEFFREY E & MARY ELLE	$1,281.36	$1,281.36
11/01/2021	PAYMENT	VANNEST, MARY CREDIT: D	$-945.44	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.44	$945.44
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-311.03	$933.00
07/14/2021	BILL	VANNEST, JEFFREY E & MARY ELLE	$1,244.03	$1,244.03
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-301.94	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-301.94	$301.94
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-301.94	$603.88
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-301.97	$905.82
07/13/2020	BILL	VANNEST, JEFFREY E & MARY ELLE	$1,207.79	$1,207.79
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-293.15	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-293.15	$293.15
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-293.15	$586.30
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-293.16	$879.45
07/15/2019	BILL	VANNEST, JEFFREY E & MARY ELLE	$1,172.61	$1,172.61
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-284.61	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-284.61	$284.61
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-284.61	$569.22
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-284.64	$853.83
07/12/2018	BILL	VANNEST, JEFFREY E & MARY ELLE	$1,138.47	$1,138.47
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-276.32	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-276.32	$276.32
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-276.32	$552.64
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-276.35	$828.96
07/14/2017	BILL	VANNEST, JEFFREY E & MARY ELLE	$1,105.31	$1,105.31
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-269.32	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-269.32	$269.32
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-269.32	$538.64
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-269.34	$807.96
07/12/2016	BILL	VANNEST, JEFFREY E & MARY ELLE	$1,077.30	$1,077.30
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-268.79	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-268.79	$268.79
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-268.79	$537.58
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-268.79	$806.37
07/14/2015	BILL	VANNEST, JEFFREY E & MARY ELLE	$1,075.16	$1,075.16
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-260.96	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-260.96	$260.96
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-260.96	$521.92
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-260.97	$782.88
07/17/2014	BILL	VANNEST, JEFFREY E & MARY ELLE	$1,043.85	$1,043.85
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-253.36	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-253.36	$253.36
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-253.36	$506.72
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-253.36	$760.08
07/16/2013	BILL	VANNEST, JEFFREY E & MARY ELLE	$1,013.44	$1,013.44
02/27/2013	PAYMENT	GREEN TREE SVC CHECK	$-245.97	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-245.97	$245.97
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-245.97	$491.94
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-245.99	$737.91
07/13/2012	BILL	VANNEST, JEFFREY E & MARY ELLE	$983.90	$983.90
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-238.81	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-238.81	$238.81
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-238.81	$477.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-238.81	$716.43
07/15/2011	BILL	VANNEST, JEFFREY E & MARY ELLE	$955.24	$955.24
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-231.85	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-231.85	$231.85
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-231.85	$463.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-231.86	$695.55
07/14/2010	BILL	VANNEST, JEFFREY E & MARY ELLE	$927.41	$927.41
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-225.10	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-225.10	$225.10
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-225.10	$450.20
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-225.10	$675.30
07/13/2009	BILL	VANNEST, JEFFREY E & MARY ELLE	$900.40	$900.40
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-218.54	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-218.54	$218.54
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-218.54	$437.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-218.54	$655.62
07/18/2008	BILL	VANNEST, JEFFREY E & MARY ELLE	$874.16	$874.16
02/26/2008	PAYMENT	COUNTRYWIDE	$-212.14	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-212.14	$212.14
09/25/2007	PAYMENT	COUNTRYWIDE	$-212.14	$424.28
08/13/2007	PAYMENT	COUNTRYWIDE	$-212.14	$636.42
07/01/2007	BILL	VANNEST, JEFFREY E & MARY ELLE	$848.56	$848.56
02/28/2007	PAYMENT	COUNTRYWIDE	$-205.99	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-205.99	$205.99
09/26/2006	PAYMENT	COUNTRYWIDE	$-205.99	$411.98
08/07/2006	PAYMENT	COUNTRYWIDE	$-205.99	$617.97
07/01/2006	BILL	VANNEST, JEFFREY E & MARY ELLE	$823.96	$823.96
03/01/2006	PAYMENT	COUNTRYWIDE	$-199.99	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-199.99	$199.99
09/29/2005	PAYMENT	COUNTRYWIDE	$-199.99	$399.98
08/10/2005	PAYMENT	COUNTRYWIDE	$-199.99	$599.97
07/01/2005	BILL	VANNEST, JEFFREY E & MARY ELLE	$799.96	$799.96
02/14/2005	PAYMENT	COUNTRYWIDE	$-194.16	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-194.15	$194.16
09/28/2004	PAYMENT	COUNTRYWIDE	$-194.15	$388.31
07/28/2004	PAYMENT	COUNTRYWIDE	$-194.15	$582.46
07/01/2004	BILL	VANNEST, JEFFREY E & MARY ELLE	$776.61	$776.61
02/02/2004	PAYMENT	COUNTRYWIDE	$-194.04	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-194.04	$194.04
09/23/2003	PAYMENT	COUNTRYWIDE	$-194.04	$388.08
08/12/2003	PAYMENT	COUNTRYWIDE	$-194.04	$582.12
07/01/2003	BILL	VANNEST, JEFFREY E & MARY ELLE	$776.16	$776.16
03/04/2003	PAYMENT	COUNTRYWIDE	$-186.28	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-186.28	$186.28
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-186.28	$372.56
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-186.28	$558.84
07/01/2002	BILL	VANNEST, JEFFREY E & MARY ELLE	$745.12	$745.12
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-179.27	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-179.24	$179.27
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-179.24	$358.51
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-179.24	$537.75
07/01/2001	BILL	VANNEST, JEFFREY E & MARY ELLE	$716.99	$716.99
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-177.52	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-177.49	$177.52
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-177.49	$355.01
08/25/2000	PAYMENT	CHASE MAN	$-177.49	$532.50
07/01/2000	BILL	VANNEST, JEFFREY E & MARY ELLE	$709.99	$709.99
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-178.93	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-178.93	$178.93
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-178.93	$357.86
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-178.93	$536.79
07/01/1999	BILL	VANNEST, JEFFREY E & MARY ELLE	$715.72	$715.72
01/22/1999	PAYMENT	11	$-180.03	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-180.03	$180.03
09/17/1998	PAYMENT	SOURCE ONE	$-180.03	$360.06
08/13/1998	PAYMENT	SOURCE ONE	$-180.03	$540.09
07/01/1998	BILL	ARNOLD, KENNETH E & DEBRA J	$720.12	$720.12
02/13/1998	PAYMENT	SOURCE ONE	$-179.65	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-179.62	$179.65
09/16/1997	PAYMENT	SOURCE ONE	$-179.62	$359.27
08/21/1997	PAYMENT	5500	$-179.62	$538.89
07/01/1997	BILL	ARNOLD, KENNETH E & DEBRA J	$718.51	$718.51
02/24/1997	PAYMENT	9998	$-183.50	$0.00
12/23/1996	PAYMENT	9998	$-183.48	$183.50
09/26/1996	PAYMENT	9998	$-183.48	$366.98
08/09/1996	PAYMENT	ARNOLD, KENNETH E &	$-183.48	$550.46
07/01/1996	BILL	ARNOLD, KENNETH E & DEBRA J	$733.94	$733.94
02/23/1996	PAYMENT		$-189.62	$0.00
12/26/1995	PAYMENT		$-189.59	$189.62
09/25/1995	PAYMENT		$-189.59	$379.21
08/14/1995	PAYMENT		$-189.59	$568.80
07/01/1995	BILL	ARNOLD, KENNETH E & DEBRA J	$758.39	$758.39
12/20/1994	PAYMENT		$-386.12	$0.00
09/28/1994	PAYMENT		$-1,746.39	$386.12
09/28/1994	INTEREST	Interest to date	$162.42	$2,132.51
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.72	$1,970.09
07/01/1994	BILL	LEGUENNEC, JEFFERY MIKE	$772.22	$1,962.37
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$50.30	$1,190.15
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$32.33	$1,139.85
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$17.96	$1,107.52
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.19	$1,089.56
07/01/1993	BILL	LEGUENNEC, JEFFERY MIKE	$718.52	$1,082.37
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$26.54	$363.85
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.61	$337.31
11/12/1992	PAYMENT		$-171.96	$330.70
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.61	$502.66
08/26/1992	PAYMENT		$-165.35	$496.05
07/01/1992	BILL	LEGUENNEC, JEFFERY MIKE	$661.40	$661.40
02/25/1992	PAYMENT		$-143.26	$0.00
12/13/1991	PAYMENT		$-292.19	$143.26
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.73	$435.45
08/06/1991	PAYMENT		$-143.23	$429.72
07/16/1991	PAYMENT		$-707.98	$572.95
07/16/1991	INTEREST	Interest to date	$57.49	$1,280.93
07/01/1991	BILL	LEGUENNEC, JEFFERY MIKE	$572.95	$1,223.44
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$49.31	$650.49
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$25.05	$601.18
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$13.92	$576.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.57	$562.21
07/01/1990	BILL	LEGUENNEC, JEFFERY MIKE	$556.64	$556.64
02/12/1990	PAYMENT		$-101.12	$0.00
01/08/1990	PAYMENT		$-101.10	$101.12
10/12/1989	PAYMENT		$-101.10	$202.22
08/24/1989	PAYMENT		$-101.10	$303.32
07/01/1989	BILL	LEGUENNEC, JEFFERY MIKE	$404.42	$404.42
03/07/1989	PAYMENT		$-96.79	$0.00
01/09/1989	PAYMENT		$-96.77	$96.79
10/04/1988	PAYMENT		$-96.77	$193.56
07/29/1988	PAYMENT		$-96.77	$290.33
07/01/1988	BILL	LEGUENNEC, JEFFERY MIKE	$387.10	$387.10
08/13/1987	PAYMENT		$-384.01	$0.00
07/01/1987	BILL	BURWICK, RUTH I	$384.01	$384.01
01/20/1987	PAYMENT		$-154.93	$0.00
07/25/1986	PAYMENT		$-154.90	$154.93
07/01/1986	BILL	BURWICK,RUTH I	$309.83	$309.83