Tax Account 1420-28-410-008
Owners
AMAR, AMANDA ROSE & PAUL RYAN
1242 ESTHER WY
MINDEN, NV 89423
AMAR, AMANDA ROSE
AMAR, PAUL RYAN
Account Summary
| Account ID | 1420-28-410-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1242 ESTHER WY GEN CO/CWS/MOSQ |
| Balance | $962.28 |
| Currently Due | $320.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,283.29 |
| Total | $1,283.29 |
| Paid | $321.01 |
| Balance | $962.28 |
| Due | $320.76 |
| 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 | $1,245.92 | $0.00 | $1,245.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,209.65 | $0.00 | $1,209.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,174.42 | $0.00 | $1,174.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,140.22 | $0.00 | $1,140.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,107.02 | $0.00 | $1,107.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,074.77 | $0.00 | $1,074.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,043.48 | $0.00 | $1,043.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,017.03 | $0.00 | $1,017.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,015.00 | $0.00 | $1,015.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $985.44 | $0.00 | $985.44 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-321.01 | $962.28 |
| 07/15/2024 | BILL | AMAR, AMANDA ROSE & PAUL RYAN | $1,283.29 | $1,283.29 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-311.41 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-311.41 | $311.41 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-311.41 | $622.82 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-311.69 | $934.23 |
| 07/14/2023 | BILL | AMAR, AMANDA ROSE & PAUL RYAN | $1,245.92 | $1,245.92 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-302.41 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-302.41 | $302.41 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-302.41 | $604.82 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-302.42 | $907.23 |
| 07/19/2022 | BILL | AMAR, AMANDA ROSE & PAUL RYAN | $1,209.65 | $1,209.65 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-293.60 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-293.60 | $293.60 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-293.60 | $587.20 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-293.62 | $880.80 |
| 07/14/2021 | BILL | AMAR, AMANDA ROSE & PAUL RYAN | $1,174.42 | $1,174.42 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-285.05 | $0.00 |
| 10/14/2020 | PAYMENT | FATCO CHECK | $-285.05 | $285.05 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-285.05 | $570.10 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-285.07 | $855.15 |
| 07/13/2020 | BILL | AMAR, AMANDA ROSE & PAUL RYAN | $1,140.22 | $1,140.22 |
| 12/11/2019 | PAYMENT | WESTERN TITLE CHECK | $-553.50 | $0.00 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-276.75 | $553.50 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-276.77 | $830.25 |
| 07/15/2019 | BILL | PECOR, MARLALYNN | $1,107.02 | $1,107.02 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-268.69 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-268.69 | $268.69 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-268.69 | $537.38 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-268.70 | $806.07 |
| 07/12/2018 | BILL | PECOR, MARLALYNN | $1,074.77 | $1,074.77 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-260.87 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-260.87 | $260.87 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-260.87 | $521.74 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-260.87 | $782.61 |
| 07/14/2017 | BILL | PECOR, MARLALYNN | $1,043.48 | $1,043.48 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-254.25 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-254.25 | $254.25 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-254.25 | $508.50 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-254.28 | $762.75 |
| 07/12/2016 | BILL | PECOR, MARLALYNN | $1,017.03 | $1,017.03 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-253.75 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-253.75 | $253.75 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-253.75 | $507.50 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-253.75 | $761.25 |
| 07/14/2015 | BILL | PECOR, MARLALYNN | $1,015.00 | $1,015.00 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-246.36 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-246.36 | $246.36 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-246.36 | $492.72 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-246.36 | $739.08 |
| 07/17/2014 | BILL | PECOR, MARLALYNN | $985.44 | $985.44 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-239.18 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-239.18 | $239.18 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-239.18 | $478.36 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-239.20 | $717.54 |
| 07/16/2013 | BILL | PECOR, MARLALYNN | $956.74 | $956.74 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-232.21 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-232.21 | $232.21 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-232.21 | $464.42 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-232.21 | $696.63 |
| 07/13/2012 | BILL | PECOR, MARLALYNN | $928.84 | $928.84 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-225.45 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-225.45 | $225.45 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-225.45 | $450.90 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-225.47 | $676.35 |
| 07/15/2011 | BILL | PECOR, MARLALYNN | $901.82 | $901.82 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-218.89 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-218.89 | $218.89 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-218.89 | $437.78 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-218.89 | $656.67 |
| 07/14/2010 | BILL | PECOR, MARLALYNN | $875.56 | $875.56 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-212.51 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-212.51 | $212.51 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-212.51 | $425.02 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-212.54 | $637.53 |
| 07/13/2009 | BILL | PECOR, MARLALYNN | $850.07 | $850.07 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-206.32 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-206.32 | $206.32 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-206.32 | $412.64 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-206.35 | $618.96 |
| 07/18/2008 | BILL | PECOR, MARLALYNN | $825.31 | $825.31 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-200.29 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-200.29 | $200.29 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-200.29 | $400.58 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-200.29 | $600.87 |
| 07/01/2007 | BILL | PECOR, MARLALYNN | $801.16 | $801.16 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-194.49 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-194.48 | $194.49 |
| 10/04/2006 | PAYMENT | PECOR, MARLALYNN | $-194.48 | $388.97 |
| 08/29/2006 | PAYMENT | SUNTRUST MTG | $-194.48 | $583.45 |
| 07/01/2006 | BILL | PECOR, MARLALYNN | $777.93 | $777.93 |
| 03/13/2006 | PAYMENT | SUNTRUST MTG | $-188.84 | $0.00 |
| 01/09/2006 | PAYMENT | SUNTRUST MTG | $-188.81 | $188.84 |
| 10/05/2005 | PAYMENT | SUNTRUST MTG | $-188.81 | $377.65 |
| 08/12/2005 | PAYMENT | SUNTRUST MTG | $-188.81 | $566.46 |
| 07/01/2005 | BILL | PECOR, MARLALYNN | $755.27 | $755.27 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-183.35 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-183.33 | $183.35 |
| 09/30/2004 | PAYMENT | CHASE | $-183.33 | $366.68 |
| 08/11/2004 | PAYMENT | CHASE | $-183.33 | $550.01 |
| 07/01/2004 | BILL | PECOR, MARLALYNN | $733.34 | $733.34 |
| 02/25/2004 | PAYMENT | CHASE | $-183.29 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-183.26 | $183.29 |
| 10/02/2003 | PAYMENT | CHASE | $-183.26 | $366.55 |
| 08/15/2003 | PAYMENT | CHASE | $-183.26 | $549.81 |
| 07/01/2003 | BILL | PECOR, MARLALYNN | $733.07 | $733.07 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-175.24 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-175.21 | $175.24 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-175.21 | $350.45 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-175.21 | $525.66 |
| 07/01/2002 | BILL | PECOR, MARLALYNN | $700.87 | $700.87 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-168.37 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-168.34 | $168.37 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-168.34 | $336.71 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-168.34 | $505.05 |
| 07/01/2001 | BILL | PECOR, MARLALYNN | $673.39 | $673.39 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-166.73 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-166.70 | $166.73 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-166.70 | $333.43 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-166.70 | $500.13 |
| 07/01/2000 | BILL | PECOR, MARLALYNN | $666.83 | $666.83 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-175.36 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-175.36 | $175.36 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-175.36 | $350.72 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-175.36 | $526.08 |
| 07/01/1999 | BILL | PECOR, MARLALYNN | $701.44 | $701.44 |
| 12/29/1998 | PAYMENT | 11 | $-352.92 | $0.00 |
| 10/05/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-176.46 | $352.92 |
| 08/19/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-176.46 | $529.38 |
| 07/01/1998 | BILL | PECOR, MARLALYNN & MARK& CHERY | $705.84 | $705.84 |
| 02/27/1998 | PAYMENT | AMERICAN SAVINGS BAN | $-176.12 | $0.00 |
| 12/30/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-176.10 | $176.12 |
| 10/02/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-176.10 | $352.22 |
| 08/12/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-176.10 | $528.32 |
| 07/01/1997 | BILL | PECOR, MARLALYNN & MARK& CHERY | $704.42 | $704.42 |
| 02/28/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-179.91 | $0.00 |
| 01/03/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-179.88 | $179.91 |
| 09/30/1996 | PAYMENT | AMERICAN SAVINGS BAN | $-179.88 | $359.79 |
| 08/08/1996 | PAYMENT | AMERICAN SAVINGS BAN | $-179.88 | $539.67 |
| 07/01/1996 | BILL | PECOR, MARLALYNN | $719.55 | $719.55 |
| 03/01/1996 | PAYMENT | $-185.91 | $0.00 | |
| 12/27/1995 | PAYMENT | $-185.89 | $185.91 | |
| 09/28/1995 | PAYMENT | $-185.89 | $371.80 | |
| 08/17/1995 | PAYMENT | $-185.89 | $557.69 | |
| 07/01/1995 | BILL | PECOR, MARLALYNN | $743.58 | $743.58 |
| 12/16/1994 | PAYMENT | $-358.23 | $0.00 | |
| 08/15/1994 | PAYMENT | $-358.22 | $358.23 | |
| 07/01/1994 | BILL | PECOR, MARLALYNN | $716.45 | $716.45 |
| 03/02/1994 | PAYMENT | $-165.98 | $0.00 | |
| 01/06/1994 | PAYMENT | $-165.96 | $165.98 | |
| 10/07/1993 | PAYMENT | $-165.96 | $331.94 | |
| 08/11/1993 | PAYMENT | $-165.96 | $497.90 | |
| 07/01/1993 | BILL | KEIFE, DENNIS A & LAURA L | $663.86 | $663.86 |
| 04/02/1993 | PAYMENT | $-544.99 | $0.00 | |
| 03/22/1993 | PAYMENT | $-157.75 | $544.99 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $47.47 | $702.74 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $27.30 | $655.27 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $15.17 | $627.97 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.07 | $612.80 |
| 07/01/1992 | BILL | KEIFE, DENNIS A & LAURA L | $606.73 | $606.73 |
| 03/05/1992 | PAYMENT | $-130.82 | $0.00 | |
| 01/13/1992 | PAYMENT | $-130.80 | $130.82 | |
| 10/21/1991 | PAYMENT | $-130.80 | $261.62 | |
| 08/28/1991 | PAYMENT | $-130.80 | $392.42 | |
| 07/01/1991 | BILL | KEIFE, DENNIS A & LAURA L | $523.22 | $523.22 |
| 03/07/1991 | PAYMENT | $-127.01 | $0.00 | |
| 01/14/1991 | PAYMENT | $-126.99 | $127.01 | |
| 08/06/1990 | PAYMENT | $-253.98 | $254.00 | |
| 07/01/1990 | BILL | LUNDSTROM, SUSAN L | $507.98 | $507.98 |
| 01/02/1990 | PAYMENT | $-198.49 | $0.00 | |
| 09/05/1989 | PAYMENT | $-198.48 | $198.49 | |
| 07/01/1989 | BILL | LUNDSTROM, SUSAN L | $396.97 | $396.97 |
| 01/02/1989 | PAYMENT | $-190.01 | $0.00 | |
| 08/01/1988 | PAYMENT | $-189.98 | $190.01 | |
| 07/01/1988 | BILL | LUNDSTROM, SUSAN L | $379.99 | $379.99 |
| 01/04/1988 | PAYMENT | $-188.50 | $0.00 | |
| 08/24/1987 | PAYMENT | $-188.50 | $188.50 | |
| 07/01/1987 | BILL | WARD, CARLOS V & GRACE | $377.00 | $377.00 |
| 01/05/1987 | PAYMENT | $-152.10 | $0.00 | |
| 07/15/1986 | PAYMENT | $-152.08 | $152.10 | |
| 07/01/1986 | BILL | WARD,CARLOS V & GRACE | $304.18 | $304.18 |