Tax Account 1420-28-410-022

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Owners

MENDEZ, RUBEN B
1273 ESTHER WY
MINDEN, NV 89423

Account Summary

Account ID	1420-28-410-022
Account Type	Real Estate
Location	1273 ESTHER WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-410-022

Account Type

Real Estate

Location

1273 ESTHER WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,289.34
Total	$1,289.34
Paid	$1,289.34
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

$1,289.34

Total

$1,289.34

Paid

$1,289.34

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	$322.56	$0.00	$322.56	$322.56	$0.00
2	10/07/2024	10/17/2024	Paid	$322.26	$0.00	$322.26	$322.26	$0.00
3	01/06/2025	01/16/2025	Paid	$322.26	$0.00	$322.26	$322.26	$0.00
4	03/03/2025	03/13/2025	Paid	$322.26	$0.00	$322.26	$322.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,251.81	$0.00	$1,251.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,215.36	$0.00	$1,215.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,179.95	$0.00	$1,179.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,145.57	$0.00	$1,145.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,112.19	$0.00	$1,112.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,079.80	$0.00	$1,079.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,048.34	$0.00	$1,048.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,021.77	$0.00	$1,021.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,019.73	$0.00	$1,019.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$990.03	$0.00	$990.03	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-322.26	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-322.26	$322.26
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-322.26	$644.52
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-322.56	$966.78
07/15/2024	BILL	MENDEZ, RUBEN B	$1,289.34	$1,289.34
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-312.87	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-312.87	$312.87
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-312.87	$625.74
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-313.20	$938.61
07/14/2023	BILL	MENDEZ, RUBEN B	$1,251.81	$1,251.81
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-303.84	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-303.84	$303.84
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-303.84	$607.68
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-303.84	$911.52
07/19/2022	BILL	MENDEZ, RUBEN B	$1,215.36	$1,215.36
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-294.98	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-294.98	$294.98
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-294.98	$589.96
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-295.01	$884.94
07/14/2021	BILL	MENDEZ, RUBEN B	$1,179.95	$1,179.95
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-286.39	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-286.39	$286.39
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-286.39	$572.78
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-286.40	$859.17
07/13/2020	BILL	MENDEZ, RUBEN B	$1,145.57	$1,145.57
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-278.04	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-278.04	$278.04
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-278.04	$556.08
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-278.07	$834.12
07/15/2019	BILL	MENDEZ, RUBEN B	$1,112.19	$1,112.19
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-269.95	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-269.95	$269.95
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-269.95	$539.90
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-269.95	$809.85
07/12/2018	BILL	MENDEZ, RUBEN B	$1,079.80	$1,079.80
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-262.08	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-262.08	$262.08
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-262.08	$524.16
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-262.10	$786.24
07/14/2017	BILL	MENDEZ, RUBEN B	$1,048.34	$1,048.34
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-255.44	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-255.44	$255.44
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-255.44	$510.88
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-255.45	$766.32
07/12/2016	BILL	MENDEZ, RUBEN B	$1,021.77	$1,021.77
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-254.93	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-254.93	$254.93
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-254.93	$509.86
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-254.94	$764.79
07/14/2015	BILL	MENDEZ, RUBEN B	$1,019.73	$1,019.73
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-247.50	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-247.50	$247.50
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-247.50	$495.00
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-247.53	$742.50
07/17/2014	BILL	MENDEZ, RUBEN B	$990.03	$990.03
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-240.29	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-240.29	$240.29
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-240.29	$480.58
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-240.31	$720.87
07/16/2013	BILL	MENDEZ, RUBEN B	$961.18	$961.18
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-233.29	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-233.29	$233.29
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-233.29	$466.58
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-233.31	$699.87
07/13/2012	BILL	MENDEZ, RUBEN B	$933.18	$933.18
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-226.50	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-226.50	$226.50
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-226.50	$453.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-226.50	$679.50
07/15/2011	BILL	MENDEZ, RUBEN B	$906.00	$906.00
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-219.90	$0.00
11/30/2010	PAYMENT	SUNTRUST MTG CHECK	$-219.90	$219.90
09/22/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-219.90	$439.80
08/16/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-219.92	$659.70
07/14/2010	BILL	MENDEZ, RUBEN B	$879.62	$879.62
02/18/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942	$-213.50	$0.00
12/29/2009	PAYMENT	VALUTREE REAL EST SVC CHECK BANK: 000000000942 NUM: 192679	$-213.50	$213.50
10/06/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 942 NUM: INSERT CH	$-213.50	$427.00
08/19/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 888076	$-213.50	$640.50
07/13/2009	BILL	MENDEZ, RUBEN B	$854.00	$854.00
03/04/2009	PAYMENT	VALUE TREE R E CHECK BANK: 000000000942 NUM: 525939	$-207.28	$0.00
12/30/2008	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 286334	$-207.28	$207.28
10/10/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942 NUM: 146184	$-207.28	$414.56
08/27/2008	PAYMENT	SUN TRUST MTG CHECK BANK: 000000000942 NUM: 75113	$-207.28	$621.84
07/18/2008	BILL	MENDEZ, RUBEN B	$829.12	$829.12
04/28/2008	PAYMENT	SUN TRUST MTG	$-430.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.12	$430.62
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.05	$410.50
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-201.21	$402.45
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-201.21	$603.66
07/01/2007	BILL	RILEY, BRIAN C	$804.87	$804.87
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-195.40	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-195.38	$195.40
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-195.38	$390.78
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-195.38	$586.16
07/01/2006	BILL	RILEY, BRIAN C	$781.54	$781.54
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-189.71	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-189.69	$189.71
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-189.69	$379.40
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-189.69	$569.09
07/01/2005	BILL	RILEY, BRIAN C	$758.78	$758.78
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-184.20	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-184.17	$184.20
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-184.17	$368.37
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-184.17	$552.54
07/01/2004	BILL	RILEY, BRIAN C	$736.71	$736.71
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-184.11	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-184.11	$184.11
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-184.11	$368.22
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-184.11	$552.33
07/01/2003	BILL	RILEY, BRIAN C	$736.44	$736.44
01/27/2003	PAYMENT	11	$-359.21	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.04	$359.21
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-176.07	$352.17
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-176.07	$528.24
07/01/2002	BILL	PETERSON, KATHLEEN L	$704.31	$704.31
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-169.19	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-169.19	$169.19
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-169.19	$338.38
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-169.19	$507.57
07/01/2001	BILL	PETERSON, KATHLEEN L	$676.76	$676.76
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-167.54	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-167.54	$167.54
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-167.54	$335.08
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-167.54	$502.62
07/01/2000	BILL	PETERSON, KATHLEEN L	$670.16	$670.16
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-184.46	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-184.44	$184.46
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-184.44	$368.90
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-184.44	$553.34
07/01/1999	BILL	PETERSON, DONALD K & KATHLEEN	$737.78	$737.78
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-185.54	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-185.51	$185.54
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-185.51	$371.05
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-185.51	$556.56
07/01/1998	BILL	PETERSON, DONALD K & KATHLEEN	$742.07	$742.07
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-185.09	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-185.06	$185.09
09/19/1997	PAYMENT	GE CAPITAL	$-185.06	$370.15
08/19/1997	PAYMENT	G E CAPITAL	$-185.06	$555.21
07/01/1997	BILL	PETERSON, DONALD K & KATHLEEN	$740.27	$740.27
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-189.06	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-189.03	$189.06
10/07/1996	PAYMENT	TRANSAMERICA	$-189.03	$378.09
08/13/1996	PAYMENT	TRANSAMERICA	$-189.03	$567.12
07/01/1996	BILL	PETERSON, DONALD K & KATHLEEN	$756.15	$756.15
03/04/1996	PAYMENT		$-195.30	$0.00
01/01/1996	PAYMENT		$-195.28	$195.30
10/02/1995	PAYMENT		$-195.28	$390.58
08/21/1995	PAYMENT		$-195.28	$585.86
07/01/1995	BILL	PETERSON, DONALD K & KATHLEEN	$781.14	$781.14
12/22/1994	PAYMENT		$-369.55	$0.00
08/12/1994	PAYMENT		$-369.54	$369.55
07/01/1994	BILL	PETERSON, DONALD K & KATHLEEN	$739.09	$739.09
11/12/1993	PAYMENT		$-343.04	$0.00
08/16/1993	PAYMENT		$-343.02	$343.04
07/01/1993	BILL	PETERSON, DONALD K & KATHLEEN	$686.06	$686.06
01/04/1993	PAYMENT		$-314.48	$0.00
08/17/1992	PAYMENT		$-314.46	$314.48
07/01/1992	BILL	PETERSON, DONALD K & KATHLEEN	$628.94	$628.94
01/06/1992	PAYMENT		$-271.73	$0.00
08/20/1991	PAYMENT		$-271.72	$271.73
07/01/1991	BILL	PETERSON, DONALD K & KATHLEEN	$543.45	$543.45
01/07/1991	PAYMENT		$-263.87	$0.00
08/06/1990	PAYMENT		$-263.86	$263.87
07/01/1990	BILL	PETERSON, DONALD K & KATHLEEN	$527.73	$527.73
12/11/1989	PAYMENT		$-218.20	$0.00
08/28/1989	PAYMENT		$-218.20	$218.20
07/01/1989	BILL	PETERSON, DONALD K & KATHLEEN	$436.40	$436.40
01/03/1989	PAYMENT		$-208.86	$0.00
08/10/1988	PAYMENT		$-208.84	$208.86
07/01/1988	BILL	PETERSON, DONALD K & KATHLEEN	$417.70	$417.70
08/13/1987	PAYMENT		$-414.19	$0.00
07/01/1987	BILL	TURNER, JAMES H	$414.19	$414.19
07/15/1986	PAYMENT		$-334.12	$0.00
07/01/1986	BILL	TURNER,JAMES H	$334.12	$334.12