Tax Account 1420-28-410-027

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Owners

COWAN, DAVID RICHARD & STACY
1241 ESTHER WAY
MINDEN, NV 89423

Account Summary

Account ID	1420-28-410-027
Account Type	Real Estate
Location	1241 ESTHER WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-410-027

Account Type

Real Estate

Location

1241 ESTHER WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,505.87
Total	$3,505.87
Paid	$3,505.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,505.87

Total

$3,505.87

Paid

$3,505.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$876.67	$0.00	$876.67	$876.67	$0.00
2	10/07/2024	10/17/2024	Paid	$876.40	$0.00	$876.40	$876.40	$0.00
3	01/06/2025	01/16/2025	Paid	$876.40	$0.00	$876.40	$876.40	$0.00
4	03/03/2025	03/13/2025	Paid	$876.40	$0.00	$876.40	$876.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,403.77	$0.00	$3,403.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,304.63	$0.00	$3,304.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,208.38	$0.00	$3,208.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,114.94	$0.00	$3,114.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,024.22	$0.00	$3,024.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,936.13	$0.00	$2,936.13	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,452.50	$0.00	$2,452.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,179.82	$0.00	$2,179.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,175.46	$0.00	$2,175.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,108.01	$0.00	$2,108.01	$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 -	$0.00	$0.00
02/21/2025	PAYMENT	CHECK ACH - 30002	$-876.40	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-876.40	$876.40
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-876.40	$1,752.80
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-876.67	$2,629.20
07/15/2024	BILL	DESERT MOON TRUST 2021	$3,505.87	$3,505.87
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-850.89	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-850.89	$850.89
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-850.89	$1,701.78
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-851.10	$2,552.67
07/14/2023	BILL	DESERT MOON TRUST 2021	$3,403.77	$3,403.77
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-826.15	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-826.15	$826.15
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-826.15	$1,652.30
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-826.18	$2,478.45
07/19/2022	BILL	MOORE, STEVEN & CHARGUALAF, K	$3,304.63	$3,304.63
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-802.09	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-802.09	$802.09
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-802.09	$1,604.18
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-802.11	$2,406.27
07/14/2021	BILL	MOORE, STEVEN & CHARGUALAF, K	$3,208.38	$3,208.38
02/04/2021	PAYMENT	TICOR CHECK	$-778.73	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-778.73	$778.73
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-778.73	$1,557.46
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-778.75	$2,336.19
07/13/2020	BILL	MOORE, STEVEN & CHARGUALAF K J	$3,114.94	$3,114.94
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-756.05	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-756.05	$756.05
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-756.05	$1,512.10
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-756.07	$2,268.15
07/15/2019	BILL	MOORE, STEVEN & CHARGUALAF K J	$3,024.22	$3,024.22
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-734.03	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-734.03	$734.03
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-734.03	$1,468.06
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-734.04	$2,202.09
07/12/2018	BILL	MOORE, STEVEN & CHARGUALAF K J	$2,936.13	$2,936.13
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-613.12	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-613.12	$613.12
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-613.12	$1,226.24
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-613.14	$1,839.36
07/14/2017	BILL	MOORE, STEVEN & CHARGUALAF K J	$2,452.50	$2,452.50
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-544.95	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-544.95	$544.95
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-544.95	$1,089.90
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-544.97	$1,634.85
07/12/2016	BILL	MOORE, STEVEN & CHARGUALAF K J	$2,179.82	$2,179.82
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-543.86	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-543.86	$543.86
10/07/2015	PAYMENT	11 CHECK	$-543.86	$1,087.72
08/25/2015	PAYMENT	ELEVATE INVEST CHECK	$-543.88	$1,631.58
07/14/2015	BILL	PINE NUT HOSPITALITIES	$2,175.46	$2,175.46
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-527.00	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-527.00	$527.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-527.00	$1,054.00
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-527.01	$1,581.00
07/17/2014	BILL	HEIDT, MARK C & DEBBIE LYNN	$2,108.01	$2,108.01
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-511.65	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-511.65	$511.65
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-511.65	$1,023.30
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-511.66	$1,534.95
07/16/2013	BILL	HEIDT, MARK C & DEBBIE LYNN	$2,046.61	$2,046.61
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-496.73	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-496.73	$496.73
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-496.73	$993.46
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-496.74	$1,490.19
07/13/2012	BILL	HEIDT, MARK C & DEBBIE LYNN	$1,986.93	$1,986.93
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-482.28	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-482.28	$482.28
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-482.28	$964.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-482.29	$1,446.84
07/15/2011	BILL	HEIDT, MARK C & DEBBIE LYNN	$1,929.13	$1,929.13
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-468.23	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-468.23	$468.23
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-468.23	$936.46
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-468.25	$1,404.69
07/14/2010	BILL	HEIDT, MARK C & DEBBIE LYNN	$1,872.94	$1,872.94
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-454.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-454.59	$454.59
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-454.59	$909.18
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-454.62	$1,363.77
07/13/2009	BILL	HEIDT, MARK C & DEBBIE LYNN	$1,818.39	$1,818.39
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-383.18	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-383.18	$383.18
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-383.18	$766.36
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-383.19	$1,149.54
07/18/2008	BILL	HEIDT, MARK C & DEBBIE LYNN	$1,532.73	$1,532.73
02/26/2008	PAYMENT	COUNTRYWIDE	$-372.04	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-372.02	$372.04
09/25/2007	PAYMENT	COUNTRYWIDE	$-372.02	$744.06
08/13/2007	PAYMENT	COUNTRYWIDE	$-372.02	$1,116.08
07/01/2007	BILL	HEIDT, MARK C & DEBBIE LYNN	$1,488.10	$1,488.10
02/28/2007	PAYMENT	COUNTRYWIDE	$-269.98	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-269.95	$269.98
09/26/2006	PAYMENT	COUNTRYWIDE	$-269.95	$539.93
08/07/2006	PAYMENT	COUNTRYWIDE	$-269.95	$809.88
07/01/2006	BILL	HEIDT, MARK C & DEBBIE LYNN	$1,079.83	$1,079.83
02/24/2006	PAYMENT	PROVIDENT FUNDING AS	$-534.68	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.48	$534.68
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-262.09	$524.20
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-262.09	$786.29
07/01/2005	BILL	HEIDT, MARK C & DEBBIE LYNN	$1,048.38	$1,048.38
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-254.47	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-254.47	$254.47
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-254.47	$508.94
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-254.47	$763.41
07/01/2004	BILL	HEIDT, MARK C & DEBBIE LYNN	$1,017.88	$1,017.88
04/09/2004	PAYMENT	JOLLIFFE, WAYNE F JR	$-543.73	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.41	$543.73
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.16	$518.32
09/12/2003	PAYMENT	WELLS	$-254.07	$508.16
08/15/2003	PAYMENT	NETS	$-254.07	$762.23
07/01/2003	BILL	JOLLIFFE, WAYNE F JR & ERIN M	$1,016.30	$1,016.30
02/11/2003	PAYMENT	NETS	$-247.96	$0.00
12/24/2002	PAYMENT	NETS	$-247.93	$247.96
09/20/2002	PAYMENT	NETS	$-247.93	$495.89
08/08/2002	PAYMENT	NETS	$-247.93	$743.82
07/01/2002	BILL	JOLLIFFE, WAYNE F JR & ERIN M	$991.75	$991.75
02/27/2002	PAYMENT	NETS	$-240.01	$0.00
12/27/2001	PAYMENT	NETS	$-240.00	$240.01
09/20/2001	PAYMENT	NETS	$-240.00	$480.01
08/07/2001	PAYMENT	NETS	$-240.00	$720.01
07/01/2001	BILL	JOLLIFFE, WAYNE F JR & ERIN M	$960.01	$960.01
03/26/2001	PAYMENT	WELLS FARGO	$-508.60	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.77	$508.60
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.51	$484.83
09/20/2000	PAYMENT	22	$-237.66	$475.32
08/18/2000	PAYMENT	CROWELL, R L & WRIGH	$-237.66	$712.98
07/01/2000	BILL	CROWELL, R L & WRIGHT, C ET AL	$950.64	$950.64
02/25/2000	PAYMENT	MARY NICKELSON	$-253.02	$0.00
12/27/1999	PAYMENT	CROWELL, MARIBEL M T	$-253.01	$253.02
09/16/1999	PAYMENT	CROWELL, MARIBEL M T	$-506.02	$506.03
09/14/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,012.05
07/01/1999	BILL	CROWELL, MARIBEL M TRUSTEE	$1,012.05	$1,012.05
04/29/1999	PAYMENT	CROWELL, MARIBEL M T	$-1,171.86	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$74.38	$1,171.86
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$45.73	$1,097.48
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.40	$1,051.75
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.16	$1,026.35
07/01/1998	BILL	CROWELL, MARIBEL M TRUSTEE	$1,016.19	$1,016.19
04/03/1998	PAYMENT	CROWELL, MARIBEL M T	$-263.16	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.12	$263.16
02/11/1998	PAYMENT	CROWELL, MARIBEL M T	$-516.14	$253.04
02/11/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$769.18
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.12	$769.18
08/15/1997	PAYMENT	CROWELL, MARIBEL M T	$-253.01	$759.06
07/01/1997	BILL	CROWELL, MARIBEL M TRUSTEE	$1,012.07	$1,012.07
02/19/1997	PAYMENT	CROWELL, MARIBEL M T	$-258.47	$0.00
12/18/1996	PAYMENT	CROWELL, MARIBEL M T	$-258.44	$258.47
10/03/1996	PAYMENT	CROWELL, MARIBEL M T	$-258.44	$516.91
08/02/1996	PAYMENT	CROWELL, MARIBEL M T	$-258.44	$775.35
07/01/1996	BILL	CROWELL, MARIBEL M TRUSTEE	$1,033.79	$1,033.79
03/04/1996	PAYMENT		$-266.56	$0.00
01/16/1996	PAYMENT		$-266.54	$266.56
09/15/1995	PAYMENT		$-266.54	$533.10
08/24/1995	PAYMENT		$-266.54	$799.64
07/01/1995	BILL	CROWELL, MARIBEL M TRUSTEE	$1,066.18	$1,066.18
02/08/1995	PAYMENT		$-245.02	$0.00
12/13/1994	PAYMENT		$-245.02	$245.02
09/14/1994	PAYMENT		$-245.02	$490.04
07/20/1994	PAYMENT		$-245.02	$735.06
07/01/1994	BILL	CROWELL, MARIBEL M TRUSTEE	$980.08	$980.08
02/11/1994	PAYMENT		$-230.59	$0.00
12/17/1993	PAYMENT		$-230.57	$230.59
09/09/1993	PAYMENT		$-230.57	$461.16
08/10/1993	PAYMENT		$-230.57	$691.73
07/01/1993	BILL	CROWELL, MARIBEL	$922.30	$922.30
03/08/1993	PAYMENT		$-216.31	$0.00
12/10/1992	PAYMENT		$-216.28	$216.31
09/09/1992	PAYMENT		$-216.28	$432.59
08/12/1992	PAYMENT		$-216.28	$648.87
07/01/1992	BILL	CROWELL, MARIBEL	$865.15	$865.15
01/09/1992	PAYMENT		$-189.62	$0.00
12/06/1991	PAYMENT		$-189.59	$189.62
09/26/1991	PAYMENT		$-189.59	$379.21
08/07/1991	PAYMENT		$-189.59	$568.80
07/01/1991	BILL	CROWELL, MARIBEL	$758.39	$758.39
03/05/1991	PAYMENT		$-30.44	$0.00
02/01/1991	PAYMENT		$-65.10	$30.44
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.04	$95.54
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.22	$92.50
08/10/1990	PAYMENT		$-30.42	$91.28
07/01/1990	BILL	MOORE, HAROLD E & JOYCE	$121.70	$121.70
01/23/1990	PAYMENT		$-49.18	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.96	$49.18
10/09/1989	PAYMENT		$-49.18	$48.22
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.96	$97.40
07/01/1989	BILL	HAMMOND, FRANKLIN R & BONNIE R	$96.44	$96.44
12/12/1988	PAYMENT		$-46.16	$0.00
10/05/1988	PAYMENT		$-23.07	$46.16
07/28/1988	PAYMENT		$-23.07	$69.23
07/01/1988	BILL	HAMMOND, FRANKLIN R & BONNIE R	$92.30	$92.30
08/05/1987	PAYMENT		$-93.36	$0.00
07/01/1987	BILL	HAMMOND, FRANKLIN R & BONNIE R	$93.36	$93.36
01/08/1987	PAYMENT		$-38.10	$0.00
07/30/1986	PAYMENT		$-38.08	$38.10
07/01/1986	BILL	HAMMOND,FRANKLIN R & BONNIE R	$76.18	$76.18