Tax Account 1420-28-410-030
Owners
BUTCHER, HUGH & KATSUMOTO, F M
1223 ESTHER WY
MINDEN, NV 89423
BUTCHER, HUGH C
KATSUMOTO, FRANCES M
Account Summary
| Account ID | 1420-28-410-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1223 ESTHER WY GEN CO/CWS/MOSQ |
| Balance | $2,162.67 |
| Currently Due | $720.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,883.81 |
| Total | $2,883.81 |
| Paid | $721.14 |
| Balance | $2,162.67 |
| Due | $720.89 |
| 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 | $2,799.83 | $0.00 | $2,799.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,718.30 | $0.00 | $2,718.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,639.12 | $0.00 | $2,639.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,562.26 | $0.00 | $2,562.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,228.29 | $0.00 | $2,228.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,163.38 | $0.00 | $2,163.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,100.36 | $0.00 | $2,100.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,047.13 | $0.00 | $2,047.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,052.35 | $0.00 | $2,052.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,078.04 | $0.00 | $2,078.04 | $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 - | $-721.14 | $2,162.67 |
| 07/15/2024 | BILL | BUTCHER, HUGH & KATSUMOTO, F M | $2,883.81 | $2,883.81 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-699.90 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-699.90 | $699.90 |
| 10/03/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-699.90 | $1,399.80 |
| 08/09/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-700.13 | $2,099.70 |
| 07/14/2023 | BILL | BUTCHER, HUGH & KATSUMOTO, F M | $2,799.83 | $2,799.83 |
| 02/27/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-679.57 | $0.00 |
| 12/27/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-679.57 | $679.57 |
| 10/07/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-679.57 | $1,359.14 |
| 08/12/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-679.59 | $2,038.71 |
| 07/19/2022 | BILL | BUTCHER, HUGH & KATSUMOTO, F M | $2,718.30 | $2,718.30 |
| 03/01/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-659.78 | $0.00 |
| 01/04/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-659.78 | $659.78 |
| 10/01/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-659.78 | $1,319.56 |
| 08/17/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-659.78 | $1,979.34 |
| 07/14/2021 | BILL | BUTCHER, HUGH & KATSUMOTO, F M | $2,639.12 | $2,639.12 |
| 02/25/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-640.56 | $0.00 |
| 12/23/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-640.56 | $640.56 |
| 09/30/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-640.56 | $1,281.12 |
| 08/13/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-640.58 | $1,921.68 |
| 07/13/2020 | BILL | BUTCHER, HUGH & KATSUMOTO, F M | $2,562.26 | $2,562.26 |
| 02/28/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-557.07 | $0.00 |
| 12/30/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-557.07 | $557.07 |
| 10/07/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-557.07 | $1,114.14 |
| 08/16/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-557.08 | $1,671.21 |
| 07/15/2019 | BILL | BUTCHER, HUGH & KATSUMOTO, F M | $2,228.29 | $2,228.29 |
| 02/28/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-540.84 | $0.00 |
| 12/31/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-540.84 | $540.84 |
| 09/28/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-540.84 | $1,081.68 |
| 08/16/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-540.86 | $1,622.52 |
| 07/12/2018 | BILL | BUTCHER, HUGH & KATSUMOTO, F M | $2,163.38 | $2,163.38 |
| 02/22/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-525.09 | $0.00 |
| 12/31/2017 | PAYMENT | RUSHMORE LOAN CHECK | $-525.09 | $525.09 |
| 10/03/2017 | PAYMENT | SETERUS CHECK NUM: 000104965 | $-525.09 | $1,050.18 |
| 08/23/2017 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481 | $-525.09 | $1,575.27 |
| 07/14/2017 | BILL | BUTCHER, HUGH | $2,100.36 | $2,100.36 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-511.78 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-511.78 | $511.78 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-511.78 | $1,023.56 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-511.79 | $1,535.34 |
| 07/12/2016 | BILL | BUTCHER, HUGH | $2,047.13 | $2,047.13 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-513.08 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-513.08 | $513.08 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-513.08 | $1,026.16 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-513.11 | $1,539.24 |
| 07/14/2015 | BILL | BUTCHER, HUGH | $2,052.35 | $2,052.35 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-519.51 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-519.51 | $519.51 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-519.51 | $1,039.02 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-519.51 | $1,558.53 |
| 07/17/2014 | BILL | BUTCHER, HUGH | $2,078.04 | $2,078.04 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-504.37 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-504.37 | $504.37 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-504.37 | $1,008.74 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-504.40 | $1,513.11 |
| 07/16/2013 | BILL | BUTCHER, HUGH | $2,017.51 | $2,017.51 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-525.78 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-525.78 | $525.78 |
| 10/25/2012 | PAYMENT | SETERUS INC CHECK | $-546.81 | $1,051.56 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $21.03 | $1,598.37 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-525.78 | $1,577.34 |
| 07/13/2012 | BILL | BUTCHER, HUGH | $2,103.12 | $2,103.12 |
| 02/22/2012 | PAYMENT | SETERUS, INC CHECK | $-515.84 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-515.84 | $515.84 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-515.84 | $1,031.68 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-515.87 | $1,547.52 |
| 07/15/2011 | BILL | BUTCHER, HUGH | $2,063.39 | $2,063.39 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-500.83 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-500.83 | $500.83 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-500.83 | $1,001.66 |
| 08/16/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081 | $-500.83 | $1,502.49 |
| 07/14/2010 | BILL | BUTCHER, HUGH | $2,003.32 | $2,003.32 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-465.88 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-465.88 | $465.88 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-465.88 | $931.76 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-465.91 | $1,397.64 |
| 07/13/2009 | BILL | BUTCHER, HUGH | $1,863.55 | $1,863.55 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-431.37 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-431.37 | $431.37 |
| 10/07/2008 | PAYMENT | GREENPOINT MORTGAGE CHECK NUM: 145610 | $-431.37 | $862.74 |
| 08/28/2008 | PAYMENT | GREENPOINT MORTGAGE CHECK NUM: 123538 | $-431.40 | $1,294.11 |
| 07/18/2008 | BILL | BUTCHER, HUGH | $1,725.51 | $1,725.51 |
| 02/25/2008 | PAYMENT | GREENPOINT MORTGAGE | $-399.41 | $0.00 |
| 01/04/2008 | PAYMENT | GREENPOINT MORTGAGE | $-399.40 | $399.41 |
| 09/27/2007 | PAYMENT | GREENPOINT MORTGAGE | $-399.40 | $798.81 |
| 08/09/2007 | PAYMENT | GREENPOINT MORTGAGE | $-399.40 | $1,198.21 |
| 07/01/2007 | BILL | BUTCHER, HUGH | $1,597.61 | $1,597.61 |
| 02/14/2007 | PAYMENT | GREENPOINT MORTGAGE | $-313.01 | $0.00 |
| 12/15/2006 | PAYMENT | GREENPOINT MORTGAGE | $-312.98 | $313.01 |
| 09/27/2006 | PAYMENT | GREENPOINT MORTGAGE | $-312.98 | $625.99 |
| 08/15/2006 | PAYMENT | GREENPOINT MORTGAGE | $-312.98 | $938.97 |
| 07/01/2006 | BILL | BUTCHER, HUGH | $1,251.95 | $1,251.95 |
| 02/23/2006 | PAYMENT | LITTON LOAN SERVICIN | $-289.81 | $0.00 |
| 12/22/2005 | PAYMENT | LITTON LOAN SERVICIN | $-289.80 | $289.81 |
| 09/30/2005 | PAYMENT | LITTON LOAN SERVICIN | $-289.80 | $579.61 |
| 08/12/2005 | PAYMENT | LITTON LOAN SERVICIN | $-289.80 | $869.41 |
| 07/01/2005 | BILL | BUTCHER, HUGH | $1,159.21 | $1,159.21 |
| 03/01/2005 | PAYMENT | LITTON LOAN SERVICIN | $-270.09 | $0.00 |
| 12/27/2004 | PAYMENT | LITTON LOAN SERVICIN | $-270.08 | $270.09 |
| 09/28/2004 | PAYMENT | LITTON LOAN SERVICIN | $-270.08 | $540.17 |
| 08/12/2004 | PAYMENT | LITTON LOAN SERVICIN | $-270.08 | $810.25 |
| 07/01/2004 | BILL | BUTCHER, HUGH | $1,080.33 | $1,080.33 |
| 03/12/2004 | PAYMENT | HOMECOMINGS FIN | $-269.64 | $0.00 |
| 12/08/2003 | PAYMENT | HOMECOMING FINANCIAL | $-550.00 | $269.64 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.78 | $819.64 |
| 08/12/2003 | PAYMENT | 22 | $-269.61 | $808.86 |
| 07/01/2003 | BILL | LOVE, MARY L | $1,078.47 | $1,078.47 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-263.93 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-263.90 | $263.93 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-263.90 | $527.83 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-263.90 | $791.73 |
| 07/01/2002 | BILL | REED, JAMES M JR | $1,055.63 | $1,055.63 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-255.75 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-255.75 | $255.75 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-255.75 | $511.50 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-255.75 | $767.25 |
| 07/01/2001 | BILL | LOVE, MARY L | $1,023.00 | $1,023.00 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-253.28 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-253.25 | $253.28 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-253.25 | $506.53 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-253.25 | $759.78 |
| 07/01/2000 | BILL | LOVE, MARY L | $1,013.03 | $1,013.03 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-262.09 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-262.07 | $262.09 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-262.07 | $524.16 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-262.07 | $786.23 |
| 07/01/1999 | BILL | LOVE, MARY L | $1,048.30 | $1,048.30 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-154.23 | $0.00 |
| 01/14/1999 | PAYMENT | FT MTGE | $-154.21 | $154.23 |
| 08/05/1998 | PAYMENT | MURRAY, JOSEPH R & M | $-308.42 | $308.44 |
| 07/01/1998 | BILL | MURRAY, JOSEPH R & MEILI | $616.86 | $616.86 |
| 07/23/1997 | PAYMENT | BERNARD, ALICE A & M | $-309.18 | $0.00 |
| 07/01/1997 | BILL | BERNARD, ALICE A & MACEDO, JAN | $309.18 | $309.18 |
| 07/30/1996 | PAYMENT | BERNARD, ALICE A & M | $-315.83 | $0.00 |
| 07/01/1996 | BILL | BERNARD, ALICE A & MACEDO, JAN | $315.83 | $315.83 |
| 08/08/1995 | PAYMENT | $-329.11 | $0.00 | |
| 07/01/1995 | BILL | BERNARD, ALICE A & MACEDO, JAN | $329.11 | $329.11 |
| 08/12/1994 | PAYMENT | $-274.15 | $0.00 | |
| 07/01/1994 | BILL | BERNARD, ALICE A & MACEDO, JAN | $274.15 | $274.15 |
| 08/20/1993 | PAYMENT | $-230.27 | $0.00 | |
| 07/01/1993 | BILL | BERNARD, MALCOLM V & ALICE A | $230.27 | $230.27 |
| 07/16/1992 | PAYMENT | $-173.18 | $0.00 | |
| 07/01/1992 | BILL | BERNARD, MALCOLM V & ALICE A | $173.18 | $173.18 |
| 07/25/1991 | PAYMENT | $-128.57 | $0.00 | |
| 07/01/1991 | BILL | BERNARD, MALCOLM V & ALICE A | $128.57 | $128.57 |
| 07/25/1990 | PAYMENT | $-121.70 | $0.00 | |
| 07/01/1990 | BILL | BERNARD, MALCOLM V & ALICE A | $121.70 | $121.70 |
| 08/11/1989 | PAYMENT | $-96.44 | $0.00 | |
| 07/01/1989 | BILL | BERNARD, MALCOLM V & ALICE A | $96.44 | $96.44 |
| 07/12/1988 | PAYMENT | $-92.30 | $0.00 | |
| 07/01/1988 | BILL | BERNARD, MALCOLM V & ALICE A | $92.30 | $92.30 |
| 08/13/1987 | PAYMENT | $-93.36 | $0.00 | |
| 07/01/1987 | BILL | BERNARD, MALCOLM V & ALICE A | $93.36 | $93.36 |
| 07/16/1986 | PAYMENT | $-76.18 | $0.00 | |
| 07/01/1986 | BILL | BERNARD,MALCOLM V & ALICE A | $76.18 | $76.18 |