Tax Account 1420-28-701-035
Owners
POE, CHARLES W & MICHELLE D
1381 JACKIE LN
MINDEN, NV 89423
POE, CHARLES W
POE, MICHELLE D
Account Summary
| Account ID | 1420-28-701-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1381 JACKIE LN GEN CO/CWS/MOSQ |
| Balance | $1,905.81 |
| Currently Due | $635.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,541.27 |
| Total | $2,541.27 |
| Paid | $635.46 |
| Balance | $1,905.81 |
| Due | $635.27 |
| 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 | $2,467.25 | $0.00 | $2,467.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,395.39 | $0.00 | $2,395.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,325.63 | $0.00 | $2,325.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,257.90 | $0.00 | $2,257.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,192.14 | $0.00 | $2,192.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,128.29 | $0.00 | $2,128.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,066.31 | $0.00 | $2,066.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,013.95 | $0.00 | $2,013.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,009.93 | $0.00 | $2,009.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,951.40 | $0.00 | $1,951.40 | $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 | VALON MORTGAGE, INC WT CORE - | $-635.46 | $1,905.81 |
| 07/15/2024 | BILL | POE, CHARLES W & MICHELLE D | $2,541.27 | $2,541.27 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-616.74 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-616.74 | $616.74 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-616.74 | $1,233.48 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-617.03 | $1,850.22 |
| 07/14/2023 | BILL | POE, CHARLES W & MICHELLE D | $2,467.25 | $2,467.25 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-598.84 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-598.84 | $598.84 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-598.84 | $1,197.68 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-598.87 | $1,796.52 |
| 07/19/2022 | BILL | POE, CHARLES W & MICHELLE D | $2,395.39 | $2,395.39 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-581.40 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-581.40 | $581.40 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-581.40 | $1,162.80 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-581.43 | $1,744.20 |
| 07/14/2021 | BILL | POE, CHARLES W & MICHELLE D | $2,325.63 | $2,325.63 |
| 02/02/2021 | PAYMENT | PRIME LENDING CHECK | $-564.47 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-564.47 | $564.47 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-564.47 | $1,128.94 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-564.49 | $1,693.41 |
| 07/13/2020 | BILL | POE, CHARLES W & MICHELLE D | $2,257.90 | $2,257.90 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-548.03 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-548.03 | $548.03 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-548.03 | $1,096.06 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-548.05 | $1,644.09 |
| 07/15/2019 | BILL | POE, CHARLES W & MICHELLE D | $2,192.14 | $2,192.14 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-532.07 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-532.07 | $532.07 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-532.07 | $1,064.14 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-532.08 | $1,596.21 |
| 07/12/2018 | BILL | POE, CHARLES W & MICHELLE D | $2,128.29 | $2,128.29 |
| 01/03/2018 | PAYMENT | EVERBANK CHECK NUM: 939410 | $-516.57 | $0.00 |
| 12/31/2017 | PAYMENT | WESTERN TITLE CHECK | $-516.57 | $516.57 |
| 10/03/2017 | PAYMENT | EVERBANK CHECK NUM: 892991 | $-516.57 | $1,033.14 |
| 08/23/2017 | PAYMENT | EVERBANK CHECK NUM: 869293 | $-516.60 | $1,549.71 |
| 07/14/2017 | BILL | POE, CHARLES W & MICHELLE D | $2,066.31 | $2,066.31 |
| 02/23/2017 | PAYMENT | EVERBANK MORTGAGE CO CHECK NUM: 779755 | $-503.48 | $0.00 |
| 12/30/2016 | PAYMENT | EVERBANK CHECK NUM: 736915 | $-503.48 | $503.48 |
| 10/05/2016 | PAYMENT | EVERBANK CHECK NUM: 685049 | $-503.48 | $1,006.96 |
| 08/15/2016 | PAYMENT | EVERBANK CHECK NUM: 656356 | $-503.51 | $1,510.44 |
| 07/12/2016 | BILL | POE, CHARLES W & MICHELLE D | $2,013.95 | $2,013.95 |
| 03/04/2016 | PAYMENT | EVERBANK CHECK NUM: 457865 | $-502.48 | $0.00 |
| 01/05/2016 | PAYMENT | EVERBANK CHECK NUM: 418642 | $-502.48 | $502.48 |
| 10/07/2015 | PAYMENT | EVERBANK CHECK NUM: 345462 | $-502.48 | $1,004.96 |
| 08/18/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 303484 | $-502.49 | $1,507.44 |
| 07/14/2015 | BILL | POE, CHARLES W & MICHELLE D | $2,009.93 | $2,009.93 |
| 03/02/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 199013 | $-487.85 | $0.00 |
| 01/07/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 155726 | $-487.85 | $487.85 |
| 10/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 094047 | $-487.85 | $975.70 |
| 08/19/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 058749 | $-487.85 | $1,463.55 |
| 07/17/2014 | BILL | POE, CHARLES W & MICHELLE D | $1,951.40 | $1,951.40 |
| 03/04/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873631 | $-473.63 | $0.00 |
| 01/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799226 | $-473.63 | $473.63 |
| 10/03/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690688 | $-473.63 | $947.26 |
| 08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 624125 | $-473.63 | $1,420.89 |
| 07/16/2013 | BILL | POE, CHARLES W & MICHELLE D | $1,894.52 | $1,894.52 |
| 03/01/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 326616 | $-459.84 | $0.00 |
| 01/08/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 241941 | $-459.84 | $459.84 |
| 10/02/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 139476 | $-459.84 | $919.68 |
| 08/21/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 079701 | $-459.85 | $1,379.52 |
| 07/13/2012 | BILL | POE, CHARLES W & MICHELLE D | $1,839.37 | $1,839.37 |
| 02/22/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 895314 | $-446.44 | $0.00 |
| 01/05/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 821144 | $-446.44 | $446.44 |
| 10/04/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 731857 | $-446.44 | $892.88 |
| 08/17/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 682506 | $-446.46 | $1,339.32 |
| 07/15/2011 | BILL | POE, CHARLES W & MICHELLE D | $1,785.78 | $1,785.78 |
| 03/07/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 425936 | $-433.44 | $0.00 |
| 01/13/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 350320 | $-433.44 | $433.44 |
| 10/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 245901 | $-433.44 | $866.88 |
| 08/16/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 190686 | $-433.47 | $1,300.32 |
| 07/14/2010 | BILL | POE, CHARLES W & MICHELLE D | $1,733.79 | $1,733.79 |
| 03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 015805 | $-420.82 | $0.00 |
| 01/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 936153 | $-420.82 | $420.82 |
| 10/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 852792 | $-420.82 | $841.64 |
| 08/17/2009 | PAYMENT | CENTRAL MTG CHECK | $-420.84 | $1,262.46 |
| 07/13/2009 | BILL | POE, CHARLES W & MICHELLE D | $1,683.30 | $1,683.30 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-408.56 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-408.56 | $408.56 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-408.56 | $817.12 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-408.58 | $1,225.68 |
| 07/18/2008 | BILL | POE, CHARLES W & MICHELLE D | $1,634.26 | $1,634.26 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-396.68 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-396.66 | $396.68 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-396.66 | $793.34 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-396.66 | $1,190.00 |
| 07/01/2007 | BILL | POE, CHARLES W & MICHELLE D | $1,586.66 | $1,586.66 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-385.12 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-385.11 | $385.12 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-385.11 | $770.23 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-385.11 | $1,155.34 |
| 07/01/2006 | BILL | POE, CHARLES W & MICHELLE D | $1,540.45 | $1,540.45 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-373.91 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-373.89 | $373.91 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-373.89 | $747.80 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-373.89 | $1,121.69 |
| 07/01/2005 | BILL | POE, CHARLES W & MICHELLE D | $1,495.58 | $1,495.58 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-363.04 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-363.01 | $363.04 |
| 09/08/2004 | PAYMENT | 44 | $-363.01 | $726.05 |
| 08/11/2004 | PAYMENT | PROVIDENT FUNDING | $-363.01 | $1,089.06 |
| 07/01/2004 | BILL | POE, CHARLES W & MICHELLE D | $1,452.07 | $1,452.07 |
| 02/25/2004 | PAYMENT | PROVIDENT FUNDING | $-362.48 | $0.00 |
| 12/31/2003 | PAYMENT | PROVIDENT FUNDING | $-362.45 | $362.48 |
| 10/02/2003 | PAYMENT | PROVIDENT FUNDING | $-362.45 | $724.93 |
| 08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-362.45 | $1,087.38 |
| 07/01/2003 | BILL | POE, CHARLES W & MICHELLE D | $1,449.83 | $1,449.83 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-353.70 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-353.67 | $353.70 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-353.67 | $707.37 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-353.67 | $1,061.04 |
| 07/01/2002 | BILL | POE, CHARLES W & MICHELLE D | $1,414.71 | $1,414.71 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-342.38 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-342.36 | $342.38 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-342.36 | $684.74 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-342.36 | $1,027.10 |
| 07/01/2001 | BILL | POE, CHARLES W & MICHELLE D | $1,369.46 | $1,369.46 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-339.03 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-339.02 | $339.03 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-339.02 | $678.05 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-339.02 | $1,017.07 |
| 07/01/2000 | BILL | POE, CHARLES W & MICHELLE D | $1,356.09 | $1,356.09 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-357.87 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-357.85 | $357.87 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-357.85 | $715.72 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-357.85 | $1,073.57 |
| 07/01/1999 | BILL | POE, CHARLES W & MICHELLE D | $1,431.42 | $1,431.42 |
| 03/02/1999 | PAYMENT | 5600 | $-1,551.69 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $64.65 | $1,551.69 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $35.92 | $1,487.04 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $14.37 | $1,451.12 |
| 07/01/1998 | BILL | POE, CHARLES W & MICHELLE D | $1,436.75 | $1,436.75 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-357.49 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-357.48 | $357.49 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-357.48 | $714.97 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-357.48 | $1,072.45 |
| 07/01/1997 | BILL | EISELE, ERIC D & CHARLENE D | $1,429.93 | $1,429.93 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-365.17 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-365.15 | $365.17 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-365.15 | $730.32 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-365.15 | $1,095.47 |
| 07/01/1996 | BILL | EISELE, ERIC D & CHARLENE D | $1,460.62 | $1,460.62 |
| 06/05/1996 | PAYMENT | $-1,357.25 | $0.00 | |
| 06/05/1996 | INTEREST | Interest to date | $104.87 | $1,357.25 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $70.74 | $1,252.38 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $37.63 | $1,181.64 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $15.05 | $1,144.01 |
| 08/22/1995 | PAYMENT | $-376.31 | $1,128.96 | |
| 07/01/1995 | BILL | EISELE, ERIC D & CHARLENE D | $1,505.27 | $1,505.27 |
| 02/07/1995 | PAYMENT | $-241.15 | $0.00 | |
| 01/13/1995 | PAYMENT | $-241.12 | $241.15 | |
| 09/28/1994 | PAYMENT | $-241.12 | $482.27 | |
| 08/16/1994 | PAYMENT | $-241.12 | $723.39 | |
| 07/01/1994 | BILL | DE CARLO CUSTOM HOMES INC | $964.51 | $964.51 |