Tax Account 1420-28-810-006

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Owners

ESCALERA, JESSICA
1351 SARATOGA ST
MINDEN, NV 89423

Account Summary

Account ID	1420-28-810-006
Account Type	Real Estate
Location	1351 SARATOGA ST GEN CO/CWS/MOSQ
Balance	$1,794.06
Currently Due	$1,203.91

Account ID

1420-28-810-006

Account Type

Real Estate

Location

1351 SARATOGA ST
GEN CO/CWS/MOSQ

Balance

$1,794.06

Currently Due

$1,203.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,360.85
Total	$2,384.46
Paid	$590.40
Balance	$1,794.06
Due	$1,203.91
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,360.85

Total

$2,384.46

Paid

$590.40

Balance

$1,794.06

Due

$1,203.91

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$590.40	$0.00	$590.40	$590.40	$0.00
2	10/07/2024	10/17/2024	Past due	$590.15	$23.61	$590.15	$0.00	$613.76
3	01/06/2025	01/16/2025	Past due	$590.15	$0.00	$590.15	$0.00	$1,203.91
4	03/03/2025	03/13/2025	Due	$590.15	$0.00	$590.15	$0.00	$1,794.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,185.97	$43.73	$2,229.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,024.06	$49.24	$2,073.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,874.14	$37.48	$1,911.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,812.50	$18.12	$1,830.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,749.52	$0.00	$1,749.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,669.38	$0.00	$1,669.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,602.08	$0.00	$1,602.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,561.48	$0.00	$1,561.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,677.14	$0.00	$1,677.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,727.90	$0.00	$1,727.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.61	$1,794.06
08/16/2024	PAYMENT	JESSICA ESCALERA GOVACH ACH - 324572530	$-590.40	$1,770.45
07/15/2024	BILL	ESCALERA, JESSICA	$2,360.85	$2,360.85
03/27/2024	PAYMENT	JESSICA ESCALERA GOVACH ACH - 318547790	$-568.29	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.86	$568.29
10/04/2023	PAYMENT	JESSICA ESCALERA GOVACH ACH - 311543446	$-1,661.41	$546.43
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.87	$2,207.84
07/14/2023	BILL	ESCALERA, JESSICA	$2,185.97	$2,185.97
05/09/2023	PAYMENT	JESSICA ESCALERA GOVACH ACH - 304993237	$-535.01	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$535.01
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.24	$526.25
11/30/2022	PAYMENT	JESSICA PIMENTEL GOV GOVOLUTION - 298035889	$-1,032.26	$506.01
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.24	$1,538.27
08/15/2022	PAYMENT	JESSICA ESCALERA GOVACH ACH - 293715079	$-506.03	$1,518.03
07/19/2022	BILL	ESCALERA, JESSICA	$2,024.06	$2,024.06
02/22/2022	PAYMENT	ESCALERA, JESSICA CREDIT: D	$-955.80	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.74	$955.80
09/08/2021	PAYMENT	ESCALERA, JESSICA CREDIT: D	$-955.82	$937.06
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.74	$1,892.88
07/14/2021	BILL	ESCALERA, JESSICA	$1,874.14	$1,874.14
01/25/2021	PAYMENT	JESSICA PIMENTEL CREDIT: D	$-924.36	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.12	$924.36
09/11/2020	PAYMENT	WESTERN TITLE CHECK	$-453.12	$906.24
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-453.14	$1,359.36
07/13/2020	BILL	HOOPER, GLORIA RUTH TTEE	$1,812.50	$1,812.50
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-437.38	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-437.38	$437.38
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-437.38	$874.76
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-437.38	$1,312.14
07/15/2019	BILL	HOOPER, GLORIA RUTH TTEE	$1,749.52	$1,749.52
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-417.34	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-417.34	$417.34
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-417.34	$834.68
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-417.36	$1,252.02
07/12/2018	BILL	HOOPER, GLORIA RUTH TTEE	$1,669.38	$1,669.38
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-400.52	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-400.52	$400.52
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-400.52	$801.04
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-400.52	$1,201.56
07/14/2017	BILL	HOOPER, CURT A & GLORIA	$1,602.08	$1,602.08
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-390.37	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-390.37	$390.37
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-390.37	$780.74
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-390.37	$1,171.11
07/12/2016	BILL	HOOPER, CURT A & GLORIA	$1,561.48	$1,561.48
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-419.28	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-419.28	$419.28
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-419.28	$838.56
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-419.30	$1,257.84
07/14/2015	BILL	HOOPER, CURT A & GLORIA	$1,677.14	$1,677.14
02/05/2015	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-431.97	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-431.97	$431.97
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-431.97	$863.94
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-431.99	$1,295.91
07/17/2014	BILL	HOOPER, CURT A & GLORIA	$1,727.90	$1,727.90
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-419.39	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-419.39	$419.39
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-419.39	$838.78
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-419.40	$1,258.17
07/16/2013	BILL	HOOPER, CURT A & GLORIA	$1,677.57	$1,677.57
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-410.62	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-410.62	$410.62
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-410.62	$821.24
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-410.65	$1,231.86
07/13/2012	BILL	HOOPER, CURT A & GLORIA	$1,642.51	$1,642.51
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-385.91	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-385.91	$385.91
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-385.91	$771.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-385.93	$1,157.73
07/15/2011	BILL	HOOPER, CURT A & GLORIA	$1,543.66	$1,543.66
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-365.11	$0.00
12/15/2010	PAYMENT	MARQUIS TITLE CHECK	$-365.11	$365.11
09/28/2010	PAYMENT	BAC TAX SERV CHECK	$-365.11	$730.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-365.14	$1,095.33
07/14/2010	BILL	HOOPER, CURT A & GLORIA	$1,460.47	$1,460.47
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-354.48	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-354.48	$354.48
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-354.48	$708.96
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-354.49	$1,063.44
07/13/2009	BILL	HOOPER, CURT A & GLORIA	$1,417.93	$1,417.93
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-344.16	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-344.16	$344.16
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-344.16	$688.32
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-344.16	$1,032.48
07/18/2008	BILL	HOOPER, CURT A & GLORIA	$1,376.64	$1,376.64
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-334.15	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-334.12	$334.15
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-334.12	$668.27
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-334.12	$1,002.39
07/01/2007	BILL	HOOPER, CURT A & GLORIA	$1,336.51	$1,336.51
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-324.40	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-324.40	$324.40
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-324.40	$648.80
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-324.40	$973.20
07/01/2006	BILL	HOOPER, CURT A & GLORIA	$1,297.60	$1,297.60
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-314.96	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-314.95	$314.96
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-314.95	$629.91
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-314.95	$944.86
07/01/2005	BILL	HOOPER, CURT A & GLORIA	$1,259.81	$1,259.81
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-305.80	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-305.79	$305.80
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-305.79	$611.59
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-305.79	$917.38
07/01/2004	BILL	HOOPER, CURT A & GLORIA	$1,223.17	$1,223.17
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-305.31	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-305.31	$305.31
09/25/2003	PAYMENT	22	$-305.31	$610.62
08/15/2003	PAYMENT	CHASE	$-305.31	$915.93
07/01/2003	BILL	HOOPER, CURT A & GLORIA	$1,221.24	$1,221.24
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-297.99	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-297.96	$297.99
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-297.96	$595.95
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-297.96	$893.91
07/01/2002	BILL	HOOPER, CURT A & GLORIA	$1,191.87	$1,191.87
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-288.46	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-288.45	$288.46
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-288.45	$576.91
08/22/2001	PAYMENT	CHASE MANHATTAN	$-288.45	$865.36
07/01/2001	BILL	HOOPER, CURT A & GLORIA	$1,153.81	$1,153.81
02/27/2001	PAYMENT	BANK OF AMERICA	$-285.65	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-285.63	$285.65
09/29/2000	PAYMENT	BANK OF AMERICA	$-285.63	$571.28
08/25/2000	PAYMENT	B OF A	$-285.63	$856.91
07/01/2000	BILL	HOOPER, CURT A & GLORIA	$1,142.54	$1,142.54
03/01/2000	PAYMENT	BANK OF AMERICA	$-285.36	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-285.34	$285.36
09/29/1999	PAYMENT	BANK OF AMERICA	$-285.34	$570.70
08/12/1999	PAYMENT	BANK OF AMERICA	$-285.34	$856.04
07/01/1999	BILL	HOOPER, CURT A & GLORIA	$1,141.38	$1,141.38
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-286.54	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-286.53	$286.54
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-286.53	$573.07
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-286.53	$859.60
07/01/1998	BILL	HOOPER, CURT A & GLORIA	$1,146.13	$1,146.13
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-285.35	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-285.34	$285.35
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-285.34	$570.69
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-285.34	$856.03
07/01/1997	BILL	HOOPER, CURT A & GLORIA	$1,141.37	$1,141.37
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-291.49	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-291.46	$291.49
10/07/1996	PAYMENT	TRANSAMERICA	$-291.46	$582.95
08/13/1996	PAYMENT	TRANSAMERICA	$-291.46	$874.41
07/01/1996	BILL	HOOPER, CURT A & GLORIA	$1,165.87	$1,165.87
03/04/1996	PAYMENT		$-300.62	$0.00
01/01/1996	PAYMENT		$-300.60	$300.62
08/21/1995	PAYMENT		$-601.20	$601.22
07/01/1995	BILL	HOOPER, CURT A & GLORIA	$1,202.42	$1,202.42
01/02/1995	PAYMENT		$-448.79	$0.00
08/11/1994	PAYMENT		$-448.78	$448.79
07/01/1994	BILL	HOOPER, CURT A & GLORIA	$897.57	$897.57
01/03/1994	PAYMENT		$-420.71	$0.00
08/16/1993	PAYMENT		$-420.70	$420.71
07/01/1993	BILL	HOOPER, CURT A	$841.41	$841.41
01/04/1993	PAYMENT		$-392.17	$0.00
08/17/1992	PAYMENT		$-392.14	$392.17
07/01/1992	BILL	HOOPER, CURT A	$784.31	$784.31
01/06/1992	PAYMENT		$-342.41	$0.00
08/20/1991	PAYMENT		$-342.38	$342.41
07/01/1991	BILL	BORTZ, FORD E & KAELEEN	$684.79	$684.79
01/07/1991	PAYMENT		$-333.09	$0.00
08/06/1990	PAYMENT		$-333.06	$333.09
07/01/1990	BILL	BORTZ, FORD E & KAELEEN	$666.15	$666.15
01/02/1990	PAYMENT		$-278.97	$0.00
09/05/1989	PAYMENT		$-278.94	$278.97
07/01/1989	BILL	BORTZ, FORD E & KAELEEN	$557.91	$557.91
01/02/1989	PAYMENT		$-267.02	$0.00
08/01/1988	PAYMENT		$-267.02	$267.02
07/01/1988	BILL	BORTZ, FORD E & KAELEEN	$534.04	$534.04
01/04/1988	PAYMENT		$-264.54	$0.00
08/18/1987	PAYMENT		$-264.54	$264.54
07/01/1987	BILL	BORTZ, FORD E & KAELEEN	$529.08	$529.08
01/05/1987	PAYMENT		$-210.24	$0.00
07/25/1986	PAYMENT		$-210.22	$210.24
07/01/1986	BILL	BORTZ,FORD E & KAELEEN	$420.46	$420.46