Tax Account 1420-33-311-004

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Owners

EISSINGER, ROBIN & ERIK
1267 DOWNS DR
MINDEN, NV 89423

Account Summary

Account ID	1420-33-311-004
Account Type	Real Estate
Location	1267 DOWNS DR GEN CO/CWS/MOSQ
Balance	$1,889.88
Currently Due	$944.94

Account ID

1420-33-311-004

Account Type

Real Estate

Location

1267 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$1,889.88

Currently Due

$944.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,780.07
Total	$3,780.07
Paid	$1,890.19
Balance	$1,889.88
Due	$944.94
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

$3,780.07

Total

$3,780.07

Paid

$1,890.19

Balance

$1,889.88

Due

$944.94

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	$945.25	$0.00	$945.25	$945.25	$0.00
2	10/07/2024	10/17/2024	Paid	$944.94	$0.00	$944.94	$944.94	$0.00
3	01/06/2025	01/16/2025	Past due	$944.94	$0.00	$944.94	$0.00	$944.94
4	03/03/2025	03/13/2025	Due	$944.94	$0.00	$944.94	$0.00	$1,889.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,669.99	$0.00	$3,669.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,563.10	$0.00	$3,563.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,459.31	$0.00	$3,459.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,766.63	$0.00	$1,766.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,715.16	$0.00	$1,715.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,665.20	$0.00	$1,665.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,616.69	$0.00	$1,616.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,575.71	$0.00	$1,575.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,572.56	$0.00	$1,572.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,526.77	$0.00	$1,526.77	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-944.94	$1,889.88
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-945.25	$2,834.82
07/15/2024	BILL	EISSINGER, ROBIN & ERIK	$3,780.07	$3,780.07
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-917.43	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-917.43	$917.43
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-917.43	$1,834.86
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-917.70	$2,752.29
07/14/2023	BILL	EISSINGER, ROBIN & ERIK	$3,669.99	$3,669.99
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-890.77	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-890.77	$890.77
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-890.77	$1,781.54
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-890.79	$2,672.31
07/19/2022	BILL	EISSINGER, ROBIN & ERIK	$3,563.10	$3,563.10
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-864.82	$0.00
11/30/2021	PAYMENT	SERVICE LINK CHECK	$-864.82	$864.82
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-864.82	$1,729.64
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-864.85	$2,594.46
07/14/2021	BILL	EISSINGER, ROBIN & ERIK	$3,459.31	$3,459.31
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.65	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.65	$441.65
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.65	$883.30
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.68	$1,324.95
07/13/2020	BILL	EISSINGER, ROBIN & ERIK	$1,766.63	$1,766.63
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.79	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.79	$428.79
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.79	$857.58
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-428.79	$1,286.37
07/15/2019	BILL	EISSINGER, ROBIN & ERIK	$1,715.16	$1,715.16
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.30	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.30	$416.30
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.30	$832.60
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-416.30	$1,248.90
07/12/2018	BILL	EISSINGER, ROBIN & ERIK	$1,665.20	$1,665.20
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.17	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.17	$404.17
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.17	$808.34
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.18	$1,212.51
07/14/2017	BILL	EISSINGER, ROBIN & ERIK	$1,616.69	$1,616.69
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.92	$0.00
12/27/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-393.92	$393.92
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.92	$787.84
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.95	$1,181.76
07/12/2016	BILL	KENNEDY, JACQUELINE	$1,575.71	$1,575.71
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.14	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.14	$393.14
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.14	$786.28
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.14	$1,179.42
07/14/2015	BILL	KENNEDY, JACQUELINE	$1,572.56	$1,572.56
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.69	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.69	$381.69
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.69	$763.38
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-381.70	$1,145.07
07/17/2014	BILL	KENNEDY, JACQUELINE	$1,526.77	$1,526.77
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.57	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.57	$370.57
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.57	$741.14
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.60	$1,111.71
07/16/2013	BILL	KENNEDY, JACQUELINE	$1,482.31	$1,482.31
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.77	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.77	$359.77
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.77	$719.54
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.77	$1,079.31
07/13/2012	BILL	KENNEDY, JACQUELINE	$1,439.08	$1,439.08
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.29	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.29	$349.29
10/14/2011	PAYMENT	GREATER NV MTG CO CHECK	$-349.29	$698.58
07/27/2011	PAYMENT	11 CHECK	$-349.30	$1,047.87
07/15/2011	BILL	SEC OF HOUSING & URBAN DEV	$1,397.17	$1,397.17
03/08/2011	PAYMENT	FLAGSTAR BANK CHECK	$-330.46	$0.00
01/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-330.46	$330.46
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK	$-330.46	$660.92
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK	$-330.46	$991.38
07/14/2010	BILL	ROLAND, ROGER C & SUZANNE M	$1,321.84	$1,321.84
03/15/2010	PAYMENT	FLAGSTAR BANK CHECK	$-320.83	$0.00
03/08/2010	PAYMENT	FLAGSTAR BANK CHECK	$-320.83	$320.83
03/08/2010	AMENDMENT	ORIG CK LOST - TLL	$-12.83	$641.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.83	$654.49
10/01/2009	PAYMENT	FLAGSTAR BANK CHECK	$-320.83	$641.66
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK	$-320.85	$962.49
07/13/2009	BILL	ROLAND, ROGER C & SUZANNE M	$1,283.34	$1,283.34
03/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-311.49	$0.00
01/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-311.49	$311.49
10/06/2008	PAYMENT	FLAGSTAR BANK CHECK	$-311.49	$622.98
08/20/2008	PAYMENT	FLAGSTAR BANK CHECK	$-311.50	$934.47
07/18/2008	BILL	ROLAND, ROGER C & SUZANNE M	$1,245.97	$1,245.97
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-302.42	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-302.40	$302.42
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-302.40	$604.82
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-302.40	$907.22
07/01/2007	BILL	BUEDEL, JOHN CONRAD JR & CAROL	$1,209.62	$1,209.62
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-293.62	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-293.60	$293.62
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-293.60	$587.22
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-293.60	$880.82
07/01/2006	BILL	BUEDEL, JOHN CONRAD JR & CAROL	$1,174.42	$1,174.42
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-285.06	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-285.05	$285.06
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-285.05	$570.11
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-285.05	$855.16
07/01/2005	BILL	BUEDEL, JOHN CONRAD JR & CAROL	$1,140.21	$1,140.21
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-276.74	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-276.74	$276.74
09/28/2004	PAYMENT	COUNTRYWIDE	$-276.74	$553.48
07/28/2004	PAYMENT	COUNTRYWIDE	$-276.74	$830.22
07/01/2004	BILL	COBOURN, JOHN Q & LISA P	$1,106.96	$1,106.96
02/02/2004	PAYMENT	COUNTRYWIDE	$-276.44	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-276.44	$276.44
09/23/2003	PAYMENT	COUNTRYWIDE	$-276.44	$552.88
08/12/2003	PAYMENT	COUNTRYWIDE	$-276.44	$829.32
07/01/2003	BILL	COBOURN, JOHN Q & LISA P	$1,105.76	$1,105.76
03/04/2003	PAYMENT	COUNTRYWIDE	$-263.86	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-263.86	$263.86
09/20/2002	PAYMENT	COUNTRYWIDE	$-263.86	$527.72
08/13/2002	PAYMENT	COUNTRYWIDE	$-263.86	$791.58
07/01/2002	BILL	COBOURN, JOHN Q & LISA P	$1,055.44	$1,055.44
02/15/2002	PAYMENT	COUNTRYWIDE	$-254.84	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-254.83	$254.84
09/20/2001	PAYMENT	COUNTRYWIDE	$-254.83	$509.67
08/17/2001	PAYMENT	COUNTRYWIDE	$-254.83	$764.50
07/01/2001	BILL	COBOURN, JOHN Q & LISA P	$1,019.33	$1,019.33
02/13/2001	PAYMENT	COUNTRYWIDE	$-252.36	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-252.34	$252.36
10/10/2000	PAYMENT	COUNTRYWIDE	$-252.34	$504.70
08/17/2000	PAYMENT	COUNTRYWIDE	$-252.34	$757.04
07/01/2000	BILL	COBOURN, JOHN Q & LISA P	$1,009.38	$1,009.38
02/10/2000	PAYMENT	9997	$-254.69	$0.00
11/24/1999	PAYMENT	9997	$-254.68	$254.69
09/17/1999	PAYMENT	9997	$-254.68	$509.37
08/02/1999	PAYMENT	9997	$-254.68	$764.05
07/01/1999	BILL	COBOURN, JOHN Q & LISA P	$1,018.73	$1,018.73
02/10/1999	PAYMENT	9997	$-255.76	$0.00
12/14/1998	PAYMENT	9997	$-255.75	$255.76
09/08/1998	PAYMENT	9997	$-255.75	$511.51
08/04/1998	PAYMENT	9997	$-255.75	$767.26
07/01/1998	BILL	COBOURN, JOHN Q & LISA P	$1,023.01	$1,023.01
02/06/1998	PAYMENT	9997	$-254.69	$0.00
12/18/1997	PAYMENT	9997	$-254.68	$254.69
09/16/1997	PAYMENT	9997	$-254.68	$509.37
08/05/1997	PAYMENT	9997	$-254.68	$764.05
07/01/1997	BILL	COBOURN, JOHN Q & LISA P	$1,018.73	$1,018.73
02/07/1997	PAYMENT	9997	$-260.17	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-260.14	$260.17
09/10/1996	PAYMENT	COUNTRYWIDE	$-260.14	$520.31
07/30/1996	PAYMENT	COUNTRYWIDE	$-260.14	$780.45
07/01/1996	BILL	COBOURN, JOHN Q & LISA P	$1,040.59	$1,040.59
02/15/1996	PAYMENT		$-279.41	$0.00
12/14/1995	PAYMENT		$-279.38	$279.41
09/12/1995	PAYMENT		$-279.38	$558.79
07/31/1995	PAYMENT		$-279.38	$838.17
07/01/1995	BILL	COBOURN, JOHN Q & LISA P	$1,117.55	$1,117.55
02/14/1995	PAYMENT		$-235.46	$0.00
01/11/1995	PAYMENT		$-235.44	$235.46
09/29/1994	PAYMENT		$-235.44	$470.90
08/02/1994	PAYMENT		$-235.44	$706.34
07/01/1994	BILL	COBOURN, JOHN Q & LISA P	$941.78	$941.78
12/28/1993	PAYMENT		$-463.21	$0.00
08/02/1993	PAYMENT		$-463.18	$463.21
07/01/1993	BILL	COBOURN, JOHN Q & LISA P	$926.39	$926.39
12/08/1992	PAYMENT		$-421.99	$0.00
08/20/1992	PAYMENT		$-421.98	$421.99
07/01/1992	BILL	COBOURN, JOHN Q & LISA P	$843.97	$843.97
02/24/1992	PAYMENT		$-393.67	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.72	$393.67
08/20/1991	PAYMENT		$-385.92	$385.95
07/01/1991	BILL	COBOURN, JOHN Q & LISA P	$771.87	$771.87
09/05/1990	PAYMENT		$-119.79	$0.00
08/16/1990	PAYMENT		$-39.93	$119.79
07/01/1990	BILL	HICKEY, MIKE CONSTRUCTION, INC	$159.72	$159.72