Tax Account 1420-34-810-006
Owners
MCALISTER, MATTHEW ET AL*
2621 FULLER AV
MINDEN, NV 89423
MCALISTER, MATTHEW
MCALISTER, SAMANTHA
Account Summary
| Account ID | 1420-34-810-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2621 FULLER AV GEN CO/CWS/MOSQ |
| Balance | $983.60 |
| Currently Due | $491.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,967.45 |
| Total | $1,967.45 |
| Paid | $983.85 |
| Balance | $983.60 |
| Due | $491.80 |
| 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 | $1,910.17 | $0.00 | $1,910.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,854.54 | $0.00 | $1,854.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,800.52 | $0.00 | $1,800.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,748.09 | $0.00 | $1,748.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,697.18 | $0.00 | $1,697.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,647.76 | $0.00 | $1,647.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,599.76 | $0.00 | $1,599.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,559.23 | $0.00 | $1,559.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,556.12 | $0.00 | $1,556.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,510.81 | $0.00 | $1,510.81 | $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 | CENTRAL LOAN ADMINISTRATION WT CORE - | $-491.80 | $983.60 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-492.05 | $1,475.40 |
| 07/15/2024 | BILL | MCALISTER, MATTHEW ET AL* | $1,967.45 | $1,967.45 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-477.46 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-477.46 | $477.46 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-477.46 | $954.92 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-477.79 | $1,432.38 |
| 07/14/2023 | BILL | MCALISTER, MATTHEW ET AL* | $1,910.17 | $1,910.17 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-463.63 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-463.63 | $463.63 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-463.63 | $927.26 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-463.65 | $1,390.89 |
| 07/19/2022 | BILL | MCALISTER, MATTHEW ET AL* | $1,854.54 | $1,854.54 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-450.13 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-450.13 | $450.13 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-450.13 | $900.26 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-450.13 | $1,350.39 |
| 07/14/2021 | BILL | MCALISTER, MATTHEW ET AL* | $1,800.52 | $1,800.52 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-437.02 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-437.02 | $437.02 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-437.02 | $874.04 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-437.03 | $1,311.06 |
| 07/13/2020 | BILL | MCALISTER, MATTHEW ET AL* | $1,748.09 | $1,748.09 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-424.29 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-424.29 | $424.29 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-424.29 | $848.58 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-424.31 | $1,272.87 |
| 07/15/2019 | BILL | MCALISTER, MATTHEW ET AL* | $1,697.18 | $1,697.18 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-411.94 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-411.94 | $411.94 |
| 09/28/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-411.94 | $823.88 |
| 08/16/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-411.94 | $1,235.82 |
| 07/12/2018 | BILL | MCALISTER, MATTHEW ET AL* | $1,647.76 | $1,647.76 |
| 02/22/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-399.94 | $0.00 |
| 12/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-399.94 | $399.94 |
| 09/29/2017 | PAYMENT | TITLE SOURCE CHECK | $-399.94 | $799.88 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-399.94 | $1,199.82 |
| 07/14/2017 | BILL | MCALISTER, MATTHEW ET AL* | $1,599.76 | $1,599.76 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.80 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.80 | $389.80 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.80 | $779.60 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.83 | $1,169.40 |
| 07/12/2016 | BILL | MCALISTER, MATTHEW ET AL* | $1,559.23 | $1,559.23 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.03 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.03 | $389.03 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.03 | $778.06 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-389.03 | $1,167.09 |
| 07/14/2015 | BILL | MCALISTER, MATTHEW ET AL* | $1,556.12 | $1,556.12 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-377.70 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-377.70 | $377.70 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-377.70 | $755.40 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-377.71 | $1,133.10 |
| 07/17/2014 | BILL | MCALISTER, MATTHEW ET AL* | $1,510.81 | $1,510.81 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-366.69 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-366.69 | $366.69 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-366.69 | $733.38 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-366.72 | $1,100.07 |
| 07/16/2013 | BILL | MCALISTER, MATTHEW ET AL* | $1,466.79 | $1,466.79 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-356.02 | $0.00 |
| 12/20/2012 | PAYMENT | EQUIFAX SETTLEMENT CHECK | $-356.02 | $356.02 |
| 09/24/2012 | PAYMENT | CITIMORTGAGE CHECK | $-356.02 | $712.04 |
| 08/02/2012 | PAYMENT | CITI MORTGAGE CHECK | $-356.02 | $1,068.06 |
| 07/13/2012 | BILL | MCALISTER, MATTHEW ET AL* | $1,424.08 | $1,424.08 |
| 02/24/2012 | PAYMENT | CITI MORTGAGE CHECK | $-345.65 | $0.00 |
| 12/20/2011 | PAYMENT | CITI MORTGAGE CHECK | $-345.65 | $345.65 |
| 09/26/2011 | PAYMENT | CITIMORTGAGE CHECK | $-345.65 | $691.30 |
| 08/02/2011 | PAYMENT | CITI MORTGAGE CHECK | $-345.67 | $1,036.95 |
| 07/15/2011 | BILL | MCALISTER, MATTHEW ET AL* | $1,382.62 | $1,382.62 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-335.58 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-335.58 | $335.58 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-335.58 | $671.16 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-335.60 | $1,006.74 |
| 07/14/2010 | BILL | SALADIS, JERRY E & JOSEFINA C | $1,342.34 | $1,342.34 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-325.81 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-325.81 | $325.81 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-325.81 | $651.62 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-325.81 | $977.43 |
| 07/13/2009 | BILL | SALADIS, JERRY E & JOSEFINA C | $1,303.24 | $1,303.24 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-316.32 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-316.32 | $316.32 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-316.32 | $632.64 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC - SUBPR CHECK | $-316.33 | $948.96 |
| 07/18/2008 | BILL | SALADIS, JERRY E & JOSEFINA C | $1,265.29 | $1,265.29 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-307.14 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-307.14 | $307.14 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-307.14 | $614.28 |
| 08/16/2007 | PAYMENT | CHASE HOME FINANCE L | $-307.14 | $921.42 |
| 07/01/2007 | BILL | SALADIS, JERRY E & JOSEFINA C | $1,228.56 | $1,228.56 |
| 03/01/2007 | PAYMENT | CHASE HOME FINANCE, | $-298.18 | $0.00 |
| 12/23/2006 | PAYMENT | CHASE HOME FINANCE L | $-298.16 | $298.18 |
| 10/02/2006 | PAYMENT | CHASE HOME FINANCE L | $-298.16 | $596.34 |
| 08/22/2006 | PAYMENT | CHASE HOME FINANCE L | $-298.16 | $894.50 |
| 07/01/2006 | BILL | SALADIS, JERRY E & JOSEFINA C | $1,192.66 | $1,192.66 |
| 03/03/2006 | PAYMENT | CHASE HOME FINANCE L | $-289.48 | $0.00 |
| 01/05/2006 | PAYMENT | CHASE HOME FINANCE L | $-289.48 | $289.48 |
| 10/14/2005 | PAYMENT | CHASE | $-590.54 | $578.96 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.58 | $1,169.50 |
| 07/01/2005 | BILL | SALADIS, JERRY E & JOSEFINA C | $1,157.92 | $1,157.92 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-281.07 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-281.04 | $281.07 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-281.04 | $562.11 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-281.04 | $843.15 |
| 07/01/2004 | BILL | WERHO, CHRISTOPHER M | $1,124.19 | $1,124.19 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-280.69 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-280.69 | $280.69 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-280.69 | $561.38 |
| 08/21/2003 | PAYMENT | NATIONAL CITY MORTG | $-280.69 | $842.07 |
| 07/01/2003 | BILL | WERHO, CHRISTOPHER M | $1,122.76 | $1,122.76 |
| 02/11/2003 | PAYMENT | NETS | $-272.69 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-272.68 | $272.69 |
| 08/23/2002 | PAYMENT | 1ST CENTENNIAL TITLE | $-545.36 | $545.37 |
| 07/01/2002 | BILL | LESIUK, NANCY R | $1,090.73 | $1,090.73 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-263.53 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-263.52 | $263.53 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-263.52 | $527.05 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-263.52 | $790.57 |
| 07/01/2001 | BILL | LESIUK, NANCY R | $1,054.09 | $1,054.09 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-260.98 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-260.95 | $260.98 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-260.95 | $521.93 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-260.95 | $782.88 |
| 07/01/2000 | BILL | LESIUK, NANCY R | $1,043.83 | $1,043.83 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-274.12 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-274.09 | $274.12 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-274.09 | $548.21 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-274.09 | $822.30 |
| 07/01/1999 | BILL | LESIUK, NANCY R | $1,096.39 | $1,096.39 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-275.29 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-275.29 | $275.29 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-275.29 | $550.58 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-275.29 | $825.87 |
| 07/01/1998 | BILL | LESIUK, NANCY R | $1,101.16 | $1,101.16 |
| 03/02/1998 | PAYMENT | GMAC | $-274.22 | $0.00 |
| 01/02/1998 | PAYMENT | GMAC MTG | $-274.20 | $274.22 |
| 10/10/1997 | PAYMENT | GMAC CORP | $-274.20 | $548.42 |
| 08/12/1997 | PAYMENT | GMAC | $-274.20 | $822.62 |
| 07/01/1997 | BILL | LESIUK, NANCY R | $1,096.82 | $1,096.82 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-280.10 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-280.08 | $280.10 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-280.08 | $560.18 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-280.08 | $840.26 |
| 07/01/1996 | BILL | LESIUK, GARY J & NANCY R | $1,120.34 | $1,120.34 |
| 03/04/1996 | PAYMENT | $-288.91 | $0.00 | |
| 01/02/1996 | PAYMENT | $-288.90 | $288.91 | |
| 10/02/1995 | PAYMENT | $-288.90 | $577.81 | |
| 08/21/1995 | PAYMENT | $-288.90 | $866.71 | |
| 07/01/1995 | BILL | LESIUK, GARY J & NANCY R | $1,155.61 | $1,155.61 |
| 02/21/1995 | PAYMENT | $-254.75 | $0.00 | |
| 12/20/1994 | PAYMENT | $-254.75 | $254.75 | |
| 10/04/1994 | PAYMENT | $-254.75 | $509.50 | |
| 08/26/1994 | PAYMENT | $-254.75 | $764.25 | |
| 07/01/1994 | BILL | LESIUK, GARY J & NANCY R | $1,019.00 | $1,019.00 |
| 01/03/1994 | PAYMENT | $-482.10 | $0.00 | |
| 08/16/1993 | PAYMENT | $-482.10 | $482.10 | |
| 07/01/1993 | BILL | LESIUK, GARY J & NANCY R | $964.20 | $964.20 |
| 08/17/1992 | PAYMENT | $-912.40 | $0.00 | |
| 07/01/1992 | BILL | LESIUK, GARY J & NANCY R | $912.40 | $912.40 |
| 01/06/1992 | PAYMENT | $-337.38 | $0.00 | |
| 08/20/1991 | PAYMENT | $-337.36 | $337.38 | |
| 07/01/1991 | BILL | LESIUK, GARY J & NANCY R | $674.74 | $674.74 |
| 01/07/1991 | PAYMENT | $-328.15 | $0.00 | |
| 08/06/1990 | PAYMENT | $-328.12 | $328.15 | |
| 07/01/1990 | BILL | LESIUK, GARY J & NANCY R | $656.27 | $656.27 |
| 01/02/1990 | PAYMENT | $-281.79 | $0.00 | |
| 09/05/1989 | PAYMENT | $-281.76 | $281.79 | |
| 07/01/1989 | BILL | LESIUK, GARY J & NANCY R | $563.55 | $563.55 |
| 01/02/1989 | PAYMENT | $-269.73 | $0.00 | |
| 08/01/1988 | PAYMENT | $-269.70 | $269.73 | |
| 07/01/1988 | BILL | LESIUK, GARY J & NANCY R | $539.43 | $539.43 |
| 01/04/1988 | PAYMENT | $-267.35 | $0.00 | |
| 08/12/1987 | PAYMENT | $-267.34 | $267.35 | |
| 07/01/1987 | BILL | GRANT, HANNELORE G | $534.69 | $534.69 |
| 12/22/1986 | PAYMENT | $-212.20 | $0.00 | |
| 07/25/1986 | PAYMENT | $-212.20 | $212.20 | |
| 07/01/1986 | BILL | GRANT,DONALD L | $424.40 | $424.40 |