Tax Account 1420-35-101-032

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Owners

GOSE, WILLIAM H & DENISE K
2763 ESAW ST
MINDEN, NV 89423

Account Summary

Account ID	1420-35-101-032
Account Type	Real Estate
Location	2763 ESAW ST GEN CO/CWS/MOSQ
Balance	$1,900.83
Currently Due	$633.61

Account ID

1420-35-101-032

Account Type

Real Estate

Location

2763 ESAW ST
GEN CO/CWS/MOSQ

Balance

$1,900.83

Currently Due

$633.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,534.71
Total	$2,534.71
Paid	$633.88
Balance	$1,900.83
Due	$633.61
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

$2,534.71

Total

$2,534.71

Paid

$633.88

Balance

$1,900.83

Due

$633.61

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	$633.88	$0.00	$633.88	$633.88	$0.00
2	10/07/2024	10/17/2024	Due	$633.61	$0.00	$633.61	$0.00	$633.61
3	01/06/2025	01/16/2025	Due	$633.61	$0.00	$633.61	$0.00	$1,267.22
4	03/03/2025	03/13/2025	Due	$633.61	$0.00	$633.61	$0.00	$1,900.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,460.87	$0.00	$2,460.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,389.19	$0.00	$2,389.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,319.60	$0.00	$2,319.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,252.05	$0.00	$2,252.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,186.46	$0.00	$2,186.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,122.79	$21.23	$2,144.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,060.96	$0.00	$2,060.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,008.72	$0.00	$2,008.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,004.70	$0.00	$2,004.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,946.32	$0.00	$1,946.32	$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	ROCKET MORTGAGE, LLC WT CORE -	$-633.88	$1,900.83
07/15/2024	BILL	GOSE, WILLIAM H & DENISE K	$2,534.71	$2,534.71
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-615.15	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-615.15	$615.15
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-615.15	$1,230.30
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-615.42	$1,845.45
07/14/2023	BILL	GOSE, WILLIAM H & DENISE K	$2,460.87	$2,460.87
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-597.29	$0.00
11/22/2022	PAYMENT	STEWART TITLE CHECK 62798	$-597.29	$597.29
10/07/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-597.29	$1,194.58
08/19/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-597.32	$1,791.87
07/19/2022	BILL	THOMAS, LORI L	$2,389.19	$2,389.19
03/01/2022	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60115774	$-579.90	$0.00
12/21/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60111591	$-579.90	$579.90
10/01/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60108378	$-579.90	$1,159.80
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60104676	$-579.90	$1,739.70
07/14/2021	BILL	THOMAS, LORI L	$2,319.60	$2,319.60
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099266	$-563.01	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-563.01	$563.01
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-563.01	$1,126.02
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-563.02	$1,689.03
07/13/2020	BILL	THOMAS, LORI L	$2,252.05	$2,252.05
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-546.61	$0.00
01/09/2020	PAYMENT	CENTRAL MORTGAGE 8-9-19 PMT CHECK	$-546.61	$546.61
01/09/2020	ADJUSTMENT	Central Mortage	$546.61	$1,093.22
08/09/2019	VOID	LERETA CHECK	$-546.61	$546.61
08/06/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,093.24	$1,093.22
07/15/2019	BILL	THOMAS, LORI L	$2,186.46	$2,186.46
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-530.69	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-530.69	$530.69
11/15/2018	PAYMENT	LERETA CHECK	$-21.23	$1,061.38
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK	$-530.69	$1,082.61
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.23	$1,613.30
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-530.72	$1,592.07
07/12/2018	BILL	THOMAS, LORI L	$2,122.79	$2,122.79
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.24	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.24	$515.24
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.24	$1,030.48
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.24	$1,545.72
07/14/2017	BILL	THEISEN, JOHN K & LYNNE V TTEE	$2,060.96	$2,060.96
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.18	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.18	$502.18
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.18	$1,004.36
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.18	$1,506.54
07/12/2016	BILL	THEISEN, JOHN K & LYNNE V TTEE	$2,008.72	$2,008.72
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.17	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.17	$501.17
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.17	$1,002.34
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.19	$1,503.51
07/14/2015	BILL	THEISEN, JOHN K & LYNNE V TTEE	$2,004.70	$2,004.70
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.58	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.58	$486.58
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.58	$973.16
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-486.58	$1,459.74
07/17/2014	BILL	THEISEN, JOHN K & LYNNE V TTEE	$1,946.32	$1,946.32
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.40	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.40	$472.40
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.40	$944.80
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.42	$1,417.20
07/16/2013	BILL	THEISEN, JOHN K & LYNNE V TTEE	$1,889.62	$1,889.62
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.64	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.64	$458.64
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.64	$917.28
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.66	$1,375.92
07/13/2012	BILL	THEISEN, JOHN K & LYNNE V TTEE	$1,834.58	$1,834.58
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.28	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.28	$445.28
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.28	$890.56
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-445.31	$1,335.84
07/15/2011	BILL	THEISEN, JOHN K & LYNNE V TTEE	$1,781.15	$1,781.15
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.31	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.31	$432.31
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.31	$864.62
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.34	$1,296.93
07/14/2010	BILL	THEISEN, JOHN K & LYNNE V TTEE	$1,729.27	$1,729.27
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.72	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.72	$419.72
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.72	$839.44
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.75	$1,259.16
07/13/2009	BILL	THEISEN, JOHN K & LYNNE V TTEE	$1,678.91	$1,678.91
02/03/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-407.50	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.50	$407.50
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.50	$815.00
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.50	$1,222.50
07/18/2008	BILL	THEISEN, JOHN K & LYNNE V	$1,630.00	$1,630.00
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-395.62	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-395.60	$395.62
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-395.60	$791.22
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-395.60	$1,186.82
07/01/2007	BILL	THEISEN, JOHN K & LYNNE V	$1,582.42	$1,582.42
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-384.13	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-384.10	$384.13
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-384.10	$768.23
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-384.10	$1,152.33
07/01/2006	BILL	THEISEN, JOHN K & LYNNE V	$1,536.43	$1,536.43
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-372.92	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-372.92	$372.92
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-372.92	$745.84
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-372.92	$1,118.76
07/01/2005	BILL	THEISEN, JOHN K & LYNNE V	$1,491.68	$1,491.68
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-362.07	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-362.06	$362.07
12/15/2004	PAYMENT	1ST CENTENNIAL TITLE	$-376.54	$724.13
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.48	$1,100.67
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-362.06	$1,086.19
07/01/2004	BILL	THEISEN, JOHN K & LYNNE V	$1,448.25	$1,448.25
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-361.38	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-361.38	$361.38
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-361.38	$722.76
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-361.38	$1,084.14
07/01/2003	BILL	THEISEN, JOHN K & LYNNE V	$1,445.52	$1,445.52
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-354.46	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-354.44	$354.46
09/27/2002	PAYMENT	9991	$-354.44	$708.90
08/21/2002	PAYMENT	9991	$-354.44	$1,063.34
07/01/2002	BILL	THEISEN, JOHN K & LYNNE V	$1,417.78	$1,417.78
02/11/2002	PAYMENT	GNCU	$-343.73	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-343.72	$343.73
09/17/2001	PAYMENT	GNCU	$-343.72	$687.45
08/22/2001	PAYMENT	GNCU	$-343.72	$1,031.17
07/01/2001	BILL	THEISEN, JOHN K & LYNNE V	$1,374.89	$1,374.89
03/08/2001	PAYMENT	GNCU	$-340.38	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-340.37	$340.38
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-340.37	$680.75
08/09/2000	PAYMENT	GR NV CR UN	$-340.37	$1,021.12
07/01/2000	BILL	THEISEN, JOHN K & LYNNE V	$1,361.49	$1,361.49
02/15/2000	PAYMENT	GREATER NV CREDIT	$-333.76	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-333.73	$333.76
09/17/1999	PAYMENT	GREATER NV CREDIT	$-333.73	$667.49
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-333.73	$1,001.22
07/01/1999	BILL	THEISEN, JOHN K & LYNNE V	$1,334.95	$1,334.95
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-334.94	$0.00
12/29/1998	PAYMENT	GMAC	$-334.92	$334.94
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-334.92	$669.86
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-334.92	$1,004.78
07/01/1998	BILL	THEISEN, JOHN K & LYNNE V	$1,339.70	$1,339.70
01/27/1998	PAYMENT	HEADLANDS MORTG	$-197.12	$0.00
01/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-197.11	$197.12
09/15/1997	PAYMENT	22	$-197.11	$394.23
08/08/1997	PAYMENT	THEISEN, JOHN K & LY	$-197.11	$591.34
07/01/1997	BILL	THEISEN, JOHN K & LYNNE V	$788.45	$788.45
02/14/1997	PAYMENT	THEISEN, JOHN K & LY	$-383.76	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.99	$383.76
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.88	$367.77
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.55	$358.89
07/01/1996	BILL	THEISEN, JOHN K & LYNNE V	$355.34	$355.34
03/26/1996	PAYMENT		$-92.58	$0.00
03/25/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$92.58
12/07/1995	PAYMENT		$-92.56	$92.58
10/03/1995	PAYMENT		$-92.56	$185.14
08/18/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	THEISEN, JOHN K & LYNNE V	$370.26	$370.26
08/19/1994	PAYMENT		$-261.11	$0.00
07/01/1994	BILL	THEISEN, JOHN K & LYNNE V	$261.11	$261.11
08/18/1993	PAYMENT		$-219.31	$0.00
07/01/1993	BILL	THEISEN, JOHN K & LYNNE V	$219.31	$219.31