Tax Account 1420-35-101-033

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Owners

IPSEN, KIEFER & JOCELYN
2767 ESAW ST
MINDEN, NV 89423

Account Summary

Account ID	1420-35-101-033
Account Type	Real Estate
Location	2767 ESAW ST GEN CO/CWS/MOSQ
Balance	$715.44
Currently Due	$0.00

Account ID

1420-35-101-033

Account Type

Real Estate

Location

2767 ESAW ST
GEN CO/CWS/MOSQ

Balance

$715.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,862.01
Total	$2,862.01
Paid	$2,146.57
Balance	$715.44
Due	$0.00
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

$2,862.01

Total

$2,862.01

Paid

$2,146.57

Balance

$715.44

Due

$0.00

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	$715.69	$0.00	$715.69	$715.69	$0.00
2	10/07/2024	10/17/2024	Paid	$715.44	$0.00	$715.44	$715.44	$0.00
3	01/06/2025	01/16/2025	Paid	$715.44	$0.00	$715.44	$715.44	$0.00
4	03/03/2025	03/13/2025	Due	$715.44	$0.00	$715.44	$0.00	$715.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,650.01	$0.00	$2,650.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,453.72	$0.00	$2,453.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,271.96	$0.00	$2,271.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,197.26	$0.00	$2,197.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,120.91	$0.00	$2,120.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,023.77	$0.00	$2,023.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,942.21	$0.00	$1,942.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,892.98	$18.93	$1,911.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,889.21	$0.00	$1,889.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,834.19	$18.34	$1,852.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-715.44	$715.44
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-715.44	$1,430.88
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-715.69	$2,146.32
07/15/2024	BILL	IPSEN, KIEFER & JOCELYN	$2,862.01	$2,862.01
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-662.44	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-662.44	$662.44
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-662.44	$1,324.88
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-662.69	$1,987.32
07/14/2023	BILL	IPSEN, KIEFER & JOCELYN	$2,650.01	$2,650.01
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-613.43	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-613.43	$613.43
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-613.43	$1,226.86
08/20/2022	PAYMENT	LOANCARE CHECK 5008340709	$-613.43	$1,840.29
07/19/2022	BILL	IPSEN, KIEFER & JOCELYN	$2,453.72	$2,453.72
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-567.99	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-567.99	$567.99
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-567.99	$1,135.98
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-567.99	$1,703.97
07/14/2021	BILL	YOUNG, NEAL C & KATHLEEN M	$2,271.96	$2,271.96
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-549.31	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-549.31	$549.31
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-549.31	$1,098.62
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-549.33	$1,647.93
07/13/2020	BILL	YOUNG, NEAL C & KATHLEEN M	$2,197.26	$2,197.26
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-530.22	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-530.22	$530.22
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-530.22	$1,060.44
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-530.25	$1,590.66
07/15/2019	BILL	YOUNG, NEAL C & KATHLEEN M	$2,120.91	$2,120.91
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-505.94	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-505.94	$505.94
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-505.94	$1,011.88
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-505.95	$1,517.82
07/12/2018	BILL	YOUNG, NEAL C & KATHLEEN M	$2,023.77	$2,023.77
02/22/2018	PAYMENT	GANGWISH, MERILEE ANN CHECK	$-485.55	$0.00
12/21/2017	PAYMENT	GANGWISH, MERILEE ANN CHECK	$-485.55	$485.55
08/25/2017	PAYMENT	GANGWISH, MERILEE ANN CHECK	$-485.55	$971.10
08/25/2017	PAYMENT	GANGWISH, MERILEE ANN CHECK	$-485.56	$1,456.65
07/14/2017	BILL	GANGWISH, MERILEE ANN	$1,942.21	$1,942.21
01/30/2017	PAYMENT	GANGWISH, MERILEE ANN CHECK	$-965.41	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.93	$965.41
10/06/2016	PAYMENT	GANGWISH, MERILEE ANN CHECK	$-473.24	$946.48
08/01/2016	PAYMENT	GANGWISH, MERILEE ANN CHECK	$-473.26	$1,419.72
07/12/2016	BILL	GANGWISH, MERILEE ANN	$1,892.98	$1,892.98
03/01/2016	PAYMENT	GANGWISH, MERILEE ANN CHECK	$-472.30	$0.00
01/13/2016	PAYMENT	GANGWISH, MERILEE ANN CHECK	$-472.30	$472.30
10/06/2015	PAYMENT	GANGWISH, MERILEE ANN CHECK	$-472.30	$944.60
08/05/2015	PAYMENT	GANGWISH, MERILEE ANN CHECK	$-472.31	$1,416.90
07/14/2015	BILL	GANGWISH, MERILEE ANN	$1,889.21	$1,889.21
03/24/2015	PAYMENT	GANGWISH, MERILEE ANN CHECK	$-476.88	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.34	$476.88
01/12/2015	PAYMENT	GANGWISH, MERILEE ANN CHECK	$-458.54	$458.54
10/07/2014	PAYMENT	GANGWISH, MERILEE ANN CHECK	$-458.54	$917.08
08/08/2014	PAYMENT	GANGWISH, MERILEE ANN CHECK	$-458.57	$1,375.62
07/17/2014	BILL	GANGWISH, MERILEE ANN	$1,834.19	$1,834.19
03/31/2014	PAYMENT	GANGWISH, MERILEE ANN CHECK	$-890.38	$0.00
03/26/2014	AMENDMENT	major medical lmt	$-62.33	$890.38
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.52	$952.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.81	$908.19
10/01/2013	PAYMENT	GANGWISH, MERILEE ANN CHECK	$-445.19	$890.38
08/27/2013	PAYMENT	GANGWISH, MERILEE ANN CHECK	$-445.19	$1,335.57
07/16/2013	BILL	GANGWISH, MERILEE ANN	$1,780.76	$1,780.76
03/05/2013	PAYMENT	MERILEE GANGWISH CHECK	$-432.22	$0.00
01/07/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-432.22	$432.22
10/23/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-449.51	$864.44
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.29	$1,313.95
08/23/2012	PAYMENT	MARILEE GANGWISH CHECK	$-432.25	$1,296.66
07/13/2012	BILL	GANGWISH, MERILEE ANN	$1,728.91	$1,728.91
02/07/2012	PAYMENT	STEWART TITLE CHECK	$-419.63	$0.00
01/04/2012	PAYMENT	SCOW, STEVEN R TRUSTEE CHECK	$-419.63	$419.63
11/10/2011	PAYMENT	SCOW, STEVEN R TRUSTEE CHECK	$-436.42	$839.26
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.79	$1,275.68
08/30/2011	PAYMENT	SCOW, STEVEN R TRUSTEE CHECK	$-419.65	$1,258.89
08/30/2011	ADJUSTMENT	SHOULD BE ONLY 1ST INSTALLMENT	$839.28	$1,678.54
08/30/2011	VOID	SCOW, STEVEN R TRUSTEE CHECK	$-839.28	$839.26
08/30/2011	AMENDMENT	waive pen due to cancer lmt	$-16.79	$1,678.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.79	$1,695.33
07/15/2011	BILL	SCOW, STEVEN R TRUSTEE	$1,678.54	$1,678.54
03/08/2011	PAYMENT	SCOW, STEVEN R TRUSTEE CHECK	$-831.12	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.30	$831.12
10/08/2010	PAYMENT	MERILLE GANGWISH CHECK	$-407.41	$814.82
07/23/2010	PAYMENT	MERILEE GANGWISH CHECK	$-407.44	$1,222.23
07/14/2010	BILL	SCOW, STEVEN R TRUSTEE	$1,629.67	$1,629.67
05/13/2010	PAYMENT	SCOW, STEVEN R TRUSTEE CHECK	$-1,827.52	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,827.52
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$110.75	$1,819.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.20	$1,708.77
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.56	$1,637.57
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.82	$1,598.01
07/13/2009	BILL	SCOW, STEVEN R TRUSTEE	$1,582.19	$1,582.19
07/25/2008	PAYMENT	SCOW, STEVEN R TRUSTEE CHECK	$-1,536.10	$0.00
07/18/2008	BILL	SCOW, STEVEN R TRUSTEE	$1,536.10	$1,536.10
08/07/2007	PAYMENT	SCOW, STEVEN R TRUST	$-1,491.32	$0.00
07/01/2007	BILL	SCOW, STEVEN R TRUSTEE	$1,491.32	$1,491.32
03/14/2007	PAYMENT	MERILEE GANGWISH	$-1,136.62	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.20	$1,136.62
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.48	$1,100.42
08/01/2006	PAYMENT	MERILEE GARGWISH	$-361.98	$1,085.94
07/01/2006	BILL	SCOW, STEVEN R TRUSTEE	$1,447.92	$1,447.92
02/07/2006	PAYMENT	MERILEE GANGWISH	$-351.46	$0.00
01/06/2006	PAYMENT	SCOW, STEVEN R TRUST	$-351.43	$351.46
10/07/2005	PAYMENT	STEVEN SCOW	$-351.43	$702.89
08/03/2005	PAYMENT	22	$-351.43	$1,054.32
07/01/2005	BILL	ARNOLD, CHRISTOPHER W	$1,405.75	$1,405.75
02/14/2005	PAYMENT	COUNTRYWIDE	$-341.21	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-341.20	$341.21
09/28/2004	PAYMENT	COUNTRYWIDE	$-341.20	$682.41
07/28/2004	PAYMENT	COUNTRYWIDE	$-341.20	$1,023.61
07/01/2004	BILL	ARNOLD, CHRISTOPHER W	$1,364.81	$1,364.81
02/02/2004	PAYMENT	COUNTRYWIDE	$-340.64	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-340.63	$340.64
09/23/2003	PAYMENT	COUNTRYWIDE	$-340.63	$681.27
08/12/2003	PAYMENT	COUNTRYWIDE	$-340.63	$1,021.90
07/01/2003	BILL	ARNOLD, CHRISTOPHER W	$1,362.53	$1,362.53
02/11/2003	PAYMENT	NETS	$-333.14	$0.00
12/24/2002	PAYMENT	NETS	$-333.12	$333.14
09/20/2002	PAYMENT	NETS	$-333.12	$666.26
08/08/2002	PAYMENT	NETS	$-333.12	$999.38
07/01/2002	BILL	ARNOLD, CHRISTOPHER W	$1,332.50	$1,332.50
02/27/2002	PAYMENT	NETS	$-322.74	$0.00
12/27/2001	PAYMENT	NETS	$-322.71	$322.74
09/20/2001	PAYMENT	NETS	$-322.71	$645.45
08/07/2001	PAYMENT	NETS	$-322.71	$968.16
07/01/2001	BILL	ARNOLD, CHRISTOPHER W	$1,290.87	$1,290.87
01/19/2001	PAYMENT	PENN, PHILIP H & JEA	$-651.93	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.78	$651.93
09/06/2000	PAYMENT	PENN, PHILIP H & JEA	$-319.57	$639.15
08/02/2000	PAYMENT	PENN, PHILIP H & JEA	$-319.57	$958.72
07/01/2000	BILL	PENN, PHILIP H & JEANI C	$1,278.29	$1,278.29
03/13/2000	PAYMENT	PHILIP PENN	$-315.30	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-315.30	$315.30
09/27/1999	PAYMENT	SOURCE ONE	$-315.30	$630.60
08/04/1999	PAYMENT	SOURCE ONE	$-315.30	$945.90
07/01/1999	BILL	HARDT, EDWARD W & CHRISTIANE	$1,261.20	$1,261.20
02/23/1999	PAYMENT	SOURCE ONE	$-316.51	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-316.49	$316.51
09/17/1998	PAYMENT	SOURCE ONE	$-316.49	$633.00
08/13/1998	PAYMENT	SOURCE ONE	$-316.49	$949.49
07/01/1998	BILL	HARDT, EDWARD W & CHRISTIANE	$1,265.98	$1,265.98
02/13/1998	PAYMENT	SOURCE ONE	$-315.07	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-315.04	$315.07
09/16/1997	PAYMENT	SOURCE ONE	$-315.04	$630.11
08/21/1997	PAYMENT	5500	$-315.04	$945.15
07/01/1997	BILL	HARDT, EDWARD W & CHRISTIANE	$1,260.19	$1,260.19
02/24/1997	PAYMENT	9998	$-321.83	$0.00
12/23/1996	PAYMENT	9998	$-321.81	$321.83
09/26/1996	PAYMENT	9998	$-321.81	$643.64
08/09/1996	PAYMENT	HARDT, EDWARD W & CH	$-321.81	$965.45
07/01/1996	BILL	HARDT, EDWARD W & CHRISTIANE	$1,287.26	$1,287.26
02/15/1996	PAYMENT		$-331.76	$0.00
12/14/1995	PAYMENT		$-331.75	$331.76
09/12/1995	PAYMENT		$-331.75	$663.51
07/31/1995	PAYMENT		$-331.75	$995.26
07/01/1995	BILL	HARDT, EDWARD W & CHRISTIANE	$1,327.01	$1,327.01
02/14/1995	PAYMENT		$-299.29	$0.00
01/11/1995	PAYMENT		$-299.28	$299.29
09/29/1994	PAYMENT		$-299.28	$598.57
09/22/1994	PAYMENT		$-602.32	$897.85
09/22/1994	INTEREST	Interest to date	$26.87	$1,500.17
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.97	$1,473.30
07/01/1994	BILL	HARDT, EDWARD W & CHRISTIANE	$1,197.13	$1,461.33
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$27.35	$264.20
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.87	$236.85
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.48	$226.98
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.19	$221.50
07/01/1993	BILL	PALMER, JERRY L & MARY JO	$219.31	$219.31