Tax Account 1420-35-201-020

Print Page · · Payments Cart · New Search

Owners

WOO REVOCABLE TRUST 2015
2717 ESAW ST
MINDEN, NV 89423

WOO, BRYAN H TTEE

Account Summary

Account ID	1420-35-201-020
Account Type	Real Estate
Location	2717 ESAW ST GEN CO/CWS/MOSQ
Balance	$2,757.24
Currently Due	$919.08

Account ID

1420-35-201-020

Account Type

Real Estate

Location

2717 ESAW ST
GEN CO/CWS/MOSQ

Balance

$2,757.24

Currently Due

$919.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,676.59
Total	$3,676.59
Paid	$919.35
Balance	$2,757.24
Due	$919.08
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

$3,676.59

Total

$3,676.59

Paid

$919.35

Balance

$2,757.24

Due

$919.08

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	$919.35	$0.00	$919.35	$919.35	$0.00
2	10/07/2024	10/17/2024	Due	$919.08	$0.00	$919.08	$0.00	$919.08
3	01/06/2025	01/16/2025	Due	$919.08	$0.00	$919.08	$0.00	$1,838.16
4	03/03/2025	03/13/2025	Due	$919.08	$0.00	$919.08	$0.00	$2,757.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,569.49	$0.00	$3,569.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,465.52	$0.00	$3,465.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,364.58	$0.00	$3,364.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,266.58	$0.00	$3,266.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,171.43	$0.00	$3,171.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,079.05	$0.00	$3,079.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,989.36	$0.00	$2,989.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,913.60	$0.00	$2,913.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,907.78	$0.00	$2,907.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,823.10	$0.00	$2,823.10	$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	PNC MORTGAGE WT CORE -	$-919.35	$2,757.24
07/15/2024	BILL	WOO REVOCABLE TRUST 2015	$3,676.59	$3,676.59
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-892.30	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-892.30	$892.30
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-892.30	$1,784.60
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-892.59	$2,676.90
07/14/2023	BILL	WOO REVOCABLE TRUST 2015	$3,569.49	$3,569.49
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-866.38	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-866.38	$866.38
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-866.38	$1,732.76
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-866.38	$2,599.14
07/19/2022	BILL	WOO, BRYAN H TTEE	$3,465.52	$3,465.52
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-841.14	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-841.14	$841.14
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-841.14	$1,682.28
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-841.16	$2,523.42
07/14/2021	BILL	WOO, BRYAN H TTEE	$3,364.58	$3,364.58
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-816.64	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-816.64	$816.64
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-816.64	$1,633.28
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-816.66	$2,449.92
07/13/2020	BILL	WOO, BRYAN H TTEE	$3,266.58	$3,266.58
02/28/2020	PAYMENT	PENNYMAC CHECK	$-792.85	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-792.85	$792.85
09/18/2019	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-792.85	$1,585.70
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-792.88	$2,378.55
07/15/2019	BILL	WOO, BRYAN H TTEE	$3,171.43	$3,171.43
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-769.76	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-769.76	$769.76
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-769.76	$1,539.52
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-769.77	$2,309.28
07/12/2018	BILL	WOO, BRYAN H TTEE	$3,079.05	$3,079.05
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-747.34	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-747.34	$747.34
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-747.34	$1,494.68
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-747.34	$2,242.02
07/14/2017	BILL	WOO, BRYAN H TTEE	$2,989.36	$2,989.36
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-728.40	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-728.40	$728.40
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-728.40	$1,456.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-728.40	$2,185.20
07/12/2016	BILL	WOO, BRYAN H TTEE	$2,913.60	$2,913.60
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-726.94	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-726.94	$726.94
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-726.94	$1,453.88
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-726.96	$2,180.82
07/14/2015	BILL	WOO, BRYAN	$2,907.78	$2,907.78
01/16/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-705.77	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-705.77	$705.77
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-705.77	$1,411.54
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-705.79	$2,117.31
07/17/2014	BILL	CROWELL, HERBERT J & MAYONE H	$2,823.10	$2,823.10
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-685.21	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-685.21	$685.21
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-685.21	$1,370.42
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-685.23	$2,055.63
07/16/2013	BILL	CROWELL, HERBERT J & MAYONE H	$2,740.86	$2,740.86
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-665.25	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-665.25	$665.25
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-665.25	$1,330.50
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-665.27	$1,995.75
07/13/2012	BILL	CROWELL, HERBERT J & MAYONE H	$2,661.02	$2,661.02
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.86	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.86	$645.86
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.86	$1,291.72
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.88	$1,937.58
07/15/2011	BILL	CROWELL, HERBERT J & MAYONE H	$2,583.46	$2,583.46
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-627.06	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-627.06	$627.06
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-627.06	$1,254.12
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-627.09	$1,881.18
07/14/2010	BILL	CROWELL, HERBERT J & MAYONE H	$2,508.27	$2,508.27
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-608.80	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-608.80	$608.80
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-608.80	$1,217.60
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-608.81	$1,826.40
07/13/2009	BILL	CROWELL, HERBERT J & MAYONE H	$2,435.21	$2,435.21
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.07	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.07	$591.07
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.07	$1,182.14
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.08	$1,773.21
07/18/2008	BILL	CROWELL, HERBERT J & MAYONE H	$2,364.29	$2,364.29
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-573.89	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-573.87	$573.89
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-573.87	$1,147.76
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-573.87	$1,721.63
07/01/2007	BILL	CROWELL, HERBERT J & MAYONE H	$2,295.50	$2,295.50
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-557.17	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-557.14	$557.17
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-557.14	$1,114.31
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-557.14	$1,671.45
07/01/2006	BILL	CROWELL, HERBERT J & MAYONE H	$2,228.59	$2,228.59
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-540.92	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-540.92	$540.92
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-540.92	$1,081.84
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-540.92	$1,622.76
07/01/2005	BILL	CROWELL, HERBERT J & MAYONE H	$2,163.68	$2,163.68
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-525.18	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-525.15	$525.18
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-525.15	$1,050.33
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-525.15	$1,575.48
07/01/2004	BILL	CROWELL, HERBERT J & MAYONE H	$2,100.63	$2,100.63
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-523.76	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-523.73	$523.76
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-523.73	$1,047.49
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-523.73	$1,571.22
07/01/2003	BILL	CROWELL, HERBERT J & MAYONE H	$2,094.95	$2,094.95
01/15/2003	PAYMENT	44	$-521.19	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-521.18	$521.19
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-521.18	$1,042.37
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-521.18	$1,563.55
07/01/2002	BILL	CROWELL, HERBERT J & MAYONE H	$2,084.73	$2,084.73
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-384.09	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-384.06	$384.09
09/27/2001	PAYMENT	33	$-384.06	$768.15
08/21/2001	PAYMENT	CROWELL, HERBERT J &	$-384.06	$1,152.21
07/01/2001	BILL	CROWELL, HERBERT J & MAYONE H	$1,536.27	$1,536.27
08/15/2000	PAYMENT	CROWELL, HERBERT J &	$-342.38	$0.00
07/01/2000	BILL	CROWELL, HERBERT J & MAYONE H	$342.38	$342.38
01/06/2000	PAYMENT	CROWELL, HERBERT J &	$-170.35	$0.00
10/01/1999	PAYMENT	CROWELL, HERBERT J &	$-85.17	$170.35
08/17/1999	PAYMENT	CROWELL, HERBERT J &	$-85.17	$255.52
07/01/1999	BILL	CROWELL, HERBERT J & MAYONE H	$340.69	$340.69
03/04/1999	PAYMENT	33	$-86.43	$0.00
02/05/1999	PAYMENT	IBEN, JEANNE	$-89.89	$86.43
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.46	$176.32
10/06/1998	PAYMENT	IBEN, JEANNE	$-86.43	$172.86
08/12/1998	PAYMENT	IBEN, JEANNE	$-86.43	$259.29
07/01/1998	BILL	IBEN, JEANNE	$345.72	$345.72
03/10/1998	PAYMENT	JEANNE IBEN	$-276.57	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.70	$276.57
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.48	$267.87
09/03/1997	PAYMENT	LEMAIRE, JAMES M & J	$-86.96	$264.39
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.48	$351.35
07/01/1997	BILL	LEMAIRE, JAMES M & JEANNE IBEN	$347.87	$347.87
04/17/1997	PAYMENT	JEANNE IBEN	$-193.66	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.88	$193.66
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.55	$184.78
10/11/1996	PAYMENT	LEMAIRE, JAMES M & J	$-177.66	$181.23
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.55	$358.89
07/01/1996	BILL	LEMAIRE, JAMES M & JEANNE IBEN	$355.34	$355.34
02/16/1996	PAYMENT		$-92.58	$0.00
01/09/1996	PAYMENT		$-92.56	$92.58
10/05/1995	PAYMENT		$-92.56	$185.14
08/23/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	OJEDA, RENE R	$370.26	$370.26
03/08/1995	PAYMENT		$-65.30	$0.00
01/10/1995	PAYMENT		$-65.27	$65.30
10/10/1994	PAYMENT		$-65.27	$130.57
08/08/1994	PAYMENT		$-65.27	$195.84
07/01/1994	BILL	OJEDA, RENE R	$261.11	$261.11
03/09/1994	PAYMENT		$-54.85	$0.00
01/19/1994	PAYMENT		$-54.82	$54.85
10/07/1993	PAYMENT		$-54.82	$109.67
08/20/1993	PAYMENT		$-54.82	$164.49
07/01/1993	BILL	OJEDA, RENE R	$219.31	$219.31
03/03/1993	PAYMENT		$-41.25	$0.00
01/19/1993	PAYMENT		$-41.22	$41.25
09/29/1992	PAYMENT		$-82.44	$82.47
07/01/1992	BILL	OJEDA, RENE R	$164.91	$164.91
02/18/1992	PAYMENT		$-30.64	$0.00
12/31/1991	PAYMENT		$-30.61	$30.64
09/23/1991	PAYMENT		$-61.22	$61.25
07/01/1991	BILL	DONOHUE, WILLIAM & MAUREEN	$122.47	$122.47