Tax Account 1420-35-410-030

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Owners

ISAACS REV LIVING TRUST 2010
2631 SKYLINE DR
MINDEN, NV 89423

ISAACS, WILLIAM EVANS TTEE

Account Summary

Account ID	1420-35-410-030
Account Type	Real Estate
Location	2631 SKYLINE DR GEN CO/CWS/MOSQ
Balance	$3,502.20
Currently Due	$1,167.40

Account ID

1420-35-410-030

Account Type

Real Estate

Location

2631 SKYLINE DR
GEN CO/CWS/MOSQ

Balance

$3,502.20

Currently Due

$1,167.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,669.86
Total	$4,669.86
Paid	$1,167.66
Balance	$3,502.20
Due	$1,167.40
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

$4,669.86

Total

$4,669.86

Paid

$1,167.66

Balance

$3,502.20

Due

$1,167.40

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	$1,167.66	$0.00	$1,167.66	$1,167.66	$0.00
2	10/07/2024	10/17/2024	Due	$1,167.40	$0.00	$1,167.40	$0.00	$1,167.40
3	01/06/2025	01/16/2025	Due	$1,167.40	$0.00	$1,167.40	$0.00	$2,334.80
4	03/03/2025	03/13/2025	Due	$1,167.40	$0.00	$1,167.40	$0.00	$3,502.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,533.85	$0.00	$4,533.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,401.81	$0.00	$4,401.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,273.60	$0.00	$4,273.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,149.14	$0.00	$4,149.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,989.42	$0.00	$3,989.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,873.20	$0.00	$3,873.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,702.64	$0.00	$3,702.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,608.81	$0.00	$3,608.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,912.68	$0.00	$3,912.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,870.76	$0.00	$3,870.76	$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	FLAGSTAR BANK, N.A. WT CORE -	$-1,167.66	$3,502.20
07/15/2024	BILL	ISAACS REV LIVING TRUST 2010	$4,669.86	$4,669.86
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,133.40	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,133.40	$1,133.40
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,133.40	$2,266.80
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,133.65	$3,400.20
07/14/2023	BILL	ISAACS REV LIVING TRUST 2010	$4,533.85	$4,533.85
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,100.45	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,100.45	$1,100.45
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-1,100.45	$2,200.90
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-1,100.46	$3,301.35
07/19/2022	BILL	ISAACS, WILLIAM & MARIANNE TTE	$4,401.81	$4,401.81
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,068.40	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,068.40	$1,068.40
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,068.40	$2,136.80
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,068.40	$3,205.20
07/14/2021	BILL	ISAACS, WILLIAM & MARIANNE TTE	$4,273.60	$4,273.60
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,037.28	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,037.28	$1,037.28
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,037.28	$2,074.56
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,037.30	$3,111.84
07/13/2020	BILL	ISAACS, WILLIAM & MARIANNE TTE	$4,149.14	$4,149.14
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-997.35	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-997.35	$997.35
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-997.35	$1,994.70
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-997.37	$2,992.05
07/15/2019	BILL	ISAACS, WILLIAM & MARIANNE TTE	$3,989.42	$3,989.42
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-968.30	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-968.30	$968.30
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-968.30	$1,936.60
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-968.30	$2,904.90
07/12/2018	BILL	ISAACS, WILLIAM E & MARIANNE M	$3,873.20	$3,873.20
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-925.66	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-911.32	$925.66
08/31/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-925.66	$1,836.98
07/28/2017	PAYMENT	TICOR TITLE CHECK	$-940.00	$2,762.64
07/14/2017	BILL	ISAACS, WILLIAM E & MARIANNE M	$3,702.64	$3,702.64
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-902.20	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-902.20	$902.20
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-902.20	$1,804.40
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-902.21	$2,706.60
07/12/2016	BILL	ISAACS, WILLIAM E & MARIANNE M	$3,608.81	$3,608.81
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-978.17	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-978.17	$978.17
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-978.17	$1,956.34
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-978.17	$2,934.51
07/14/2015	BILL	ISAACS, WILLIAM E & MARIANNE M	$3,912.68	$3,912.68
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-967.69	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-967.69	$967.69
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-967.69	$1,935.38
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-967.69	$2,903.07
07/17/2014	BILL	ISAACS, WILLIAM E & MARIANNE M	$3,870.76	$3,870.76
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-939.50	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-939.50	$939.50
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-939.50	$1,879.00
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-939.52	$2,818.50
07/16/2013	BILL	ISAACS, WILLIAM E & MARIANNE M	$3,758.02	$3,758.02
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-922.64	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-922.64	$922.64
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-922.64	$1,845.28
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-922.67	$2,767.92
07/13/2012	BILL	ISAACS, WILLIAM E & MARIANNE M	$3,690.59	$3,690.59
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-895.77	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-895.77	$895.77
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-895.77	$1,791.54
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-895.80	$2,687.31
07/15/2011	BILL	ISAACS, WILLIAM E & MARIANNE M	$3,583.11	$3,583.11
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-869.68	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-869.68	$869.68
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-869.68	$1,739.36
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-869.71	$2,609.04
07/14/2010	BILL	ISAACS, WILLIAM E & MARIANNE M	$3,478.75	$3,478.75
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-844.35	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-844.35	$844.35
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-844.35	$1,688.70
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-844.38	$2,533.05
07/13/2009	BILL	ISAACS, WILLIAM E & MARIANNE M	$3,377.43	$3,377.43
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-819.76	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-819.76	$819.76
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-819.76	$1,639.52
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-819.79	$2,459.28
07/18/2008	BILL	ISAACS, WILLIAM E & MARIANNE M	$3,279.07	$3,279.07
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-795.86	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-795.84	$795.86
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-795.84	$1,591.70
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-795.84	$2,387.54
07/01/2007	BILL	ISAACS, WILLIAM E & MARIANNE M	$3,183.38	$3,183.38
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-772.71	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-772.71	$772.71
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-772.71	$1,545.42
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-772.71	$2,318.13
07/01/2006	BILL	ISAACS, WILLIAM E & MARIANNE M	$3,090.84	$3,090.84
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-750.21	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-750.21	$750.21
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-750.21	$1,500.42
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-750.21	$2,250.63
07/01/2005	BILL	ISAACS, WILLIAM E & MARIANNE M	$3,000.84	$3,000.84
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-136.54	$0.00
12/15/2004	PAYMENT	22	$-136.54	$136.54
10/14/2004	PAYMENT	SYNCON HOMES	$-136.54	$273.08
08/19/2004	PAYMENT	SYNCON HOMES	$-136.54	$409.62
07/01/2004	BILL	SYNCON HOMES	$546.16	$546.16
03/05/2004	PAYMENT	SYNCON HOMES	$-114.35	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-114.35	$114.35
10/15/2003	PAYMENT	SYNCON HOMES	$-114.35	$228.70
08/26/2003	PAYMENT	SYNCON HOMES	$-114.35	$343.05
07/01/2003	BILL	SYNCON HOMES	$457.40	$457.40
03/13/2003	PAYMENT	SYNCON HOMES	$-99.60	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-99.58	$99.60
10/14/2002	PAYMENT	SYNCON HOMES	$-99.58	$199.18
08/27/2002	PAYMENT	SYNCON HOMES	$-99.58	$298.76
07/01/2002	BILL	ROMULUS DEVELOPMENT	$398.34	$398.34
03/13/2002	PAYMENT	ROMULUS DEVELOPMENT	$-92.21	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-92.19	$92.21
10/11/2001	PAYMENT	SYNCON HOMES	$-92.19	$184.40
08/15/2001	PAYMENT	SYNCON HOMES	$-92.19	$276.59
07/01/2001	BILL	ROMULUS DEVELOPMENT	$368.78	$368.78