Tax Account 1121-05-514-002

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Owners

NICHOLSON REV FAM TRUST 2016
2627 CLAPHAM LN
MINDEN, NV 89423

NICHOLSON, JULIE A TTEE

Account Summary

Account ID	1121-05-514-002
Account Type	Real Estate
Location	102 RAY MAY WY GEN CO/CWS/MOSQ
Balance	$689.85
Currently Due	$229.95

Account ID

1121-05-514-002

Account Type

Real Estate

Location

102 RAY MAY WY
GEN CO/CWS/MOSQ

Balance

$689.85

Currently Due

$229.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$919.97
Total	$919.97
Paid	$230.12
Balance	$689.85
Due	$229.95
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

$919.97

Total

$919.97

Paid

$230.12

Balance

$689.85

Due

$229.95

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	$230.12	$0.00	$230.12	$230.12	$0.00
2	10/07/2024	10/17/2024	Due	$229.95	$0.00	$229.95	$0.00	$229.95
3	01/06/2025	01/16/2025	Due	$229.95	$0.00	$229.95	$0.00	$459.90
4	03/03/2025	03/13/2025	Due	$229.95	$0.00	$229.95	$0.00	$689.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$893.19	$0.00	$893.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$867.17	$0.00	$867.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$841.90	$0.00	$841.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$814.21	$0.00	$814.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$785.91	$0.00	$785.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$763.03	$0.00	$763.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$740.81	$0.00	$740.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$722.04	$0.00	$722.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$720.59	$0.00	$720.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$699.60	$0.00	$699.60	$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	VALON MORTGAGE, INC WT CORE -	$-230.12	$689.85
07/15/2024	BILL	NICHOLSON REV FAM TRUST 2016	$919.97	$919.97
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-223.22	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-223.22	$223.22
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-223.22	$446.44
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-223.53	$669.66
07/14/2023	BILL	NICHOLSON REV FAM TRUST 2016	$893.19	$893.19
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-216.79	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-216.79	$216.79
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-216.79	$433.58
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-216.80	$650.37
07/19/2022	BILL	NICHOLSON, JULIE A TTEE	$867.17	$867.17
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-210.47	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-210.47	$210.47
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-210.47	$420.94
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-210.49	$631.41
07/14/2021	BILL	NICHOLSON, JULIE A TTEE	$841.90	$841.90
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-203.55	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-203.55	$203.55
09/03/2020	PAYMENT	WESTERN TITLE CHECK	$-203.55	$407.10
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-203.56	$610.65
07/13/2020	BILL	NICHOLSON, JULIE A TTEE	$814.21	$814.21
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-196.47	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-196.47	$196.47
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-196.47	$392.94
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-196.50	$589.41
07/15/2019	BILL	NICHOLSON, JULIE A TTEE	$785.91	$785.91
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-190.75	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-190.75	$190.75
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-190.75	$381.50
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-190.78	$572.25
07/12/2018	BILL	NICHOLSON, JULIE A TTEE	$763.03	$763.03
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-185.20	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-185.20	$185.20
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-185.20	$370.40
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-185.21	$555.60
07/14/2017	BILL	NICHOLSON, JULIE A TTEE	$740.81	$740.81
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-180.51	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-180.51	$180.51
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-180.51	$361.02
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-180.51	$541.53
07/12/2016	BILL	NICHOLSON, JULIE A TTEE	$722.04	$722.04
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-180.14	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-180.14	$180.14
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-180.14	$360.28
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-180.17	$540.42
07/22/2015	AMENDMENT	cap chg adj per assess - tll	$-1.40	$720.59
07/14/2015	BILL	NICHOLSON, JULIE A	$721.99	$721.99
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-174.90	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-174.90	$174.90
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-174.90	$349.80
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-174.90	$524.70
07/17/2014	BILL	NICHOLSON, JULIE A	$699.60	$699.60
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-169.80	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-169.80	$169.80
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-169.80	$339.60
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-169.82	$509.40
07/16/2013	BILL	NICHOLSON, JULIE A	$679.22	$679.22
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-173.55	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-173.55	$173.55
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-173.55	$347.10
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-173.58	$520.65
07/13/2012	BILL	NICHOLSON, JULIE A	$694.23	$694.23
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.43	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.43	$227.43
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.43	$454.86
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-227.44	$682.29
07/15/2011	BILL	NICHOLSON, JULIE A	$909.73	$909.73
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-255.84	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-255.84	$255.84
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-255.84	$511.68
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-255.85	$767.52
07/14/2010	BILL	NICHOLSON, JULIE A	$1,023.37	$1,023.37
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-292.12	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-292.12	$292.12
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-292.12	$584.24
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-292.14	$876.36
07/13/2009	BILL	NICHOLSON, JULIE A	$1,168.50	$1,168.50
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-283.62	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-283.62	$283.62
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-283.62	$567.24
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-283.62	$850.86
07/18/2008	BILL	NICHOLSON, JULIE A	$1,134.48	$1,134.48
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-275.36	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-275.34	$275.36
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-275.34	$550.70
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-275.34	$826.04
07/01/2007	BILL	NICHOLSON, JULIE A	$1,101.38	$1,101.38
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-267.37	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-267.34	$267.37
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-267.34	$534.71
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-267.34	$802.05
07/01/2006	BILL	NICHOLSON, JULIE A	$1,069.39	$1,069.39
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-247.56	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-247.54	$247.56
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-247.54	$495.10
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-247.54	$742.64
07/01/2005	BILL	NICHOLSON, JULIE A	$990.18	$990.18
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-244.29	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-244.29	$244.29
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-244.29	$488.58
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-244.29	$732.87
07/01/2004	BILL	NICHOLSON, JULIE A	$977.16	$977.16
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-243.69	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-243.69	$243.69
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-243.69	$487.38
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-243.69	$731.07
07/01/2003	BILL	NICHOLSON, JULIE A	$974.76	$974.76