Tax Account 1219-25-002-019

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Owners

AMAYA 2018 REVOCABLE TRUST
1362 US HWY 395 N STE 102-421
GARDNERVILLE, NV 89410

AMAYA, MICHAEL A TTEE

Account Summary

Account ID	1219-25-002-019
Account Type	Real Estate
Location	578 LEEALAN DR GEN CO/CWS/MOSQ
Balance	$2,382.94
Currently Due	$1,191.47

Account ID

1219-25-002-019

Account Type

Real Estate

Location

578 LEEALAN DR
GEN CO/CWS/MOSQ

Balance

$2,382.94

Currently Due

$1,191.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,766.13
Total	$4,766.13
Paid	$2,383.19
Balance	$2,382.94
Due	$1,191.47
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

$4,766.13

Total

$4,766.13

Paid

$2,383.19

Balance

$2,382.94

Due

$1,191.47

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	$1,191.72	$0.00	$1,191.72	$1,191.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,191.47	$0.00	$1,191.47	$1,191.47	$0.00
3	01/06/2025	01/16/2025	Due	$1,191.47	$0.00	$1,191.47	$0.00	$1,191.47
4	03/03/2025	03/13/2025	Due	$1,191.47	$0.00	$1,191.47	$0.00	$2,382.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,627.32	$0.00	$4,627.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,492.55	$0.00	$4,492.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,361.69	$0.00	$4,361.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,234.64	$0.00	$4,234.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,111.29	$0.00	$4,111.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,991.54	$0.00	$3,991.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,875.28	$38.75	$3,914.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,777.07	$37.77	$3,814.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,769.52	$0.00	$3,769.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,659.73	$128.09	$3,787.82	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$3,553.14	$435.70	$3,988.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,191.47	$2,382.94
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,191.72	$3,574.41
07/15/2024	BILL	AMAYA 2018 REVOCABLE TRUST	$4,766.13	$4,766.13
02/20/2024	PAYMENT	MA AMAYA WT NORW -	$-1,156.77	$0.00
12/15/2023	PAYMENT	MA AMAYA WT NORW -	$-1,156.77	$1,156.77
10/03/2023	PAYMENT	MA AMAYA WT NORW -	$-1,156.77	$2,313.54
08/02/2023	PAYMENT	MA AMAYA WT NORW -	$-1,157.01	$3,470.31
07/14/2023	BILL	AMAYA 2018 REVOCABLE TRUST	$4,627.32	$4,627.32
02/22/2023	PAYMENT	MA AMAYA WT NORW -	$-1,123.13	$0.00
12/16/2022	PAYMENT	MA AMAYA WT NORW -	$-1,123.13	$1,123.13
09/22/2022	PAYMENT	MA AMAYA WT NORW -	$-1,123.13	$2,246.26
08/01/2022	PAYMENT	MA AMAYA WT NORW -	$-1,123.16	$3,369.39
07/19/2022	BILL	AMAYA, MICHAEL A TTEE	$4,492.55	$4,492.55
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,090.42	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,090.42	$1,090.42
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,090.42	$2,180.84
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,090.43	$3,271.26
07/14/2021	BILL	AMAYA, MICHAEL A TTEE	$4,361.69	$4,361.69
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,058.66	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,058.66	$1,058.66
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,058.66	$2,117.32
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,058.66	$3,175.98
07/13/2020	BILL	AMAYA, MICHAEL A TTEE	$4,234.64	$4,234.64
01/24/2020	PAYMENT	TICOR TITLE CHECK	$-1,027.82	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,027.82	$1,027.82
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,027.82	$2,055.64
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,027.83	$3,083.46
07/15/2019	BILL	AMAYA, MICHAEL A TTEE	$4,111.29	$4,111.29
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-997.88	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-997.88	$997.88
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-997.88	$1,995.76
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$997.88	$2,993.64
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-997.88	$1,995.76
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-997.90	$2,993.64
07/12/2018	BILL	AMAYA, MICHAEL A	$3,991.54	$3,991.54
04/26/2018	PAYMENT	AMAYA, MICHAEL CHECK	$-1,007.57	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.75	$1,007.57
01/03/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267876	$-968.82	$968.82
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-968.82	$1,937.64
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-968.82	$2,906.46
07/14/2017	BILL	FENDERSON, JASON & WIEWEL, E	$3,875.28	$3,875.28
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-944.26	$0.00
01/11/2017	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-1,926.29	$944.26
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.77	$2,870.55
08/15/2016	PAYMENT	WELLS FARGO CHECK	$-944.29	$2,832.78
07/12/2016	BILL	WELLS FARGO BANK	$3,777.07	$3,777.07
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-942.38	$0.00
01/06/2016	PAYMENT	WELLS FARGO CHECK	$-942.38	$942.38
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-942.38	$1,884.76
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-942.38	$2,827.14
07/14/2015	BILL	ZIEGLER, R WAYNE & HOLLON, M*	$3,769.52	$3,769.52
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-914.93	$0.00
11/25/2014	PAYMENT	ZIEGLER, R WAYNE & HOLLON, M* CHECK	$-5,049.62	$914.93
11/03/2014	INTEREST	Monthly Interest	$14.80	$5,964.55
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$91.49	$5,949.75
10/01/2014	INTEREST	Monthly Interest	$14.80	$5,858.26
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$36.60	$5,843.46
09/03/2014	INTEREST	Monthly Interest	$14.80	$5,806.86
08/01/2014	INTEREST	Monthly Interest	$14.80	$5,792.06
07/17/2014	BILL	ZIEGLER, R WAYNE & HOLLON, M*	$3,659.73	$5,777.26
07/01/2014	INTEREST	Monthly Interest	$14.80	$2,117.53
06/03/2014	PENALTY	Lien Recording fee	$14.00	$2,102.73
06/03/2014	INTEREST	Monthly Interest	$177.66	$2,088.73
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,911.07
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$88.83	$1,900.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.53	$1,812.09
12/02/2013	PAYMENT	ZIEGLER, R WAYNE & HOLLON, M* CHECK	$-923.81	$1,776.56
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.53	$2,700.37
09/03/2013	PAYMENT	ZIEGLER, R WAYNE & HOLLON, M* CHECK	$-888.30	$2,664.84
07/16/2013	BILL	ZIEGLER, R WAYNE & HOLLON, M*	$3,553.14	$3,553.14
03/13/2013	PAYMENT	ZIEGLER, R WAYNE & HOLLON, M* CHECK	$-1,759.23	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.49	$1,759.23
10/03/2012	PAYMENT	ZIEGLER, R WAYNE & HOLLON, M* CHECK	$-862.37	$1,724.74
08/29/2012	PAYMENT	ZIEGLER, R WAYNE & HOLLON, M* CHECK	$-862.39	$2,587.11
07/13/2012	BILL	ZIEGLER, R WAYNE & HOLLON, M*	$3,449.50	$3,449.50
03/05/2012	PAYMENT	ZIEGLER, R WAYNE & HOLLON, M* CHECK	$-837.29	$0.00
01/13/2012	PAYMENT	ZIEGLER, R WAYNE & HOLLON, M* CHECK	$-837.29	$837.29
10/14/2011	PAYMENT	ZIEGLER, R WAYNE & HOLLON, M* CHECK	$-837.29	$1,674.58
08/25/2011	PAYMENT	ZIEGLER, R WAYNE & HOLLON, M* CHECK	$-837.29	$2,511.87
07/15/2011	BILL	ZIEGLER, R WAYNE & HOLLON, M*	$3,349.16	$3,349.16
04/19/2011	PAYMENT	ZIEGLER, R WAYNE & HOLLON, M* CHECK	$-1,739.61	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$81.29	$1,739.61
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.52	$1,658.32
10/15/2010	PAYMENT	ZIEGLER, R WAYNE & HOLLON, M* CHECK	$-812.90	$1,625.80
08/20/2010	PAYMENT	ZIEGLER, R WAYNE & HOLLON, M* CHECK	$-812.90	$2,438.70
07/14/2010	BILL	ZIEGLER, R WAYNE & HOLLON, M*	$3,251.60	$3,251.60
06/02/2010	PAYMENT	ZIEGLER, R WAYNE & HOLLON, M* CHECK	$-2,628.21	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,628.21
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$142.06	$2,620.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$78.92	$2,478.15
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.57	$2,399.23
08/28/2009	PAYMENT	ZIEGLER, R WAYNE & HOLLON, M* CHECK	$-789.24	$2,367.66
07/13/2009	BILL	ZIEGLER, R WAYNE & HOLLON, M*	$3,156.90	$3,156.90
03/13/2009	PAYMENT	ZIEGLER, R WAYNE & HOLLON, M* CHECK	$-766.24	$0.00
01/14/2009	PAYMENT	ZIEGLER, R WAYNE & HOLLON, M* CHECK	$-766.24	$766.24
10/16/2008	PAYMENT	ZIEGLER, R WAYNE & HOLLON, M* CHECK	$-766.24	$1,532.48
08/26/2008	PAYMENT	ZIEGLER, R WAYNE & HOLLON, M* CHECK	$-766.24	$2,298.72
07/18/2008	BILL	ZIEGLER, R WAYNE & HOLLON, M*	$3,064.96	$3,064.96
03/13/2008	PAYMENT	ZIEGLER, R WAYNE & H	$-743.94	$0.00
01/08/2008	PAYMENT	ZIEGLER, R WAYNE & H	$-743.91	$743.94
10/02/2007	PAYMENT	ZIEGLER, R WAYNE & H	$-743.91	$1,487.85
08/20/2007	PAYMENT	ZIEGLER, R WAYNE & H	$-743.91	$2,231.76
07/01/2007	BILL	ZIEGLER, R WAYNE & HOLLON, M*	$2,975.67	$2,975.67
03/02/2007	PAYMENT	ZIEGLER, R WAYNE & H	$-722.28	$0.00
01/03/2007	PAYMENT	ZIEGLER, R WAYNE & H	$-722.25	$722.28
10/02/2006	PAYMENT	ZIEGLER, R WAYNE & H	$-722.25	$1,444.53
08/18/2006	PAYMENT	ZIEGLER, R WAYNE & H	$-722.25	$2,166.78
07/01/2006	BILL	ZIEGLER, R WAYNE & HOLLON, M*	$2,889.03	$2,889.03
02/27/2006	PAYMENT	ZIEGLER, R WAYNE & H	$-701.22	$0.00
12/30/2005	PAYMENT	ZIEGLER, R WAYNE & H	$-701.22	$701.22
10/06/2005	PAYMENT	ZIEGLER, R WAYNE & H	$-701.22	$1,402.44
08/15/2005	PAYMENT	ZIEGLER, R WAYNE & H	$-701.22	$2,103.66
07/01/2005	BILL	ZIEGLER, R WAYNE & HOLLON, M*	$2,804.88	$2,804.88
01/14/2005	PAYMENT	ZIEGLER, R WAYNE & H	$-1,361.59	$0.00
10/06/2004	PAYMENT	ZIEGLER, R WAYNE & H	$-680.79	$1,361.59
08/10/2004	PAYMENT	ZIEGLER, R WAYNE & H	$-680.79	$2,042.38
07/01/2004	BILL	ZIEGLER, R WAYNE & HOLLON, M*	$2,723.17	$2,723.17
01/02/2004	PAYMENT	MARGARET HALLON	$-1,360.92	$0.00
08/28/2003	PAYMENT	SCHREMPP, GREGORY D	$-680.46	$1,360.92
08/11/2003	PAYMENT	22	$-680.46	$2,041.38
07/01/2003	BILL	SCHREMPP, GREGORY D & JOYCE C	$2,721.84	$2,721.84
03/03/2003	PAYMENT	SCHREMPP, GREGORY D	$-633.71	$0.00
01/07/2003	PAYMENT	SCHREMPP, GREGORY D	$-633.69	$633.71
08/16/2002	PAYMENT	SCHREMPP, GREGORY D	$-1,267.38	$1,267.40
07/01/2002	BILL	SCHREMPP, GREGORY D & JOYCE C	$2,534.78	$2,534.78
03/08/2002	PAYMENT	SCHREMPP, GREGORY D	$-627.94	$0.00
01/03/2002	PAYMENT	SCHREMPP, GREGORY D	$-627.94	$627.94
08/15/2001	PAYMENT	SCHREMPP, GREGORY D	$-1,255.88	$1,255.88
07/01/2001	BILL	SCHREMPP, GREGORY D & JOYCE C	$2,511.76	$2,511.76
03/08/2001	PAYMENT	SCHREMPP, GREGORY D	$-621.83	$0.00
01/04/2001	PAYMENT	SCHREMPP, GREGORY D	$-621.82	$621.83
10/10/2000	PAYMENT	SCHREMPP, GREGORY D	$-621.82	$1,243.65
08/28/2000	PAYMENT	SCHREMPP, GREGORY D	$-621.82	$1,865.47
07/01/2000	BILL	SCHREMPP, GREGORY D & JOYCE C	$2,487.29	$2,487.29
02/29/2000	PAYMENT	SCHREMPP, GREGORY D	$-561.29	$0.00
01/06/2000	PAYMENT	SCHREMPP, GREGORY D	$-561.27	$561.29
08/17/1999	PAYMENT	SCHREMPP, GREGORY D	$-1,122.54	$1,122.56
07/01/1999	BILL	SCHREMPP, GREGORY D & JOYCE C	$2,245.10	$2,245.10
03/01/1999	PAYMENT	SCHREMPP, GREGORY D	$-563.97	$0.00
12/09/1998	PAYMENT	33	$-563.95	$563.97
08/18/1998	PAYMENT	SCHREMPP, GREGORY D	$-1,127.90	$1,127.92
07/01/1998	BILL	SCHREMPP, GREGORY D & JOYCE C	$2,255.82	$2,255.82
03/03/1998	PAYMENT	SCHREMPP, GREGORY D	$-561.96	$0.00
01/06/1998	PAYMENT	SCHREMPP, GREGORY D	$-561.95	$561.96
08/18/1997	PAYMENT	SCHREMPP, GREGORY D	$-1,123.90	$1,123.91
07/01/1997	BILL	SCHREMPP, GREGORY D & JOYCE C	$2,247.81	$2,247.81
03/07/1997	PAYMENT	STEWART TITLE	$-573.93	$0.00
12/05/1996	PAYMENT	SCHREMPP, GREGORY D	$-573.93	$573.93
08/20/1996	PAYMENT	SCHREMPP, GREGORY D	$-1,147.86	$1,147.86
07/01/1996	BILL	SCHREMPP, GREGORY D & JOYCE C	$2,295.72	$2,295.72
03/04/1996	PAYMENT		$-565.10	$0.00
12/22/1995	PAYMENT		$-565.09	$565.10
10/03/1995	PAYMENT		$-565.09	$1,130.19
08/14/1995	PAYMENT		$-565.09	$1,695.28
07/01/1995	BILL	SCHREMPP, GREGORY D & JOYCE C	$2,260.37	$2,260.37
03/07/1995	PAYMENT		$-498.69	$0.00
12/19/1994	PAYMENT		$-498.66	$498.69
10/04/1994	PAYMENT		$-498.66	$997.35
08/08/1994	PAYMENT		$-498.66	$1,496.01
07/01/1994	BILL	SCHREMPP, GREGORY D & JOYCE C	$1,994.67	$1,994.67
12/23/1993	PAYMENT		$-288.58	$0.00
10/11/1993	PAYMENT		$-144.29	$288.58
08/06/1993	PAYMENT		$-144.29	$432.87
07/01/1993	BILL	SCHREMPP, GREGORY D & JOYCE C	$577.16	$577.16
03/03/1993	PAYMENT		$-144.31	$0.00
12/21/1992	PAYMENT		$-144.28	$144.31
10/06/1992	PAYMENT		$-144.28	$288.59
07/27/1992	PAYMENT		$-144.28	$432.87
07/01/1992	BILL	SCHREMPP, GREGORY D & JOYCE C	$577.15	$577.15
03/03/1992	PAYMENT		$-133.97	$0.00
12/31/1991	PAYMENT		$-133.94	$133.97
10/10/1991	PAYMENT		$-133.94	$267.91
08/22/1991	PAYMENT		$-133.94	$401.85
07/01/1991	BILL	SCHREMPP, GREGORY D & JOYCE C	$535.79	$535.79
03/11/1991	PAYMENT		$-133.10	$0.00
12/04/1990	PAYMENT		$-133.07	$133.10
10/03/1990	PAYMENT		$-133.07	$266.17
08/15/1990	PAYMENT		$-133.07	$399.24
07/01/1990	BILL	HIGELMIRE, MICHAEL N & CATHY A	$532.31	$532.31
04/17/1990	PAYMENT		$-101.75	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.72	$101.75
02/23/1990	PAYMENT		$-308.82	$93.03
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$16.74	$401.85
12/12/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$385.11
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.30	$385.11
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.72	$375.81
07/01/1989	BILL	HIGELMIRE, MICHAEL N & CATHY A	$372.09	$372.09