Tax Account 1220-02-001-030

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Owners

SYPHUS TRUST 2021
PO BOX 220
MINDEN, NV 89423

SYPHUS, JOHANNA TTEE

Account Summary

Account ID	1220-02-001-030
Account Type	Real Estate
Location	1697 TOLER LN GEN CO/CWS/MOSQ
Balance	$1,342.34
Currently Due	$0.00

Account ID

1220-02-001-030

Account Type

Real Estate

Location

1697 TOLER LN
GEN CO/CWS/MOSQ

Balance

$1,342.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,369.57
Total	$5,369.57
Paid	$4,027.23
Balance	$1,342.34
Due	$0.00
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

$5,369.57

Total

$5,369.57

Paid

$4,027.23

Balance

$1,342.34

Due

$0.00

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	$1,342.55	$0.00	$1,342.55	$1,342.55	$0.00
2	10/07/2024	10/17/2024	Paid	$1,342.34	$0.00	$1,342.34	$1,342.34	$0.00
3	01/06/2025	01/16/2025	Paid	$1,342.34	$0.00	$1,342.34	$1,342.34	$0.00
4	03/03/2025	03/13/2025	Due	$1,342.34	$0.00	$1,342.34	$0.00	$1,342.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,213.17	$0.00	$5,213.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,061.32	$0.00	$5,061.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,913.90	$0.00	$4,913.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,770.77	$0.00	$4,770.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,631.81	$0.00	$4,631.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,496.90	$0.00	$4,496.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,365.93	$0.00	$4,365.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,255.28	$0.00	$4,255.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,246.79	$0.00	$4,246.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,123.11	$0.00	$4,123.11	$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	US BANK HOME MORTGAGE WT CORE -	$-1,342.34	$1,342.34
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,342.34	$2,684.68
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,342.55	$4,027.02
07/15/2024	BILL	SYPHUS TRUST 2021	$5,369.57	$5,369.57
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,303.22	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,303.22	$1,303.22
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,303.22	$2,606.44
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,303.51	$3,909.66
07/14/2023	BILL	SYPHUS TRUST 2021	$5,213.17	$5,213.17
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,265.33	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,265.33	$1,265.33
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,265.33	$2,530.66
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,265.33	$3,795.99
07/19/2022	BILL	SYPHUS, JOHANNA TTEE	$5,061.32	$5,061.32
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,228.47	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,228.47	$1,228.47
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,228.47	$2,456.94
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,228.49	$3,685.41
07/14/2021	BILL	SYPHUS, JOHANNA TTEE	$4,913.90	$4,913.90
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,192.69	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,192.69	$1,192.69
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,192.69	$2,385.38
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,192.70	$3,578.07
07/13/2020	BILL	SYPHUS, JOHANNA	$4,770.77	$4,770.77
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,157.95	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,157.95	$1,157.95
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,157.95	$2,315.90
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,157.96	$3,473.85
07/15/2019	BILL	SYPHUS, JOHANNA	$4,631.81	$4,631.81
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,124.22	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,124.22	$1,124.22
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,124.22	$2,248.44
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,124.24	$3,372.66
07/12/2018	BILL	SYPHUS, JOHANNA	$4,496.90	$4,496.90
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,091.48	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,091.48	$1,091.48
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,091.48	$2,182.96
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,091.49	$3,274.44
07/14/2017	BILL	SYPHUS, JOHANNA	$4,365.93	$4,365.93
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,063.82	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,063.82	$1,063.82
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,063.82	$2,127.64
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,063.82	$3,191.46
07/12/2016	BILL	SYPHUS, JOHANNA	$4,255.28	$4,255.28
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,061.69	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,061.69	$1,061.69
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,061.69	$2,123.38
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,061.72	$3,185.07
07/14/2015	BILL	SYPHUS, JOHANNA	$4,246.79	$4,246.79
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,030.77	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,030.77	$1,030.77
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,030.77	$2,061.54
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,030.80	$3,092.31
07/17/2014	BILL	SYPHUS, JOHANNA	$4,123.11	$4,123.11
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,000.75	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,000.75	$1,000.75
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,000.75	$2,001.50
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,000.76	$3,002.25
07/16/2013	BILL	SYPHUS, JOHANNA	$4,003.01	$4,003.01
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-971.60	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-971.60	$971.60
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-971.60	$1,943.20
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-971.63	$2,914.80
07/13/2012	BILL	SYPHUS, JOHANNA	$3,886.43	$3,886.43
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-943.31	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-943.31	$943.31
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-943.31	$1,886.62
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-943.31	$2,829.93
07/15/2011	BILL	SYPHUS, JOHANNA	$3,773.24	$3,773.24
03/01/2011	PAYMENT	NO NEV TITLE CHECK	$-915.83	$0.00
01/13/2011	PAYMENT	SHINING MOUNTAIN RANCH LLC CHECK	$-1,868.29	$915.83
01/11/2011	ADJUSTMENT	pulled out of batch. tt	$1,868.29	$2,784.12
01/11/2011	VOID	ELIZABETH MASTON CHECK	$-1,868.29	$915.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.63	$2,784.12
08/18/2010	PAYMENT	ELIZABETH MASTON CHECK	$-915.86	$2,747.49
07/14/2010	BILL	SHINING MOUNTAIN RANCH LLC	$3,663.35	$3,663.35
10/13/2009	PAYMENT	22 CHECK	$-1,778.32	$0.00
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-889.16	$1,778.32
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-889.17	$2,667.48
07/13/2009	BILL	SHINING MOUNTAIN RANCH LLC	$3,556.65	$3,556.65
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-863.26	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-863.26	$863.26
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-863.26	$1,726.52
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-863.28	$2,589.78
07/18/2008	BILL	SHINING MOUNTAIN RANCH LLC	$3,453.06	$3,453.06
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-838.13	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-838.11	$838.13
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-838.11	$1,676.24
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-838.11	$2,514.35
07/01/2007	BILL	SHINING MOUNTAIN RANCH LLC	$3,352.46	$3,352.46
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-776.04	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-776.04	$776.04
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-776.04	$1,552.08
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-776.04	$2,328.12
07/01/2006	BILL	SHINING MOUNTAIN RANCH LLC	$3,104.16	$3,104.16
03/30/2006	PAYMENT	BANK OF AMERICA	$-2,385.61	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$129.34	$2,385.61
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$71.86	$2,256.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.74	$2,184.41
09/29/2005	PAYMENT	SHINING MOUNTAIN RAN	$-747.29	$2,155.67
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$28.74	$2,902.96
07/01/2005	BILL	SHINING MOUNTAIN RANCH LLC	$2,874.22	$2,874.22
03/08/2005	PAYMENT	SHINING MOUNTAIN RAN	$-687.75	$0.00
01/05/2005	PAYMENT	SHINING MOUNTAIN RAN	$-687.73	$687.75
10/06/2004	PAYMENT	SHINING MOUNTAIN RAN	$-687.73	$1,375.48
08/10/2004	PAYMENT	SHINING MOUNTAIN RAN	$-687.73	$2,063.21
07/01/2004	BILL	SHINING MOUNTAIN RANCH LLC	$2,750.94	$2,750.94
03/08/2004	PAYMENT	SHINING MOUNTAIN RAN	$-686.36	$0.00
01/15/2004	PAYMENT	SHINING MOUNTAIN RAN	$-686.34	$686.36
10/17/2003	PAYMENT	SHINING MOUNTAIN RAN	$-686.34	$1,372.70
08/05/2003	PAYMENT	SHINING MOUNTAIN RAN	$-686.34	$2,059.04
07/01/2003	BILL	SHINING MOUNTAIN RANCH LLC	$2,745.38	$2,745.38
02/14/2003	PAYMENT	SHINING MOUNTAIN RAN	$-700.07	$0.00
10/11/2002	PAYMENT	SHINING MOUNTAIN RAN	$-1,400.12	$700.07
09/06/2002	PAYMENT	SHINING MOUNTAIN RAN	$-728.06	$2,100.19
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$28.00	$2,828.25
07/01/2002	BILL	SHINING MOUNTAIN RANCH LLC	$2,800.25	$2,800.25
03/07/2002	PAYMENT	SHINING MOUNTAIN RAN	$-648.55	$0.00
01/10/2002	PAYMENT	SHINING MOUNTAIN RAN	$-648.53	$648.55
10/03/2001	PAYMENT	SHINING MOUNTAIN RAN	$-648.53	$1,297.08
08/27/2001	PAYMENT	SHINING MOUNTAIN RAN	$-648.53	$1,945.61
07/01/2001	BILL	SHINING MOUNTAIN RANCH LLC	$2,594.14	$2,594.14