Tax Account 1220-04-002-006

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Owners

SHERI AND JAFAR TRUST 2024
1208 WATERLOO LN
GARDNERVILLE, NV 89460

SEPAHPOUR, JAFAR A & SHERI TTEE

Account Summary

Account ID	1220-04-002-006
Account Type	Real Estate
Location	1208 WATERLOO LN GEN CO/CWS/MOSQ
Balance	$1,835.77
Currently Due	$0.00

Account ID

1220-04-002-006

Account Type

Real Estate

Location

1208 WATERLOO LN
GEN CO/CWS/MOSQ

Balance

$1,835.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,343.31
Total	$7,343.31
Paid	$5,507.54
Balance	$1,835.77
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

$7,343.31

Total

$7,343.31

Paid

$5,507.54

Balance

$1,835.77

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	$1,836.00	$0.00	$1,836.00	$1,836.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,835.77	$0.00	$1,835.77	$1,835.77	$0.00
3	01/06/2025	01/16/2025	Paid	$1,835.77	$0.00	$1,835.77	$1,835.77	$0.00
4	03/03/2025	03/13/2025	Due	$1,835.77	$0.00	$1,835.77	$0.00	$1,835.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,129.45	$0.00	$7,129.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,921.80	$0.00	$6,921.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,720.19	$0.00	$6,720.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,524.46	$0.00	$6,524.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,143.93	$0.00	$5,143.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,994.10	$0.00	$4,994.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,848.65	$0.00	$4,848.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,725.77	$0.00	$4,725.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,716.35	$0.00	$4,716.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,578.99	$0.00	$4,578.99	$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	GUILD MORTGAGE COMPANY WT CORE -	$-1,835.77	$1,835.77
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,835.77	$3,671.54
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,836.00	$5,507.31
07/15/2024	BILL	SEPAHPOUR, JAFAR A & SHERI	$7,343.31	$7,343.31
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,782.28	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,782.28	$1,782.28
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,782.28	$3,564.56
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,782.61	$5,346.84
07/14/2023	BILL	SEPAHPOUR, JAFAR A & SHERI	$7,129.45	$7,129.45
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,730.45	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,730.45	$1,730.45
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,730.45	$3,460.90
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,730.45	$5,191.35
07/19/2022	BILL	SEPAHPOUR, JAFAR A & SHERI	$6,921.80	$6,921.80
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,680.04	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,680.04	$1,680.04
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,680.04	$3,360.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,680.07	$5,040.12
07/14/2021	BILL	SEPAHPOUR, JAFAR A & SHERI	$6,720.19	$6,720.19
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,631.11	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,385.41	$1,631.11
09/14/2020	PAYMENT	TICOR TITLE CHECK	$-1,753.97	$3,016.52
08/29/2020	AMENDMENT	Value correction per assessor	$-491.42	$4,770.49
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,753.97	$5,261.91
07/13/2020	BILL	SEPAHPOUR, JAFAR A & SHERI	$7,015.88	$7,015.88
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,285.98	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,285.98	$1,285.98
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,285.98	$2,571.96
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,285.99	$3,857.94
07/15/2019	BILL	SEPAHPOUR, JAFAR A & SHERI	$5,143.93	$5,143.93
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,248.52	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 003819275	$-1,248.52	$1,248.52
09/28/2018	PAYMENT	CHASE CHECK	$-1,248.52	$2,497.04
08/16/2018	PAYMENT	CHASE CHECK	$-1,248.54	$3,745.56
07/12/2018	BILL	PITTS, EARL T & LUCILLE C TTEE	$4,994.10	$4,994.10
02/22/2018	PAYMENT	CHASE CHECK	$-1,212.16	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,212.16	$1,212.16
09/29/2017	PAYMENT	CHASE CHECK	$-1,212.16	$2,424.32
08/23/2017	PAYMENT	CHASE CHECK	$-1,212.17	$3,636.48
07/14/2017	BILL	PITTS, EARL T & LUCILLE C	$4,848.65	$4,848.65
03/07/2017	PAYMENT	CHASE CHECK	$-1,181.44	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,181.44	$1,181.44
09/30/2016	PAYMENT	CHASE CHECK	$-1,181.44	$2,362.88
08/16/2016	PAYMENT	CHASE CHECK	$-1,181.45	$3,544.32
07/12/2016	BILL	PITTS, EARL T & LUCILLE C	$4,725.77	$4,725.77
03/08/2016	PAYMENT	CHASE CHECK	$-1,179.08	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,179.08	$1,179.08
10/07/2015	PAYMENT	CHASE CHECK	$-1,179.08	$2,358.16
08/17/2015	PAYMENT	CHASE CHECK	$-1,179.11	$3,537.24
07/14/2015	BILL	PITTS, EARL T & LUCILLE C	$4,716.35	$4,716.35
03/03/2015	PAYMENT	CHASE CHECK	$-1,144.74	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,144.74	$1,144.74
10/03/2014	PAYMENT	CHASE CHECK	$-1,144.74	$2,289.48
08/18/2014	PAYMENT	CHASE CHECK	$-1,144.77	$3,434.22
07/17/2014	BILL	PITTS, EARL T & LUCILLE C	$4,578.99	$4,578.99
03/04/2014	PAYMENT	CHASE CHECK	$-1,111.40	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,111.40	$1,111.40
10/03/2013	PAYMENT	CHASE CHECK	$-1,111.40	$2,222.80
08/16/2013	PAYMENT	CHASE CHECK	$-1,111.41	$3,334.20
07/16/2013	BILL	PITTS, EARL T & LUCILLE C	$4,445.61	$4,445.61
03/04/2013	PAYMENT	CHASE CHECK	$-1,079.03	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,079.03	$1,079.03
10/03/2012	PAYMENT	CHASE CHECK	$-1,079.03	$2,158.06
08/17/2012	PAYMENT	CHASE CHECK	$-1,079.05	$3,237.09
07/13/2012	BILL	PITTS, EARL T & LUCILLE C	$4,316.14	$4,316.14
03/02/2012	PAYMENT	CHASE CHECK	$-1,047.61	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,047.61	$1,047.61
10/03/2011	PAYMENT	CHASE CHECK	$-1,047.61	$2,095.22
08/13/2011	PAYMENT	CHASE CHECK	$-1,047.61	$3,142.83
07/15/2011	BILL	PITTS, EARL T & LUCILLE C	$4,190.44	$4,190.44
01/24/2011	PAYMENT	LSI TITLE CHECK	$-1,017.09	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,017.09	$1,017.09
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,017.09	$2,034.18
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,017.11	$3,051.27
07/14/2010	BILL	PITTS, EARL T & LUCILLE C	$4,068.38	$4,068.38
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-987.47	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-987.47	$987.47
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-987.47	$1,974.94
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-987.48	$2,962.41
07/13/2009	BILL	PITTS, EARL T & LUCILLE C	$3,949.89	$3,949.89
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-958.71	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-958.71	$958.71
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-958.71	$1,917.42
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-958.72	$2,876.13
07/18/2008	BILL	PITTS, EARL T & LUCILLE C	$3,834.85	$3,834.85
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-930.80	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-930.78	$930.80
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-930.78	$1,861.58
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-930.78	$2,792.36
07/01/2007	BILL	PITTS, EARL T & LUCILLE C	$3,723.14	$3,723.14
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-903.68	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-903.68	$903.68
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-903.68	$1,807.36
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-903.68	$2,711.04
07/01/2006	BILL	PITTS, EARL T & LUCILLE C	$3,614.72	$3,614.72
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-877.36	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-877.36	$877.36
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-877.36	$1,754.72
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-877.36	$2,632.08
07/01/2005	BILL	PITTS, EARL T & LUCILLE C	$3,509.44	$3,509.44
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-851.81	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-851.81	$851.81
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-851.81	$1,703.62
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-851.81	$2,555.43
07/01/2004	BILL	PITTS, EARL T & LUCILLE C	$3,407.24	$3,407.24
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-851.12	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-851.12	$851.12
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-851.12	$1,702.24
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-851.12	$2,553.36
07/01/2003	BILL	PITTS, EARL T & LUCILLE C	$3,404.48	$3,404.48
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-702.05	$0.00
12/09/2002	PAYMENT	22	$-702.05	$702.05
09/20/2002	PAYMENT	NETS	$-702.05	$1,404.10
08/08/2002	PAYMENT	NETS	$-702.05	$2,106.15
07/01/2002	BILL	PITTS, EARL T & LUCILLE C	$2,808.20	$2,808.20
02/27/2002	PAYMENT	NETS	$-694.93	$0.00
12/20/2001	PAYMENT	5400	$-694.91	$694.93
09/20/2001	PAYMENT	NETS	$-694.91	$1,389.84
08/07/2001	PAYMENT	NETS	$-694.91	$2,084.75
07/01/2001	BILL	PITTS, EARL T & LUCILLE C	$2,779.66	$2,779.66
03/01/2001	PAYMENT	9996	$-688.14	$0.00
12/26/2000	PAYMENT	9996	$-688.14	$688.14
09/26/2000	PAYMENT	9996	$-688.14	$1,376.28
08/08/2000	PAYMENT	9996	$-688.14	$2,064.42
07/01/2000	BILL	PITTS, EARL T & LUCILLE C	$2,752.56	$2,752.56
03/01/2000	PAYMENT	9996	$-684.73	$0.00
12/29/1999	PAYMENT	9996	$-684.72	$684.73
09/27/1999	PAYMENT	9996	$-684.72	$1,369.45
08/11/1999	PAYMENT	9996	$-684.72	$2,054.17
07/01/1999	BILL	PITTS, EARL T & LUCILLE C	$2,738.89	$2,738.89
03/29/1999	PAYMENT	9996	$-725.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.91	$725.77
01/07/1999	PAYMENT	9996	$-687.67	$697.86
09/22/1998	PAYMENT	9996	$-687.67	$1,385.53
09/10/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,073.20
08/11/1998	PAYMENT	9996	$-687.67	$2,073.20
07/01/1998	BILL	PITTS, EARL T & LUCILLE C	$2,760.87	$2,760.87
02/24/1998	PAYMENT	9996	$-651.82	$0.00
12/29/1997	PAYMENT	9996	$-651.82	$651.82
09/26/1997	PAYMENT	9996	$-651.82	$1,303.64
08/07/1997	PAYMENT	9996	$-651.82	$1,955.46
07/01/1997	BILL	PITTS, EARL T & LUCILLE C	$2,607.28	$2,607.28
02/19/1997	PAYMENT	FLEET	$-485.02	$0.00
12/16/1996	PAYMENT	FLEET MTG	$-484.99	$485.02
10/08/1996	PAYMENT	PITTS, EARL T & LUCI	$-484.99	$970.01
08/28/1996	PAYMENT	STEWART TITLE	$-484.99	$1,455.00
07/01/1996	BILL	PITTS, EARL T & LUCILLE C	$1,939.99	$1,939.99
04/02/1996	PAYMENT		$-205.17	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.89	$205.17
01/16/1996	PAYMENT		$-197.26	$197.28
10/03/1995	PAYMENT		$-402.41	$394.54
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.89	$796.95
07/01/1995	BILL	PITTS, EARL T & LUCILLE C	$789.06	$789.06
05/01/1995	PAYMENT		$-1,985.12	$0.00
05/01/1995	INTEREST	Interest to date	$144.42	$1,985.12
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$55.91	$1,840.70
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$35.94	$1,784.79
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$19.97	$1,748.85
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.99	$1,728.88
07/01/1994	BILL	ALEXANDER INVESTMENTS, INC	$798.65	$1,720.89
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$67.41	$922.24
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$35.62	$854.83
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$19.79	$819.21
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.91	$799.42
07/01/1993	BILL	ALEXANDER INVESTMENTS, INC	$791.51	$791.51
05/03/1993	PAYMENT		$-545.50	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$37.90	$545.50
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$21.15	$507.60
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.75	$486.45
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.70	$474.70
07/01/1992	BILL	ALEXANDER INVESTMENTS, INC	$470.00	$470.00