Tax Account 1220-09-001-001

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Owners

DECEW TRUST
PO BOX 2440
MINDEN, NV 89423

DECEW, SARAH W TTEE

Account Summary

Account ID	1220-09-001-001
Account Type	Real Estate
Location	1231 WATERLOO LN GEN CO/CWS/MOSQ
Balance	$1,131.90
Currently Due	$0.00

Account ID

1220-09-001-001

Account Type

Real Estate

Location

1231 WATERLOO LN
GEN CO/CWS/MOSQ

Balance

$1,131.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,527.94
Total	$4,527.94
Paid	$3,396.04
Balance	$1,131.90
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

$4,527.94

Total

$4,527.94

Paid

$3,396.04

Balance

$1,131.90

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	$1,132.24	$0.00	$1,132.24	$1,132.24	$0.00
2	10/07/2024	10/17/2024	Paid	$1,131.90	$0.00	$1,131.90	$1,131.90	$0.00
3	01/06/2025	01/16/2025	Paid	$1,131.90	$0.00	$1,131.90	$1,131.90	$0.00
4	03/03/2025	03/13/2025	Due	$1,131.90	$0.00	$1,131.90	$0.00	$1,131.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,396.07	$0.00	$4,396.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,268.04	$0.00	$4,268.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,143.74	$0.00	$4,143.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,023.06	$0.00	$4,023.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,905.87	$0.00	$3,905.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,792.10	$0.00	$3,792.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,681.65	$0.00	$3,681.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,588.34	$0.00	$3,588.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,581.17	$0.00	$3,581.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,476.85	$0.00	$3,476.85	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,131.90	$1,131.90
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,131.90	$2,263.80
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,132.24	$3,395.70
07/15/2024	BILL	DECEW TRUST	$4,527.94	$4,527.94
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,098.95	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,098.95	$1,098.95
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,098.95	$2,197.90
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,099.22	$3,296.85
07/14/2023	BILL	DECEW TRUST	$4,396.07	$4,396.07
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,067.01	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,067.01	$1,067.01
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,067.01	$2,134.02
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,067.01	$3,201.03
07/19/2022	BILL	DECEW, SARAH W TTEE	$4,268.04	$4,268.04
03/09/2022	PAYMENT	VYLLA TITLE LLC CHECK	$-1,035.93	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,035.93	$1,035.93
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,035.93	$2,071.86
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,035.95	$3,107.79
07/14/2021	BILL	DECEW, SARAH W TTEE	$4,143.74	$4,143.74
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,005.76	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,005.76	$1,005.76
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,005.76	$2,011.52
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,005.78	$3,017.28
07/13/2020	BILL	DECEW, SARAH W TTEE	$4,023.06	$4,023.06
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-976.46	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-976.46	$976.46
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-976.46	$1,952.92
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-976.49	$2,929.38
07/15/2019	BILL	DECEW, SARAH W TTEE	$3,905.87	$3,905.87
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-948.02	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-948.02	$948.02
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-948.02	$1,896.04
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-948.04	$2,844.06
07/12/2018	BILL	DECEW, SARAH W TTEE	$3,792.10	$3,792.10
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-920.41	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-920.41	$920.41
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-920.41	$1,840.82
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-920.42	$2,761.23
07/14/2017	BILL	DECEW, SARAH W TTEE	$3,681.65	$3,681.65
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-897.08	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-897.08	$897.08
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-897.08	$1,794.16
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-897.10	$2,691.24
07/12/2016	BILL	DECEW, SARAH W TTEE	$3,588.34	$3,588.34
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-895.29	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-895.29	$895.29
10/07/2015	PAYMENT	EVERBANK CHECK NUM: 345462	$-895.29	$1,790.58
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-895.30	$2,685.87
07/14/2015	BILL	DECEW, SARAH W TTEE	$3,581.17	$3,581.17
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-869.21	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-869.21	$869.21
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-869.21	$1,738.42
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-869.22	$2,607.63
07/17/2014	BILL	DECEW, SARAH W TTEE	$3,476.85	$3,476.85
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-843.89	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-843.89	$843.89
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-843.89	$1,687.78
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-843.91	$2,531.67
07/16/2013	BILL	DECEW, SARAH W TTEE	$3,375.58	$3,375.58
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-824.76	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-824.76	$824.76
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-824.76	$1,649.52
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-824.79	$2,474.28
07/13/2012	BILL	DECEW, SARAH W TTEE	$3,299.07	$3,299.07
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-800.74	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-800.74	$800.74
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-800.74	$1,601.48
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-800.75	$2,402.22
07/15/2011	BILL	DECEW, SARAH W TTEE	$3,202.97	$3,202.97
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-777.41	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-777.41	$777.41
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-777.41	$1,554.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-777.44	$2,332.23
07/14/2010	BILL	DECEW, SARAH W TTEE	$3,109.67	$3,109.67
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-754.77	$0.00
01/05/2010	PAYMENT	BAC TAX SERV CHECK	$-1,539.73	$754.77
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.19	$2,294.50
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-754.78	$2,264.31
07/13/2009	BILL	DECEW, SARAH W	$3,019.09	$3,019.09
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-732.78	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-732.78	$732.78
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-732.78	$1,465.56
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-732.81	$2,198.34
07/18/2008	BILL	DECEW, SARAH W	$2,931.15	$2,931.15
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-711.44	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-711.43	$711.44
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-711.43	$1,422.87
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-711.43	$2,134.30
07/01/2007	BILL	DECEW, SARAH W	$2,845.73	$2,845.73
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-690.72	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-690.72	$690.72
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-690.72	$1,381.44
08/02/2006	PAYMENT	1ST AMERICAN TITLE	$-690.72	$2,072.16
07/01/2006	BILL	SCHARO, FRANK	$2,762.88	$2,762.88
08/18/2005	PAYMENT	SCHARO, FRANK	$-2,682.41	$0.00
07/01/2005	BILL	SCHARO, FRANK	$2,682.41	$2,682.41
07/28/2004	PAYMENT	SCHARO, FRANK	$-2,711.73	$0.00
07/01/2004	BILL	SCHARO, FRANK	$2,711.73	$2,711.73
08/06/2003	PAYMENT	FRANK SCHARO CONST	$-1,998.38	$0.00
07/01/2003	BILL	SCHARO, FRANK	$1,998.38	$1,998.38
07/29/2002	PAYMENT	SCHARO, FRANK	$-2,035.54	$0.00
07/01/2002	BILL	SCHARO, FRANK	$2,035.54	$2,035.54
07/24/2001	PAYMENT	SCHARO, FRANK	$-2,015.65	$0.00
07/01/2001	BILL	SCHARO, FRANK	$2,015.65	$2,015.65
08/07/2000	PAYMENT	SCHARO, FRANK	$-1,996.01	$0.00
07/01/2000	BILL	SCHARO, FRANK	$1,996.01	$1,996.01
08/16/1999	PAYMENT	SCHARO, FRANK	$-1,986.10	$0.00
07/01/1999	BILL	SCHARO, FRANK	$1,986.10	$1,986.10
07/23/1998	PAYMENT	SCHARO, FRANK	$-2,065.76	$0.00
07/01/1998	BILL	SCHARO, FRANK	$2,065.76	$2,065.76
08/01/1997	PAYMENT	SCHARO, FRANK	$-2,057.84	$0.00
07/01/1997	BILL	SCHARO, FRANK	$2,057.84	$2,057.84
08/14/1996	PAYMENT	SCHARO, FRANK	$-2,101.99	$0.00
07/01/1996	BILL	SCHARO, FRANK	$2,101.99	$2,101.99
07/24/1995	PAYMENT		$-2,168.57	$0.00
07/01/1995	BILL	SCHARO, FRANK	$2,168.57	$2,168.57
08/01/1994	PAYMENT		$-1,781.50	$0.00
07/01/1994	BILL	SCHARO, FRANK	$1,781.50	$1,781.50
08/23/1993	PAYMENT		$-1,613.23	$0.00
07/01/1993	BILL	SCHARO, FRANK	$1,613.23	$1,613.23
07/20/1992	PAYMENT		$-1,613.21	$0.00
07/01/1992	BILL	SCHARO, FRANK	$1,613.21	$1,613.21
08/22/1991	PAYMENT		$-545.04	$0.00
07/01/1991	BILL	SCHARO, FRANK	$545.04	$545.04
08/06/1990	PAYMENT		$-380.23	$0.00
07/01/1990	BILL	SCHARO, FRANK CONSTRUCTION, IN	$380.23	$380.23
02/07/1990	PAYMENT		$-93.03	$0.00
01/10/1990	PAYMENT		$-93.02	$93.03
09/27/1989	PAYMENT		$-93.02	$186.05
08/21/1989	PAYMENT		$-93.02	$279.07
07/01/1989	BILL	SMITH, ERMON W & MARY L	$372.09	$372.09
07/12/1988	PAYMENT		$-8.37	$0.00
07/01/1988	BILL	SMITH, ERMON W & MARY L	$8.37	$8.37
08/03/1987	PAYMENT		$-8.52	$0.00
07/01/1987	BILL	SMITH, ERMON W & MARY L	$8.52	$8.52
08/01/1986	PAYMENT		$-7.09	$0.00
07/01/1986	BILL	SMITH,ERMON W & MARY L	$7.09	$7.09