Tax Account 1220-28-510-008

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Owners

MINOR FAMILY REV TRUST 2018
594 LISA LN
GARDNERVILLE, NV 89460

MINOR, ROY E & AMBERLIN TTEE

Account Summary

Account ID	1220-28-510-008
Account Type	Real Estate
Location	594 LISA LN GARDNERVILLE RANCHOS
Balance	$1,669.77
Currently Due	$556.59

Account ID

1220-28-510-008

Account Type

Real Estate

Location

594 LISA LN
GARDNERVILLE RANCHOS

Balance

$1,669.77

Currently Due

$556.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,226.64
Total	$2,226.64
Paid	$556.87
Balance	$1,669.77
Due	$556.59
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,226.64

Total

$2,226.64

Paid

$556.87

Balance

$1,669.77

Due

$556.59

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$556.87	$0.00	$556.87	$556.87	$0.00
2	10/07/2024	10/17/2024	Due	$556.59	$0.00	$556.59	$0.00	$556.59
3	01/06/2025	01/16/2025	Due	$556.59	$0.00	$556.59	$0.00	$1,113.18
4	03/03/2025	03/13/2025	Due	$556.59	$0.00	$556.59	$0.00	$1,669.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,161.79	$0.00	$2,161.79	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,098.84	$0.00	$2,098.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,037.73	$0.00	$2,037.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,978.37	$0.00	$1,978.37	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,920.74	$0.00	$1,920.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,864.82	$0.00	$1,864.82	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,810.48	$0.00	$1,810.48	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,764.60	$0.00	$1,764.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,761.09	$0.00	$1,761.09	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,759.71	$0.00	$1,759.71	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-556.87	$1,669.77
07/15/2024	BILL	MINOR FAMILY REV TRUST 2018	$2,226.64	$2,226.64
02/29/2024	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-540.36	$0.00
01/02/2024	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-540.36	$540.36
10/03/2023	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-540.36	$1,080.72
08/09/2023	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-540.71	$1,621.08
07/14/2023	BILL	MINOR FAMILY REV TRUST 2018	$2,161.79	$2,161.79
02/27/2023	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-524.71	$0.00
12/27/2022	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-524.71	$524.71
10/07/2022	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-524.71	$1,049.42
08/12/2022	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE WT CORE -	$-524.71	$1,574.13
07/19/2022	BILL	MINOR, ROY E & AMBERLIN TTEE	$2,098.84	$2,098.84
03/01/2022	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE CHECK	$-509.43	$0.00
01/04/2022	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE CHECK	$-509.43	$509.43
10/01/2021	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE CHECK	$-509.43	$1,018.86
08/17/2021	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE CHECK	$-509.44	$1,528.29
07/14/2021	BILL	MINOR, ROY E & AMBERLIN TTEE	$2,037.73	$2,037.73
02/25/2021	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE CHECK	$-494.59	$0.00
12/23/2020	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE CHECK	$-494.59	$494.59
09/30/2020	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE CHECK	$-494.59	$989.18
08/13/2020	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE CHECK	$-494.60	$1,483.77
07/13/2020	BILL	MINOR, ROY E & AMBERLIN TTEE	$1,978.37	$1,978.37
02/28/2020	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE CHECK	$-480.18	$0.00
12/30/2019	PAYMENT	FIREFIGHTERS FIRST FEDERAL CRE CHECK	$-480.18	$480.18
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-480.18	$960.36
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-480.20	$1,440.54
07/15/2019	BILL	MINOR, ROY E & AMBERLIN TTEE	$1,920.74	$1,920.74
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-466.20	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-466.20	$466.20
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-466.20	$932.40
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-466.22	$1,398.60
07/12/2018	BILL	MINOR, ROY E & AMBERLIN	$1,864.82	$1,864.82
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-452.62	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-452.62	$452.62
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-452.62	$905.24
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-452.62	$1,357.86
07/14/2017	BILL	MINOR, ROY E & AMBERLIN	$1,810.48	$1,810.48
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-441.15	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-441.15	$441.15
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-441.15	$882.30
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-441.15	$1,323.45
07/12/2016	BILL	MINOR, ROY E & AMBERLIN	$1,764.60	$1,764.60
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-440.27	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-440.27	$440.27
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-440.27	$880.54
08/07/2015	PAYMENT	11 CHECK	$-440.28	$1,320.81
07/14/2015	BILL	MCCREADY, ROBERT C & PENNEY A	$1,761.09	$1,761.09
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-439.92	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-439.92	$439.92
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-439.92	$879.84
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-439.95	$1,319.76
07/17/2014	BILL	MCCREADY, ROBERT C & PENNEY A	$1,759.71	$1,759.71
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-414.99	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-414.99	$414.99
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-414.99	$829.98
08/15/2013	PAYMENT	TITLE SOURCE INC CHECK	$-415.02	$1,244.97
07/16/2013	BILL	MCCREADY, ROBERT C & PENNEY A	$1,659.99	$1,659.99
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-498.13	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-498.13	$498.13
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-498.13	$996.26
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-498.16	$1,494.39
07/13/2012	BILL	MCCREADY, ROBERT C & PENNEY A	$1,992.55	$1,992.55
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-513.68	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-513.68	$513.68
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-513.68	$1,027.36
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-513.69	$1,541.04
07/15/2011	BILL	MCCREADY, ROBERT C & PENNEY A	$2,054.73	$2,054.73
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-515.97	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-515.97	$515.97
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-515.97	$1,031.94
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-515.99	$1,547.91
07/14/2010	BILL	MCCREADY, ROBERT C & PENNEY A	$2,063.90	$2,063.90
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-500.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-500.94	$500.94
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-500.94	$1,001.88
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-500.96	$1,502.82
07/13/2009	BILL	MCCREADY, ROBERT C & PENNEY A	$2,003.78	$2,003.78
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-486.35	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-486.35	$486.35
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-486.35	$972.70
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-486.36	$1,459.05
07/18/2008	BILL	MCCREADY, ROBERT C & PENNEY A	$1,945.41	$1,945.41
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-472.18	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-472.18	$472.18
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-472.18	$944.36
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-472.18	$1,416.54
07/01/2007	BILL	MCCREADY, ROBERT C & PENNEY A	$1,888.72	$1,888.72
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-372.58	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-372.55	$372.58
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-372.55	$745.13
08/23/2006	PAYMENT	BANK OF AMERICA	$-808.23	$1,117.68
08/23/2006	INTEREST	Interest to date	$40.73	$1,925.91
07/01/2006	BILL	MCCREADY, ROBERT C & PENNEY A	$1,490.23	$1,885.18
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.22	$394.95
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-361.70	$361.73
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-361.70	$723.43
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-361.70	$1,085.13
07/01/2005	BILL	MCCREADY, ROBERT C & PENNEY A	$1,446.83	$1,446.83
01/14/2005	PAYMENT	FIDELITY NATIONAL TI	$-364.79	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-364.77	$364.79
09/28/2004	PAYMENT	COUNTRYWIDE	$-364.77	$729.56
07/28/2004	PAYMENT	COUNTRYWIDE	$-364.77	$1,094.33
07/01/2004	BILL	ELLIS, WAYNE A & CHRISTA N	$1,459.10	$1,459.10
02/02/2004	PAYMENT	COUNTRYWIDE	$-315.22	$0.00
12/11/2003	PAYMENT	NETCO	$-315.22	$315.22
09/23/2003	PAYMENT	COUNTRYWIDE	$-315.22	$630.44
08/21/2003	PAYMENT	COUNTRYWIDEE	$-315.22	$945.66
07/01/2003	BILL	ELLIS, WAYNE A & CHRISTA N	$1,260.88	$1,260.88
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-302.20	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-302.19	$302.20
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-302.19	$604.39
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-302.19	$906.58
07/01/2002	BILL	ELLIS, WAYNE A & CHRISTA N	$1,208.77	$1,208.77
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-298.94	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-298.91	$298.94
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-298.91	$597.85
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-298.91	$896.76
07/01/2001	BILL	ELLIS, WAYNE A & CHRISTA N	$1,195.67	$1,195.67
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-296.42	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-296.42	$296.42
10/11/2000	PAYMENT	GREENPOINT MTGE	$-296.42	$592.84
08/25/2000	PAYMENT	GREEN POINT MTG	$-296.42	$889.26
07/01/2000	BILL	ELLIS, WAYNE A & CHRISTA N	$1,185.68	$1,185.68
02/04/2000	PAYMENT	NETS	$-295.17	$0.00
12/07/1999	PAYMENT	NETS	$-295.16	$295.17
09/24/1999	PAYMENT	NETS	$-295.16	$590.33
08/09/1999	PAYMENT	5400	$-295.16	$885.49
07/01/1999	BILL	SUMMERS, THOMAS W & DEBORAH A	$1,180.65	$1,180.65
02/09/1999	PAYMENT	11	$-927.36	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.53	$927.36
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.81	$897.83
08/18/1998	PAYMENT	SUMMERS, THOMAS W &	$-295.34	$886.02
07/01/1998	BILL	SUMMERS, THOMAS W & DEBORAH A	$1,181.36	$1,181.36
04/21/1998	PAYMENT	SUMMERS, THOMAS W &	$-305.43	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.75	$305.43
02/02/1998	PAYMENT	SUMMERS, THOMAS W &	$-305.41	$293.68
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.75	$599.09
09/17/1997	PAYMENT	SUMMERS, THOMAS W &	$-599.07	$587.34
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.75	$1,186.41
07/17/1997	PAYMENT	SUMMERS, THOMAS W &	$-712.26	$1,174.66
07/17/1997	INTEREST	Interest to date	$62.26	$1,886.92
07/01/1997	BILL	SUMMERS, THOMAS W & DEBORAH A	$1,174.66	$1,824.66
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$39.91	$650.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.96	$610.09
12/06/1996	PAYMENT	SUMMERS, THOMAS W &	$-311.02	$598.13
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.96	$909.15
08/21/1996	PAYMENT	SUMMERS, THOMAS W &	$-299.06	$897.19
07/01/1996	BILL	SUMMERS, THOMAS W & DEBORAH A	$1,196.25	$1,196.25
11/29/1995	PAYMENT		$-605.12	$0.00
10/02/1995	PAYMENT		$-302.56	$605.12
08/18/1995	PAYMENT		$-302.56	$907.68
07/01/1995	BILL	CURTIS, DOUGLAS & APRIL A	$1,210.24	$1,210.24
03/17/1995	PAYMENT		$-289.78	$0.00
01/13/1995	PAYMENT		$-289.78	$289.78
10/10/1994	PAYMENT		$-289.78	$579.56
08/19/1994	PAYMENT		$-289.78	$869.34
07/01/1994	BILL	CURTIS, DOUGLAS & APRIL A	$1,159.12	$1,159.12
01/14/1994	PAYMENT		$-269.48	$0.00
01/11/1994	PAYMENT		$-269.48	$269.48
07/28/1993	PAYMENT		$-538.96	$538.96
07/01/1993	BILL	CURTIS, DOUGLAS & APRIL A	$1,077.92	$1,077.92
01/28/1993	PAYMENT		$-257.74	$0.00
12/29/1992	PAYMENT		$-257.72	$257.74
10/14/1992	PAYMENT		$-257.72	$515.46
08/07/1992	PAYMENT		$-257.72	$773.18
07/01/1992	BILL	GANE, STEPHEN A & MARIE L	$1,030.90	$1,030.90
09/17/1991	PAYMENT		$-105.81	$0.00
07/30/1991	PAYMENT		$-35.27	$105.81
07/01/1991	BILL	CANTRELL, FRANK A	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-36.28	$0.00
12/29/1988	PAYMENT		$-36.27	$36.28
10/12/1988	PAYMENT		$-36.27	$72.55
08/12/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$145.09	$145.09
11/12/1987	PAYMENT		$-68.31	$0.00
10/13/1987	PAYMENT		$-34.14	$68.31
09/11/1987	PAYMENT		$-35.51	$102.45
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.37	$137.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
03/12/1987	PAYMENT		$-26.61	$0.00
01/16/1987	PAYMENT		$-26.59	$26.61
10/15/1986	PAYMENT		$-26.59	$53.20
08/06/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38