Tax Account 1319-03-202-009

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Owners

CHITWOOD 2019 TRUST
PO BOX 961
MINDEN, NV 89423

CHITWOOD, RANDALL R TTEE

Account Summary

Account ID	1319-03-202-009
Account Type	Real Estate
Location	2547 JACKS VALLEY RD GEN CO/CWS/MOSQ
Balance	$1,159.28
Currently Due	$0.00

Account ID

1319-03-202-009

Account Type

Real Estate

Location

2547 JACKS VALLEY RD
GEN CO/CWS/MOSQ

Balance

$1,159.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,637.37
Total	$4,637.37
Paid	$3,478.09
Balance	$1,159.28
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

$4,637.37

Total

$4,637.37

Paid

$3,478.09

Balance

$1,159.28

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	$1,159.53	$0.00	$1,159.53	$1,159.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,159.28	$0.00	$1,159.28	$1,159.28	$0.00
3	01/06/2025	01/16/2025	Paid	$1,159.28	$0.00	$1,159.28	$1,159.28	$0.00
4	03/03/2025	03/13/2025	Due	$1,159.28	$0.00	$1,159.28	$0.00	$1,159.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,502.31	$0.00	$4,502.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,371.18	$0.00	$4,371.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,243.87	$0.00	$4,243.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,120.25	$0.00	$4,120.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,000.23	$0.00	$4,000.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,883.71	$0.00	$3,883.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,770.60	$0.00	$3,770.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,675.04	$0.00	$3,675.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,667.69	$0.00	$3,667.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,560.85	$0.00	$3,560.85	$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	CHASE WT CORE -	$-1,159.28	$1,159.28
10/03/2024	PAYMENT	CHASE WT CORE -	$-1,159.28	$2,318.56
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,159.53	$3,477.84
07/15/2024	BILL	CHITWOOD 2019 TRUST	$4,637.37	$4,637.37
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,125.53	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,125.53	$1,125.53
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,125.53	$2,251.06
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,125.72	$3,376.59
07/14/2023	BILL	CHITWOOD 2019 TRUST	$4,502.31	$4,502.31
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,092.79	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,092.79	$1,092.79
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,092.79	$2,185.58
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,092.81	$3,278.37
07/19/2022	BILL	CHITWOOD, RANDALL R TTEE	$4,371.18	$4,371.18
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,060.96	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,060.96	$1,060.96
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,060.96	$2,121.92
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,060.99	$3,182.88
07/14/2021	BILL	CHITWOOD, RANDALL R TTEE	$4,243.87	$4,243.87
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-1,030.06	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,030.06	$1,030.06
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,030.06	$2,060.12
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,030.07	$3,090.18
07/13/2020	BILL	CHITWOOD, RANDALL R TTEE	$4,120.25	$4,120.25
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,000.05	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,000.05	$1,000.05
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,000.05	$2,000.10
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,000.08	$3,000.15
07/15/2019	BILL	CHITWOOD, RANDALL R	$4,000.23	$4,000.23
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-970.92	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-970.92	$970.92
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-970.92	$1,941.84
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-970.95	$2,912.76
07/12/2018	BILL	CHITWOOD, RANDALL R	$3,883.71	$3,883.71
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-942.65	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-942.65	$942.65
08/31/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-942.65	$1,885.30
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-942.65	$2,827.95
07/14/2017	BILL	RECHS, MICHAEL & ELIZABETH	$3,770.60	$3,770.60
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-918.76	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-918.76	$918.76
09/09/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-918.76	$1,837.52
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-918.76	$2,756.28
07/12/2016	BILL	RECHS, MICHAEL & ELIZABETH	$3,675.04	$3,675.04
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-916.92	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-916.92	$916.92
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-916.92	$1,833.84
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-916.93	$2,750.76
07/14/2015	BILL	RECHS, MICHAEL & ELIZABETH	$3,667.69	$3,667.69
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-890.21	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-890.21	$890.21
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-890.21	$1,780.42
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-890.22	$2,670.63
07/17/2014	BILL	RECHS, MICHAEL & ELIZABETH	$3,560.85	$3,560.85
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-864.28	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-864.28	$864.28
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-864.28	$1,728.56
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-864.31	$2,592.84
07/16/2013	BILL	ECKLAND, JOHN E & SUSAN H	$3,457.15	$3,457.15
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-839.11	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-839.11	$839.11
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-839.11	$1,678.22
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-839.14	$2,517.33
07/13/2012	BILL	ECKLAND, JOHN E & SUSAN H	$3,356.47	$3,356.47
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-814.66	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-814.66	$814.66
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-814.66	$1,629.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-814.67	$2,443.98
07/15/2011	BILL	ECKLAND, JOHN E & SUSAN H	$3,258.65	$3,258.65
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-790.95	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-790.95	$790.95
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-790.95	$1,581.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-790.95	$2,372.85
07/14/2010	BILL	ECKLAND, JOHN E & SUSAN H	$3,163.80	$3,163.80
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-767.91	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-767.91	$767.91
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-767.91	$1,535.82
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-767.92	$2,303.73
07/13/2009	BILL	ECKLAND, JOHN E & SUSAN H	$3,071.65	$3,071.65
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-745.54	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-745.54	$745.54
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-745.54	$1,491.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-745.55	$2,236.62
07/18/2008	BILL	ECKLAND, JOHN E & SUSAN H	$2,982.17	$2,982.17
02/26/2008	PAYMENT	COUNTRYWIDE	$-723.82	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-723.79	$723.82
09/25/2007	PAYMENT	COUNTRYWIDE	$-723.79	$1,447.61
08/13/2007	PAYMENT	COUNTRYWIDE	$-723.79	$2,171.40
07/01/2007	BILL	ECKLAND, JOHN E & SUSAN H	$2,895.19	$2,895.19
02/28/2007	PAYMENT	COUNTRYWIDE	$-702.76	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-702.75	$702.76
09/26/2006	PAYMENT	COUNTRYWIDE	$-702.75	$1,405.51
08/07/2006	PAYMENT	COUNTRYWIDE	$-702.75	$2,108.26
07/01/2006	BILL	ECKLAND, JOHN E & SUSAN H	$2,811.01	$2,811.01
03/01/2006	PAYMENT	COUNTRYWIDE	$-682.30	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-682.28	$682.30
09/29/2005	PAYMENT	COUNTRYWIDE	$-682.28	$1,364.58
08/10/2005	PAYMENT	COUNTRYWIDE	$-682.28	$2,046.86
07/01/2005	BILL	ECKLAND, JOHN E & SUSAN H	$2,729.14	$2,729.14
02/14/2005	PAYMENT	COUNTRYWIDE	$-662.43	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-662.41	$662.43
09/28/2004	PAYMENT	COUNTRYWIDE	$-662.41	$1,324.84
07/28/2004	PAYMENT	COUNTRYWIDE	$-662.41	$1,987.25
07/01/2004	BILL	ECKLAND, JOHN E & SUSAN H	$2,649.66	$2,649.66
02/02/2004	PAYMENT	COUNTRYWIDE	$-661.15	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-661.12	$661.15
09/23/2003	PAYMENT	COUNTRYWIDE	$-661.12	$1,322.27
08/12/2003	PAYMENT	COUNTRYWIDE	$-661.12	$1,983.39
07/01/2003	BILL	ECKLAND, JOHN E & SUSAN H	$2,644.51	$2,644.51
03/04/2003	PAYMENT	COUNTRYWIDE	$-637.33	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-637.31	$637.33
09/20/2002	PAYMENT	COUNTRYWIDE	$-637.31	$1,274.64
08/13/2002	PAYMENT	COUNTRYWIDE	$-637.31	$1,911.95
07/01/2002	BILL	ECKLAND, JOHN E & SUSAN H	$2,549.26	$2,549.26
02/15/2002	PAYMENT	COUNTRYWIDE	$-428.55	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-428.54	$428.55
09/20/2001	PAYMENT	COUNTRYWIDE	$-428.54	$857.09
08/17/2001	PAYMENT	COUNTRYWIDE	$-428.54	$1,285.63
07/01/2001	BILL	ECKLAND, JOHN E & SUSAN H	$1,714.17	$1,714.17
02/13/2001	PAYMENT	COUNTRYWIDE	$-424.37	$0.00
01/08/2001	PAYMENT	9997	$-424.36	$424.37
08/23/2000	PAYMENT	22	$-848.72	$848.73
07/01/2000	BILL	ECKLAND, JOHN E & SUSAN H	$1,697.45	$1,697.45
03/20/2000	PAYMENT	ECKLAND, JOHN E & SU	$-1,682.83	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$91.24	$1,682.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$50.69	$1,591.59
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.27	$1,540.90
08/12/1999	PAYMENT	ECKLAND, JOHN E & SU	$-506.87	$1,520.63
07/01/1999	BILL	ECKLAND, JOHN E & SUSAN H	$2,027.50	$2,027.50
01/12/1999	PAYMENT	JOHN ECKLAND	$-467.07	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.15	$467.07
08/25/1998	PAYMENT	44	$-153.63	$460.92
07/01/1998	BILL	HERZ, MICHELLE J GABLER TRUSTE	$614.55	$614.55
03/10/1998	PAYMENT	HERZ, MICHELLE J GAB	$-154.60	$0.00
01/12/1998	PAYMENT	HERZ, MICHELLE J GAB	$-154.59	$154.60
11/18/1997	PAYMENT	HERZ, MICHELLE J GAB	$-160.77	$309.19
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.18	$469.96
08/25/1997	PAYMENT	HERZ, MICHELLE J GAB	$-154.59	$463.78
07/01/1997	BILL	HERZ, MICHELLE J GABLER TRUSTE	$618.37	$618.37
04/07/1997	PAYMENT	HERZ, MICHELLE J GAB	$-164.24	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.32	$164.24
01/10/1997	PAYMENT	HERZ, MICHELLE J GAB	$-157.91	$157.92
10/17/1996	PAYMENT	HERZ, MICHELLE J GAB	$-157.91	$315.83
08/19/1996	PAYMENT	HERZ, MICHELLE J GAB	$-157.91	$473.74
07/01/1996	BILL	HERZ, MICHELLE J GABLER TRUSTE	$631.65	$631.65
08/29/1995	PAYMENT		$-658.21	$0.00
07/01/1995	BILL	HERZ, MICHELLE J GABLER TRUSTE	$658.21	$658.21
12/14/1994	PAYMENT		$-284.84	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.75	$284.84
09/02/1994	PAYMENT		$-97.44	$281.09
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.75	$378.53
07/01/1994	BILL	HERZ, MICHELLE J GABLER TRUSTE	$374.78	$374.78
03/18/1994	PAYMENT		$-92.77	$0.00
11/29/1993	PAYMENT		$-291.27	$92.77
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.28	$384.04
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.71	$374.76
07/01/1993	BILL	HERZ, MICHELLE J GABLER TRUSTE	$371.05	$371.05
05/03/1993	PAYMENT		$-101.48	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$8.71	$101.48
02/03/1993	PAYMENT		$-96.47	$92.77
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.71	$189.24
12/14/1992	PAYMENT		$-198.51	$185.53
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.28	$384.04
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.71	$374.76
08/19/1992	PAYMENT		$-108.22	$371.05
08/19/1992	INTEREST	Interest to date	$8.24	$479.27
07/01/1992	BILL	HERZ, MICHELLE J GABLER	$371.05	$471.03
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.85	$99.98
03/10/1992	PAYMENT		$-89.54	$86.13
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.44	$175.67
11/06/1991	PAYMENT		$-184.25	$172.23
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.61	$356.48
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.44	$347.87
07/01/1991	BILL	HERZ, MICHELLE GABLER	$344.43	$344.43
11/02/1990	PAYMENT		$-354.21	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.56	$354.21
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.42	$345.65
07/01/1990	BILL	GABLER, ALICE M TRUST	$342.23	$342.23
12/08/1989	PAYMENT		$-148.95	$0.00
11/14/1989	PAYMENT		$-77.44	$148.95
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.98	$226.39
08/24/1989	PAYMENT		$-74.46	$223.41
07/01/1989	BILL	GABLER, ALICE M TRUST	$297.87	$297.87
12/07/1988	PAYMENT		$-143.58	$0.00
09/23/1988	PAYMENT		$-71.79	$143.58
07/29/1988	PAYMENT		$-71.79	$215.37
07/01/1988	BILL	GABLER, ALICE M TRUST	$287.16	$287.16
08/13/1987	PAYMENT		$-278.94	$0.00
07/01/1987	BILL	GABLER, ALICE M TRUST	$278.94	$278.94
07/29/1986	PAYMENT		$-225.80	$0.00
07/01/1986	BILL	GABLER,ALICE M TRUST	$225.80	$225.80