Tax Account 1319-04-002-007

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Owners

WILLIS, AUSTIN C & WIEBKE, H*
PO BOX 746
GENOA, NV 89411

WILLIS, WIEBKE HELENE

Account Summary

Account ID	1319-04-002-007
Account Type	Real Estate
Location	2406 CENTENNIAL DR GEN CO/CWS/MOSQ
Balance	$2,051.19
Currently Due	$683.73

Account ID

1319-04-002-007

Account Type

Real Estate

Location

2406 CENTENNIAL DR
GEN CO/CWS/MOSQ

Balance

$2,051.19

Currently Due

$683.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,735.33
Total	$2,735.33
Paid	$684.14
Balance	$2,051.19
Due	$683.73
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

$2,735.33

Total

$2,735.33

Paid

$684.14

Balance

$2,051.19

Due

$683.73

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	$684.14	$0.00	$684.14	$684.14	$0.00
2	10/07/2024	10/17/2024	Due	$683.73	$0.00	$683.73	$0.00	$683.73
3	01/06/2025	01/16/2025	Due	$683.73	$0.00	$683.73	$0.00	$1,367.46
4	03/03/2025	03/13/2025	Due	$683.73	$0.00	$683.73	$0.00	$2,051.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,655.67	$0.00	$2,655.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,578.34	$0.00	$2,578.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,503.23	$0.00	$2,503.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,430.31	$0.00	$2,430.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,359.53	$0.00	$2,359.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,290.81	$0.00	$2,290.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,224.08	$0.00	$2,224.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,167.72	$0.00	$2,167.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,182.90	$0.00	$2,182.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,159.17	$0.00	$2,159.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-684.14	$2,051.19
07/15/2024	BILL	WILLIS, AUSTIN C & WIEBKE, H*	$2,735.33	$2,735.33
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-663.85	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-663.85	$663.85
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-663.85	$1,327.70
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-664.12	$1,991.55
07/14/2023	BILL	WILLIS, AUSTIN C & WIEBKE, H*	$2,655.67	$2,655.67
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-644.58	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-644.58	$644.58
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-644.58	$1,289.16
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-644.60	$1,933.74
07/19/2022	BILL	WILLIS, AUSTIN C & WIEBKE, H*	$2,578.34	$2,578.34
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-625.80	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-625.80	$625.80
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-625.80	$1,251.60
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-625.83	$1,877.40
07/14/2021	BILL	WILLIS, AUSTIN C & WIEBKE, H*	$2,503.23	$2,503.23
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-607.57	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-607.57	$607.57
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-607.57	$1,215.14
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-607.60	$1,822.71
07/13/2020	BILL	WILLIS, AUSTIN C & WIEBKE, H*	$2,430.31	$2,430.31
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-589.88	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-589.88	$589.88
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-589.88	$1,179.76
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-589.89	$1,769.64
07/15/2019	BILL	WILLIS, AUSTIN C & WIEBKE, H*	$2,359.53	$2,359.53
02/28/2019	PAYMENT	CITIMORTGAGE, INC. CHECK	$-572.70	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-572.70	$572.70
09/28/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-572.70	$1,145.40
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-572.71	$1,718.10
07/12/2018	BILL	WILLIS, AUSTIN C & WIEBKE, H*	$2,290.81	$2,290.81
02/22/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-556.02	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-556.02	$556.02
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-556.02	$1,112.04
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-556.02	$1,668.06
07/14/2017	BILL	WILLIS, AUSTIN C & WIEBKE, H*	$2,224.08	$2,224.08
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-541.93	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-541.93	$541.93
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-541.93	$1,083.86
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-541.93	$1,625.79
07/12/2016	BILL	WILLIS, AUSTIN C & WIEBKE, H*	$2,167.72	$2,167.72
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-545.72	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-545.72	$545.72
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-545.72	$1,091.44
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-545.74	$1,637.16
07/14/2015	BILL	WILLIS, AUSTIN C & WIEBKE, H*	$2,182.90	$2,182.90
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-539.79	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-539.79	$539.79
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-539.79	$1,079.58
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-539.80	$1,619.37
07/17/2014	BILL	WILLIS, AUSTIN C & WIEBKE, H*	$2,159.17	$2,159.17
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-531.33	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-531.33	$531.33
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-531.33	$1,062.66
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-531.34	$1,593.99
07/16/2013	BILL	WILLIS, AUSTIN C & WIEBKE, H*	$2,125.33	$2,125.33
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-533.63	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-533.63	$533.63
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-533.63	$1,067.26
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-533.63	$1,600.89
07/13/2012	BILL	WILLIS, AUSTIN C & WIEBKE, H*	$2,134.52	$2,134.52
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-552.26	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-552.26	$552.26
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-552.26	$1,104.52
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-552.29	$1,656.78
07/15/2011	BILL	WILLIS, AUSTIN C & WIEBKE, H*	$2,209.07	$2,209.07
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-536.18	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-536.18	$536.18
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-536.18	$1,072.36
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-536.18	$1,608.54
07/14/2010	BILL	WILLIS, AUSTIN C & WIEBKE, H*	$2,144.72	$2,144.72
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-520.56	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-520.56	$520.56
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-520.56	$1,041.12
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-520.57	$1,561.68
07/13/2009	BILL	WILLIS, AUSTIN C & WIEBKE, H*	$2,082.25	$2,082.25
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-505.40	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-505.40	$505.40
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-505.40	$1,010.80
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-505.40	$1,516.20
07/18/2008	BILL	WILLIS, AUSTIN C & WIEBKE, H*	$2,021.60	$2,021.60
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-490.68	$0.00
01/02/2008	PAYMENT	WILLIS, AUSTIN C & W	$-490.68	$490.68
10/05/2007	PAYMENT	CITI MORTGAGE	$-1,000.99	$981.36
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.63	$1,982.35
07/01/2007	BILL	WILLIS, AUSTIN C & WIEBKE, H*	$1,962.72	$1,962.72
04/13/2007	PAYMENT	WILLIS, AUSTIN C & W	$-495.46	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.06	$495.46
11/08/2006	PAYMENT	WILLIS, AUSTIN C & W	$-1,495.87	$476.40
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$47.64	$1,972.27
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.06	$1,924.63
07/01/2006	BILL	WILLIS, AUSTIN C & WIEBKE, H*	$1,905.57	$1,905.57
10/05/2005	PAYMENT	WILLIS, DIANE G SUCC	$-1,387.56	$0.00
08/08/2005	PAYMENT	WILLIS, DIANE G SUCC	$-462.51	$1,387.56
07/01/2005	BILL	WILLIS, DIANE G SUCC TRUSTEE	$1,850.07	$1,850.07
03/17/2005	PAYMENT	EST OF LINDECK	$-879.35	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.24	$879.35
09/28/2004	PAYMENT	EST OF LINDECK	$-862.08	$862.11
09/28/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,724.19
07/01/2004	BILL	LINDECK, G MICHAEL & KATHLEEN	$1,724.19	$1,724.19
02/26/2004	PAYMENT	LINDECK, G MICHAEL &	$-431.98	$0.00
01/07/2004	PAYMENT	LINDECK, G MICHAEL &	$-431.95	$431.98
10/03/2003	PAYMENT	LINDECK, G MICHAEL &	$-431.95	$863.93
08/18/2003	PAYMENT	LINDECK, G MICHAEL &	$-431.95	$1,295.88
07/01/2003	BILL	LINDECK, G MICHAEL & KATHLEEN	$1,727.83	$1,727.83
03/03/2003	PAYMENT	LINDECK, G MICHAEL &	$-435.85	$0.00
01/07/2003	PAYMENT	LINDECK, G MICHAEL &	$-435.84	$435.85
10/07/2002	PAYMENT	LINDECK, G MICHAEL &	$-435.84	$871.69
08/19/2002	PAYMENT	LINDECK, G MICHAEL &	$-435.84	$1,307.53
07/01/2002	BILL	LINDECK, G MICHAEL & KATHLEEN	$1,743.37	$1,743.37
03/05/2002	PAYMENT	LINDECK, G MICHAEL &	$-433.93	$0.00
01/07/2002	PAYMENT	LINDECK, G MICHAEL &	$-433.93	$433.93
10/01/2001	PAYMENT	LINDECK, G MICHAEL &	$-433.93	$867.86
08/20/2001	PAYMENT	LINDECK, G MICHAEL &	$-433.93	$1,301.79
07/01/2001	BILL	LINDECK, G MICHAEL & KATHLEEN	$1,735.72	$1,735.72
03/02/2001	PAYMENT	LINDECK, G MICHAEL &	$-429.72	$0.00
01/02/2001	PAYMENT	LINDECK, G MICHAEL &	$-429.69	$429.72
10/02/2000	PAYMENT	LINDECK, G MICHAEL &	$-429.69	$859.41
08/22/2000	PAYMENT	LINDECK, G MICHAEL &	$-429.69	$1,289.10
07/01/2000	BILL	LINDECK, G MICHAEL & KATHLEEN	$1,718.79	$1,718.79
03/03/2000	PAYMENT	LINDECK, G MICHAEL &	$-391.49	$0.00
01/04/2000	PAYMENT	LINDECK, G MICHAEL &	$-391.48	$391.49
10/04/1999	PAYMENT	LINDECK, G MICHAEL &	$-391.48	$782.97
08/16/1999	PAYMENT	LINDECK, G MICHAEL &	$-391.48	$1,174.45
07/01/1999	BILL	LINDECK, G MICHAEL & KATHLEEN	$1,565.93	$1,565.93
02/24/1999	PAYMENT	LINDECK, G MICHAEL &	$-395.35	$0.00
01/05/1999	PAYMENT	LINDECK, G MICHAEL &	$-395.34	$395.35
09/30/1998	PAYMENT	LINDECK, G MICHAEL &	$-395.34	$790.69
08/13/1998	PAYMENT	LINDECK, G MICHAEL &	$-395.34	$1,186.03
07/01/1998	BILL	LINDECK, G MICHAEL & KATHLEEN	$1,581.37	$1,581.37
03/08/1998	PAYMENT	WELLS FARGO BANK	$-395.95	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-395.94	$395.95
09/30/1997	PAYMENT	WELLS FARGO BANK	$-395.94	$791.89
08/13/1997	PAYMENT	WELLS FARGO BANK	$-395.94	$1,187.83
07/01/1997	BILL	LINDECK, G MICHAEL & KATHLEEN	$1,583.77	$1,583.77
02/26/1997	PAYMENT	WELLS FARGO BANK	$-404.43	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-404.43	$404.43
10/07/1996	PAYMENT	WELLS FARGO BANK	$-404.43	$808.86
08/19/1996	PAYMENT	WELLS FARGO BANK	$-404.43	$1,213.29
07/01/1996	BILL	LINDECK, G MICHAEL & KATHLEEN	$1,617.72	$1,617.72
03/04/1996	PAYMENT		$-419.49	$0.00
01/02/1996	PAYMENT		$-419.46	$419.49
10/02/1995	PAYMENT		$-419.46	$838.95
08/21/1995	PAYMENT		$-419.46	$1,258.41
07/01/1995	BILL	LINDECK, G MICHAEL & KATHLEEN	$1,677.87	$1,677.87
08/15/1994	PAYMENT		$-1,237.87	$0.00
07/01/1994	BILL	LINDECK, G MICHAEL & KATHLEEN	$1,237.87	$1,237.87
08/20/1993	PAYMENT		$-1,220.11	$0.00
07/01/1993	BILL	LINDECK, G MICHAEL & KATHLEEN	$1,220.11	$1,220.11
08/17/1992	PAYMENT		$-1,220.10	$0.00
07/01/1992	BILL	LINDECK, G MICHAEL & KATHLEEN	$1,220.10	$1,220.10
08/20/1991	PAYMENT		$-1,122.55	$0.00
07/01/1991	BILL	LINDECK, G MICHAEL & KATHLEEN	$1,122.55	$1,122.55
08/06/1990	PAYMENT		$-1,107.98	$0.00
07/01/1990	BILL	LINDECK, G MICHAEL & KATHLEEN	$1,107.98	$1,107.98
08/28/1989	PAYMENT		$-846.68	$0.00
07/01/1989	BILL	LINDECK, G MICHAEL & KATHLEEN	$846.68	$846.68
08/10/1988	PAYMENT		$-810.46	$0.00
07/01/1988	BILL	LINDECK, G MICHAEL & KATHLEEN	$810.46	$810.46
08/21/1987	PAYMENT		$-792.91	$0.00
07/01/1987	BILL	LINDECK, G MICHAEL & KATHLEEN	$792.91	$792.91
07/15/1986	PAYMENT		$-642.28	$0.00
07/01/1986	BILL	LINDECK,G MICHAEL & KATHLEEN	$642.28	$642.28