Tax Account 1319-10-212-003

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Owners

DIEPHUIS FAMILY REVOCABLE TRUST
PO BOX 760
GENOA, NV 89411

DIEPHUIS, BURTON CHARLES TTEE

Account Summary

Account ID	1319-10-212-003
Account Type	Real Estate
Location	212 KINSEY WY TOWN OF GENOA
Balance	$3,304.38
Currently Due	$1,101.46

Account ID

1319-10-212-003

Account Type

Real Estate

Location

212 KINSEY WY
TOWN OF GENOA

Balance

$3,304.38

Currently Due

$1,101.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,406.15
Total	$4,406.15
Paid	$1,101.77
Balance	$3,304.38
Due	$1,101.46
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,406.15

Total

$4,406.15

Paid

$1,101.77

Balance

$3,304.38

Due

$1,101.46

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

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	$1,101.77	$0.00	$1,101.77	$1,101.77	$0.00
2	10/07/2024	10/17/2024	Due	$1,101.46	$0.00	$1,101.46	$0.00	$1,101.46
3	01/06/2025	01/16/2025	Due	$1,101.46	$0.00	$1,101.46	$0.00	$2,202.92
4	03/03/2025	03/13/2025	Due	$1,101.46	$0.00	$1,101.46	$0.00	$3,304.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,277.81	$0.00	$4,277.81	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$4,153.21	$0.00	$4,153.21	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$4,032.23	$0.00	$4,032.23	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$3,914.79	$0.00	$3,914.79	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$3,800.78	$0.00	$3,800.78	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$3,690.08	$0.00	$3,690.08	$0.00	$0.00	3.4915	540
2017/2018 REAL ESTATE TAXES	$3,582.59	$0.00	$3,582.59	$0.00	$0.00	3.4915	540
2016/2017 REAL ESTATE TAXES	$3,491.81	$0.00	$3,491.81	$0.00	$0.00	3.4915	540
2015/2016 REAL ESTATE TAXES	$3,484.83	$0.00	$3,484.83	$0.00	$0.00	3.4915	540
2014/2015 REAL ESTATE TAXES	$3,383.32	$0.00	$3,383.32	$0.00	$0.00	3.4915	540

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,101.77	$3,304.38
07/15/2024	BILL	DIEPHUIS FAMILY REVOCABLE TRUST	$4,406.15	$4,406.15
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,069.38	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,069.38	$1,069.38
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-1,069.38	$2,138.76
08/16/2023	PAYMENT	CENLAR CHECK 156675	$-1,069.67	$3,208.14
07/14/2023	BILL	DIEPHUIS FAMILY REVOCABLE TRUST	$4,277.81	$4,277.81
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,038.30	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,038.30	$1,038.30
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,038.30	$2,076.60
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,038.31	$3,114.90
07/19/2022	BILL	DIEPHUIS, BURTON CHARLES TTEE	$4,153.21	$4,153.21
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,008.05	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,008.05	$1,008.05
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,008.05	$2,016.10
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,008.08	$3,024.15
07/14/2021	BILL	DIEPHUIS, BURTON CHARLES TTEE	$4,032.23	$4,032.23
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-978.69	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-978.69	$978.69
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-978.69	$1,957.38
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-978.72	$2,936.07
07/13/2020	BILL	DIEPHUIS, BURTON CHARLES TTEE	$3,914.79	$3,914.79
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-950.19	$0.00
11/13/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-950.19	$950.19
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-950.19	$1,900.38
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-950.21	$2,850.57
07/15/2019	BILL	DIEPHUIS, B R C & JANE L TTEE	$3,800.78	$3,800.78
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-922.52	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-922.52	$922.52
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-922.52	$1,845.04
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-922.52	$2,767.56
07/12/2018	BILL	DIEPHUIS, B R C & JANE L TTEE	$3,690.08	$3,690.08
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-895.64	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-895.64	$895.64
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-895.64	$1,791.28
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-895.67	$2,686.92
07/14/2017	BILL	DIEPHUIS, B R C & JANE L TTEE	$3,582.59	$3,582.59
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-872.95	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-872.95	$872.95
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-872.95	$1,745.90
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-872.96	$2,618.85
07/12/2016	BILL	DIEPHUIS, B R C & JANE L TTEE	$3,491.81	$3,491.81
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-871.20	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-871.20	$871.20
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-871.20	$1,742.40
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-871.23	$2,613.60
07/14/2015	BILL	DIEPHUIS, B R C & JANE L TTEE	$3,484.83	$3,484.83
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-845.83	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-845.83	$845.83
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-845.83	$1,691.66
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-845.83	$2,537.49
07/17/2014	BILL	DIEPHUIS, B R C & JANE L TTEE	$3,383.32	$3,383.32
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-821.18	$0.00
10/02/2013	PAYMENT	DIEPHUIS, B R C & JANE L TTEE CHECK	$-821.18	$821.18
08/13/2013	PAYMENT	DIEPHUIS, B R C & JANE L TTEE CHECK	$-821.18	$1,642.36
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-821.20	$2,463.54
07/16/2013	BILL	DIEPHUIS, B R C & JANE L TTEE	$3,284.74	$3,284.74
03/04/2013	PAYMENT	CHASE CHECK	$-797.27	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-797.27	$797.27
10/03/2012	PAYMENT	CHASE CHECK	$-797.27	$1,594.54
08/17/2012	PAYMENT	CHASE CHECK	$-797.28	$2,391.81
07/13/2012	BILL	DIEPHUIS, B R C & JANE L TTEES	$3,189.09	$3,189.09
03/02/2012	PAYMENT	CHASE CHECK	$-774.04	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-774.04	$774.04
10/03/2011	PAYMENT	CHASE CHECK	$-774.04	$1,548.08
08/13/2011	PAYMENT	CHASE CHECK	$-774.07	$2,322.12
07/15/2011	BILL	DIEPHUIS, B R C & JANE L TTEES	$3,096.19	$3,096.19
03/08/2011	PAYMENT	CHASE CHECK	$-751.49	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-751.49	$751.49
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-751.49	$1,502.98
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-751.51	$2,254.47
07/14/2010	BILL	DIEPHUIS, B R C & JANE L TTEES	$3,005.98	$3,005.98
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-729.61	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-729.61	$729.61
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-729.61	$1,459.22
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-729.63	$2,188.83
07/13/2009	BILL	DIEPHUIS, JANE L & BURTON C	$2,918.46	$2,918.46
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-708.36	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-708.36	$708.36
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-708.36	$1,416.72
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-708.38	$2,125.08
07/18/2008	BILL	DIEPHUIS, JANE L & BURTON C	$2,833.46	$2,833.46
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-687.79	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-687.76	$687.79
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-687.76	$1,375.55
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-687.76	$2,063.31
07/01/2007	BILL	DIEPHUIS, JANE L & BURTON C	$2,751.07	$2,751.07
03/05/2007	PAYMENT	OHIO SAVINGS BANK	$-667.73	$0.00
11/17/2006	PAYMENT	33	$-667.70	$667.73
10/04/2006	PAYMENT	PETTIT, JACK E	$-667.70	$1,335.43
08/11/2006	PAYMENT	PETTIT, JACK E	$-667.70	$2,003.13
07/01/2006	BILL	PETTIT, JACK E	$2,670.83	$2,670.83
08/15/2005	PAYMENT	PETTIT, JACK E	$-2,593.04	$0.00
07/01/2005	BILL	PETTIT, JACK E	$2,593.04	$2,593.04
08/04/2004	PAYMENT	PETTIT, JACK E	$-2,517.56	$0.00
07/01/2004	BILL	PETTIT, JACK E	$2,517.56	$2,517.56
08/08/2003	PAYMENT	PETTIT, JACK E	$-2,513.63	$0.00
07/01/2003	BILL	PETTIT, JACK E	$2,513.63	$2,513.63
03/05/2003	PAYMENT	PETTIT, JACK E	$-604.13	$0.00
01/08/2003	PAYMENT	PETTIT, JACK E	$-604.13	$604.13
10/07/2002	PAYMENT	PETTIT, JACK E	$-604.13	$1,208.26
08/01/2002	PAYMENT	PETTIT, JACK E	$-604.13	$1,812.39
07/01/2002	BILL	PETTIT, JACK E	$2,416.52	$2,416.52
03/04/2002	PAYMENT	PETTIT, JACK E	$-535.15	$0.00
01/04/2002	PAYMENT	PETTIT, JACK E	$-535.12	$535.15
10/03/2001	PAYMENT	PETTIT, JACK E	$-535.12	$1,070.27
08/03/2001	PAYMENT	PETTIT, JACK E	$-535.12	$1,605.39
07/01/2001	BILL	PETTIT, JACK E	$2,140.51	$2,140.51
03/02/2001	PAYMENT	PETTIT, JACK E	$-529.91	$0.00
01/10/2001	PAYMENT	PETTIT, JACK E	$-529.91	$529.91
10/04/2000	PAYMENT	PETTIT, JACK E	$-529.91	$1,059.82
08/03/2000	PAYMENT	PETTIT, JACK E	$-529.91	$1,589.73
07/01/2000	BILL	PETTIT, JACK E	$2,119.64	$2,119.64
03/03/2000	PAYMENT	PETTIT, JACK E	$-510.03	$0.00
01/06/2000	PAYMENT	PETTIT, JACK E	$-510.00	$510.03
10/01/1999	PAYMENT	PETTIT, JACK E	$-510.00	$1,020.03
08/02/1999	PAYMENT	PETTIT, JACK E	$-510.00	$1,530.03
07/01/1999	BILL	PETTIT, JACK E	$2,040.03	$2,040.03
02/23/1999	PAYMENT	PETTIT, JACK JR	$-2,333.24	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$97.22	$2,333.24
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$54.01	$2,236.02
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.60	$2,182.01
07/01/1998	BILL	PETTIT, JACK JR	$2,160.41	$2,160.41
03/04/1998	PAYMENT	PETTIT, JACK JR & MA	$-490.64	$0.00
01/08/1998	PAYMENT	PETTIT, JACK JR & MA	$-490.61	$490.64
10/08/1997	PAYMENT	PETTIT, JACK JR & MA	$-490.61	$981.25
08/08/1997	PAYMENT	PETTIT, JACK JR & MA	$-490.61	$1,471.86
07/01/1997	BILL	PETTIT, JACK JR & MARGARET	$1,962.47	$1,962.47
03/05/1997	PAYMENT	PETTIT, JACK JR & MA	$-501.16	$0.00
01/09/1997	PAYMENT	PETTIT, JACK JR & MA	$-501.14	$501.16
10/09/1996	PAYMENT	PETTIT, JACK JR & MA	$-501.14	$1,002.30
08/27/1996	PAYMENT	PETTIT, JACK JR & MA	$-501.14	$1,503.44
07/01/1996	BILL	PETTIT, JACK JR & MARGARET TR	$2,004.58	$2,004.58
03/08/1996	PAYMENT		$-554.30	$0.00
01/08/1996	PAYMENT		$-554.27	$554.30
10/02/1995	PAYMENT		$-554.27	$1,108.57
08/16/1995	PAYMENT		$-554.27	$1,662.84
07/01/1995	BILL	PETTIT, JACK JR & MARGARET TR	$2,217.11	$2,217.11
03/06/1995	PAYMENT		$-519.50	$0.00
01/06/1995	PAYMENT		$-519.48	$519.50
10/07/1994	PAYMENT		$-519.48	$1,038.98
08/18/1994	PAYMENT		$-519.48	$1,558.46
07/01/1994	BILL	PETTIT, JACK JR & MARGARET TRU	$2,077.94	$2,077.94
03/18/1994	PAYMENT		$-469.86	$0.00
01/07/1994	PAYMENT		$-469.86	$469.86
10/05/1993	PAYMENT		$-469.86	$939.72
08/24/1993	PAYMENT		$-469.86	$1,409.58
07/01/1993	BILL	PETTIT, JACK JR & MARGARET	$1,879.44	$1,879.44
03/02/1993	PAYMENT		$-467.76	$0.00
01/06/1993	PAYMENT		$-467.76	$467.76
09/25/1992	PAYMENT		$-467.76	$935.52
07/27/1992	PAYMENT		$-467.76	$1,403.28
07/01/1992	BILL	PETTIT, JACK JR & MARGARET	$1,871.04	$1,871.04
08/20/1991	PAYMENT		$-1,631.64	$0.00
07/01/1991	BILL	GEORGE, LEONARD F & DEBRA L	$1,631.64	$1,631.64
08/06/1990	PAYMENT		$-1,604.09	$0.00
07/01/1990	BILL	GEORGE, LEONARD F & DEBRA L	$1,604.09	$1,604.09
08/28/1989	PAYMENT		$-951.42	$0.00
07/01/1989	BILL	GEORGE, LEONARD F & DEBRA L	$951.42	$951.42
08/09/1988	PAYMENT		$-387.65	$0.00
08/09/1988	INTEREST	Interest to date	$7.56	$387.65
07/01/1988	BILL	LAMPRECHT, JOHANNES & ALYSON	$298.14	$380.09
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.77	$81.95
01/07/1988	PAYMENT		$-394.60	$69.18
01/07/1988	INTEREST	Interest to date	$21.43	$463.78
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.92	$442.35
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.77	$435.43
07/01/1987	BILL	LAMPRECHT, HANNES & ALYSON	$276.66	$432.66
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.06	$156.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.82	$143.94
09/24/1986	PAYMENT		$-70.55	$141.12
07/22/1986	PAYMENT		$-70.55	$211.67
07/01/1986	BILL	COIT ENTERPRISES INC	$282.22	$282.22