Tax Account 1320-02-001-012

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Owners

LUDINGTON, ZACHARY & GRACE
2513 EAST VALLEY RD
MINDEN, NV 89423

Account Summary

Account ID	1320-02-001-012
Account Type	Real Estate
Location	2513 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$3,402.78
Currently Due	$1,134.26

Account ID

1320-02-001-012

Account Type

Real Estate

Location

2513 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$3,402.78

Currently Due

$1,134.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,537.40
Total	$4,537.40
Paid	$1,134.62
Balance	$3,402.78
Due	$1,134.26
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,537.40

Total

$4,537.40

Paid

$1,134.62

Balance

$3,402.78

Due

$1,134.26

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,134.62	$0.00	$1,134.62	$1,134.62	$0.00
2	10/07/2024	10/17/2024	Due	$1,134.26	$0.00	$1,134.26	$0.00	$1,134.26
3	01/06/2025	01/16/2025	Due	$1,134.26	$0.00	$1,134.26	$0.00	$2,268.52
4	03/03/2025	03/13/2025	Due	$1,134.26	$0.00	$1,134.26	$0.00	$3,402.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,201.30	$0.00	$4,201.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,078.95	$40.79	$4,119.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,960.15	$0.00	$3,960.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,844.80	$0.00	$3,844.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,732.83	$0.00	$3,732.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,624.11	$0.00	$3,624.11	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,518.55	$0.00	$3,518.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,429.39	$0.00	$3,429.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,547.02	$0.00	$3,547.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,443.70	$0.00	$3,443.70	$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	PENNYMAC WT CORE -	$-1,134.62	$3,402.78
07/15/2024	BILL	LUDINGTON, ZACHARY & GRACE	$4,537.40	$4,537.40
12/22/2023	PAYMENT	WILLISON/GARCIA CHECK 124	$-1,050.27	$0.00
10/10/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-1,050.27	$1,050.27
10/08/2023	PAYMENT	WILLISON, JAYMEE J CHECK 121	$-1,050.27	$2,100.54
08/16/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-1,050.49	$3,150.81
07/14/2023	BILL	WILLISON, JAYMEE J	$4,201.30	$4,201.30
04/17/2023	PAYMENT	EST OF WILLISON, JAYMEE J CHECK 110	$-1,060.52	$0.00
04/06/2023	AMENDMENT	BILL ADJUSTMENT FOR PENADJ - ADJUSTED PENALTIES - 2022/2023 REAL ESTATE TAXES	$0.00	$1,060.52
04/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 REAL ESTATE TAXES	$-40.79	$1,060.52
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.79	$1,101.31
11/01/2022	PAYMENT	WILLISON, JAYMEE J CHECK 0026414278	$-2,039.46	$1,060.52
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.79	$3,099.98
08/16/2022	PAYMENT	WILLISON, JAYMEE J CHECK 534	$-1,019.76	$3,059.19
07/19/2022	BILL	WILLISON, JAYMEE J	$4,078.95	$4,078.95
03/03/2022	PAYMENT	WILLISON, JAYMEE J CREDIT: D	$-990.03	$0.00
01/03/2022	PAYMENT	WILLISON, JAYMEE J CHECK	$-990.03	$990.03
09/27/2021	PAYMENT	WILLISON, JAYMEE J CREDIT: D	$-990.03	$1,980.06
08/09/2021	PAYMENT	WILLISON, JAYMEE J CHECK	$-990.06	$2,970.09
07/14/2021	BILL	WILLISON, JAYMEE J	$3,960.15	$3,960.15
01/13/2021	PAYMENT	ALLEGIANCE REVERSE SERVICES CHECK	$-961.20	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-961.20	$961.20
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-961.20	$1,922.40
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-961.20	$2,883.60
07/13/2020	BILL	WILLISON, JAYMEE J & EVANS, A	$3,844.80	$3,844.80
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-933.20	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-933.20	$933.20
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-933.20	$1,866.40
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-933.23	$2,799.60
07/15/2019	BILL	WILLISON, JAYMEE J & EVANS, A	$3,732.83	$3,732.83
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-906.02	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-906.02	$906.02
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-906.02	$1,812.04
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-906.05	$2,718.06
07/12/2018	BILL	WILLISON, JAYMEE J & EVANS, A	$3,624.11	$3,624.11
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-879.63	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-879.63	$879.63
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-879.63	$1,759.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-879.66	$2,638.89
07/14/2017	BILL	WILLISON, JAYMEE J & EVANS, A	$3,518.55	$3,518.55
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-857.34	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-857.34	$857.34
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-857.34	$1,714.68
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-857.37	$2,572.02
07/12/2016	BILL	WILLISON, JAYMEE J & EVANS, A	$3,429.39	$3,429.39
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-886.75	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-886.75	$886.75
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-886.75	$1,773.50
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-886.77	$2,660.25
07/14/2015	BILL	WILLISON, JAYMEE J & EVANS, A	$3,547.02	$3,547.02
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-860.92	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-860.92	$860.92
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-860.92	$1,721.84
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-860.94	$2,582.76
07/17/2014	BILL	WILLISON, JAYMEE J & EVANS, A	$3,443.70	$3,443.70
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-835.85	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-835.85	$835.85
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-835.85	$1,671.70
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-835.86	$2,507.55
07/16/2013	BILL	WILLISON, JAYMEE J & EVANS, A	$3,343.41	$3,343.41
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-811.50	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-811.50	$811.50
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-811.50	$1,623.00
08/03/2012	PAYMENT	SIERRA PACIFIC MTG CO CHECK	$-811.53	$2,434.50
07/13/2012	BILL	WILLISON, JAYMEE J & EVANS, A	$3,246.03	$3,246.03
03/12/2012	PAYMENT	WELLS FARGO CHECK	$-787.87	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-787.87	$787.87
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-787.87	$1,575.74
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-787.88	$2,363.61
07/15/2011	BILL	WILLISON, JAYMEE JEAN	$3,151.49	$3,151.49
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-764.92	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-764.92	$764.92
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-764.92	$1,529.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-764.95	$2,294.76
07/14/2010	BILL	WILLISON, JAYMEE JEAN	$3,059.71	$3,059.71
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-742.64	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-742.64	$742.64
09/10/2009	PAYMENT	SERVICE LINK CHECK	$-742.64	$1,485.28
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-742.66	$2,227.92
07/13/2009	BILL	LASALLE BANK NA TRUSTEE	$2,970.58	$2,970.58
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-687.63	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-687.63	$687.63
11/06/2008	PAYMENT	WASHINGTON MUTUAL CHECK	$-2,226.73	$1,375.26
11/05/2008	INTEREST	Monthly Interest	$5.31	$3,601.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$68.76	$3,596.68
10/01/2008	INTEREST	Monthly Interest	$5.31	$3,527.92
09/15/2008	INTEREST	Monthly Interest	$5.31	$3,522.61
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.51	$3,517.30
07/18/2008	BILL	KIMBREL, CURTIS D & SUZANNE M*	$2,750.55	$3,489.79
07/08/2008	INTEREST	Interest to date	$65.06	$739.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.47	$674.18
02/19/2008	PAYMENT	KIMBREL, CURTIS D & SUZANNE M*	$-662.16	$636.71
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.47	$1,298.87
10/11/2007	PAYMENT	KIMBREL, CURTIS D & SUZANNE M*	$-636.69	$1,273.40
08/27/2007	PAYMENT	KIMBREL, CURTIS D & SUZANNE M*	$-636.69	$1,910.09
07/01/2007	BILL	KIMBREL, CURTIS D & SUZANNE M*	$2,546.78	$2,546.78
02/26/2007	PAYMENT	KIMBREL, CURTIS D &	$-1,261.05	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.73	$1,261.05
10/03/2006	PAYMENT	KIMBREL, CURTIS D &	$-618.15	$1,236.32
08/07/2006	PAYMENT	KIMBREL, CURTIS D &	$-618.15	$1,854.47
07/01/2006	BILL	KIMBREL, CURTIS D & SUZANNE M*	$2,472.62	$2,472.62
02/22/2006	PAYMENT	KIMBREL, CURTIS D TR	$-600.17	$0.00
12/16/2005	PAYMENT	KIMBREL, CURTIS D TR	$-600.15	$600.17
09/12/2005	PAYMENT	KIMBREL, CURTIS D TR	$-600.15	$1,200.32
08/11/2005	PAYMENT	KIMBREL, CURTIS D TR	$-600.15	$1,800.47
07/01/2005	BILL	KIMBREL, CURTIS D TRUSTEE	$2,400.62	$2,400.62
02/17/2005	PAYMENT	KIMBREL, CURTIS D TR	$-272.10	$0.00
12/29/2004	PAYMENT	KIMBREL, CURTIS D TR	$-272.10	$272.10
09/14/2004	PAYMENT	KIMBREL, CURTIS D TR	$-272.10	$544.20
07/27/2004	PAYMENT	KIMBREL, CURTIS D TR	$-272.10	$816.30
07/01/2004	BILL	KIMBREL, CURTIS D TRUSTEE	$1,088.40	$1,088.40
03/03/2004	PAYMENT	KIMBREL, CURTIS D TR	$-272.30	$0.00
01/06/2004	PAYMENT	KIMBREL, CURTIS D TR	$-272.30	$272.30
09/23/2003	PAYMENT	KIMBREL, CURTIS D TR	$-272.30	$544.60
08/19/2003	PAYMENT	KIMBREL, CURTIS D TR	$-272.30	$816.90
07/01/2003	BILL	KIMBREL, CURTIS D TRUSTEE	$1,089.20	$1,089.20
09/06/2002	PAYMENT	22	$-766.75	$0.00
08/13/2002	PAYMENT	WILLIAMS, CHARLES M	$-255.58	$766.75
07/01/2002	BILL	WILLIAMS, CHARLES M TRUSTEE	$1,022.33	$1,022.33
01/02/2002	PAYMENT	WILLIAMS, CHARLES M	$-430.24	$0.00
08/23/2001	PAYMENT	WILLIAMS, CHARLES M	$-430.24	$430.24
07/01/2001	BILL	WILLIAMS, CHARLES M & ROSE M	$860.48	$860.48
12/12/2000	PAYMENT	WILLIAMS, CHARLES M	$-426.07	$0.00
08/14/2000	PAYMENT	WILLIAMS, CHARLES M	$-426.04	$426.07
07/01/2000	BILL	WILLIAMS, CHARLES M & ROSE M	$852.11	$852.11
12/08/1999	PAYMENT	WILLIAMS, CHARLES M	$-423.95	$0.00
07/21/1999	PAYMENT	WILLIAMS, CHARLES M	$-423.92	$423.95
07/01/1999	BILL	WILLIAMS, CHARLES M & ROSE M	$847.87	$847.87
12/09/1998	PAYMENT	WILLIAMS, CHARLES M	$-426.67	$0.00
09/29/1998	PAYMENT	WILLIAMS, CHARLES M	$-213.33	$426.67
08/03/1998	PAYMENT	WILLIAMS, CHARLES M	$-213.33	$640.00
07/01/1998	BILL	WILLIAMS, CHARLES M & ROSE M	$853.33	$853.33
12/08/1997	PAYMENT	WILLIAMS, CHARLES M	$-425.89	$0.00
10/06/1997	PAYMENT	WILLIAMS, CHARLES M	$-212.93	$425.89
08/08/1997	PAYMENT	WILLIAMS, CHARLES M	$-212.93	$638.82
07/01/1997	BILL	WILLIAMS, CHARLES M & ROSE M	$851.75	$851.75
01/13/1997	PAYMENT	WILLIAMS, CHARLES M	$-220.94	$0.00
12/26/1996	PAYMENT	WILLIAMS, CHARLES M	$-220.93	$220.94
09/23/1996	PAYMENT	WILLIAMS, CHARLES M	$-220.93	$441.87
07/29/1996	PAYMENT	WILLIAMS, CHARLES M	$-220.93	$662.80
07/01/1996	BILL	WILLIAMS, CHARLES M & ROSE M	$883.73	$883.73
10/03/1995	PAYMENT		$-684.96	$0.00
08/15/1995	PAYMENT		$-228.32	$684.96
07/01/1995	BILL	WILLIAMS, CHARLES M & ROSE M	$913.28	$913.28
02/27/1995	PAYMENT		$-216.16	$0.00
12/09/1994	PAYMENT		$-216.14	$216.16
10/05/1994	PAYMENT		$-216.14	$432.30
08/05/1994	PAYMENT		$-216.14	$648.44
07/01/1994	BILL	WILLIAMS, CHARLES M & ROSE M	$864.58	$864.58
01/05/1994	PAYMENT		$-348.46	$0.00
10/07/1993	PAYMENT		$-174.23	$348.46
08/02/1993	PAYMENT		$-174.23	$522.69
07/01/1993	BILL	WILLIAMS, CHARLES M & ROSE M	$696.92	$696.92
12/31/1992	PAYMENT		$-348.46	$0.00
10/02/1992	PAYMENT		$-174.23	$348.46
08/10/1992	PAYMENT		$-174.23	$522.69
07/01/1992	BILL	WILLIAMS, CHARLES M & ROSE M	$696.92	$696.92
02/24/1992	PAYMENT		$-166.09	$0.00
01/03/1992	PAYMENT		$-166.07	$166.09
10/09/1991	PAYMENT		$-166.07	$332.16
08/08/1991	PAYMENT		$-166.07	$498.23
07/01/1991	BILL	WILLIAMS, CHARLES M & ROSE M	$664.30	$664.30
01/02/1991	PAYMENT		$-326.57	$0.00
09/24/1990	PAYMENT		$-163.27	$326.57
07/25/1990	PAYMENT		$-163.27	$489.84
07/01/1990	BILL	MATTINGLY, DANIEL J & CHRISTIN	$653.11	$653.11
03/07/1990	PAYMENT		$-157.00	$0.00
12/11/1989	PAYMENT		$-157.00	$157.00
10/03/1989	PAYMENT		$-157.00	$314.00
09/06/1989	PAYMENT		$-157.00	$471.00
07/01/1989	BILL	MATTINGLY, DANIEL J & CHRISTIN	$628.00	$628.00
03/14/1989	PAYMENT		$-150.28	$0.00
01/09/1989	PAYMENT		$-150.28	$150.28
10/05/1988	PAYMENT		$-150.28	$300.56
07/27/1988	PAYMENT		$-150.28	$450.84
07/01/1988	BILL	MATTINGLY, DANIEL J & CHRISTI	$601.12	$601.12