Tax Account 1320-02-001-049

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Owners

NEVIUS LIVING TRUST 2006
1733 TONI CT
MINDEN, NV 89423

NEVIUS, MICHAEL SCOTT & KELLY DAWN TTEE

Account Summary

Account ID	1320-02-001-049
Account Type	Real Estate
Location	1733 TONI CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-02-001-049

Account Type

Real Estate

Location

1733 TONI CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,741.04
Total	$4,741.04
Paid	$4,741.04
Balance	$0.00
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

$4,741.04

Total

$4,741.04

Paid

$4,741.04

Balance

$0.00

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	$1,185.47	$0.00	$1,185.47	$1,185.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,185.19	$0.00	$1,185.19	$1,185.19	$0.00
3	01/06/2025	01/16/2025	Paid	$1,185.19	$0.00	$1,185.19	$1,185.19	$0.00
4	03/03/2025	03/13/2025	Paid	$1,185.19	$0.00	$1,185.19	$1,185.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,602.96	$0.00	$4,602.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,468.90	$0.00	$4,468.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,338.75	$43.39	$4,382.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,212.38	$0.00	$4,212.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,089.68	$0.00	$4,089.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,970.56	$0.00	$3,970.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,341.12	$0.00	$3,341.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,251.22	$0.00	$3,251.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,270.89	$0.00	$3,270.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,173.02	$31.73	$3,204.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,185.19	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-1,185.19	$1,185.19
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,185.19	$2,370.38
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,185.47	$3,555.57
07/15/2024	BILL	NEVIUS LIVING TRUST 2006	$4,741.04	$4,741.04
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,150.65	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,150.65	$1,150.65
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,150.65	$2,301.30
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,151.01	$3,451.95
07/14/2023	BILL	NEVIUS LIVING TRUST 2006	$4,602.96	$4,602.96
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,117.22	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,117.22	$1,117.22
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,117.22	$2,234.44
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,117.24	$3,351.66
07/19/2022	BILL	NEVIUS, MICHAEL S & KELLY TTEE	$4,468.90	$4,468.90
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,084.68	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,084.68	$1,084.68
10/06/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-2,212.78	$2,169.36
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$43.39	$4,382.14
07/14/2021	BILL	NEVIUS, MICHAEL S & KELLY TTEE	$4,338.75	$4,338.75
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,053.09	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,053.09	$1,053.09
10/04/2020	PAYMENT	FATCO CHECK	$-1,053.09	$2,106.18
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,053.11	$3,159.27
07/13/2020	BILL	NEVIUS, MICHAEL S & KELLY TTEE	$4,212.38	$4,212.38
03/10/2020	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,022.42	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,022.42	$1,022.42
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,022.42	$2,044.84
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,022.42	$3,067.26
07/15/2019	BILL	NEVIUS, MICHAEL S & KELLY TTEE	$4,089.68	$4,089.68
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-992.64	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-992.64	$992.64
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-992.64	$1,985.28
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-992.64	$2,977.92
07/12/2018	BILL	NEVIUS, MICHAEL S & KELLY D	$3,970.56	$3,970.56
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-835.28	$0.00
11/09/2017	PAYMENT	NEVIUS, KELLY CHECK	$-835.28	$835.28
09/13/2017	PAYMENT	FATCO CHECK	$-835.28	$1,670.56
08/21/2017	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-835.28	$2,505.84
07/14/2017	BILL	CRUSON, JEFFREY S & RHEMA S	$3,341.12	$3,341.12
03/06/2017	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-812.80	$0.00
01/13/2017	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-812.80	$812.80
10/04/2016	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-812.80	$1,625.60
08/23/2016	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-812.82	$2,438.40
07/12/2016	BILL	CRUSON, JEFFREY S & RHEMA S	$3,251.22	$3,251.22
03/11/2016	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-817.72	$0.00
01/13/2016	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-817.72	$817.72
10/06/2015	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-817.72	$1,635.44
08/26/2015	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-817.73	$2,453.16
07/14/2015	BILL	CRUSON, JEFFREY S & RHEMA S	$3,270.89	$3,270.89
03/25/2015	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-824.98	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.73	$824.98
01/09/2015	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-793.25	$793.25
10/10/2014	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-793.25	$1,586.50
08/20/2014	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-793.27	$2,379.75
07/17/2014	BILL	CRUSON, JEFFREY S & RHEMA S	$3,173.02	$3,173.02
03/05/2014	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-883.62	$0.00
01/09/2014	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-883.62	$883.62
10/07/2013	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-883.62	$1,767.24
08/21/2013	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-883.63	$2,650.86
07/16/2013	BILL	CRUSON, JEFFREY S & RHEMA S	$3,534.49	$3,534.49
03/05/2013	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-857.88	$0.00
01/04/2013	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-857.88	$857.88
10/05/2012	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-857.88	$1,715.76
08/22/2012	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-857.89	$2,573.64
07/13/2012	BILL	CRUSON, JEFFREY S & RHEMA S	$3,431.53	$3,431.53
03/05/2012	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-832.89	$0.00
01/11/2012	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-832.89	$832.89
10/03/2011	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-832.89	$1,665.78
08/05/2011	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-832.92	$2,498.67
07/15/2011	BILL	CRUSON, JEFFREY S & RHEMA S	$3,331.59	$3,331.59
04/12/2011	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-840.98	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.35	$840.98
01/26/2011	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-1,730.47	$808.63
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$80.86	$2,539.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.35	$2,458.24
08/23/2010	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-808.66	$2,425.89
07/14/2010	BILL	CRUSON, JEFFREY S & RHEMA S	$3,234.55	$3,234.55
03/08/2010	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-785.08	$0.00
01/13/2010	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-785.08	$785.08
10/05/2009	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-785.08	$1,570.16
08/10/2009	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-785.11	$2,355.24
07/13/2009	BILL	CRUSON, JEFFREY S & RHEMA S	$3,140.35	$3,140.35
03/24/2009	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-775.54	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.83	$775.54
01/07/2009	PAYMENT	JEFF CRUSON CHECK	$-745.71	$745.71
10/07/2008	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-745.71	$1,491.42
08/25/2008	PAYMENT	CRUSON, JEFFREY S & RHEMA S CHECK	$-745.72	$2,237.13
07/18/2008	BILL	CRUSON, JEFFREY S & RHEMA S	$2,982.85	$2,982.85
03/07/2008	PAYMENT	CRUSON, JEFFREY S &	$-724.01	$0.00
01/08/2008	PAYMENT	CRUSON, JEFFREY S &	$-723.98	$724.01
10/10/2007	PAYMENT	CRUSON, JEFFREY S &	$-723.98	$1,447.99
08/09/2007	PAYMENT	CRUSON, JEFFREY S &	$-723.98	$2,171.97
07/01/2007	BILL	CRUSON, JEFFREY S & RHEMA S	$2,895.95	$2,895.95
03/13/2007	PAYMENT	CRUSON, JEFFREY S &	$-702.91	$0.00
01/16/2007	PAYMENT	CRUSON, JEFFREY S &	$-702.91	$702.91
10/11/2006	PAYMENT	CRUSON, JEFFREY S &	$-702.91	$1,405.82
08/01/2006	PAYMENT	CRUSON, JEFFREY S &	$-702.91	$2,108.73
07/01/2006	BILL	CRUSON, JEFFREY S & RHEMA S	$2,811.64	$2,811.64
03/07/2006	PAYMENT	CRUSON, JEFFREY S &	$-682.46	$0.00
01/05/2006	PAYMENT	CRUSON, JEFFREY S &	$-682.43	$682.46
10/13/2005	PAYMENT	CRUSON, JEFFREY S &	$-682.43	$1,364.89
08/22/2005	PAYMENT	CRUSON, JEFFREY S &	$-682.43	$2,047.32
07/01/2005	BILL	CRUSON, JEFFREY S & RHEMA S	$2,729.75	$2,729.75
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-689.03	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-689.03	$689.03
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-689.03	$1,378.06
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-689.03	$2,067.09
07/01/2004	BILL	CRUSON, JEFFREY S & RHEMA S	$2,756.12	$2,756.12
01/06/2004	PAYMENT	CRUSON, JEFFREY S &	$-507.81	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-507.79	$507.81
11/10/2003	PAYMENT	CRUSON, JEFFREY S &	$-528.10	$1,015.60
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.31	$1,543.70
09/17/2003	PAYMENT	CRUSON, JEFFREY S &	$-528.10	$1,523.39
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.31	$2,051.49
07/01/2003	BILL	CRUSON, JEFFREY S & RHEMA S	$2,031.18	$2,031.18
02/20/2003	PAYMENT	22	$-235.15	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.61	$235.15
11/05/2002	PAYMENT	CRUSON, JEFFREY S &	$-119.87	$230.54
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.61	$350.41
08/01/2002	PAYMENT	CRUSON, JEFFREY S &	$-115.26	$345.80
07/01/2002	BILL	CRUSON, JEFFREY S & RHEMA S	$461.06	$461.06
03/13/2002	PAYMENT	CRUSON, JEFFREY S &	$-195.93	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.84	$195.93
10/16/2001	PAYMENT	CRUSON, JEFFREY S &	$-96.04	$192.09
10/15/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$288.13
08/06/2001	PAYMENT	CRUSON, JEFFREY S &	$-96.04	$288.13
07/01/2001	BILL	CRUSON, JEFFREY S & RHEMA S	$384.17	$384.17
03/12/2001	PAYMENT	CRUSON, JEFFREY S &	$-194.03	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.80	$194.03
11/16/2000	PAYMENT	CRUSON, JEFFREY S &	$-98.90	$190.23
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.80	$289.13
10/03/2000	PAYMENT	CRUSON, JEFFREY S &	$-98.90	$285.33
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.80	$384.23
07/01/2000	BILL	CRUSON, JEFFREY S & RHEMA S	$380.43	$380.43
03/03/2000	PAYMENT	CRUSON, JEFFREY S &	$-94.64	$0.00
12/23/1999	PAYMENT	CRUSON, JEFFREY S &	$-94.63	$94.64
10/12/1999	PAYMENT	RHEMA CRUSON	$-94.63	$189.27
08/09/1999	PAYMENT	CRUSON, JEFFREY S &	$-94.63	$283.90
07/01/1999	BILL	CRUSON, JEFFREY S & RHEMA S	$378.53	$378.53
03/31/1999	PAYMENT	CRUSON, JEFFREY S &	$-99.88	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.84	$99.88
01/12/1999	PAYMENT	CRUSON, JEFFREY S &	$-96.03	$96.04
09/17/1998	PAYMENT	CRUSON, JEFFREY S &	$-96.03	$192.07
08/13/1998	PAYMENT	CRUSON, JEFFREY S &	$-96.03	$288.10
07/01/1998	BILL	CRUSON, JEFFREY S & RHEMA S	$384.13	$384.13
02/09/1998	PAYMENT	CRUSON, JEFFREY S &	$-96.64	$0.00
12/26/1997	PAYMENT	RHEMA CRUSON	$-96.62	$96.64
09/22/1997	PAYMENT	CRUSON, JEFFREY S &	$-96.62	$193.26
08/06/1997	PAYMENT	CRUSON, JEFFREY S &	$-96.62	$289.88
07/01/1997	BILL	CRUSON, JEFFREY S & RHEMA S	$386.50	$386.50
03/12/1997	PAYMENT	CRUSON, JEFFREY S &	$-78.98	$0.00
01/13/1997	PAYMENT	CRUSON, JEFFREY S &	$-78.95	$78.98
10/10/1996	PAYMENT	RHELMA CRUSON	$-78.95	$157.93
08/05/1996	PAYMENT	CRUSON, JEFFREY S &	$-78.95	$236.88
07/01/1996	BILL	CRUSON, JEFFREY S & PHEMA S	$315.83	$315.83