Tax Account 1320-02-001-089

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Owners

BAUTISTA, SARAH J
2578 NYE DR
MINDEN, NV 89423

Account Summary

Account ID	1320-02-001-089
Account Type	Real Estate
Location	2578 NYE DR GEN CO/CWS/MOSQ
Balance	$2,946.84
Currently Due	$982.28

Account ID

1320-02-001-089

Account Type

Real Estate

Location

2578 NYE DR
GEN CO/CWS/MOSQ

Balance

$2,946.84

Currently Due

$982.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,929.35
Total	$3,929.35
Paid	$982.51
Balance	$2,946.84
Due	$982.28
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

$3,929.35

Total

$3,929.35

Paid

$982.51

Balance

$2,946.84

Due

$982.28

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	$982.51	$0.00	$982.51	$982.51	$0.00
2	10/07/2024	10/17/2024	Due	$982.28	$0.00	$982.28	$0.00	$982.28
3	01/06/2025	01/16/2025	Due	$982.28	$0.00	$982.28	$0.00	$1,964.56
4	03/03/2025	03/13/2025	Due	$982.28	$0.00	$982.28	$0.00	$2,946.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,638.30	$0.00	$3,638.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,368.81	$0.00	$3,368.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,119.27	$0.00	$3,119.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,016.69	$0.00	$3,016.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,911.86	$0.00	$2,911.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,778.50	$0.00	$2,778.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,666.52	$0.00	$2,666.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,598.95	$0.00	$2,598.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,593.77	$0.00	$2,593.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,518.22	$0.00	$2,518.22	$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	US BANK HOME MORTGAGE WT CORE -	$-982.51	$2,946.84
07/15/2024	BILL	BAUTISTA, SARAH J	$3,929.35	$3,929.35
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-909.51	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-909.51	$909.51
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-909.51	$1,819.02
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-909.77	$2,728.53
07/14/2023	BILL	BAUTISTA, SARAH J	$3,638.30	$3,638.30
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-842.20	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-842.20	$842.20
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-842.20	$1,684.40
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-842.21	$2,526.60
07/19/2022	BILL	BAUTISTA, SARAH J	$3,368.81	$3,368.81
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-779.81	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-779.81	$779.81
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-779.81	$1,559.62
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-779.84	$2,339.43
07/14/2021	BILL	BAUTISTA, SARAH J	$3,119.27	$3,119.27
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-754.17	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-754.17	$754.17
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-754.17	$1,508.34
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-754.18	$2,262.51
07/13/2020	BILL	BAUTISTA, SARAH J	$3,016.69	$3,016.69
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-727.96	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-727.96	$727.96
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-727.96	$1,455.92
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-727.98	$2,183.88
07/15/2019	BILL	BAUTISTA, SARAH J	$2,911.86	$2,911.86
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-694.62	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-694.62	$694.62
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-694.62	$1,389.24
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-694.64	$2,083.86
07/12/2018	BILL	BAUTISTA, SARAH J	$2,778.50	$2,778.50
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-666.63	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-666.63	$666.63
10/03/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038330	$-666.63	$1,333.26
08/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60035205	$-666.63	$1,999.89
07/14/2017	BILL	REICHHOLD, RALPH K	$2,666.52	$2,666.52
02/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60029026	$-649.73	$0.00
12/30/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024197	$-649.73	$649.73
10/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020150	$-649.73	$1,299.46
08/15/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017036	$-649.76	$1,949.19
07/12/2016	BILL	REICHHOLD, RALPH K	$2,598.95	$2,598.95
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012029	$-648.44	$0.00
01/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008593	$-648.44	$648.44
10/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004302	$-648.44	$1,296.88
08/18/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001509	$-648.45	$1,945.32
07/14/2015	BILL	REICHHOLD, RALPH K	$2,593.77	$2,593.77
03/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 600317	$-629.55	$0.00
01/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 888353	$-629.55	$629.55
09/11/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-629.55	$1,259.10
08/11/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-629.57	$1,888.65
07/17/2014	BILL	REICHHOLD, RALPH K	$2,518.22	$2,518.22
03/04/2014	PAYMENT	CHASE CHECK	$-611.21	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-611.21	$611.21
10/03/2013	PAYMENT	CHASE CHECK	$-611.21	$1,222.42
08/16/2013	PAYMENT	CHASE CHECK	$-611.22	$1,833.63
07/16/2013	BILL	HOELSCHER, STEFAN A & NAJAFI,	$2,444.85	$2,444.85
03/04/2013	PAYMENT	CHASE CHECK	$-593.41	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-593.41	$593.41
10/03/2012	PAYMENT	CHASE CHECK	$-593.41	$1,186.82
08/17/2012	PAYMENT	CHASE CHECK	$-593.44	$1,780.23
07/13/2012	BILL	HOELSCHER, STEFAN A & NAJAFI,	$2,373.67	$2,373.67
03/02/2012	PAYMENT	CHASE CHECK	$-576.10	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-576.10	$576.10
10/03/2011	PAYMENT	CHASE CHECK	$-576.10	$1,152.20
08/13/2011	PAYMENT	CHASE CHECK	$-576.13	$1,728.30
07/15/2011	BILL	HOELSCHER, STEFAN A & NAJAFI,	$2,304.43	$2,304.43
03/08/2011	PAYMENT	CHASE CHECK	$-559.35	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-559.35	$559.35
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-559.35	$1,118.70
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-559.36	$1,678.05
07/14/2010	BILL	HOELSCHER, STEFAN A & NAJAFI,	$2,237.41	$2,237.41
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-543.06	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-543.06	$543.06
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-543.06	$1,086.12
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-543.06	$1,629.18
07/13/2009	BILL	HOELSCHER, STEFAN A & NAJAFI,	$2,172.24	$2,172.24
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-527.24	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-527.24	$527.24
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-527.24	$1,054.48
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-527.25	$1,581.72
07/18/2008	BILL	HOELSCHER, STEFAN A & NAJAFI,	$2,108.97	$2,108.97
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-511.91	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-511.89	$511.91
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-511.89	$1,023.80
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-511.89	$1,535.69
07/01/2007	BILL	HOELSCHER, STEFAN A & NAJAFI,	$2,047.58	$2,047.58
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-496.99	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-496.97	$496.99
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-496.97	$993.96
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-496.97	$1,490.93
07/01/2006	BILL	HOELSCHER, STEFAN A & NAJAFI,	$1,987.90	$1,987.90
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-482.50	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-482.50	$482.50
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-482.50	$965.00
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-482.50	$1,447.50
07/01/2005	BILL	HOELSCHER, STEFAN A	$1,930.00	$1,930.00
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-487.22	$0.00
12/28/2004	PAYMENT	CHASE	$-487.22	$487.22
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-487.22	$974.44
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-487.22	$1,461.66
07/01/2004	BILL	HAAS, KENNETH L & M SUSAN	$1,948.88	$1,948.88
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-371.66	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-371.63	$371.66
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-371.63	$743.29
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-371.63	$1,114.92
07/01/2003	BILL	HAAS, KENNETH L & M SUSAN	$1,486.55	$1,486.55
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-364.49	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-364.49	$364.49
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-364.49	$728.98
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-364.49	$1,093.47
07/01/2002	BILL	HAAS, KENNETH L & M SUSAN	$1,457.96	$1,457.96
03/06/2002	PAYMENT	HAAS, KENNETH L & M	$-333.28	$0.00
02/14/2002	PAYMENT	HAAS, KENNETH L & M	$-346.60	$333.28
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.33	$679.88
10/09/2001	PAYMENT	HAAS, KENNETH L & M	$-679.87	$666.55
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.33	$1,346.42
07/01/2001	BILL	HAAS, KENNETH L & M SUSAN	$1,333.09	$1,333.09
03/15/2001	PAYMENT	HAAS, KENNETH L & M	$-330.05	$0.00
01/08/2001	PAYMENT	HAAS, KENNETH L & M	$-330.02	$330.05
10/11/2000	PAYMENT	HAAS, KENNETH L & M	$-330.02	$660.07
08/23/2000	PAYMENT	HAAS, KENNETH L & M	$-330.02	$990.09
07/01/2000	BILL	HAAS, KENNETH L & M SUSAN	$1,320.11	$1,320.11
08/11/1999	PAYMENT	HAAS, KENNETH L & M	$-1,313.54	$0.00
07/01/1999	BILL	HAAS, KENNETH L & M SUSAN	$1,313.54	$1,313.54
08/11/1998	PAYMENT	HAAS, KENNETH L & M	$-1,317.75	$0.00
07/01/1998	BILL	HAAS, KENNETH L & M SUSAN	$1,317.75	$1,317.75
07/28/1997	PAYMENT	HAAS, KENNETH L & M	$-1,310.87	$0.00
07/01/1997	BILL	HAAS, KENNETH L & M SUSAN	$1,310.87	$1,310.87
08/06/1996	PAYMENT	HAAS, KENNETH L & SU	$-1,228.39	$0.00
07/01/1996	BILL	HAAS, KENNETH L & SUSAN	$1,228.39	$1,228.39
08/22/1995	PAYMENT		$-1,265.12	$0.00
07/01/1995	BILL	HAAS, KENNETH L & SUSAN	$1,265.12	$1,265.12
07/22/1994	PAYMENT		$-1,223.92	$0.00
07/01/1994	BILL	HAAS, KENNETH L & SUSAN	$1,223.92	$1,223.92
12/27/1993	PAYMENT		$-548.70	$0.00
08/16/1993	PAYMENT		$-548.70	$548.70
07/01/1993	BILL	HAAS, KENNETH L & M SUSAN	$1,097.40	$1,097.40
01/04/1993	PAYMENT		$-548.70	$0.00
08/17/1992	PAYMENT		$-548.70	$548.70
07/01/1992	BILL	HAAS, KENNETH L & M SUSAN	$1,097.40	$1,097.40
08/22/1991	PAYMENT		$-114.83	$0.00
07/01/1991	BILL	HAAS, KENNETH L & M SUSAN	$114.83	$114.83
07/19/1990	PAYMENT		$-114.11	$0.00
07/01/1990	BILL	HAAS, KENNETH L & M SUSAN	$114.11	$114.11
08/14/1989	PAYMENT		$-111.65	$0.00
07/01/1989	BILL	CRISP, DARRELL L	$111.65	$111.65
03/21/1989	PAYMENT		$-27.78	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$1.07	$27.78
12/13/1988	PAYMENT		$-26.71	$26.71
09/26/1988	PAYMENT		$-26.71	$53.42
07/25/1988	PAYMENT		$-26.71	$80.13
07/01/1988	BILL	CRISP, DARRELL L	$106.84	$106.84
03/01/1988	PAYMENT		$-25.94	$0.00
01/07/1988	PAYMENT		$-25.94	$25.94
09/22/1987	PAYMENT		$-25.94	$51.88
08/11/1987	PAYMENT		$-25.94	$77.82
07/01/1987	BILL	CRISP, DARRELL L	$103.76	$103.76
03/04/1987	PAYMENT		$-14.39	$0.00
12/26/1986	PAYMENT		$-29.36	$14.39
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.58	$43.75
07/25/1986	PAYMENT		$-14.39	$43.17
07/01/1986	BILL	CRISP,DARRELL & L	$57.56	$57.56