Tax Account 1320-02-001-093

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Owners

CAUHAPE JOINT LIV TRUST 2009
2554 NYE DR
MINDEN, NV 89423

CAUHAPE, JEFFREY P & SUSAN J

CAUHAPE, JEFFREY PAUL TTEE

CAUHAPE, SUSAN JANE TTEE

Account Summary

Account ID	1320-02-001-093
Account Type	Real Estate
Location	2554 NYE DR GEN CO/CWS/MOSQ
Balance	$497.59
Currently Due	$0.00

Account ID

1320-02-001-093

Account Type

Real Estate

Location

2554 NYE DR
GEN CO/CWS/MOSQ

Balance

$497.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,990.63
Total	$1,990.63
Paid	$1,493.04
Balance	$497.59
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

$1,990.63

Total

$1,990.63

Paid

$1,493.04

Balance

$497.59

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	$497.86	$0.00	$497.86	$497.86	$0.00
2	10/07/2024	10/17/2024	Paid	$497.59	$0.00	$497.59	$497.59	$0.00
3	01/06/2025	01/16/2025	Paid	$497.59	$0.00	$497.59	$497.59	$0.00
4	03/03/2025	03/13/2025	Due	$497.59	$0.00	$497.59	$0.00	$497.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,932.66	$0.00	$1,932.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,876.38	$0.00	$1,876.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,821.72	$0.00	$1,821.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,768.66	$0.00	$1,768.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,717.16	$0.00	$1,717.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,667.15	$0.00	$1,667.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,618.60	$0.00	$1,618.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,577.58	$0.00	$1,577.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,597.98	$0.00	$1,597.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,551.43	$0.00	$1,551.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-497.59	$497.59
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-497.59	$995.18
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-497.86	$1,492.77
07/15/2024	BILL	CAUHAPE JOINT LIV TRUST 2009	$1,990.63	$1,990.63
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-483.08	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-483.08	$483.08
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-483.08	$966.16
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-483.42	$1,449.24
07/14/2023	BILL	CAUHAPE JOINT LIV TRUST 2009	$1,932.66	$1,932.66
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-469.09	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-469.09	$469.09
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-469.09	$938.18
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-469.11	$1,407.27
07/19/2022	BILL	CAUHAPE, JEFFREY P & SUSAN J	$1,876.38	$1,876.38
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.43	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.43	$455.43
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.43	$910.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-455.43	$1,366.29
07/14/2021	BILL	CAUHAPE, JEFFREY P & SUSAN J	$1,821.72	$1,821.72
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.16	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.16	$442.16
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.16	$884.32
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.18	$1,326.48
07/13/2020	BILL	CAUHAPE, JEFFREY P & SUSAN J	$1,768.66	$1,768.66
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.29	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.29	$429.29
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.29	$858.58
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-429.29	$1,287.87
07/15/2019	BILL	CAUHAPE, JEFFREY P & SUSAN J	$1,717.16	$1,717.16
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.78	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.78	$416.78
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.78	$833.56
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-416.81	$1,250.34
07/12/2018	BILL	CAUHAPE, JEFFREY & SUSAN TTEE	$1,667.15	$1,667.15
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.65	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.65	$404.65
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.65	$809.30
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-404.65	$1,213.95
07/14/2017	BILL	CAUHAPE, JEFFREY & SUSAN TTEE	$1,618.60	$1,618.60
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-394.39	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-394.39	$394.39
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-394.39	$788.78
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-394.41	$1,183.17
07/12/2016	BILL	CAUHAPE, JEFFREY P	$1,577.58	$1,577.58
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.49	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.49	$399.49
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.49	$798.98
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.51	$1,198.47
07/14/2015	BILL	CAUHAPE, JEFFREY P	$1,597.98	$1,597.98
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.85	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.85	$387.85
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.85	$775.70
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.88	$1,163.55
07/17/2014	BILL	CAUHAPE, JEFFREY P	$1,551.43	$1,551.43
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.54	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.54	$376.54
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.54	$753.08
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.56	$1,129.62
07/16/2013	BILL	CAUHAPE, JEFFREY P	$1,506.18	$1,506.18
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.58	$0.00
12/05/2012	PAYMENT	WESTERN TITLE CHECK	$-365.58	$365.58
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.58	$731.16
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.58	$1,096.74
07/13/2012	BILL	CAUHAPE, JEFFREY PAUL & SUSAN	$1,462.32	$1,462.32
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.94	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.94	$354.94
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.94	$709.88
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.94	$1,064.82
07/15/2011	BILL	CAUHAPE, JEFFREY PAUL & SUSAN	$1,419.76	$1,419.76
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-344.60	$0.00
01/20/2011	PAYMENT	NORTHERN NV TITLE CHECK	$-358.38	$344.60
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.78	$702.98
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-344.60	$689.20
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-344.61	$1,033.80
07/14/2010	BILL	KNESEK, DENNIS R & D E	$1,378.41	$1,378.41
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-334.56	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-334.56	$334.56
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-334.56	$669.12
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-334.58	$1,003.68
07/13/2009	BILL	KNESEK, DENNIS R & D E	$1,338.26	$1,338.26
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-324.82	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-324.82	$324.82
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-324.82	$649.64
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-324.82	$974.46
07/18/2008	BILL	KNESEK, DENNIS R & D E	$1,299.28	$1,299.28
03/03/2008	PAYMENT	GMAC MORTGAGE	$-315.39	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-315.36	$315.39
10/01/2007	PAYMENT	GMAC MORTGAGE	$-315.36	$630.75
08/20/2007	PAYMENT	GMAC MORTGAGE	$-315.36	$946.11
07/01/2007	BILL	KNESEK, DENNIS R & D E	$1,261.47	$1,261.47
03/05/2007	PAYMENT	GMAC MORTGAGE	$-306.19	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-306.18	$306.19
09/27/2006	PAYMENT	GMAC MORTGAGE	$-306.18	$612.37
08/09/2006	PAYMENT	GMAC MORTGAGE	$-306.18	$918.55
07/01/2006	BILL	KNESEK, DENNIS R & D E	$1,224.73	$1,224.73
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-297.28	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-297.26	$297.28
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-297.26	$594.54
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-297.26	$891.80
07/01/2005	BILL	KNESEK, DENNIS R & D E	$1,189.06	$1,189.06
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-300.40	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-300.37	$300.40
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-300.37	$600.77
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-300.37	$901.14
07/01/2004	BILL	KNESEK, DENNIS R & D E	$1,201.51	$1,201.51
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-277.60	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-277.57	$277.60
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-277.57	$555.17
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-277.57	$832.74
07/01/2003	BILL	KNESEK, DENNIS R & D E	$1,110.31	$1,110.31
02/18/2003	PAYMENT	22	$-267.90	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-267.87	$267.90
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-267.87	$535.77
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-267.87	$803.64
07/01/2002	BILL	KNESEK, DENNIS R & D E	$1,071.51	$1,071.51
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-237.74	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-237.73	$237.74
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-237.73	$475.47
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-237.73	$713.20
07/01/2001	BILL	KNESEK, DENNIS R & D E	$950.93	$950.93
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-235.43	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-235.41	$235.43
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-235.41	$470.84
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-235.41	$706.25
07/01/2000	BILL	KNESEK, DENNIS R & D E	$941.66	$941.66
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-234.26	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-234.24	$234.26
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-234.24	$468.50
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-234.24	$702.74
07/01/1999	BILL	KNESEK, DENNIS R & D E	$936.98	$936.98
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-235.34	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-235.34	$235.34
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-235.34	$470.68
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-235.34	$706.02
07/01/1998	BILL	KNESEK, DENNIS R & D E	$941.36	$941.36
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-234.48	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-234.47	$234.48
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-234.47	$468.95
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-234.47	$703.42
07/01/1997	BILL	KNESEK, DENNIS R & D E	$937.89	$937.89
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-234.09	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-234.06	$234.09
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-234.06	$468.15
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-234.06	$702.21
07/01/1996	BILL	KNESEK, DENNIS R & D E	$936.27	$936.27
03/04/1996	PAYMENT		$-241.34	$0.00
12/12/1995	PAYMENT		$-241.32	$241.34
09/19/1995	PAYMENT		$-241.32	$482.66
08/11/1995	PAYMENT		$-241.32	$723.98
07/01/1995	BILL	KNESEK, DENNIS R & D E	$965.30	$965.30
12/14/1994	PAYMENT		$-463.94	$0.00
08/11/1994	PAYMENT		$-463.94	$463.94
07/01/1994	BILL	KNESEK, DENNIS R & D E	$927.88	$927.88
01/05/1994	PAYMENT		$-403.61	$0.00
08/18/1993	PAYMENT		$-403.60	$403.61
07/01/1993	BILL	KNESEK, DENNIS R & D E	$807.21	$807.21
12/15/1992	PAYMENT		$-360.56	$0.00
08/04/1992	PAYMENT		$-360.54	$360.56
07/01/1992	BILL	KNESEK, DENNIS R & D E	$721.10	$721.10
08/20/1991	PAYMENT		$-648.15	$0.00
07/01/1991	BILL	KNESEK, DENNIS R & D E	$648.15	$648.15
08/06/1990	PAYMENT		$-636.18	$0.00
07/01/1990	BILL	KNESEK, DENNIS R & D E	$636.18	$636.18
08/28/1989	PAYMENT		$-610.03	$0.00
07/01/1989	BILL	KNESEK, DENNIS R & D E	$610.03	$610.03
08/10/1988	PAYMENT		$-583.92	$0.00
07/01/1988	BILL	KNESEK, DENNIS R & D E	$583.92	$583.92
08/21/1987	PAYMENT		$-574.09	$0.00
07/01/1987	BILL	KNESEK, DENNIS R & D E	$574.09	$574.09
07/15/1986	PAYMENT		$-491.83	$0.00
07/01/1986	BILL	KNESEK,DENNIS R & D E	$491.83	$491.83