Tax Account 1320-02-002-019

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Owners

SALISBURY REVOCABLE LIVING TRUST 2022
1691 HOID RD
MINDEN, NV 89423

SALISBURY, LARRY CLYDE & GLORIA JEAN TTEE

Account Summary

Account ID	1320-02-002-019
Account Type	Real Estate
Location	1691 HOID RD GEN CO/CWS/MOSQ
Balance	$1,084.96
Currently Due	$0.00

Account ID

1320-02-002-019

Account Type

Real Estate

Location

1691 HOID RD
GEN CO/CWS/MOSQ

Balance

$1,084.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,340.08
Total	$4,340.08
Paid	$3,255.12
Balance	$1,084.96
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

$4,340.08

Total

$4,340.08

Paid

$3,255.12

Balance

$1,084.96

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	$1,085.20	$0.00	$1,085.20	$1,085.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,084.96	$0.00	$1,084.96	$1,084.96	$0.00
3	01/06/2025	01/16/2025	Paid	$1,084.96	$0.00	$1,084.96	$1,084.96	$0.00
4	03/03/2025	03/13/2025	Due	$1,084.96	$0.00	$1,084.96	$0.00	$1,084.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,213.69	$0.00	$4,213.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,090.95	$0.00	$4,090.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,971.79	$0.00	$3,971.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,856.12	$0.00	$3,856.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,743.80	$0.00	$3,743.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,634.76	$0.00	$3,634.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,528.89	$0.00	$3,528.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,439.45	$0.00	$3,439.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,341.31	$0.00	$3,341.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,136.13	$0.00	$3,136.13	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,084.96	$1,084.96
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,084.96	$2,169.92
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,085.20	$3,254.88
07/15/2024	BILL	SALISBURY REVOCABLE LIVING TRUST 2022	$4,340.08	$4,340.08
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,053.36	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,053.36	$1,053.36
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,053.36	$2,106.72
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,053.61	$3,160.08
07/14/2023	BILL	SALISBURY REVOCABLE LIVING TRUST 2022	$4,213.69	$4,213.69
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,022.73	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,022.73	$1,022.73
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,022.73	$2,045.46
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,022.76	$3,068.19
07/19/2022	BILL	SALISBURY, LARRY & GLORIA TTEE	$4,090.95	$4,090.95
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-992.94	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-992.94	$992.94
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-992.94	$1,985.88
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-992.97	$2,978.82
07/14/2021	BILL	SALISBURY, LARRY & GLORIA	$3,971.79	$3,971.79
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-964.03	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-964.03	$964.03
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-964.03	$1,928.06
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-964.03	$2,892.09
07/13/2020	BILL	SALISBURY, LARRY & GLORIA	$3,856.12	$3,856.12
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-935.95	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-935.95	$935.95
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-935.95	$1,871.90
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-935.95	$2,807.85
07/15/2019	BILL	SALISBURY, LARRY & GLORIA	$3,743.80	$3,743.80
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-908.69	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-908.69	$908.69
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-908.69	$1,817.38
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-908.69	$2,726.07
07/12/2018	BILL	SALISBURY, LARRY & GLORIA	$3,634.76	$3,634.76
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-882.22	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-882.22	$882.22
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-882.22	$1,764.44
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-882.23	$2,646.66
07/14/2017	BILL	SALISBURY, LARRY & GLORIA	$3,528.89	$3,528.89
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-859.86	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-859.86	$859.86
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-859.86	$1,719.72
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-859.87	$2,579.58
07/12/2016	BILL	SALISBURY, LARRY & GLORIA	$3,439.45	$3,439.45
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-835.32	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-835.32	$835.32
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-835.32	$1,670.64
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-835.35	$2,505.96
07/14/2015	BILL	SALISBURY, LARRY & GLORIA	$3,341.31	$3,341.31
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-784.03	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-784.03	$784.03
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-784.03	$1,568.06
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-784.04	$2,352.09
07/17/2014	BILL	SALISBURY, LARRY & GLORIA	$3,136.13	$3,136.13
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-761.19	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-761.19	$761.19
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-761.19	$1,522.38
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-761.22	$2,283.57
07/16/2013	BILL	SALISBURY, LARRY & GLORIA	$3,044.79	$3,044.79
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-750.58	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-750.58	$750.58
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-750.58	$1,501.16
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-750.58	$2,251.74
07/13/2012	BILL	SALISBURY, LARRY & GLORIA	$3,002.32	$3,002.32
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-728.72	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-728.72	$728.72
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-728.72	$1,457.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-728.72	$2,186.16
07/15/2011	BILL	SALISBURY, LARRY & GLORIA	$2,914.88	$2,914.88
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-707.47	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-707.47	$707.47
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-707.47	$1,414.94
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-707.49	$2,122.41
07/14/2010	BILL	SALISBURY, LARRY & GLORIA	$2,829.90	$2,829.90
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-686.88	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-686.88	$686.88
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-686.88	$1,373.76
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-686.91	$2,060.64
07/13/2009	BILL	SALISBURY, LARRY & GLORIA	$2,747.55	$2,747.55
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-666.88	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-666.88	$666.88
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-666.88	$1,333.76
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-666.88	$2,000.64
07/18/2008	BILL	SALISBURY, LARRY & GLORIA	$2,667.52	$2,667.52
03/06/2008	PAYMENT	COUNTRYWIDE	$-481.44	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-481.44	$481.44
09/25/2007	PAYMENT	COUNTRYWIDE	$-481.44	$962.88
08/13/2007	PAYMENT	COUNTRYWIDE	$-481.44	$1,444.32
07/01/2007	BILL	SALISBURY, LARRY & GLORIA	$1,925.76	$1,925.76
02/28/2007	PAYMENT	COUNTRYWIDE	$-334.75	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-334.74	$334.75
09/26/2006	PAYMENT	COUNTRYWIDE	$-334.74	$669.49
08/07/2006	PAYMENT	COUNTRYWIDE	$-334.74	$1,004.23
07/01/2006	BILL	SALISBURY, LARRY & GLORIA	$1,338.97	$1,338.97
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-325.00	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-324.99	$325.00
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-324.99	$649.99
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-324.99	$974.98
07/01/2005	BILL	SALISBURY, LARRY & GLORIA	$1,299.97	$1,299.97
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-328.54	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-328.54	$328.54
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-328.54	$657.08
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-328.54	$985.62
07/01/2004	BILL	SALISBURY, LARRY & GLORIA	$1,314.16	$1,314.16
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-328.48	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-328.48	$328.48
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-328.48	$656.96
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-328.48	$985.44
07/01/2003	BILL	SALISBURY, LARRY & GLORIA	$1,313.92	$1,313.92
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-313.29	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-313.28	$313.29
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-313.28	$626.57
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-313.28	$939.85
07/19/2002	PAYMENT	GMAC MTG	$-1,418.19	$1,253.13
07/19/2002	INTEREST	Interest to date	$117.15	$2,671.32
07/01/2002	BILL	SALISBURY, LARRY & GLORIA	$1,253.13	$2,554.17
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$95.27	$1,301.04
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$50.24	$1,205.77
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.91	$1,155.53
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.16	$1,127.62
07/01/2001	BILL	SALISBURY, LARRY & GLORIA	$1,116.46	$1,116.46
05/23/2001	PAYMENT	SALISBURY, LARRY & G	$-1,274.37	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$80.36	$1,274.37
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$49.75	$1,194.01
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.64	$1,144.26
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.06	$1,116.62
07/01/2000	BILL	SALISBURY, LARRY & GLORIA	$1,105.56	$1,105.56
04/04/2000	PAYMENT	SALISBURY, LARRY & G	$-1,265.07	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$77.00	$1,265.07
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$49.50	$1,188.07
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.50	$1,138.57
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.00	$1,111.07
07/01/1999	BILL	SALISBURY, LARRY & GLORIA	$1,100.07	$1,100.07
05/28/1999	PAYMENT	SALISBURY, LARRY & G	$-595.32	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.92	$595.32
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.07	$564.40
12/14/1998	PAYMENT	SALISBURY, LARRY & G	$-592.04	$553.33
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.67	$1,145.37
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.07	$1,117.70
07/01/1998	BILL	SALISBURY, LARRY & GLORIA	$1,106.63	$1,106.63
06/01/1998	PAYMENT	SALISBURY, LARRY & G	$-593.61	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.60	$593.61
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.04	$563.01
10/17/1997	PAYMENT	SALISBURY, LARRY & G	$-275.98	$551.97
08/26/1997	PAYMENT	SALISBURY, LARRY & G	$-275.98	$827.95
07/01/1997	BILL	SALISBURY, LARRY & GLORIA	$1,103.93	$1,103.93
09/03/1996	PAYMENT	SALISBURY, LARRY & G	$-1,331.49	$0.00
07/01/1996	BILL	SALISBURY, LARRY & GLORIA	$1,331.49	$1,331.49
03/12/1996	PAYMENT		$-1,159.99	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$48.33	$1,159.99
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$26.85	$1,111.66
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.74	$1,084.81
07/01/1995	BILL	SALISBURY, LARRY & GLORIA	$1,074.07	$1,074.07
11/23/1994	PAYMENT		$-474.71	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.25	$474.71
10/05/1994	PAYMENT		$-162.40	$468.46
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.25	$630.86
07/01/1994	BILL	BARNES, DANIEL & KATHY	$624.61	$624.61
08/10/1993	PAYMENT		$-340.14	$0.00
07/26/1993	PAYMENT		$-113.37	$340.14
07/01/1993	BILL	SHERMAN, GLEN A & JEAN J	$453.51	$453.51
08/12/1992	PAYMENT		$-453.51	$0.00
07/01/1992	BILL	SHERMAN, GLEN A & JEAN J	$453.51	$453.51
08/06/1991	PAYMENT		$-421.52	$0.00
07/01/1991	BILL	SHERMAN, GLEN A & JEAN J	$421.52	$421.52
07/20/1990	PAYMENT		$-418.77	$0.00
07/01/1990	BILL	SHERMAN, GLEN A & JEAN J	$418.77	$418.77
08/17/1989	PAYMENT		$-409.77	$0.00
07/01/1989	BILL	SHERMAN, GLEN A & JEAN J	$409.77	$409.77
07/20/1988	PAYMENT		$-392.24	$0.00
07/01/1988	BILL	SHERMAN, GLEN A & JEAN J	$392.24	$392.24
08/14/1987	PAYMENT		$-380.91	$0.00
07/01/1987	BILL	SHERMAN, GLEN A & JEAN J	$380.91	$380.91
07/09/1986	PAYMENT		$-239.87	$0.00
07/01/1986	BILL	SHERMAN,GLEN A & JEAN J	$239.87	$239.87