Tax Account 1320-02-002-023

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Owners

HERMINGHAUS LIVING TRUST 2014
1652 GOLCONDA CT
MINDEN, NV 89423

HERMINGHAUS, KIM F & JUDY TTEE

HERMINGHAUS, KIM F TTEE

HERMINGHAUS, JUSY F TTEE

Account Summary

Account ID	1320-02-002-023
Account Type	Real Estate
Location	1652 GOLCONDA CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-02-002-023

Account Type

Real Estate

Location

1652 GOLCONDA CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,407.30
Total	$4,561.57
Paid	$4,561.57
Balance	$0.00
Due	$0.00
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

$4,407.30

Total

$4,561.57

Paid

$4,561.57

Balance

$0.00

Due

$0.00

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	$1,102.11	$44.08	$1,102.11	$1,146.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,101.73	$110.19	$1,101.73	$1,211.92	$0.00
3	01/06/2025	01/16/2025	Paid	$1,101.73	$0.00	$1,101.73	$1,101.73	$0.00
4	03/03/2025	03/13/2025	Paid	$1,101.73	$0.00	$1,101.73	$1,101.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,080.82	$198.54	$4,302.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,778.53	$37.79	$3,816.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,498.65	$524.81	$4,023.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,383.61	$160.78	$3,544.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,266.04	$169.18	$3,435.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,116.46	$109.08	$3,225.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,990.83	$29.91	$3,020.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,915.04	$0.00	$2,915.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,021.51	$0.00	$3,021.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,933.50	$0.00	$2,933.50	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/18/2024	PAYMENT	HERMINGHAUS, KIM F & JUDY CHECK 1090	$-4,783.25	$0.00
11/01/2024	INTEREST	INTEREST FOR 11/2024	$1.61	$4,783.25
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$110.19	$4,781.64
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.61	$4,671.45
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.08	$4,669.84
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.61	$4,625.76
07/15/2024	BILL	HERMINGHAUS LIVING TRUST 2014	$4,407.30	$4,624.15
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.61	$216.85
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.61	$215.24
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$213.63
06/04/2024	INTEREST	INTEREST FOR 06/2024	$15.27	$173.63
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$158.36
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.71	$148.38
10/23/2023	PAYMENT	HERMINGHAUS LIVING TRUST 2014 CHECK 160	$-4,081.00	$142.67
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$102.03	$4,223.67
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.82	$4,121.64
07/14/2023	BILL	HERMINGHAUS LIVING TRUST 2014	$4,080.82	$4,080.82
10/06/2022	PAYMENT	HERMINGHAUS, KIM F & JUDY TTEE CHECK 394	$-3,816.32	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.79	$3,816.32
07/19/2022	BILL	HERMINGHAUS, KIM F & JUDY TTEE	$3,778.53	$3,778.53
04/05/2022	PAYMENT	HERMINGHAUS, KIM F & JUDY TTEE CHECK	$-4,184.52	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.99	$4,184.52
03/31/2022	AMENDMENT	add cert mailing costs-60 day	$7.33	$4,183.53
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$244.91	$4,176.20
02/28/2022	INTEREST	Monthly Interest	$0.99	$3,931.29
02/01/2022	INTEREST	Monthly Interest	$0.99	$3,930.30
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$157.44	$3,929.31
01/03/2022	INTEREST	Monthly Interest	$0.99	$3,771.87
12/03/2021	INTEREST	Monthly Interest	$0.99	$3,770.88
11/01/2021	INTEREST	Monthly Interest	$0.99	$3,769.89
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$87.47	$3,768.90
09/30/2021	INTEREST	Monthly Interest	$0.99	$3,681.43
09/01/2021	INTEREST	Monthly Interest	$0.99	$3,680.44
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$34.99	$3,679.45
08/02/2021	INTEREST	Monthly Interest	$0.99	$3,644.46
07/14/2021	BILL	HERMINGHAUS, KIM F & JUDY TTEE	$3,498.65	$3,643.47
07/01/2021	INTEREST	Monthly Interest	$0.99	$144.82
06/08/2021	INTEREST	Monthly Interest	$11.87	$143.83
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$131.96
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.75	$123.46
01/02/2021	PAYMENT	HERMINGHAUS, KIM & JUDY CHECK	$-3,433.63	$118.71
01/02/2021	INTEREST	Monthly Interest	$0.07	$3,552.34
12/01/2020	INTEREST	Monthly Interest	$0.07	$3,552.27
11/02/2020	INTEREST	Monthly Interest	$0.07	$3,552.20
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$84.59	$3,552.13
10/01/2020	INTEREST	Monthly Interest	$0.07	$3,467.54
08/31/2020	INTEREST	Monthly Interest	$0.07	$3,467.47
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$33.84	$3,467.40
07/31/2020	INTEREST	Monthly Interest	$0.07	$3,433.56
07/13/2020	BILL	HERMINGHAUS, KIM & JUDY	$3,383.61	$3,433.49
07/01/2020	INTEREST	Monthly Interest	$0.07	$49.88
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$49.81
06/02/2020	INTEREST	Monthly Interest	$0.81	$9.81
05/20/2020	PAYMENT	HERMINGHAUS, KIM & JUDY CHECK	$-118.88	$9.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$127.88
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.57	$118.88
01/09/2020	PAYMENT	HERMINGHAUS, KIM & JUDY CHECK	$-3,266.04	$114.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$81.65	$3,380.35
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$32.66	$3,298.70
07/15/2019	BILL	HERMINGHAUS, KIM & JUDY	$3,266.04	$3,266.04
12/31/2018	PAYMENT	HERMINGHAUS, KIM & JUDY CHECK	$-3,225.54	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$77.91	$3,225.54
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$31.17	$3,147.63
07/12/2018	BILL	HERMINGHAUS, KIM & JUDY	$3,116.46	$3,116.46
05/01/2018	PAYMENT	JUDY HERMINGHAUS CHECK	$-777.61	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.91	$777.61
11/22/2017	PAYMENT	NORTH AMERICAN TITLE CO CHECK	$-747.70	$747.70
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-747.70	$1,495.40
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-747.73	$2,243.10
07/14/2017	BILL	GERICH, HORST & PEGGY TRUSTEE	$2,990.83	$2,990.83
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-728.76	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-728.76	$728.76
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-728.76	$1,457.52
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-728.76	$2,186.28
07/12/2016	BILL	GERICH, HORST & PEGGY TRUSTEE	$2,915.04	$2,915.04
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-755.37	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-755.37	$755.37
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-755.37	$1,510.74
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-755.40	$2,266.11
07/14/2015	BILL	GERICH, HORST & PEGGY TRUSTEE	$3,021.51	$3,021.51
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-733.37	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-733.37	$733.37
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-733.37	$1,466.74
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-733.39	$2,200.11
07/17/2014	BILL	GERICH, HORST & PEGGY TRUSTEE	$2,933.50	$2,933.50
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-711.98	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-711.98	$711.98
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-711.98	$1,423.96
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-711.98	$2,135.94
07/16/2013	BILL	GERICH, HORST & PEGGY TRUSTEE	$2,847.92	$2,847.92
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-691.28	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-691.28	$691.28
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-691.28	$1,382.56
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-691.29	$2,073.84
07/13/2012	BILL	GERICH, HORST & PEGGY TRUSTEE	$2,765.13	$2,765.13
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-671.14	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-671.14	$671.14
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-671.14	$1,342.28
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-671.17	$2,013.42
07/15/2011	BILL	GERICH, HORST & PEGGY TRUSTEE	$2,684.59	$2,684.59
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-651.59	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-651.59	$651.59
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-651.59	$1,303.18
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-651.62	$1,954.77
07/14/2010	BILL	GERICH, HORST & PEGGY TRUSTEE	$2,606.39	$2,606.39
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-632.62	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-632.62	$632.62
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-632.62	$1,265.24
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-632.62	$1,897.86
07/13/2009	BILL	GERICH, HORST & PEGGY TRUSTEE	$2,530.48	$2,530.48
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-614.19	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-614.19	$614.19
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-614.19	$1,228.38
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-614.22	$1,842.57
07/18/2008	BILL	GERICH, HORST & PEGGY TRUSTEE	$2,456.79	$2,456.79
03/03/2008	PAYMENT	GMAC MORTGAGE	$-581.13	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-581.13	$581.13
10/01/2007	PAYMENT	GMAC MORTGAGE	$-581.13	$1,162.26
08/20/2007	PAYMENT	GMAC MORTGAGE	$-581.13	$1,743.39
07/01/2007	BILL	GERICH, HORST & PEGGY TRUSTEE	$2,324.52	$2,324.52
03/05/2007	PAYMENT	GMAC MORTGAGE	$-564.25	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-564.25	$564.25
09/27/2006	PAYMENT	GMAC MORTGAGE	$-564.25	$1,128.50
08/09/2006	PAYMENT	GMAC MORTGAGE	$-564.25	$1,692.75
07/01/2006	BILL	GERICH, HORST & PEGGY TRUSTEE	$2,257.00	$2,257.00
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-547.83	$0.00
01/17/2006	PAYMENT	GMAC MORTG	$-547.81	$547.83
10/04/2005	PAYMENT	GERICH, HORST & PEGG	$-547.81	$1,095.64
08/12/2005	PAYMENT	GERICH, HORST & PEGG	$-547.81	$1,643.45
07/01/2005	BILL	GERICH, HORST & PEGGY TRUSTEES	$2,191.26	$2,191.26
03/07/2005	PAYMENT	GERICH, HORST & PEGG	$-553.32	$0.00
01/05/2005	PAYMENT	GERICH, HORST & PEGG	$-553.32	$553.32
09/30/2004	PAYMENT	GERICH, HORST & PEGG	$-553.32	$1,106.64
08/16/2004	PAYMENT	GERICH, HORST & PEGG	$-553.32	$1,659.96
07/01/2004	BILL	GERICH, HORST & PEGGY TRUSTEES	$2,213.28	$2,213.28
03/01/2004	PAYMENT	GERICH, HORST & PEGG	$-546.11	$0.00
01/05/2004	PAYMENT	GERICH, HORST & PEGG	$-546.11	$546.11
10/03/2003	PAYMENT	GERICH, HORST & PEGG	$-546.11	$1,092.22
08/04/2003	PAYMENT	22	$-546.11	$1,638.33
07/01/2003	BILL	GERICH, HORST & PEGGY TRUSTEES	$2,184.44	$2,184.44
03/03/2003	PAYMENT	GERICH, HORST & PEGG	$-514.74	$0.00
12/27/2002	PAYMENT	GERICH, HORST & PEGG	$-514.73	$514.74
09/26/2002	PAYMENT	GERICH, HORST & PEGG	$-514.73	$1,029.47
08/14/2002	PAYMENT	GERICH, HORST & PEGG	$-514.73	$1,544.20
07/01/2002	BILL	GERICH, HORST & PEGGY TRUSTEES	$2,058.93	$2,058.93
02/28/2002	PAYMENT	PEGGY GERICH	$-484.62	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-484.59	$484.62
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-484.59	$969.21
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-484.59	$1,453.80
07/01/2001	BILL	GERICH, HORST & PEGGY TRUSTEES	$1,938.39	$1,938.39
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-479.88	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-479.87	$479.88
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-479.87	$959.75
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-479.87	$1,439.62
07/01/2000	BILL	GERICH, HORST & PEGGY TRUSTEES	$1,919.49	$1,919.49
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-477.49	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-477.48	$477.49
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-477.48	$954.97
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-477.48	$1,432.45
07/01/1999	BILL	GERICH, HORST & PEGGY TRUSTEES	$1,909.93	$1,909.93
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-435.03	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-435.01	$435.03
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-435.01	$870.04
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-435.01	$1,305.05
07/01/1998	BILL	GERICH, HORST & PEGGY TRUSTEES	$1,740.06	$1,740.06
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-432.96	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-432.95	$432.96
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-432.95	$865.91
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-432.95	$1,298.86
07/01/1997	BILL	GERICH, HORST & PEGGY TRUSTEES	$1,731.81	$1,731.81
02/28/1997	PAYMENT	CALIFORNIA FEDERAL B	$-403.89	$0.00
01/03/1997	PAYMENT	CALIFORNIA FEDERAL B	$-403.86	$403.89
09/30/1996	PAYMENT	CALIFORNIA FEDERAL B	$-403.86	$807.75
08/08/1996	PAYMENT	CALIFORNIA FEDERAL B	$-403.86	$1,211.61
07/01/1996	BILL	GERICH, HORST & PEGGY TRUSTEES	$1,615.47	$1,615.47
03/01/1996	PAYMENT		$-416.17	$0.00
12/27/1995	PAYMENT		$-416.15	$416.17
09/28/1995	PAYMENT		$-416.15	$832.32
08/17/1995	PAYMENT		$-416.15	$1,248.47
07/01/1995	BILL	GERICH, HORST & PEGGY	$1,664.62	$1,664.62
12/29/1994	PAYMENT		$-721.99	$0.00
08/09/1994	PAYMENT		$-721.98	$721.99
07/01/1994	BILL	GERICH, HORST & PEGGY	$1,443.97	$1,443.97
12/29/1993	PAYMENT		$-669.08	$0.00
07/29/1993	PAYMENT		$-669.08	$669.08
07/01/1993	BILL	GERICH, HORST & PEGGY	$1,338.16	$1,338.16
10/26/1992	PAYMENT		$-213.05	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.80	$213.05
08/13/1992	PAYMENT		$-70.08	$210.25
07/01/1992	BILL	CLEMENS, ROBERT D & BETTY	$280.33	$280.33
08/09/1991	PAYMENT		$-105.24	$0.00
08/08/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$105.24
07/01/1991	BILL	CLEMENS, ROBERT D & BETTY	$105.24	$105.24