Tax Account 1320-02-002-040

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Owners

BALES FAMILY TRUST 2024
1719 SUNSHINE RD
MINDEN, NV 89423

BALES, FRANK NOAH & MAILE TTEE

Account Summary

Account ID	1320-02-002-040
Account Type	Real Estate
Location	1719 SUNSHINE RD GEN CO/CWS/MOSQ
Balance	$804.38
Currently Due	$0.00

Account ID

1320-02-002-040

Account Type

Real Estate

Location

1719 SUNSHINE RD
GEN CO/CWS/MOSQ

Balance

$804.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,217.78
Total	$3,217.78
Paid	$2,413.40
Balance	$804.38
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

$3,217.78

Total

$3,217.78

Paid

$2,413.40

Balance

$804.38

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	$804.64	$0.00	$804.64	$804.64	$0.00
2	10/07/2024	10/17/2024	Paid	$804.38	$0.00	$804.38	$804.38	$0.00
3	01/06/2025	01/16/2025	Paid	$804.38	$0.00	$804.38	$804.38	$0.00
4	03/03/2025	03/13/2025	Due	$804.38	$0.00	$804.38	$0.00	$804.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,124.07	$140.60	$3,264.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,033.09	$0.00	$3,033.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,944.74	$0.00	$2,944.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,858.98	$0.00	$2,858.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,775.71	$0.00	$2,775.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,694.86	$0.00	$2,694.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,616.38	$0.00	$2,616.38	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,550.08	$0.00	$2,550.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,787.09	$0.00	$2,787.09	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,705.92	$0.00	$2,705.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	CHECK ACH - 10035	$-804.38	$804.38
09/26/2024	PAYMENT	CHECK ACH - 100031	$-804.38	$1,608.76
07/30/2024	PAYMENT	CHECK ACH - 100017	$-804.64	$2,413.14
07/15/2024	BILL	BALES FAMILY TRUST 2024	$3,217.78	$3,217.78
04/05/2024	PAYMENT	CHECK ACH - 30011	$-812.19	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.24	$812.19
11/03/2023	PAYMENT	BALES, FRANK N & MAILE CHECK 2106	$-2,452.48	$780.95
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.11	$3,233.43
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.25	$3,155.32
07/14/2023	BILL	BALES, FRANK N & MAILE	$3,124.07	$3,124.07
08/22/2022	PAYMENT	BALES, FRANK N & MAILE CHECK 2066	$-3,033.09	$0.00
07/19/2022	BILL	BALES, FRANK N & MAILE	$3,033.09	$3,033.09
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-736.18	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-736.18	$736.18
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-736.18	$1,472.36
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-736.20	$2,208.54
07/14/2021	BILL	BALES, FRANK N & MAILE	$2,944.74	$2,944.74
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-714.74	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-714.74	$714.74
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-714.74	$1,429.48
08/13/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-714.76	$2,144.22
07/13/2020	BILL	BALES, FRANK N & MAILE	$2,858.98	$2,858.98
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-693.92	$0.00
12/30/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-693.92	$693.92
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-693.92	$1,387.84
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-693.95	$2,081.76
07/15/2019	BILL	BALES, FRANK N & MAILE	$2,775.71	$2,775.71
02/28/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-673.71	$0.00
11/20/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-673.71	$673.71
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-673.71	$1,347.42
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-673.73	$2,021.13
07/12/2018	BILL	BALES, FRANK N & MAILE	$2,694.86	$2,694.86
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-654.09	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-654.09	$654.09
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-654.09	$1,308.18
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-654.11	$1,962.27
07/14/2017	BILL	BALES, FRANK N & MAILE	$2,616.38	$2,616.38
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-637.52	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-637.52	$637.52
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-637.52	$1,275.04
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-637.52	$1,912.56
07/12/2016	BILL	BALES, FRANK N & MAILE	$2,550.08	$2,550.08
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-696.77	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-696.77	$696.77
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-696.77	$1,393.54
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-696.78	$2,090.31
07/14/2015	BILL	BALES, FRANK N & MAILE	$2,787.09	$2,787.09
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-676.48	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-676.48	$676.48
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-676.48	$1,352.96
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-676.48	$2,029.44
07/17/2014	BILL	BALES, FRANK N & MAILE	$2,705.92	$2,705.92
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-656.77	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-656.77	$656.77
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-656.77	$1,313.54
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-656.80	$1,970.31
07/16/2013	BILL	BALES, FRANK N & MAILE	$2,627.11	$2,627.11
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-652.11	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-652.11	$652.11
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-652.11	$1,304.22
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-652.13	$1,956.33
07/13/2012	BILL	BALES, FRANK N & MAILE	$2,608.46	$2,608.46
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-633.11	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-633.11	$633.11
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-633.11	$1,266.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-633.13	$1,899.33
07/15/2011	BILL	BALES, FRANK N & MAILE	$2,532.46	$2,532.46
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-614.68	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-614.68	$614.68
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-614.68	$1,229.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-614.70	$1,844.04
07/14/2010	BILL	BALES, FRANK N & MAILE	$2,458.74	$2,458.74
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-596.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-596.77	$596.77
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-596.77	$1,193.54
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-596.80	$1,790.31
07/13/2009	BILL	BALES, FRANK N & MAILE	$2,387.11	$2,387.11
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-304.79	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-304.79	$304.79
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-304.79	$609.58
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-304.81	$914.37
07/18/2008	BILL	BALES, FRANK N & MAILE	$1,219.18	$1,219.18
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-295.90	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-295.88	$295.90
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-295.88	$591.78
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-295.88	$887.66
07/01/2007	BILL	BALES, FRANK N & MAILE	$1,183.54	$1,183.54
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-287.31	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-287.29	$287.31
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-287.29	$574.60
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-287.29	$861.89
07/01/2006	BILL	BALES, FRANK N & MAILE	$1,149.18	$1,149.18
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-278.95	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-278.92	$278.95
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-278.92	$557.87
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-278.92	$836.79
07/01/2005	BILL	BALES, FRANK N & MAILE	$1,115.71	$1,115.71
03/07/2005	PAYMENT	B OF A HOME	$-575.05	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.28	$575.05
09/09/2004	PAYMENT	22	$-281.88	$563.77
08/11/2004	PAYMENT	CHASE	$-281.88	$845.65
07/01/2004	BILL	BALES, FRANK N & MAILE	$1,127.53	$1,127.53
02/25/2004	PAYMENT	CHASE	$-281.64	$0.00
12/31/2003	PAYMENT	CHASE	$-281.61	$281.64
09/03/2003	PAYMENT	22	$-281.61	$563.25
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-281.61	$844.86
07/01/2003	BILL	PURSEL, JAMES R & V A	$1,126.47	$1,126.47
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-272.04	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-272.03	$272.04
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-272.03	$544.07
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-272.03	$816.10
07/01/2002	BILL	PURSEL, JAMES R & V A	$1,088.13	$1,088.13
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-244.93	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-244.92	$244.93
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-244.92	$489.85
09/04/2001	PAYMENT	9996	$-244.92	$734.77
07/01/2001	BILL	PURSEL, JAMES R & V A	$979.69	$979.69
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-242.55	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-242.53	$242.55
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-242.53	$485.08
08/23/2000	PAYMENT	PNC MTG	$-242.53	$727.61
07/01/2000	BILL	PURSEL, JAMES R & V A	$970.14	$970.14
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-241.35	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-241.32	$241.35
09/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-241.32	$482.67
08/12/1999	PAYMENT	PNC MORTGAGE CORP OF	$-241.32	$723.99
07/01/1999	BILL	PURSEL, JAMES R & V A	$965.31	$965.31
02/25/1999	PAYMENT	PNC MORTGAGE CORP OF	$-242.44	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-242.41	$242.44
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-242.41	$484.85
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-242.41	$727.26
07/01/1998	BILL	PURSEL, JAMES R & V A	$969.67	$969.67
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-241.49	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-241.47	$241.49
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-241.47	$482.96
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-241.47	$724.43
07/01/1997	BILL	PURSEL, JAMES R & V A	$965.90	$965.90
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-232.10	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-232.09	$232.10
10/07/1996	PAYMENT	TRANSAMERICA	$-232.09	$464.19
08/13/1996	PAYMENT	TRANSAMERICA	$-232.09	$696.28
07/01/1996	BILL	PURSEL, JAMES R & V A	$928.37	$928.37
03/04/1996	PAYMENT		$-239.29	$0.00
01/01/1996	PAYMENT		$-239.29	$239.29
10/02/1995	PAYMENT		$-239.29	$478.58
08/21/1995	PAYMENT		$-239.29	$717.87
07/01/1995	BILL	PURSEL, JAMES R & V A	$957.16	$957.16
01/02/1995	PAYMENT		$-459.92	$0.00
08/15/1994	PAYMENT		$-459.92	$459.92
07/01/1994	BILL	PURSEL, JAMES R & V A	$919.84	$919.84
01/03/1994	PAYMENT		$-399.66	$0.00
08/16/1993	PAYMENT		$-399.64	$399.66
07/01/1993	BILL	PURSEL, JAMES R & V A	$799.30	$799.30
01/04/1993	PAYMENT		$-399.66	$0.00
08/17/1992	PAYMENT		$-399.64	$399.66
07/01/1992	BILL	PURSEL, JAMES R & V A	$799.30	$799.30
01/06/1992	PAYMENT		$-360.17	$0.00
08/20/1991	PAYMENT		$-360.14	$360.17
07/01/1991	BILL	PURSEL, JAMES R & V A	$720.31	$720.31
01/07/1991	PAYMENT		$-353.39	$0.00
08/06/1990	PAYMENT		$-353.38	$353.39
07/01/1990	BILL	PURSEL, JAMES R & V A	$706.77	$706.77
01/02/1990	PAYMENT		$-338.73	$0.00
08/28/1989	PAYMENT		$-338.72	$338.73
07/01/1989	BILL	PURSEL, JAMES R & V A	$677.45	$677.45
12/06/1988	PAYMENT		$-324.24	$0.00
08/10/1988	PAYMENT		$-324.22	$324.24
07/01/1988	BILL	PURSEL, JAMES R & V A	$648.46	$648.46
01/28/1988	PAYMENT		$-318.88	$0.00
01/28/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$318.88
01/07/1988	PAYMENT		$-175.37	$318.88
10/28/1987	PAYMENT		$-1,283.44	$494.25
10/28/1987	INTEREST	Interest to date	$152.05	$1,777.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$15.94	$1,625.64
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.38	$1,609.70
07/01/1987	BILL	PURSEL, JAMES R & V A	$637.74	$1,603.32
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$28.70	$965.58
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$18.45	$936.88
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.25	$918.43
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.10	$908.18
07/01/1986	BILL	PURSEL,JAMES R & V A	$409.94	$904.08
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$73.15	$494.14
07/01/1985	BILL	PURSEL,JAMES R & V A	$420.99	$420.99