Tax Account 1320-02-002-044

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Owners

SEGHIERI, DESIREE
1672 SUNSHINE RD
MINDEN, NV 89423

Account Summary

Account ID	1320-02-002-044
Account Type	Real Estate
Location	1672 SUNSHINE RD GEN CO/CWS/MOSQ
Balance	$1,527.72
Currently Due	$509.24

Account ID

1320-02-002-044

Account Type

Real Estate

Location

1672 SUNSHINE RD
GEN CO/CWS/MOSQ

Balance

$1,527.72

Currently Due

$509.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,037.14
Total	$2,037.14
Paid	$509.42
Balance	$1,527.72
Due	$509.24
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

$2,037.14

Total

$2,037.14

Paid

$509.42

Balance

$1,527.72

Due

$509.24

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	$509.42	$0.00	$509.42	$509.42	$0.00
2	10/07/2024	10/17/2024	Due	$509.24	$0.00	$509.24	$0.00	$509.24
3	01/06/2025	01/16/2025	Due	$509.24	$0.00	$509.24	$0.00	$1,018.48
4	03/03/2025	03/13/2025	Due	$509.24	$0.00	$509.24	$0.00	$1,527.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,886.26	$0.00	$1,886.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,746.53	$0.00	$1,746.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,617.16	$0.00	$1,617.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,563.97	$0.00	$1,563.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,509.63	$0.00	$1,509.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,440.49	$0.00	$1,440.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,382.42	$0.00	$1,382.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,347.39	$0.00	$1,347.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,479.30	$0.00	$1,479.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,433.42	$0.00	$1,433.42	$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 -	$-509.42	$1,527.72
07/15/2024	BILL	SEGHIERI, DESIREE	$2,037.14	$2,037.14
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-471.50	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-471.50	$471.50
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-471.50	$943.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-471.76	$1,414.50
07/14/2023	BILL	SEGHIERI, DESIREE	$1,886.26	$1,886.26
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-436.63	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-436.63	$436.63
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-436.63	$873.26
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-436.64	$1,309.89
07/19/2022	BILL	SEGHIERI, DESIREE	$1,746.53	$1,746.53
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-404.29	$0.00
12/06/2021	PAYMENT	STEWART TITLE CO CHECK	$-404.29	$404.29
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-404.29	$808.58
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-404.29	$1,212.87
07/14/2021	BILL	BENNETT, JOHN H & KIMBRA L	$1,617.16	$1,617.16
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-390.99	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-390.99	$390.99
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-390.99	$781.98
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-391.00	$1,172.97
07/13/2020	BILL	BENNETT, JOHN H & KIMBRA L	$1,563.97	$1,563.97
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-377.40	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-377.40	$377.40
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-377.40	$754.80
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-377.43	$1,132.20
07/15/2019	BILL	BENNETT, JOHN H & KIMBRA L	$1,509.63	$1,509.63
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-360.12	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-360.12	$360.12
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-360.12	$720.24
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-360.13	$1,080.36
07/12/2018	BILL	BENNETT, JOHN H & KIMBRA L	$1,440.49	$1,440.49
01/22/2018	PAYMENT	JP MORGAN CHECK	$-345.60	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-345.60	$345.60
09/29/2017	PAYMENT	CHASE CHECK	$-345.60	$691.20
08/23/2017	PAYMENT	CHASE CHECK	$-345.62	$1,036.80
07/14/2017	BILL	BENNETT, JOHN H & KIMBRA L	$1,382.42	$1,382.42
03/07/2017	PAYMENT	CHASE CHECK	$-336.84	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-336.84	$336.84
09/30/2016	PAYMENT	CHASE CHECK	$-336.84	$673.68
08/16/2016	PAYMENT	CHASE CHECK	$-336.87	$1,010.52
07/12/2016	BILL	BENNETT, JOHN H & KIMBRA L	$1,347.39	$1,347.39
03/08/2016	PAYMENT	CHASE CHECK	$-369.82	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-369.82	$369.82
10/07/2015	PAYMENT	CHASE CHECK	$-369.82	$739.64
08/17/2015	PAYMENT	CHASE CHECK	$-369.84	$1,109.46
07/14/2015	BILL	BENNETT, JOHN H & KIMBRA L	$1,479.30	$1,479.30
03/03/2015	PAYMENT	CHASE CHECK	$-358.35	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-358.35	$358.35
10/03/2014	PAYMENT	CHASE CHECK	$-358.35	$716.70
08/18/2014	PAYMENT	CHASE CHECK	$-358.37	$1,075.05
07/17/2014	BILL	BENNETT, JOHN H & KIMBRA L	$1,433.42	$1,433.42
03/04/2014	PAYMENT	CHASE CHECK	$-347.91	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-347.91	$347.91
10/03/2013	PAYMENT	CHASE CHECK	$-347.91	$695.82
08/16/2013	PAYMENT	CHASE CHECK	$-347.94	$1,043.73
07/16/2013	BILL	BENNETT, JOHN H & KIMBRA L	$1,391.67	$1,391.67
03/04/2013	PAYMENT	CHASE CHECK	$-372.24	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-372.24	$372.24
10/03/2012	PAYMENT	CHASE CHECK	$-372.24	$744.48
08/17/2012	PAYMENT	CHASE CHECK	$-372.24	$1,116.72
07/13/2012	BILL	BENNETT, JOHN H & KIMBRA L	$1,488.96	$1,488.96
03/02/2012	PAYMENT	CHASE CHECK	$-408.69	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-408.69	$408.69
10/03/2011	PAYMENT	CHASE CHECK	$-408.69	$817.38
08/13/2011	PAYMENT	CHASE CHECK	$-408.71	$1,226.07
07/15/2011	BILL	BENNETT, JOHN H & KIMBRA L	$1,634.78	$1,634.78
03/08/2011	PAYMENT	CHASE CHECK	$-386.65	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-386.65	$386.65
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-386.65	$773.30
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-386.66	$1,159.95
07/14/2010	BILL	BENNETT, JOHN H & KIMBRA L	$1,546.61	$1,546.61
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-359.68	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-359.68	$359.68
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-359.68	$719.36
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-359.68	$1,079.04
07/13/2009	BILL	BENNETT, JOHN H & KIMBRA L	$1,438.72	$1,438.72
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-333.03	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-333.03	$333.03
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-333.03	$666.06
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-333.06	$999.09
07/18/2008	BILL	BENNETT, JOHN H & KIMBRA L	$1,332.15	$1,332.15
04/02/2008	PAYMENT	BENNETT, JOHN H & KI	$-320.69	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.33	$320.69
01/16/2008	PAYMENT	BENNETT, JOHN H & KI	$-308.34	$308.36
11/02/2007	PAYMENT	BENNETT, JOHN H & KI	$-320.67	$616.70
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.33	$937.37
08/20/2007	PAYMENT	BENNETT, JOHN H & KI	$-308.34	$925.04
07/01/2007	BILL	BENNETT, JOHN H & KIMBRA L	$1,233.38	$1,233.38
03/06/2007	PAYMENT	BENNETT, JOHN H & KI	$-285.53	$0.00
02/08/2007	PAYMENT	BENNETT, JOHN H & KI	$-296.95	$285.53
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.42	$582.48
08/07/2006	PAYMENT	BENNETT, JOHN H & KI	$-571.06	$571.06
07/01/2006	BILL	BENNETT, JOHN H & KIMBRA L	$1,142.12	$1,142.12
02/10/2006	PAYMENT	11	$-264.38	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-264.38	$264.38
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-264.38	$528.76
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-264.38	$793.14
07/01/2005	BILL	BENNETT, JOHN H & KIMBRA L	$1,057.52	$1,057.52
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-267.22	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-267.20	$267.22
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-267.20	$534.42
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-267.20	$801.62
07/01/2004	BILL	BENNETT, JOHN H & KIMBRA L	$1,068.82	$1,068.82
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-267.02	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-267.00	$267.02
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-267.00	$534.02
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-267.00	$801.02
07/01/2003	BILL	BENNETT, JOHN H & KIMBRA L	$1,068.02	$1,068.02
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-257.03	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-257.02	$257.03
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-257.02	$514.05
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-257.02	$771.07
07/01/2002	BILL	BENNETT, JOHN H & KIMBRA L	$1,028.09	$1,028.09
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-221.81	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-221.81	$221.81
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-221.81	$443.62
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-221.81	$665.43
07/01/2001	BILL	BENNETT, JOHN H & KIMBRA L	$887.24	$887.24
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-219.66	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-219.64	$219.66
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-219.64	$439.30
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-219.64	$658.94
07/01/2000	BILL	BENNETT, JOHN H & KIMBRA L	$878.58	$878.58
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-218.58	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-218.55	$218.58
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-218.55	$437.13
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-218.55	$655.68
07/01/1999	BILL	BENNETT, JOHN H & KIMBRA L	$874.23	$874.23
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-219.55	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-219.53	$219.55
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-219.53	$439.08
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-219.53	$658.61
07/01/1998	BILL	BENNETT, JOHN H & KIMBRA L	$878.14	$878.14
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-218.67	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-218.64	$218.67
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-218.64	$437.31
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-218.64	$655.95
07/01/1997	BILL	BENNETT, JOHN H & KIMBRA L	$874.59	$874.59
02/28/1997	PAYMENT	CALIFORNIA FEDERAL B	$-220.07	$0.00
01/03/1997	PAYMENT	CALIFORNIA FEDERAL B	$-220.05	$220.07
09/30/1996	PAYMENT	CALIFORNIA FEDERAL B	$-220.05	$440.12
08/08/1996	PAYMENT	CALIFORNIA FEDERAL B	$-220.05	$660.17
07/01/1996	BILL	BENNETT, JOHN H & KIMBRA L	$880.22	$880.22
03/01/1996	PAYMENT		$-226.93	$0.00
12/27/1995	PAYMENT		$-226.93	$226.93
09/28/1995	PAYMENT		$-226.93	$453.86
08/17/1995	PAYMENT		$-226.93	$680.79
07/01/1995	BILL	BENNETT, JOHN H & KIMBRA L	$907.72	$907.72
12/29/1994	PAYMENT		$-435.52	$0.00
08/09/1994	PAYMENT		$-435.52	$435.52
07/01/1994	BILL	BENNETT, JOHN H & KIMBRA L	$871.04	$871.04
12/29/1993	PAYMENT		$-375.75	$0.00
08/13/1993	PAYMENT		$-375.72	$375.75
07/01/1993	BILL	BENNETT, JOHN H & KIMBRA L	$751.47	$751.47
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-375.75	$0.00
08/11/1992	PAYMENT		$-375.72	$375.75
07/01/1992	BILL	BENNETT, JOHN H & KIMBRA L	$751.47	$751.47
01/14/1992	PAYMENT		$-330.18	$0.00
08/26/1991	PAYMENT		$-330.18	$330.18
07/01/1991	BILL	BENNETT, JOHN H & KIMBRA L	$660.36	$660.36
01/07/1991	PAYMENT		$-324.06	$0.00
08/06/1990	PAYMENT		$-324.04	$324.06
07/01/1990	BILL	BENNETT, JOHN H & KIMBRA L	$648.10	$648.10
01/02/1990	PAYMENT		$-55.83	$0.00
08/28/1989	PAYMENT		$-55.82	$55.83
07/01/1989	BILL	BENNETT, JOHN H & KIMBRA L	$111.65	$111.65
08/11/1988	PAYMENT		$-321.81	$0.00
08/11/1988	INTEREST	Interest to date	$23.78	$321.81
07/01/1988	BILL	MILLARD CONSTRUCTION COMPANY	$106.84	$298.03
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.26	$191.19
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.67	$183.93
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.59	$179.26
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.04	$176.67
07/01/1987	BILL	MILLARD CONSTRUCTION COMPANY	$103.76	$175.63
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.07	$71.87
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.62	$62.80
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.45	$60.18
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.58	$58.73
07/01/1986	BILL	MILLARD CONSTRUCTION COMPANY	$58.15	$58.15