Tax Account 1320-13-000-012

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Owners

DENNY FAMILY TRUST
PO BOX 1621
MINDEN, NV 89423

DENNY, NORMAN A & CINDY L TTEE

DENNY, NORMAN A TTEE

DENNY, CINDY L TTEE

Account Summary

Account ID	1320-13-000-012
Account Type	Real Estate
Location	1905 ELDON WY GEN CO/CWS/MOSQ
Balance	$830.77
Currently Due	$0.00

Account ID

1320-13-000-012

Account Type

Real Estate

Location

1905 ELDON WY
GEN CO/CWS/MOSQ

Balance

$830.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,323.37
Total	$3,323.37
Paid	$2,492.60
Balance	$830.77
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

$3,323.37

Total

$3,323.37

Paid

$2,492.60

Balance

$830.77

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	$831.06	$0.00	$831.06	$831.06	$0.00
2	10/07/2024	10/17/2024	Paid	$830.77	$0.00	$830.77	$830.77	$0.00
3	01/06/2025	01/16/2025	Paid	$830.77	$0.00	$830.77	$830.77	$0.00
4	03/03/2025	03/13/2025	Due	$830.77	$0.00	$830.77	$0.00	$830.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,226.59	$0.00	$3,226.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,132.62	$0.00	$3,132.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,041.39	$0.00	$3,041.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,952.80	$0.00	$2,952.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,866.79	$0.00	$2,866.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,783.28	$0.00	$2,783.28	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,702.22	$0.00	$2,702.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,633.74	$0.00	$2,633.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,628.48	$0.00	$2,628.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,546.97	$0.00	$2,546.97	$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	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-830.77	$830.77
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-830.77	$1,661.54
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-831.06	$2,492.31
07/15/2024	BILL	DENNY FAMILY TRUST	$3,323.37	$3,323.37
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-806.56	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-806.56	$806.56
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-806.56	$1,613.12
08/28/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 411884917	$-806.91	$2,419.68
07/14/2023	BILL	DENNY FAMILY TRUST	$3,226.59	$3,226.59
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-783.15	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-783.15	$783.15
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-783.15	$1,566.30
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-783.17	$2,349.45
07/19/2022	BILL	DENNY, NORMAN A & CINDY L TTEE	$3,132.62	$3,132.62
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-760.34	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-760.34	$760.34
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-760.34	$1,520.68
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-760.37	$2,281.02
07/14/2021	BILL	DENNY, NORMAN A & CINDY L TTEE	$3,041.39	$3,041.39
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-738.20	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-738.20	$738.20
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-738.20	$1,476.40
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-738.20	$2,214.60
07/13/2020	BILL	DENNY, NORMAN A & CINDY L TTEE	$2,952.80	$2,952.80
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-716.69	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-716.69	$716.69
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-716.69	$1,433.38
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-716.72	$2,150.07
07/15/2019	BILL	DENNY, NORMAN A & CINDY L TTEE	$2,866.79	$2,866.79
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-695.82	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-695.82	$695.82
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-695.82	$1,391.64
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-695.82	$2,087.46
07/12/2018	BILL	DENNY, NORMAN A & CINDY L TTEE	$2,783.28	$2,783.28
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-675.55	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-675.55	$675.55
09/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-675.55	$1,351.10
08/23/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-675.57	$2,026.65
07/14/2017	BILL	DENNY, NORMAN A & CINDY L TTEE	$2,702.22	$2,702.22
03/07/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-658.43	$0.00
12/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-658.43	$658.43
09/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-658.43	$1,316.86
08/16/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-658.45	$1,975.29
07/12/2016	BILL	DENNY, NORMAN A & CINDY L TTEE	$2,633.74	$2,633.74
03/08/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-657.12	$0.00
01/05/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-657.12	$657.12
10/07/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-657.12	$1,314.24
08/17/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-657.12	$1,971.36
07/14/2015	BILL	DENNY, NORMAN A & CINDY L TTEE	$2,628.48	$2,628.48
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-636.74	$0.00
01/06/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-636.74	$636.74
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-636.74	$1,273.48
08/18/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-636.75	$1,910.22
07/17/2014	BILL	DENNY, NORMAN A & CINDY L TTEE	$2,546.97	$2,546.97
03/04/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-618.19	$0.00
01/07/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-618.19	$618.19
10/03/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-618.19	$1,236.38
08/16/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-618.22	$1,854.57
07/16/2013	BILL	DENNY, NORMAN A & CINDY L TTEE	$2,472.79	$2,472.79
03/04/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-593.27	$0.00
01/07/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-593.27	$593.27
10/03/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-593.27	$1,186.54
08/17/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-593.30	$1,779.81
07/13/2012	BILL	DENNY, NORMAN A & CINDY L TTEE	$2,373.11	$2,373.11
03/02/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-557.59	$0.00
01/04/2012	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-557.59	$557.59
10/03/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-557.59	$1,115.18
08/13/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-557.59	$1,672.77
07/15/2011	BILL	DENNY, NORMAN A & CINDY L TTEE	$2,230.36	$2,230.36
03/08/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-541.34	$0.00
01/03/2011	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-541.34	$541.34
10/01/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-541.34	$1,082.68
08/12/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-541.37	$1,624.02
07/14/2010	BILL	DENNY, NORMAN A & CINDY L TTEE	$2,165.39	$2,165.39
03/01/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-525.58	$0.00
01/04/2010	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-525.58	$525.58
10/01/2009	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-525.58	$1,051.16
08/13/2009	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-525.59	$1,576.74
07/13/2009	BILL	DENNY, NORMAN A & CINDY L TTEE	$2,102.33	$2,102.33
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-486.65	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-486.65	$486.65
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-486.65	$973.30
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-486.66	$1,459.95
07/18/2008	BILL	DENNY, NORMAN A & CINDY L TTEE	$1,946.61	$1,946.61
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-450.65	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-450.62	$450.65
10/09/2007	PAYMENT	OPTION ONE MTG	$-450.62	$901.27
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-450.62	$1,351.89
07/01/2007	BILL	DENNY, NORMAN A & CINDY L TTEE	$1,802.51	$1,802.51
01/23/2007	PAYMENT	DENNY, NORMAN A & CI	$-417.25	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-417.23	$417.25
09/21/2006	PAYMENT	DENNY, NORMAN A & CI	$-417.23	$834.48
08/04/2006	PAYMENT	A DESIGN	$-417.23	$1,251.71
07/01/2006	BILL	DENNY, NORMAN A & CINDY L TTEE	$1,668.94	$1,668.94
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-405.10	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-405.08	$405.10
10/10/2005	PAYMENT	OPTION ONE MTG	$-405.08	$810.18
08/18/2005	PAYMENT	11	$-405.08	$1,215.26
07/01/2005	BILL	DENNY, NORMAN A & CINDY L	$1,620.34	$1,620.34
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-485.55	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-485.54	$485.55
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-485.54	$971.09
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-485.54	$1,456.63
07/01/2004	BILL	DENNY, NORMAN A & CINDY L	$1,942.17	$1,942.17
03/01/2004	PAYMENT	AURORA LOAN	$-485.19	$0.00
01/20/2004	PAYMENT	AUROROA LOAN	$-485.19	$485.19
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$970.38
12/03/2003	PAYMENT	AURORA LOAN SERV	$-504.60	$970.38
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.41	$1,474.98
08/13/2003	PAYMENT	SIB MORTGAGE CORPORA	$-485.19	$1,455.57
07/01/2003	BILL	DENNY, NORMAN A & CINDY L	$1,940.76	$1,940.76
03/05/2003	PAYMENT	DENNY, NORMAN A & CI	$-493.24	$0.00
01/09/2003	PAYMENT	A DESIGN	$-493.21	$493.24
10/09/2002	PAYMENT	A DESIGN	$-493.21	$986.45
08/20/2002	PAYMENT	A DESIGN	$-493.21	$1,479.66
07/01/2002	BILL	DENNY, NORMAN A & CINDY L	$1,972.87	$1,972.87
03/07/2002	PAYMENT	DENNY, NORMAN A & CI	$-391.97	$0.00
01/07/2002	PAYMENT	A DESIGN	$-391.95	$391.97
09/05/2001	PAYMENT	DENNY, NORMAN A & CI	$-391.95	$783.92
07/25/2001	PAYMENT	DENNY, NORMAN A & CI	$-391.95	$1,175.87
07/01/2001	BILL	DENNY, NORMAN A & CINDY L	$1,567.82	$1,567.82
03/27/2001	PAYMENT	NORMAN DENNY	$-388.14	$0.00
03/27/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$388.14
03/19/2001	PAYMENT	NORMAN DENNY	$-388.14	$388.14
02/23/2001	PAYMENT	NORM DENNY	$-388.14	$776.28
01/10/2001	PAYMENT	QUANTUM DESIGN	$-388.14	$1,164.42
07/01/2000	BILL	DENNY, JIMMY S & ESTHER A	$1,552.56	$1,552.56
03/15/2000	PAYMENT	QUANTUM DESIGN	$-281.18	$0.00
01/14/2000	PAYMENT	DENNY, JIMMY S & EST	$-281.18	$281.18
10/01/1999	PAYMENT	DENNY, JIMMY S & EST	$-281.18	$562.36
08/18/1999	PAYMENT	DENNY, JIMMY S & EST	$-281.18	$843.54
07/01/1999	BILL	DENNY, JIMMY S & ESTHER A	$1,124.72	$1,124.72
03/10/1999	PAYMENT	BING, D GERALD & JER	$-100.83	$0.00
01/12/1999	PAYMENT	BING, D GERALD & JER	$-100.82	$100.83
10/14/1998	PAYMENT	BING, D GERALD & JER	$-100.82	$201.65
08/21/1998	PAYMENT	BING, D GERALD & JER	$-100.82	$302.47
07/01/1998	BILL	BING, D GERALD & JERRY J	$403.29	$403.29
03/09/1998	PAYMENT	BING CONSTRUCTION CO	$-101.47	$0.00
01/06/1998	PAYMENT	BING CONSTRUCTION CO	$-101.45	$101.47
10/15/1997	PAYMENT	BING CONSTRUCTION CO	$-101.45	$202.92
08/27/1997	PAYMENT	BING CONSTRUCTION CO	$-101.45	$304.37
07/01/1997	BILL	BING CONSTRUCTION CO NEV INC	$405.82	$405.82