Tax Account 1320-13-000-020

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Owners

DENNY FAMILY TRUST
PO BOX 1621
MINDEN, NV 89423

DENNY, NORMAN A & CINDY L TTEE

Account Summary

Account ID	1320-13-000-020
Account Type	Real Estate
Location	2183 QUAIL VALLEY LN GEN CO/CWS/MOSQ
Balance	$2,861.76
Currently Due	$0.00

Account ID

1320-13-000-020

Account Type

Real Estate

Location

2183 QUAIL VALLEY LN
GEN CO/CWS/MOSQ

Balance

$2,861.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,447.30
Total	$11,447.30
Paid	$8,585.54
Balance	$2,861.76
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

$11,447.30

Total

$11,447.30

Paid

$8,585.54

Balance

$2,861.76

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	$2,862.02	$0.00	$2,862.02	$2,862.02	$0.00
2	10/07/2024	10/17/2024	Paid	$2,861.76	$0.00	$2,861.76	$2,861.76	$0.00
3	01/06/2025	01/16/2025	Paid	$2,861.76	$0.00	$2,861.76	$2,861.76	$0.00
4	03/03/2025	03/13/2025	Due	$2,861.76	$0.00	$2,861.76	$0.00	$2,861.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,711.59	$0.00	$10,711.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,399.59	$0.00	$10,399.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,464.75	$0.00	$9,464.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,189.07	$0.00	$9,189.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,921.44	$0.00	$8,921.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,661.59	$0.00	$8,661.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$8,415.61	$0.00	$8,415.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$8,202.36	$0.00	$8,202.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$8,185.99	$0.00	$8,185.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$7,947.55	$0.00	$7,947.55	$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 -	$-2,861.76	$2,861.76
10/03/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-2,861.76	$5,723.52
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-2,862.02	$8,585.28
07/15/2024	BILL	DENNY FAMILY TRUST	$11,447.30	$11,447.30
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-2,677.82	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-2,677.82	$2,677.82
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-2,677.82	$5,355.64
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-2,678.13	$8,033.46
07/14/2023	BILL	DENNY FAMILY TRUST	$10,711.59	$10,711.59
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-2,599.89	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-2,599.89	$2,599.89
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-2,599.89	$5,199.78
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-2,599.92	$7,799.67
07/19/2022	BILL	DENNY, NORMAN A & CINDY L TTEE	$10,399.59	$10,399.59
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-2,366.18	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-2,366.18	$2,366.18
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-2,366.18	$4,732.36
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-2,366.21	$7,098.54
07/14/2021	BILL	DENNY, NORMAN A & CINDY L TTEE	$9,464.75	$9,464.75
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-2,297.26	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-2,297.26	$2,297.26
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-2,297.26	$4,594.52
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-2,297.29	$6,891.78
07/13/2020	BILL	DENNY, NORMAN A & CINDY L TTEE	$9,189.07	$9,189.07
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-2,230.36	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-2,230.36	$2,230.36
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-2,230.36	$4,460.72
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-2,230.36	$6,691.08
07/15/2019	BILL	DENNY, NORMAN A & CINDY L TTEE	$8,921.44	$8,921.44
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-2,165.39	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-2,165.39	$2,165.39
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-2,165.39	$4,330.78
08/02/2018	PAYMENT	J P MORGAN CHECK	$-2,165.42	$6,496.17
07/12/2018	BILL	DENNY, NORMAN A & CINDY L TTEE	$8,661.59	$8,661.59
02/22/2018	PAYMENT	CHASE CHECK	$-2,103.90	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-2,103.90	$2,103.90
09/29/2017	PAYMENT	CHASE CHECK	$-2,103.90	$4,207.80
08/23/2017	PAYMENT	CHASE CHECK	$-2,103.91	$6,311.70
07/14/2017	BILL	DENNY, NORMAN A & CINDY L TTEE	$8,415.61	$8,415.61
03/07/2017	PAYMENT	CHASE CHECK	$-2,050.59	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-2,050.59	$2,050.59
09/30/2016	PAYMENT	CHASE CHECK	$-2,050.59	$4,101.18
08/16/2016	PAYMENT	CHASE CHECK	$-2,050.59	$6,151.77
07/12/2016	BILL	DENNY, NORMAN A & CINDY L TTEE	$8,202.36	$8,202.36
03/08/2016	PAYMENT	CHASE CHECK	$-2,046.49	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-2,046.49	$2,046.49
10/07/2015	PAYMENT	CHASE CHECK	$-2,046.49	$4,092.98
08/17/2015	PAYMENT	CHASE CHECK	$-2,046.52	$6,139.47
07/14/2015	BILL	DENNY, NORMAN A & CINDY L TTEE	$8,185.99	$8,185.99
03/03/2015	PAYMENT	CHASE CHECK	$-1,986.88	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,986.88	$1,986.88
10/03/2014	PAYMENT	CHASE CHECK	$-1,986.88	$3,973.76
08/18/2014	PAYMENT	CHASE CHECK	$-1,986.91	$5,960.64
07/17/2014	BILL	DENNY, NORMAN A & CINDY L TTEE	$7,947.55	$7,947.55
03/04/2014	PAYMENT	CHASE CHECK	$-1,929.01	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,929.01	$1,929.01
10/03/2013	PAYMENT	CHASE CHECK	$-1,929.01	$3,858.02
08/16/2013	PAYMENT	CHASE CHECK	$-1,929.04	$5,787.03
07/16/2013	BILL	DENNY, NORMAN A & CINDY L TTEE	$7,716.07	$7,716.07
03/04/2013	PAYMENT	CHASE CHECK	$-1,924.25	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,924.25	$1,924.25
10/03/2012	PAYMENT	CHASE CHECK	$-1,924.25	$3,848.50
08/17/2012	PAYMENT	CHASE CHECK	$-1,924.26	$5,772.75
07/13/2012	BILL	DENNY, NORMAN A & CINDY L TTEE	$7,697.01	$7,697.01
03/02/2012	PAYMENT	CHASE CHECK	$-1,981.27	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,981.27	$1,981.27
10/03/2011	PAYMENT	CHASE CHECK	$-1,981.27	$3,962.54
08/13/2011	PAYMENT	CHASE CHECK	$-1,981.30	$5,943.81
07/15/2011	BILL	DENNY, NORMAN A & CINDY L TTEE	$7,925.11	$7,925.11
03/08/2011	PAYMENT	CHASE CHECK	$-1,937.97	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,937.97	$1,937.97
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,937.97	$3,875.94
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,937.99	$5,813.91
07/14/2010	BILL	DENNY, NORMAN A & CINDY L TTEE	$7,751.90	$7,751.90
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,881.50	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,881.50	$1,881.50
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,881.50	$3,763.00
08/05/2009	PAYMENT	CHASE HOME FIN CHECK	$-1,881.52	$5,644.50
07/13/2009	BILL	DENNY, NORMAN A & CINDY L TTEE	$7,526.02	$7,526.02
04/29/2009	PAYMENT	DENNY, NORMAN A & CINDY L TTEE CHECK	$-1,899.73	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$73.07	$1,899.73
01/14/2009	PAYMENT	DENNY, NORMAN A & CINDY L TTEE CHECK	$-1,826.66	$1,826.66
10/10/2008	PAYMENT	DENNY, NORMAN A & CINDY L TTEE CHECK	$-1,826.66	$3,653.32
08/14/2008	PAYMENT	DENNY, NORMAN A & CINDY L TTEE CHECK	$-1,826.67	$5,479.98
07/18/2008	BILL	DENNY, NORMAN A & CINDY L TTEE	$7,306.65	$7,306.65
03/06/2008	PAYMENT	DENNY, NORMAN A & CI	$-1,503.39	$0.00
01/09/2008	PAYMENT	DENNY, NORMAN A & CI	$-1,503.38	$1,503.39
09/21/2007	PAYMENT	DENNY, NORMAN A & CI	$-1,503.38	$3,006.77
08/23/2007	PAYMENT	DENNY, NORMAN A & CI	$-1,503.38	$4,510.15
07/01/2007	BILL	DENNY, NORMAN A & CINDY L	$6,013.53	$6,013.53
01/23/2007	PAYMENT	DENNY, NORMAN A & CI	$-450.59	$0.00
01/04/2007	PAYMENT	A DESIGN	$-450.59	$450.59
09/21/2006	PAYMENT	DENNY, NORMAN A & CI	$-450.59	$901.18
08/04/2006	PAYMENT	A DESIGN	$-450.59	$1,351.77
07/01/2006	BILL	DENNY, NORMAN A & CINDY L	$1,802.36	$1,802.36
09/01/2005	PAYMENT	22	$-367.24	$0.00
08/18/2005	PAYMENT	A DESIGN	$-122.41	$367.24
07/01/2005	BILL	DENNY, NORMAN A & CINDY L	$489.65	$489.65