Tax Account 1320-27-001-015

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Owners

ANTTI FAMILY TRUST 2023
1780 BUCKTHORN CT
MINDEN, NV 89423

ANTTI, JAMES M & SUSAN E TTEE

Account Summary

Account ID	1320-27-001-015
Account Type	Real Estate
Location	1780 BUCKTHORN CT GEN CO/CWS/MOSQ
Balance	$3,407.85
Currently Due	$1,135.95

Account ID

1320-27-001-015

Account Type

Real Estate

Location

1780 BUCKTHORN CT
GEN CO/CWS/MOSQ

Balance

$3,407.85

Currently Due

$1,135.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,544.02
Total	$4,544.02
Paid	$1,136.17
Balance	$3,407.85
Due	$1,135.95
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

$4,544.02

Total

$4,544.02

Paid

$1,136.17

Balance

$3,407.85

Due

$1,135.95

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	$1,136.17	$0.00	$1,136.17	$1,136.17	$0.00
2	10/07/2024	10/17/2024	Due	$1,135.95	$0.00	$1,135.95	$0.00	$1,135.95
3	01/06/2025	01/16/2025	Due	$1,135.95	$0.00	$1,135.95	$0.00	$2,271.90
4	03/03/2025	03/13/2025	Due	$1,135.95	$0.00	$1,135.95	$0.00	$3,407.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,411.68	$0.00	$4,411.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,283.18	$0.00	$4,283.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,158.44	$0.00	$4,158.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,037.33	$0.00	$4,037.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,919.74	$0.00	$3,919.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,805.58	$0.00	$3,805.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,694.75	$0.00	$3,694.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,601.11	$0.00	$3,601.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,593.93	$35.94	$3,629.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,489.26	$0.00	$3,489.26	$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	PENNYMAC WT CORE -	$-1,136.17	$3,407.85
07/15/2024	BILL	ANTTI FAMILY TRUST 2023	$4,544.02	$4,544.02
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,102.85	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,102.85	$1,102.85
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,102.85	$2,205.70
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,103.13	$3,308.55
07/14/2023	BILL	ANTTI FAMILY TRUST 2023	$4,411.68	$4,411.68
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,070.79	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,070.79	$1,070.79
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,070.79	$2,141.58
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,070.81	$3,212.37
07/19/2022	BILL	ANTTI, JAMES M & SUSAN E	$4,283.18	$4,283.18
03/01/2022	PAYMENT	PENNYMAC CHECK	$-1,039.61	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-1,039.61	$1,039.61
10/01/2021	PAYMENT	PENNYMAC CHECK	$-1,039.61	$2,079.22
08/17/2021	PAYMENT	PENNYMAC CHECK	$-1,039.61	$3,118.83
07/14/2021	BILL	ANTTI, JAMES M & SUSAN E	$4,158.44	$4,158.44
03/05/2021	PAYMENT	OLD REPUBLIC TITLE CHECK	$-1,009.33	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-1,009.33	$1,009.33
09/30/2020	PAYMENT	PENNYMAC CHECK	$-1,009.33	$2,018.66
08/13/2020	PAYMENT	PENNYMAC CHECK	$-1,009.34	$3,027.99
07/13/2020	BILL	ANTTI, JAMES M & SUSAN E	$4,037.33	$4,037.33
02/28/2020	PAYMENT	PENNYMAC CHECK	$-979.93	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-979.93	$979.93
10/07/2019	PAYMENT	PENNYMAC CHECK	$-979.93	$1,959.86
08/16/2019	PAYMENT	PENNYMAC CHECK	$-979.95	$2,939.79
07/15/2019	BILL	ANTTI, JAMES M & SUSAN E	$3,919.74	$3,919.74
02/28/2019	PAYMENT	PENNYMAC CHECK	$-951.39	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-951.39	$951.39
09/12/2018	PAYMENT	CENLAR CHECK	$-951.39	$1,902.78
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-951.41	$2,854.17
07/12/2018	BILL	ANTTI, JAMES M & SUSAN E	$3,805.58	$3,805.58
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-923.68	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-923.68	$923.68
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-923.68	$1,847.36
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-923.71	$2,771.04
07/14/2017	BILL	ANTTI, JAMES M & SUSAN E	$3,694.75	$3,694.75
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-900.27	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-900.27	$900.27
09/06/2016	PAYMENT	WFG LENDER CHECK	$-900.27	$1,800.54
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-900.30	$2,700.81
07/12/2016	BILL	ANTTI, JAMES M & SUSAN E	$3,601.11	$3,601.11
03/04/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-898.48	$0.00
03/04/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-934.42	$898.48
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.94	$1,832.90
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-898.48	$1,796.96
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-898.49	$2,695.44
07/14/2015	BILL	ANTTI, JAMES M & SUSAN E	$3,593.93	$3,593.93
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-872.31	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-872.31	$872.31
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-872.31	$1,744.62
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-872.33	$2,616.93
07/17/2014	BILL	ANTTI, JAMES M & SUSAN E	$3,489.26	$3,489.26
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-846.90	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-846.90	$846.90
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-846.90	$1,693.80
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-846.93	$2,540.70
07/16/2013	BILL	ANTTI, JAMES M & SUSAN E	$3,387.63	$3,387.63
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-834.85	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-834.85	$834.85
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-834.85	$1,669.70
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-834.86	$2,504.55
07/13/2012	BILL	ANTTI, JAMES M & SUSAN E	$3,339.41	$3,339.41
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-810.53	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-810.53	$810.53
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-810.53	$1,621.06
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-810.56	$2,431.59
07/15/2011	BILL	ANTTI, JAMES M & SUSAN E	$3,242.15	$3,242.15
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-786.92	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-786.92	$786.92
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-786.92	$1,573.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-786.95	$2,360.76
07/14/2010	BILL	ANTTI, JAMES M & SUSAN E	$3,147.71	$3,147.71
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-764.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-764.00	$764.00
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-764.00	$1,528.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-764.02	$2,292.00
07/13/2009	BILL	ANTTI, JAMES M & SUSAN E	$3,056.02	$3,056.02
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-741.75	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-741.75	$741.75
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-741.75	$1,483.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-741.75	$2,225.25
07/18/2008	BILL	ANTTI, JAMES M & SUSAN E	$2,967.00	$2,967.00
02/26/2008	PAYMENT	COUNTRYWIDE	$-720.14	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-720.13	$720.14
09/25/2007	PAYMENT	COUNTRYWIDE	$-720.13	$1,440.27
08/13/2007	PAYMENT	COUNTRYWIDE	$-720.13	$2,160.40
07/01/2007	BILL	ANTTI, JAMES M & SUSAN E	$2,880.53	$2,880.53
02/28/2007	PAYMENT	COUNTRYWIDE	$-699.18	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-699.17	$699.18
09/26/2006	PAYMENT	COUNTRYWIDE	$-699.17	$1,398.35
08/07/2006	PAYMENT	COUNTRYWIDE	$-699.17	$2,097.52
07/01/2006	BILL	ANTTI, JAMES M & SUSAN E	$2,796.69	$2,796.69
03/01/2006	PAYMENT	COUNTRYWIDE	$-678.83	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-678.80	$678.83
09/29/2005	PAYMENT	COUNTRYWIDE	$-678.80	$1,357.63
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-678.80	$2,036.43
07/01/2005	BILL	ANTTI, JAMES M & SUSAN E	$2,715.23	$2,715.23
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-685.99	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-685.98	$685.99
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-685.98	$1,371.97
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-685.98	$2,057.95
07/01/2004	BILL	ANTTI, JAMES M & SUSAN E	$2,743.93	$2,743.93
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-685.35	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-685.32	$685.35
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-685.32	$1,370.67
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-685.32	$2,055.99
07/01/2003	BILL	ANTTI, JAMES M & SUSAN E	$2,741.31	$2,741.31
03/11/2003	PAYMENT	ANTTI, JAMES M & SUS	$-268.97	$0.00
02/07/2003	PAYMENT	JAMES ANTTI	$-279.71	$268.97
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.76	$548.68
10/09/2002	PAYMENT	ANTTI, JAMES M & SUS	$-268.95	$537.92
08/26/2002	PAYMENT	ANTTI, JAMES M & SUS	$-268.95	$806.87
07/01/2002	BILL	ANTTI, JAMES M & SUSAN E	$1,075.82	$1,075.82