Tax Account 1320-29-215-003

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Owners

RASCHILLA 2020 TRUST
998 HIDDEN BROOK
MINDEN, NV 89423

RASCHILLA, LORISA DAWN TTEE

Account Summary

Account ID	1320-29-215-003
Account Type	Real Estate
Location	998 HIDDEN BROOK TOWN OF MINDEN
Balance	$4,612.59
Currently Due	$1,537.53

Account ID

1320-29-215-003

Account Type

Real Estate

Location

998 HIDDEN BROOK
TOWN OF MINDEN

Balance

$4,612.59

Currently Due

$1,537.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,150.36
Total	$6,150.36
Paid	$1,537.77
Balance	$4,612.59
Due	$1,537.53
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,150.36

Total

$6,150.36

Paid

$1,537.77

Balance

$4,612.59

Due

$1,537.53

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,537.77	$0.00	$1,537.77	$1,537.77	$0.00
2	10/07/2024	10/17/2024	Due	$1,537.53	$0.00	$1,537.53	$0.00	$1,537.53
3	01/06/2025	01/16/2025	Due	$1,537.53	$0.00	$1,537.53	$0.00	$3,075.06
4	03/03/2025	03/13/2025	Due	$1,537.53	$0.00	$1,537.53	$0.00	$4,612.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,971.21	$0.00	$5,971.21	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,797.31	$0.00	$5,797.31	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,628.47	$0.00	$5,628.47	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,464.51	$54.65	$5,519.16	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$5,305.35	$0.00	$5,305.35	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,150.82	$0.00	$5,150.82	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,000.79	$0.00	$5,000.79	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,874.05	$0.00	$4,874.05	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,864.32	$0.00	$4,864.32	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,722.65	$0.00	$4,722.65	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,537.77	$4,612.59
07/15/2024	BILL	RASCHILLA 2020 TRUST	$6,150.36	$6,150.36
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,492.73	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,492.73	$1,492.73
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,492.73	$2,985.46
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,493.02	$4,478.19
07/14/2023	BILL	RASCHILLA 2020 TRUST	$5,971.21	$5,971.21
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,449.32	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,449.32	$1,449.32
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,449.32	$2,898.64
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,449.35	$4,347.96
07/19/2022	BILL	RASCHILLA, LORISA DAWN TTEE	$5,797.31	$5,797.31
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,407.11	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,407.11	$1,407.11
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,407.11	$2,814.22
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,407.14	$4,221.33
07/14/2021	BILL	RASCHILLA, LORISA DAWN TTEE	$5,628.47	$5,628.47
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,366.12	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,366.12	$1,366.12
09/25/2020	PAYMENT	WESTERN TITLE CHECK	$-1,366.12	$2,732.24
09/22/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK	$-1,366.15	$4,098.36
09/22/2020	PAYMENT	DOVENMUEHLE CHECK	$-54.65	$5,464.51
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$54.65	$5,519.16
07/13/2020	BILL	RASCHILLA, LORI DAWN TTEE	$5,464.51	$5,464.51
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,326.33	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,326.33	$1,326.33
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,326.33	$2,652.66
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,326.36	$3,978.99
07/15/2019	BILL	RASCHILLA, LORI DAWN TTEE	$5,305.35	$5,305.35
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,287.70	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,287.70	$1,287.70
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,287.70	$2,575.40
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,287.72	$3,863.10
07/12/2018	BILL	RASCHILLA, LORI DAWN TTEE	$5,150.82	$5,150.82
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,250.19	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,250.19	$1,250.19
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,250.19	$2,500.38
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,250.22	$3,750.57
07/14/2017	BILL	RASCHILLA, LORI DAWN TTEE	$5,000.79	$5,000.79
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,218.51	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,218.51	$1,218.51
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,218.51	$2,437.02
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,218.52	$3,655.53
07/12/2016	BILL	RASCHILLA, LORI DAWN TTEE	$4,874.05	$4,874.05
02/05/2016	PAYMENT	SIERRA PACIFIC MTG CHECK	$-1,216.08	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,216.08	$1,216.08
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,216.08	$2,432.16
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,216.08	$3,648.24
07/14/2015	BILL	RASCHILLA, LORISA DAWN TRUSTEE	$4,864.32	$4,864.32
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,180.66	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,180.66	$1,180.66
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,180.66	$2,361.32
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,180.67	$3,541.98
07/17/2014	BILL	RASCHILLA, LORISA DAWN TRUSTEE	$4,722.65	$4,722.65
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,146.27	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,146.27	$1,146.27
10/02/2013	PAYMENT	33 CHECK	$-1,146.27	$2,292.54
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,146.29	$3,438.81
07/16/2013	BILL	RASCHILLA, LORISA DAWN TRUSTEE	$4,585.10	$4,585.10
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,181.46	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,181.46	$1,181.46
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,181.46	$2,362.92
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,181.49	$3,544.38
07/13/2012	BILL	RASCHILLA, LORISA DAWN TRUSTEE	$4,725.87	$4,725.87
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,202.26	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,202.26	$1,202.26
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,202.26	$2,404.52
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,202.28	$3,606.78
07/15/2011	BILL	RASCHILLA, LORISA DAWN TRUSTEE	$4,809.06	$4,809.06
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,209.48	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,209.48	$1,209.48
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,209.48	$2,418.96
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,209.48	$3,628.44
07/14/2010	BILL	RASCHILLA, LORISA DAWN TRUSTEE	$4,837.92	$4,837.92
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,174.25	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,174.25	$1,174.25
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,174.25	$2,348.50
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,174.27	$3,522.75
07/13/2009	BILL	RASCHILLA, LORISA DAWN TRUSTEE	$4,697.02	$4,697.02
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,140.05	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,140.05	$1,140.05
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,140.05	$2,280.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,140.05	$3,420.15
07/18/2008	BILL	RASCHILLA, LORISA DAWN TRUSTEE	$4,560.20	$4,560.20
02/29/2008	PAYMENT	WELLS FARGO	$-1,106.82	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,106.79	$1,106.82
09/26/2007	PAYMENT	WELLS FARGO	$-1,106.79	$2,213.61
07/30/2007	PAYMENT	WELLS FARGO	$-1,106.79	$3,320.40
07/01/2007	BILL	RASCHILLA, LORISA DAWN TRUSTEE	$4,427.19	$4,427.19
03/06/2007	PAYMENT	WELLS FARGO	$-1,074.62	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-1,074.61	$1,074.62
09/29/2006	PAYMENT	WELLS FARGO	$-1,074.61	$2,149.23
08/03/2006	PAYMENT	WELLS FARGO	$-1,074.61	$3,223.84
07/01/2006	BILL	RASCHILLA, LORISA DAWN TRUSTEE	$4,298.45	$4,298.45
02/28/2006	PAYMENT	WELLS FARGO	$-1,043.32	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-1,043.31	$1,043.32
09/30/2005	PAYMENT	WELLS FARGO	$-1,043.31	$2,086.63
08/05/2005	PAYMENT	33	$-1,043.31	$3,129.94
07/01/2005	BILL	RASCHILLA, LORISA DAWN TRUSTEE	$4,173.25	$4,173.25
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,012.94	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,012.93	$1,012.94
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-1,012.93	$2,025.87
08/02/2004	PAYMENT	22	$-1,012.93	$3,038.80
07/01/2004	BILL	RASCHILLA, LORI D & OLSON, M C	$4,051.73	$4,051.73
03/03/2004	PAYMENT	KENNETH MOORE	$-825.93	$0.00
01/06/2004	PAYMENT	KENNETH MOORE	$-825.91	$825.93
10/03/2003	PAYMENT	KENNETH MOORE	$-825.91	$1,651.84
08/04/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-825.91	$2,477.75
07/01/2003	BILL	MIKIM DEVELOPMENT CO	$3,303.66	$3,303.66
03/06/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-256.17	$0.00
01/21/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-266.39	$256.17
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.25	$522.56
10/10/2002	PAYMENT	MIKIM DEVELOPMENT CO	$-256.14	$512.31
08/22/2002	PAYMENT	MIKIM DEVELOPMENT CO	$-256.14	$768.45
07/01/2002	BILL	MIKIM DEVELOPMENT CO	$1,024.59	$1,024.59