Tax Account 1320-30-411-019

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Owners

COMPTON & BASAGOITIA REV TRUST
881 MAHOGANY DR
MINDEN, NV 89423

BASAGOITIA, JACQUELINE

Account Summary

Account ID	1320-30-411-019
Account Type	Real Estate
Location	881 MAHOGANY DR TOWN OF MINDEN
Balance	$2,840.94
Currently Due	$1,420.47

Account ID

1320-30-411-019

Account Type

Real Estate

Location

881 MAHOGANY DR
TOWN OF MINDEN

Balance

$2,840.94

Currently Due

$1,420.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,682.25
Total	$5,682.25
Paid	$2,841.31
Balance	$2,840.94
Due	$1,420.47
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

$5,682.25

Total

$5,682.25

Paid

$2,841.31

Balance

$2,840.94

Due

$1,420.47

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	$1,420.84	$0.00	$1,420.84	$1,420.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,420.47	$0.00	$1,420.47	$1,420.47	$0.00
3	01/06/2025	01/16/2025	Due	$1,420.47	$0.00	$1,420.47	$0.00	$1,420.47
4	03/03/2025	03/13/2025	Due	$1,420.47	$0.00	$1,420.47	$0.00	$2,840.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,516.76	$0.00	$5,516.76	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,356.09	$0.00	$5,356.09	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,200.10	$0.00	$5,200.10	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$5,048.63	$0.00	$5,048.63	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,901.57	$0.00	$4,901.57	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,758.81	$0.00	$4,758.81	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,620.20	$0.00	$4,620.20	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,503.10	$0.00	$4,503.10	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,494.10	$0.00	$4,494.10	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,363.20	$0.00	$4,363.20	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,420.47	$2,840.94
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,420.84	$4,261.41
07/15/2024	BILL	COMPTON & BASAGOITIA REV TRUST	$5,682.25	$5,682.25
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,379.12	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,379.12	$1,379.12
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,379.12	$2,758.24
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,379.40	$4,137.36
07/14/2023	BILL	COMPTON & BASAGOITIA REV TRUST	$5,516.76	$5,516.76
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,339.02	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,339.02	$1,339.02
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,339.02	$2,678.04
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,339.03	$4,017.06
07/19/2022	BILL	BASAGOITIA, JACQUELINE SUCC TT	$5,356.09	$5,356.09
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,300.02	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,300.02	$1,300.02
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,300.02	$2,600.04
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,300.04	$3,900.06
07/14/2021	BILL	COMPTON, R D & BASAGOITIA, J	$5,200.10	$5,200.10
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,262.15	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,262.15	$1,262.15
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,262.15	$2,524.30
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,262.18	$3,786.45
07/13/2020	BILL	BASAGOITIA, JACQUELINE	$5,048.63	$5,048.63
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,225.39	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,225.39	$1,225.39
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,225.39	$2,450.78
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,225.40	$3,676.17
07/15/2019	BILL	BASAGOITIA, JACQUELINE	$4,901.57	$4,901.57
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-1,189.70	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,189.70	$1,189.70
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-1,189.70	$2,379.40
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-1,189.71	$3,569.10
07/12/2018	BILL	BASAGOITIA, JACQUELINE	$4,758.81	$4,758.81
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,155.05	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,155.05	$1,155.05
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,155.05	$2,310.10
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,155.05	$3,465.15
07/14/2017	BILL	BASAGOITIA, JACQUELINE	$4,620.20	$4,620.20
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,125.77	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,125.77	$1,125.77
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,125.77	$2,251.54
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,125.79	$3,377.31
07/12/2016	BILL	BASAGOITIA, JACQUELINE	$4,503.10	$4,503.10
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,123.52	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,123.52	$1,123.52
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,123.52	$2,247.04
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,123.54	$3,370.56
07/14/2015	BILL	BASAGOITIA, JACQUELINE	$4,494.10	$4,494.10
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,090.80	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,090.80	$1,090.80
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,090.80	$2,181.60
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,090.80	$3,272.40
07/17/2014	BILL	BASAGOITIA, JACQUELINE	$4,363.20	$4,363.20
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,059.01	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,059.01	$1,059.01
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,059.01	$2,118.02
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,059.01	$3,177.03
07/16/2013	BILL	BASAGOITIA, JACQUELINE	$4,236.04	$4,236.04
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,028.15	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,028.15	$1,028.15
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,028.15	$2,056.30
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,028.16	$3,084.45
07/13/2012	BILL	BASAGOITIA, JACQUELINE	$4,112.61	$4,112.61
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-998.23	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-998.23	$998.23
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-998.23	$1,996.46
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-998.25	$2,994.69
07/15/2011	BILL	BASAGOITIA, JACQUELINE	$3,992.94	$3,992.94
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-969.14	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-969.14	$969.14
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-969.14	$1,938.28
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-969.17	$2,907.42
07/14/2010	BILL	BASAGOITIA, JACQUELINE	$3,876.59	$3,876.59
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-940.93	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-940.93	$940.93
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-940.93	$1,881.86
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-940.94	$2,822.79
07/13/2009	BILL	BASAGOITIA, JACQUELINE	$3,763.73	$3,763.73
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-913.53	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-913.53	$913.53
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-913.53	$1,827.06
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-913.53	$2,740.59
07/18/2008	BILL	BASAGOITIA, JACQUELINE	$3,654.12	$3,654.12
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-886.89	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-886.88	$886.89
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-886.88	$1,773.77
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-886.88	$2,660.65
07/01/2007	BILL	BASAGOITIA, JACQUELINE	$3,547.53	$3,547.53
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-861.09	$0.00
12/05/2006	PAYMENT	22	$-861.09	$861.09
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-861.09	$1,722.18
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-861.09	$2,583.27
07/01/2006	BILL	WAHL, JOHN & JONI	$3,444.36	$3,444.36
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-836.01	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-836.01	$836.01
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-836.01	$1,672.02
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-836.01	$2,508.03
07/01/2005	BILL	WAHL, JOHN & JONI	$3,344.04	$3,344.04
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-800.75	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-800.75	$800.75
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-800.75	$1,601.50
08/12/2004	PAYMENT	WAHL TO WAHL CONST	$-800.75	$2,402.25
07/01/2004	BILL	WAHL, JOHN & JONI	$3,203.00	$3,203.00
02/29/2004	PAYMENT	NETS	$-796.78	$0.00
01/05/2004	PAYMENT	NETS	$-796.78	$796.78
09/12/2003	PAYMENT	WELLS	$-796.78	$1,593.56
08/15/2003	PAYMENT	NETS	$-796.78	$2,390.34
07/01/2003	BILL	WAHL, JOHN & JONI	$3,187.12	$3,187.12
02/11/2003	PAYMENT	NETS	$-747.61	$0.00
12/24/2002	PAYMENT	NETS	$-747.59	$747.61
09/20/2002	PAYMENT	NETS	$-747.59	$1,495.20
07/25/2002	PAYMENT	WAHL, JOHN & JONI	$-747.59	$2,242.79
07/01/2002	BILL	WAHL, JOHN & JONI	$2,990.38	$2,990.38
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-731.11	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-731.11	$731.11
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-731.11	$1,462.22
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-731.11	$2,193.33
07/01/2001	BILL	WAHL, JOHN & JONI	$2,924.44	$2,924.44
02/14/2001	PAYMENT	NETS	$-711.27	$0.00
12/22/2000	PAYMENT	NETS	$-711.24	$711.27
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-711.24	$1,422.51
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-711.24	$2,133.75
07/01/2000	BILL	WAHL, JOHN & JONI	$2,844.99	$2,844.99
02/01/2000	PAYMENT	11	$-462.52	$0.00
01/04/2000	PAYMENT	WAHL CONST	$-1,452.28	$462.52
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$46.25	$1,914.80
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.50	$1,868.55
07/01/1999	BILL	WAHL, JOHN & JONI	$1,850.05	$1,850.05