Tax Account 1320-30-812-005

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Owners

DITZ REVOCABLE LIVING TRUST 2024
1008 ASPEN GROVE CI
MINDEN, NV 89423

DITZ, SUSAN MARY TTEE

Account Summary

Account ID	1320-30-812-005
Account Type	Real Estate
Location	1008 ASPEN GROVE CI TOWN OF MINDEN
Balance	$409.75
Currently Due	$0.00

Account ID

1320-30-812-005

Account Type

Real Estate

Location

1008 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$409.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,639.34
Total	$1,639.34
Paid	$1,229.59
Balance	$409.75
Due	$0.00
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

$1,639.34

Total

$1,639.34

Paid

$1,229.59

Balance

$409.75

Due

$0.00

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	$410.09	$0.00	$410.09	$410.09	$0.00
2	10/07/2024	10/17/2024	Paid	$409.75	$0.00	$409.75	$409.75	$0.00
3	01/06/2025	01/16/2025	Paid	$409.75	$0.00	$409.75	$409.75	$0.00
4	03/03/2025	03/13/2025	Due	$409.75	$0.00	$409.75	$0.00	$409.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,591.58	$0.00	$1,591.58	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,545.21	$0.00	$1,545.21	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,500.20	$0.00	$1,500.20	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,456.50	$0.00	$1,456.50	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,414.06	$14.14	$1,428.20	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,372.85	$0.00	$1,372.85	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,332.86	$0.00	$1,332.86	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,299.07	$0.00	$1,299.07	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,296.47	$0.00	$1,296.47	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,258.70	$0.00	$1,258.70	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-409.75	$409.75
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-409.75	$819.50
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-410.09	$1,229.25
07/15/2024	BILL	DITZ, SUSAN M	$1,639.34	$1,639.34
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-397.82	$0.00
01/04/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 41274756	$-397.82	$397.82
10/10/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC - FLAGSTAR CHECK 41268835	$-397.82	$795.64
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-398.12	$1,193.46
07/14/2023	BILL	DITZ, SUSAN M	$1,591.58	$1,591.58
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-386.30	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-386.30	$386.30
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-386.30	$772.60
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-386.31	$1,158.90
07/19/2022	BILL	DITZ, SUSAN M	$1,545.21	$1,545.21
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-375.05	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-375.05	$375.05
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-375.05	$750.10
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-375.05	$1,125.15
07/14/2021	BILL	DITZ, SUSAN M	$1,500.20	$1,500.20
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-364.12	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-364.12	$364.12
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-364.12	$728.24
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-364.14	$1,092.36
07/13/2020	BILL	DITZ, SUSAN M	$1,456.50	$1,456.50
04/28/2020	PAYMENT	SUSAN DITZ CHECK	$-367.65	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.14	$367.65
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-353.51	$353.51
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-353.51	$707.02
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-353.53	$1,060.53
07/15/2019	BILL	DITZ, SUSAN M	$1,414.06	$1,414.06
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-343.21	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-343.21	$343.21
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-343.21	$686.42
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-343.22	$1,029.63
07/12/2018	BILL	DITZ, SUSAN M	$1,372.85	$1,372.85
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-333.21	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-333.21	$333.21
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-333.21	$666.42
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-333.23	$999.63
07/14/2017	BILL	DITZ, SUSAN M	$1,332.86	$1,332.86
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-324.76	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-324.76	$324.76
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003908394	$-324.76	$649.52
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-324.79	$974.28
07/12/2016	BILL	DITZ, SUSAN M	$1,299.07	$1,299.07
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-324.11	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003722448	$-324.11	$324.11
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-324.11	$648.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-324.14	$972.33
07/14/2015	BILL	DITZ, SUSAN M	$1,296.47	$1,296.47
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-314.67	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-314.67	$314.67
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-314.67	$629.34
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-314.69	$944.01
07/17/2014	BILL	DITZ, SUSAN M	$1,258.70	$1,258.70
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-305.51	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-305.51	$305.51
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-305.51	$611.02
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-305.51	$916.53
07/16/2013	BILL	DITZ, SUSAN M	$1,222.04	$1,222.04
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-385.12	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-385.12	$385.12
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-385.12	$770.24
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-385.13	$1,155.36
07/13/2012	BILL	DITZ, SUSAN M	$1,540.49	$1,540.49
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-392.55	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-392.55	$392.55
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-392.55	$785.10
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-392.56	$1,177.65
07/15/2011	BILL	DITZ, SUSAN M	$1,570.21	$1,570.21
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-452.68	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-452.68	$452.68
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-452.68	$905.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-452.70	$1,358.04
07/14/2010	BILL	DITZ, SUSAN M	$1,810.74	$1,810.74
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-450.49	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-450.49	$450.49
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-450.49	$900.98
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-450.51	$1,351.47
07/13/2009	BILL	DITZ, SUSAN M	$1,801.98	$1,801.98
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-417.12	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-417.12	$417.12
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-417.12	$834.24
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-417.14	$1,251.36
07/18/2008	BILL	DITZ, SUSAN M	$1,668.50	$1,668.50
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-386.21	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-386.20	$386.21
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-386.20	$772.41
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-386.20	$1,158.61
07/01/2007	BILL	DITZ, SUSAN M	$1,544.81	$1,544.81
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-357.65	$0.00
12/27/2006	PAYMENT	AMERICA'S SERVICING	$-357.62	$357.65
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-357.62	$715.27
08/09/2006	PAYMENT	AMERICA'S SERVICING	$-357.62	$1,072.89
07/01/2006	BILL	DITZ, SUSAN M	$1,430.51	$1,430.51
12/27/2005	PAYMENT	WHITE RABBIT ASSOCIA	$-331.16	$0.00
12/19/2005	PAYMENT	SIERRA PACIFIC MORTG	$-331.13	$331.16
09/26/2005	PAYMENT	22	$-331.13	$662.29
08/24/2005	PAYMENT	WHITE RABBIT ASSOCIA	$-331.13	$993.42
07/01/2005	BILL	WHITE RABBIT ASSOCIATES	$1,324.55	$1,324.55
03/14/2005	PAYMENT	WHITE RABBIT ASSOCIA	$-313.05	$0.00
01/12/2005	PAYMENT	WHITE RABBIT ASSOCIA	$-313.03	$313.05
10/13/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-313.03	$626.08
08/26/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-313.03	$939.11
07/01/2004	BILL	WHITE RABBIT ASSOCIATES	$1,252.14	$1,252.14
03/11/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-311.69	$0.00
01/12/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-311.69	$311.69
10/09/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-311.69	$623.38
08/27/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-311.69	$935.07
07/01/2003	BILL	WHITE RABBIT ASSOCIATES	$1,246.76	$1,246.76
03/12/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-288.00	$0.00
01/15/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-287.99	$288.00
10/14/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-287.99	$575.99
08/26/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-287.99	$863.98
07/01/2002	BILL	WHITE RABBIT ASSOCIATES	$1,151.97	$1,151.97
03/12/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-281.72	$0.00
01/10/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-281.72	$281.72
10/09/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-281.72	$563.44
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-281.72	$845.16
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$1,126.88	$1,126.88
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-274.07	$0.00
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-274.07	$274.07
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-274.07	$548.14
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-274.07	$822.21
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$1,096.28	$1,096.28
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-271.28	$0.00
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-271.25	$271.28
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-271.25	$542.53
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-271.25	$813.78
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$1,085.03	$1,085.03
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-268.44	$0.00
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-268.44	$268.44
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-268.44	$536.88
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-268.44	$805.32
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$1,073.76	$1,073.76
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-254.55	$0.00
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-254.52	$254.55
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-254.52	$509.07
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-254.52	$763.59
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$1,018.11	$1,018.11
03/13/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-257.07	$0.00
01/16/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-257.07	$257.07
10/17/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-257.07	$514.14
08/22/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-257.07	$771.21
07/01/1996	BILL	WHITE RABBIT ASSOCIATES	$1,028.28	$1,028.28
03/11/1996	PAYMENT		$-263.26	$0.00
01/12/1996	PAYMENT		$-263.24	$263.26
10/10/1995	PAYMENT		$-263.24	$526.50
08/30/1995	PAYMENT		$-263.24	$789.74
07/01/1995	BILL	WHITE RABBIT ASSOCIATES	$1,052.98	$1,052.98
03/20/1995	PAYMENT		$-260.71	$0.00
01/12/1995	PAYMENT		$-260.70	$260.71
10/14/1994	PAYMENT		$-260.70	$521.41
08/18/1994	PAYMENT		$-260.70	$782.11
07/01/1994	BILL	WHITE RABBIT ASSOCIATES	$1,042.81	$1,042.81
03/14/1994	PAYMENT		$-256.35	$0.00
01/12/1994	PAYMENT		$-256.34	$256.35
10/11/1993	PAYMENT		$-256.34	$512.69
08/10/1993	PAYMENT		$-256.34	$769.03
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$1,025.37	$1,025.37
03/08/1993	PAYMENT		$-245.95	$0.00
01/13/1993	PAYMENT		$-245.95	$245.95
10/14/1992	PAYMENT		$-245.95	$491.90
08/19/1992	PAYMENT		$-245.95	$737.85
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$983.80	$983.80
03/12/1992	PAYMENT		$-226.46	$0.00
01/13/1992	PAYMENT		$-226.43	$226.46
10/07/1991	PAYMENT		$-226.43	$452.89
08/19/1991	PAYMENT		$-226.43	$679.32
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$905.75	$905.75
03/05/1991	PAYMENT		$-221.43	$0.00
01/09/1991	PAYMENT		$-221.41	$221.43
10/01/1990	PAYMENT		$-221.41	$442.84
08/14/1990	PAYMENT		$-221.41	$664.25
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$885.66	$885.66
03/08/1990	PAYMENT		$-209.43	$0.00
12/27/1989	PAYMENT		$-209.40	$209.43
10/11/1989	PAYMENT		$-209.40	$418.83
08/10/1989	PAYMENT		$-209.40	$628.23
07/01/1989	BILL	WHITE RABBIT ASSOCIATES	$837.63	$837.63