Tax Account 1320-30-813-001

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Owners

SIGNOR FAMILY TRUST 2023
1020 ASPEN GROVE CI
MINDEN, NV 89423

SIGNOR, ROBERT JAMES TTEE

Account Summary

Account ID	1320-30-813-001
Account Type	Real Estate
Location	1020 ASPEN GROVE CI TOWN OF MINDEN
Balance	$1,470.27
Currently Due	$490.09

Account ID

1320-30-813-001

Account Type

Real Estate

Location

1020 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$1,470.27

Currently Due

$490.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,960.68
Total	$1,960.68
Paid	$490.41
Balance	$1,470.27
Due	$490.09
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

$1,960.68

Total

$1,960.68

Paid

$490.41

Balance

$1,470.27

Due

$490.09

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	$490.41	$0.00	$490.41	$490.41	$0.00
2	10/07/2024	10/17/2024	Due	$490.09	$0.00	$490.09	$0.00	$490.09
3	01/06/2025	01/16/2025	Due	$490.09	$0.00	$490.09	$0.00	$980.18
4	03/03/2025	03/13/2025	Due	$490.09	$0.00	$490.09	$0.00	$1,470.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,903.56	$0.00	$1,903.56	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,848.11	$0.00	$1,848.11	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,794.27	$0.00	$1,794.27	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,742.03	$0.00	$1,742.03	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,691.28	$0.00	$1,691.28	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,642.04	$0.00	$1,642.04	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,575.85	$0.00	$1,575.85	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,535.91	$0.00	$1,535.91	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,532.84	$0.00	$1,532.84	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,488.21	$0.00	$1,488.21	$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	FREEDOM MORTGAGE WT CORE -	$-490.41	$1,470.27
07/15/2024	BILL	SIGNOR FAMILY TRUST 2023	$1,960.68	$1,960.68
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-475.82	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-475.82	$475.82
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-475.82	$951.64
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-476.10	$1,427.46
07/14/2023	BILL	SIGNOR FAMILY TRUST 2023	$1,903.56	$1,903.56
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-462.02	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-462.02	$462.02
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-462.02	$924.04
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-462.05	$1,386.06
07/19/2022	BILL	SIGNOR, ROBERT	$1,848.11	$1,848.11
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-448.56	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-448.56	$448.56
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-448.56	$897.12
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-448.59	$1,345.68
07/14/2021	BILL	SIGNOR, ROBERT	$1,794.27	$1,794.27
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-435.50	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-435.50	$435.50
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-435.50	$871.00
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-435.53	$1,306.50
07/13/2020	BILL	SIGNOR, ROBERT	$1,742.03	$1,742.03
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.82	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.82	$422.82
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.82	$845.64
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.82	$1,268.46
07/15/2019	BILL	SIGNOR, ROBERT	$1,691.28	$1,691.28
01/28/2019	PAYMENT	TICOR TITLE CHECK	$-410.51	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-410.51	$410.51
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-410.51	$821.02
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-410.51	$1,231.53
07/12/2018	BILL	HARVEY, SARAH	$1,642.04	$1,642.04
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-393.96	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-393.96	$393.96
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-393.96	$787.92
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-393.97	$1,181.88
07/14/2017	BILL	HARVEY, SARAH	$1,575.85	$1,575.85
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-383.97	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-383.97	$383.97
08/26/2016	PAYMENT	WESTERN TITLE CHECK	$-383.97	$767.94
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-384.00	$1,151.91
07/12/2016	BILL	LAMASCUS, KENNETH	$1,535.91	$1,535.91
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-383.21	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-383.21	$383.21
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-383.21	$766.42
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-383.21	$1,149.63
07/14/2015	BILL	LAMASCUS, KENNETH	$1,532.84	$1,532.84
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-372.05	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-372.05	$372.05
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-372.05	$744.10
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-372.06	$1,116.15
07/17/2014	BILL	LAMASCUS, KENNETH	$1,488.21	$1,488.21
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-361.21	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-361.21	$361.21
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-361.21	$722.42
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-361.23	$1,083.63
07/16/2013	BILL	LAMASCUS, KENNETH	$1,444.86	$1,444.86
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-422.97	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-422.97	$422.97
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-422.97	$845.94
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-423.00	$1,268.91
07/13/2012	BILL	LAMASCUS, KENNETH	$1,691.91	$1,691.91
02/28/2012	PAYMENT	GMAC MTG CHECK	$-878.87	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.23	$878.87
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-430.82	$861.64
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-430.85	$1,292.46
07/15/2011	BILL	LAMASCUS, KENNETH	$1,723.31	$1,723.31
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-446.01	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-446.01	$446.01
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-446.01	$892.02
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-446.02	$1,338.03
07/14/2010	BILL	LAMASCUS, KENNETH	$1,784.05	$1,784.05
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-433.02	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-433.02	$433.02
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-433.02	$866.04
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-433.04	$1,299.06
07/13/2009	BILL	LAMASCUS, KENNETH	$1,732.10	$1,732.10
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-420.41	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-420.41	$420.41
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-420.41	$840.82
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-420.41	$1,261.23
07/18/2008	BILL	LAMASCUS, KENNETH	$1,681.64	$1,681.64
03/10/2008	PAYMENT	MADRID, VINNIE TRUST	$-389.28	$0.00
01/02/2008	PAYMENT	MADRID, VINNIE TRUST	$-389.26	$389.28
10/01/2007	PAYMENT	MADRID	$-389.26	$778.54
08/20/2007	PAYMENT	MADRID	$-389.26	$1,167.80
07/01/2007	BILL	MADRID, VINNIE TRUSTEE	$1,557.06	$1,557.06
03/06/2007	PAYMENT	MADRID, VINNIE TRUST	$-360.45	$0.00
12/27/2006	PAYMENT	MADRID, VINNIE TRUST	$-360.43	$360.45
10/04/2006	PAYMENT	MADRID, VINNIE TRUST	$-360.43	$720.88
08/17/2006	PAYMENT	MADRID, VINNIE TRUST	$-360.43	$1,081.31
07/01/2006	BILL	MADRID, VINNIE TRUSTEE	$1,441.74	$1,441.74
03/14/2006	PAYMENT	MADRID, VINNIE TRUST	$-349.96	$0.00
12/29/2005	PAYMENT	MADRID, VINNIE TRUST	$-349.93	$349.96
10/07/2005	PAYMENT	MADRID, VINNIE TRUST	$-349.93	$699.89
08/15/2005	PAYMENT	MADRID, VINNIE TRUST	$-349.93	$1,049.82
07/01/2005	BILL	MADRID, VINNIE TRUSTEE	$1,399.75	$1,399.75
03/08/2005	PAYMENT	MADRID, VINNIE TRUST	$-339.76	$0.00
01/07/2005	PAYMENT	MADRID, VINNIE TRUST	$-339.75	$339.76
10/05/2004	PAYMENT	MADRID, VINNIE TRUST	$-339.75	$679.51
08/16/2004	PAYMENT	MADRID, VINNIE TRUST	$-339.75	$1,019.26
07/01/2004	BILL	MADRID, VINNIE TRUSTEE	$1,359.01	$1,359.01
03/02/2004	PAYMENT	MADRID, VINNIE TRUST	$-338.22	$0.00
01/05/2004	PAYMENT	MADRID, VINNIE TRUST	$-338.21	$338.22
10/08/2003	PAYMENT	MADRID, VINNIE TRUST	$-338.21	$676.43
08/20/2003	PAYMENT	MADRID, VINNIE TRUST	$-338.21	$1,014.64
07/01/2003	BILL	MADRID, VINNIE TRUSTEE	$1,352.85	$1,352.85
03/03/2003	PAYMENT	MADRID, VINNIE TRUST	$-297.82	$0.00
01/07/2003	PAYMENT	MADRID, VINNIE TRUST	$-297.79	$297.82
10/08/2002	PAYMENT	MADRID, VINNIE TRUST	$-297.79	$595.61
08/07/2002	PAYMENT	MADRID, VINNIE TRUST	$-297.79	$893.40
07/01/2002	BILL	MADRID, VINNIE TRUSTEE	$1,191.19	$1,191.19
03/04/2002	PAYMENT	MADRID, VINNIE TRUST	$-291.28	$0.00
01/04/2002	PAYMENT	MADRID, VINNIE TRUST	$-291.27	$291.28
10/03/2001	PAYMENT	MADRID, VINNIE TRUST	$-291.27	$582.55
09/05/2001	PAYMENT	MADRID, VINNIE TRUST	$-302.92	$873.82
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.65	$1,176.74
07/01/2001	BILL	MADRID, VINNIE TRUSTEE	$1,165.09	$1,165.09
02/27/2001	PAYMENT	BANK OF AMERICA	$-283.38	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-283.36	$283.38
09/29/2000	PAYMENT	BANK OF AMERICA	$-283.36	$566.74
08/18/2000	PAYMENT	BANK OF AMERICA	$-283.36	$850.10
07/01/2000	BILL	MADRID, VINNIE TRUSTEE	$1,133.46	$1,133.46
03/01/2000	PAYMENT	BANK OF AMERICA	$-280.48	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-280.45	$280.48
09/29/1999	PAYMENT	BANK OF AMERICA	$-280.45	$560.93
08/12/1999	PAYMENT	BANK OF AMERICA	$-280.45	$841.38
07/01/1999	BILL	MADRID, VINNIE	$1,121.83	$1,121.83
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-277.50	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-277.49	$277.50
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-277.49	$554.99
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-277.49	$832.48
07/01/1998	BILL	MADRID, VINNIE	$1,109.97	$1,109.97
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-283.73	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-283.72	$283.73
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-283.72	$567.45
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-283.72	$851.17
07/01/1997	BILL	MADRID, VINNIE	$1,134.89	$1,134.89
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-286.56	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-286.56	$286.56
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-286.56	$573.12
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-286.56	$859.68
07/01/1996	BILL	MADRID, VINNIE	$1,146.24	$1,146.24
04/12/1996	PAYMENT		$-1,869.63	$0.00
04/12/1996	INTEREST	Interest to date	$68.24	$1,869.63
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$82.10	$1,801.39
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$52.78	$1,719.29
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$29.32	$1,666.51
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.73	$1,637.19
07/01/1995	BILL	GREEN VALLEY PROPERTIES	$1,172.90	$1,625.46
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$38.82	$452.56
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$17.24	$413.74
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.58	$396.50
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.83	$386.92
07/01/1994	BILL	GREEN VALLEY PROPERTIES	$383.09	$383.09
03/18/1994	PAYMENT		$-103.93	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.04	$103.93
09/22/1993	PAYMENT		$-50.93	$101.89
08/10/1993	PAYMENT		$-50.93	$152.82
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$203.75	$203.75
03/08/1993	PAYMENT		$-35.91	$0.00
01/13/1993	PAYMENT		$-35.90	$35.91
10/14/1992	PAYMENT		$-35.90	$71.81
08/19/1992	PAYMENT		$-35.90	$107.71
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$143.61	$143.61
03/12/1992	PAYMENT		$-33.51	$0.00
01/13/1992	PAYMENT		$-33.51	$33.51
10/07/1991	PAYMENT		$-33.51	$67.02
08/19/1991	PAYMENT		$-33.51	$100.53
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$134.04	$134.04
03/05/1991	PAYMENT		$-33.14	$0.00
01/09/1991	PAYMENT		$-33.11	$33.14
10/01/1990	PAYMENT		$-33.11	$66.25
08/14/1990	PAYMENT		$-33.11	$99.36
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$132.47	$132.47