Tax Account 1320-35-001-059

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Owners

PARIGINI 2007 REVOCABLE TRUST
1702 COUNTY RD STE G
MINDEN, NV 89423

PARIGINI, RICK B TTEE

Account Summary

Account ID	1320-35-001-059
Account Type	Real Estate
Location	1581 LOMBARDY RD GEN CO/CWS/MOSQ
Balance	$1,761.43
Currently Due	$0.00

Account ID

1320-35-001-059

Account Type

Real Estate

Location

1581 LOMBARDY RD
GEN CO/CWS/MOSQ

Balance

$1,761.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,046.03
Total	$7,046.03
Paid	$5,284.60
Balance	$1,761.43
Due	$0.00
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

$7,046.03

Total

$7,046.03

Paid

$5,284.60

Balance

$1,761.43

Due

$0.00

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	$1,761.74	$0.00	$1,761.74	$1,761.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,761.43	$0.00	$1,761.43	$1,761.43	$0.00
3	01/06/2025	01/16/2025	Paid	$1,761.43	$0.00	$1,761.43	$1,761.43	$0.00
4	03/03/2025	03/13/2025	Due	$1,761.43	$0.00	$1,761.43	$0.00	$1,761.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,840.80	$0.00	$6,840.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,652.71	$0.00	$4,652.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,517.18	$0.00	$4,517.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,110.41	$0.00	$4,110.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,658.93	$0.00	$3,658.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,552.37	$0.00	$3,552.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,448.90	$0.00	$3,448.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,375.77	$67.52	$3,443.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,369.04	$0.00	$3,369.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,270.90	$0.00	$3,270.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,761.43	$1,761.43
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,761.43	$3,522.86
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,761.74	$5,284.29
07/15/2024	BILL	PARIGINI 2007 REVOCABLE TRUST	$7,046.03	$7,046.03
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,710.14	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,710.14	$1,710.14
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,710.14	$3,420.28
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,710.38	$5,130.42
07/14/2023	BILL	PARIGINI 2007 REVOCABLE TRUST	$6,840.80	$6,840.80
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,163.17	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,163.17	$1,163.17
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,163.17	$2,326.34
09/09/2022	PAYMENT	CENLAR SYS 57397 ORIG: CHECK	$-1,163.20	$3,489.51
09/09/2022	ADJUSTMENT	CENLAR CHECK 57397 VOIDED PAYMENT: 1058753. REASON: BILL AMENDMENT	$1,163.20	$4,652.71
08/25/2022	PAYMENT	CENLAR CHECK 57397	$-1,163.20	$3,489.51
07/19/2022	BILL	PARIGINI, RICK B TTEE	$4,652.71	$4,652.71
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,129.29	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,129.29	$1,129.29
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,129.29	$2,258.58
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,129.31	$3,387.87
07/14/2021	BILL	PARIGINI, RICK B TRUSTEE	$4,517.18	$4,517.18
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,027.60	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,027.60	$1,027.60
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,027.60	$2,055.20
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,027.61	$3,082.80
07/13/2020	BILL	PARIGINI, RICK B TRUSTEE	$4,110.41	$4,110.41
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-914.73	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-914.73	$914.73
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-914.73	$1,829.46
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-914.74	$2,744.19
07/15/2019	BILL	PARIGINI, RICK B TRUSTEE	$3,658.93	$3,658.93
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-888.09	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-888.09	$888.09
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-888.09	$1,776.18
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-888.10	$2,664.27
07/12/2018	BILL	PARIGINI, RICK B TRUSTEE	$3,552.37	$3,552.37
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-862.22	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-862.22	$862.22
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-862.22	$1,724.44
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-862.24	$2,586.66
07/14/2017	BILL	PARIGINI, RICK B TRUSTEE	$3,448.90	$3,448.90
03/08/2017	PAYMENT	OCWEN LOAN CHECK	$-1,721.64	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.76	$1,721.64
01/13/2017	PAYMENT	OWEN LOAN SERV CHECK	$-877.70	$1,687.88
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.76	$2,565.58
08/22/2016	PAYMENT	OCWEN LOAN CHECK	$-843.95	$2,531.82
07/12/2016	BILL	PARIGINI, RICK B TRUSTEE	$3,375.77	$3,375.77
11/18/2015	PAYMENT	WESTERN TITLE CHECK	$-1,684.52	$0.00
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-842.26	$1,684.52
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-842.26	$2,526.78
07/14/2015	BILL	PARIGINI, RICK B TRUSTEE	$3,369.04	$3,369.04
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-817.72	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-817.72	$817.72
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-817.72	$1,635.44
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-817.74	$2,453.16
07/17/2014	BILL	PARIGINI, RICK B TRUSTEE	$3,270.90	$3,270.90
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-793.90	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-793.90	$793.90
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-793.90	$1,587.80
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-793.92	$2,381.70
07/16/2013	BILL	PARIGINI, RICK B TRUSTEE	$3,175.62	$3,175.62
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-770.78	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-770.78	$770.78
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-770.78	$1,541.56
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-770.80	$2,312.34
07/13/2012	BILL	PARIGINI, RICK B TRUSTEE	$3,083.14	$3,083.14
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-644.16	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-644.16	$644.16
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-644.16	$1,288.32
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-644.17	$1,932.48
07/15/2011	BILL	PARIGINI, RICK B TRUSTEE	$2,576.65	$2,576.65
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-625.40	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-625.40	$625.40
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-625.40	$1,250.80
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-625.41	$1,876.20
07/14/2010	BILL	PARIGINI, RICK B TRUSTEE	$2,501.61	$2,501.61
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-607.18	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-607.18	$607.18
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-607.18	$1,214.36
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-607.20	$1,821.54
07/13/2009	BILL	PARIGINI, RICK B TRUSTEE	$2,428.74	$2,428.74
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-589.49	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-589.49	$589.49
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-589.49	$1,178.98
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-589.52	$1,768.47
07/18/2008	BILL	PARIGINI, RICK B TRUSTEE	$2,357.99	$2,357.99
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-572.31	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-572.31	$572.31
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-572.31	$1,144.62
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-572.31	$1,716.93
07/01/2007	BILL	PARIGINI, RICK B TRUSTEE	$2,289.24	$2,289.24
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-555.67	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-555.66	$555.67
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-555.66	$1,111.33
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-555.66	$1,666.99
07/01/2006	BILL	PARIGINI, RICK B	$2,222.65	$2,222.65
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-539.50	$0.00
10/04/2005	PAYMENT	INDY MAC BANK	$-539.47	$539.50
09/07/2005	PAYMENT	HOMECOMINGS FINANCIA	$-539.47	$1,078.97
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-539.47	$1,618.44
07/01/2005	BILL	PARIGINI, RICK B	$2,157.91	$2,157.91
03/08/2005	PAYMENT	PARIGINI, RICK B & G	$-523.78	$0.00
01/03/2005	PAYMENT	\	$-523.75	$523.78
10/05/2004	PAYMENT	BEATA GAWIN	$-523.75	$1,047.53
08/16/2004	PAYMENT	BEATA GAWIN	$-523.75	$1,571.28
07/01/2004	BILL	PARIGINI, RICK B & GAWIN, BEAT	$2,095.03	$2,095.03
03/15/2004	PAYMENT	RICK PARIGINI	$-1,068.15	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,068.15
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.94	$1,068.15
09/23/2003	PAYMENT	COUNTRYWIDE	$-523.59	$1,047.21
08/12/2003	PAYMENT	COUNTRYWIDE	$-523.59	$1,570.80
07/01/2003	BILL	JARRETT, MARY M	$2,094.39	$2,094.39
03/04/2003	PAYMENT	COUNTRYWIDE	$-531.71	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-531.68	$531.71
09/20/2002	PAYMENT	COUNTRYWIDE	$-531.68	$1,063.39
08/13/2002	PAYMENT	COUNTRYWIDE	$-531.68	$1,595.07
07/01/2002	BILL	JARRETT, MARY M	$2,126.75	$2,126.75
02/15/2002	PAYMENT	COUNTRYWIDE	$-507.40	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-507.40	$507.40
09/20/2001	PAYMENT	COUNTRYWIDE	$-507.40	$1,014.80
08/17/2001	PAYMENT	COUNTRYWIDE	$-507.40	$1,522.20
07/01/2001	BILL	JARRETT, MARY M	$2,029.60	$2,029.60
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-502.47	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-502.45	$502.47
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-502.45	$1,004.92
08/10/2000	PAYMENT	JARRETT CONSTRUCTION	$-502.45	$1,507.37
07/01/2000	BILL	JARRETT, MICHAEL E & MARY M	$2,009.82	$2,009.82
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-499.97	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-499.95	$499.97
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-499.95	$999.92
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-499.95	$1,499.87
07/01/1999	BILL	JARRETT, MICHAEL E & MARY M	$1,999.82	$1,999.82
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-502.51	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-502.50	$502.51
09/04/1998	PAYMENT	44	$-1,614.89	$1,005.01
09/04/1998	INTEREST	Interest to date	$58.87	$2,619.90
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$20.10	$2,561.03
07/01/1998	BILL	JARRETT, MICHAEL E & MARY M	$2,010.01	$2,540.93
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.04	$530.92
02/26/1998	PAYMENT	JARRETT CONST	$-520.89	$500.88
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.03	$1,021.77
09/29/1997	PAYMENT	JARRETT, MICHAEL E &	$-500.86	$1,001.74
08/04/1997	PAYMENT	JARRETT, MICHAEL E &	$-500.86	$1,502.60
07/01/1997	BILL	JARRETT, MICHAEL E & MARY M	$2,003.46	$2,003.46
04/22/1997	PAYMENT	JARRETT, MICHAEL E &	$-10,755.93	$0.00
04/22/1997	INTEREST	Interest to date	$1,601.06	$10,755.93
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$145.81	$9,154.87
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$93.74	$9,009.06
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$52.08	$8,915.32
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.83	$8,863.24
07/01/1996	BILL	JARRETT, MICHAEL E & MARY M	$2,083.06	$8,842.41
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$150.51	$6,759.35
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$96.76	$6,608.84
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$53.75	$6,512.08
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$21.50	$6,458.33
07/01/1995	BILL	JARRETT, MICHAEL E & MARY M	$2,150.16	$6,436.83
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$142.30	$4,286.67
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$91.48	$4,144.37
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$50.82	$4,052.89
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$20.33	$4,002.07
07/01/1994	BILL	JARRETT, MICHAEL E & MARY M	$2,032.82	$3,981.74
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$129.90	$1,948.92
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$75.79	$1,819.02
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$42.11	$1,743.23
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$16.84	$1,701.12
07/01/1993	BILL	JARRETT, MICHAEL E & MARY M	$1,684.28	$1,684.28
05/03/1993	PAYMENT		$-856.69	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$44.80	$856.69
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$15.92	$811.89
10/05/1992	PAYMENT		$-397.98	$795.97
08/19/1992	PAYMENT		$-397.98	$1,193.95
07/01/1992	BILL	JARRETT, MICHAEL E & MARY M	$1,591.93	$1,591.93
03/03/1992	PAYMENT		$-228.48	$0.00
02/06/1992	PAYMENT		$-237.59	$228.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.14	$466.07
10/08/1991	PAYMENT		$-228.45	$456.93
09/03/1991	PAYMENT		$-1,378.78	$685.38
09/03/1991	INTEREST	Interest to date	$104.81	$2,064.16
07/01/1991	BILL	JARRETT, MICHAEL E & MARY M	$913.83	$1,959.35
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$73.36	$1,045.52
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$40.51	$972.16
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$22.50	$931.65
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.00	$909.15
07/01/1990	BILL	JARRETT, MICHAEL E & MARY M	$900.15	$900.15
06/14/1990	PAYMENT		$-435.61	$0.00
06/14/1990	INTEREST	Interest to date	$34.82	$435.61
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$28.26	$400.79
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.30	$372.53
12/01/1989	PAYMENT		$-390.78	$365.23
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$18.26	$756.01
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.30	$737.75
07/01/1989	BILL	JARRETT, MICHAEL E & MARY M	$730.45	$730.45