Tax Account 1320-35-002-004

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Owners

CWH 2011 IRREOVCABLE TRUST
355 BOXINGTON WAY
SPARKS, NV 89434

NELSON, GARY M TTEE

JANNING, JEANNIE TTEE

ETCHEVERRY, CHRIS TTEE

Account Summary

Account ID	1320-35-002-004
Account Type	Real Estate
Location	1426 WILLOW CREEK LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-35-002-004

Account Type

Real Estate

Location

1426 WILLOW CREEK LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,261.91
Total	$7,261.91
Paid	$7,261.91
Balance	$0.00
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

$7,261.91

Total

$7,261.91

Paid

$7,261.91

Balance

$0.00

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	$1,815.65	$0.00	$1,815.65	$1,815.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,815.42	$0.00	$1,815.42	$1,815.42	$0.00
3	01/06/2025	01/16/2025	Paid	$1,815.42	$0.00	$1,815.42	$1,815.42	$0.00
4	03/03/2025	03/13/2025	Paid	$1,815.42	$0.00	$1,815.42	$1,815.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,824.01	$0.00	$6,824.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,625.25	$0.00	$6,625.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,432.28	$0.00	$6,432.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,244.93	$0.00	$6,244.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,063.04	$0.00	$6,063.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,886.45	$0.00	$5,886.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,715.01	$0.00	$5,715.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,570.20	$0.00	$5,570.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,559.07	$0.00	$5,559.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,397.15	$0.00	$5,397.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100194	$-7,261.91	$0.00
07/15/2024	BILL	CWH 2011 IRREOVCABLE TRUST	$7,261.91	$7,261.91
08/10/2023	PAYMENT	C W H 2011 IRREV TRUST CHECK 1680	$-6,824.01	$0.00
07/14/2023	BILL	CWH 2011 IRREOVCABLE TRUST	$6,824.01	$6,824.01
12/06/2022	PAYMENT	TICOR TITLE CHECK 20021799	$-3,312.62	$0.00
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,656.31	$3,312.62
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,656.32	$4,968.93
07/19/2022	BILL	WARREN, VICKIE TTEE	$6,625.25	$6,625.25
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,608.07	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,608.07	$1,608.07
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,608.07	$3,216.14
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,608.07	$4,824.21
07/14/2021	BILL	WARREN, VICKIE L & ANDREW W	$6,432.28	$6,432.28
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,561.23	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,561.23	$1,561.23
09/03/2020	PAYMENT	WESTERN TITLE CHECK	$-1,561.23	$3,122.46
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,561.24	$4,683.69
07/13/2020	BILL	WARREN, VICKIE L	$6,244.93	$6,244.93
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,515.76	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,515.76	$1,515.76
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,515.76	$3,031.52
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,515.76	$4,547.28
07/15/2019	BILL	WARREN, VICKIE L	$6,063.04	$6,063.04
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-1,471.61	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,471.61	$1,471.61
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-1,471.61	$2,943.22
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-1,471.62	$4,414.83
07/12/2018	BILL	WARREN, VICKIE L	$5,886.45	$5,886.45
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,428.75	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,428.75	$1,428.75
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,428.75	$2,857.50
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-1,428.76	$4,286.25
07/14/2017	BILL	WARREN, VICKIE L	$5,715.01	$5,715.01
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,392.55	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,392.55	$1,392.55
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,392.55	$2,785.10
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,392.55	$4,177.65
07/12/2016	BILL	WARREN, VICKIE L	$5,570.20	$5,570.20
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,389.76	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,389.76	$1,389.76
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,389.76	$2,779.52
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,389.79	$4,169.28
07/14/2015	BILL	WARREN, VICKIE L	$5,559.07	$5,559.07
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,349.28	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,349.28	$1,349.28
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,349.28	$2,698.56
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,349.31	$4,047.84
07/17/2014	BILL	WARREN, VICKIE L	$5,397.15	$5,397.15
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,309.97	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,309.97	$1,309.97
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,309.97	$2,619.94
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,309.97	$3,929.91
07/16/2013	BILL	WARREN, VICKIE L	$5,239.88	$5,239.88
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,271.82	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,271.82	$1,271.82
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,271.82	$2,543.64
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,271.83	$3,815.46
07/13/2012	BILL	WARREN, VICKIE L	$5,087.29	$5,087.29
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,234.76	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,234.76	$1,234.76
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,234.76	$2,469.52
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,234.78	$3,704.28
07/15/2011	BILL	WARREN, VICKIE L	$4,939.06	$4,939.06
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,198.78	$0.00
11/30/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-1,198.78	$1,198.78
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,198.78	$2,397.56
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,198.79	$3,596.34
07/14/2010	BILL	WARREN, WALTER & VICKIE	$4,795.13	$4,795.13
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-1,163.90	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-1,163.90	$1,163.90
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-1,163.90	$2,327.80
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-1,163.93	$3,491.70
07/13/2009	BILL	CORCORAN, JAMES R	$4,655.63	$4,655.63
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-1,077.69	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-1,077.69	$1,077.69
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-1,077.69	$2,155.38
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-1,077.69	$3,233.07
07/18/2008	BILL	CORCORAN, JAMES R	$4,310.76	$4,310.76
03/25/2008	PAYMENT	INDYMAC BANK	$-1,037.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.92	$1,037.80
03/11/2008	PAYMENT	CORCORAN, JAMES R	$-1,037.77	$997.88
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.91	$2,035.65
12/07/2007	PAYMENT	JIM CORCORAN	$-1,037.77	$1,995.74
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.91	$3,033.51
08/17/2007	PAYMENT	JIM CORCORAN ENTG	$-997.86	$2,993.60
07/01/2007	BILL	CORCORAN, JAMES R	$3,991.46	$3,991.46
03/08/2007	PAYMENT	CORCORAN, JAMES R	$-923.95	$0.00
01/08/2007	PAYMENT	CORCORAN, JAMES R	$-923.95	$923.95
09/20/2006	PAYMENT	1ST CENTENNIAL TITLE	$-923.95	$1,847.90
08/22/2006	PAYMENT	CORCORAN, JAMES R	$-923.95	$2,771.85
07/01/2006	BILL	CORCORAN, JAMES R	$3,695.80	$3,695.80
03/17/2006	PAYMENT	CORCORAN, JAMES R	$-897.04	$0.00
01/05/2006	PAYMENT	CORCORAN, JAMES R	$-897.04	$897.04
10/05/2005	PAYMENT	JIM CORCORAN ENT	$-897.04	$1,794.08
08/09/2005	PAYMENT	CORCORAN, JAMES R	$-897.04	$2,691.12
07/01/2005	BILL	CORCORAN, JAMES R	$3,588.16	$3,588.16
10/11/2004	PAYMENT	CORCORAN, JAMES R	$-2,612.76	$0.00
08/10/2004	PAYMENT	CORCORAN, JAMES R	$-870.91	$2,612.76
07/01/2004	BILL	CORCORAN, JAMES R	$3,483.67	$3,483.67
03/09/2004	PAYMENT	SCOTT, DOROTHY JEAN	$-869.43	$0.00
12/23/2003	PAYMENT	SCOTT, DOROTHY JEAN	$-869.41	$869.43
10/03/2003	PAYMENT	SCOTT, DOROTHY JEAN	$-869.41	$1,738.84
08/18/2003	PAYMENT	SCOTT, DOROTHY JEAN	$-869.41	$2,608.25
07/01/2003	BILL	SCOTT, DOROTHY JEAN	$3,477.66	$3,477.66
12/12/2002	PAYMENT	SCOTT, DOROTHY JEAN	$-1,772.27	$0.00
10/08/2002	PAYMENT	SCOTT, DOROTHY JEAN	$-886.12	$1,772.27
08/16/2002	PAYMENT	SCOTT, DOROTHY JEAN	$-886.12	$2,658.39
07/01/2002	BILL	SCOTT, DOROTHY JEAN	$3,544.51	$3,544.51
10/19/2001	PAYMENT	SCOTT, DOROTHY JEAN	$-2,989.90	$0.00
10/19/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$2,989.90
07/01/2001	BILL	SCOTT, DOROTHY JEAN	$2,989.90	$2,989.90
08/02/2000	PAYMENT	EVANS, MARVIN LORAN	$-2,960.73	$0.00
07/01/2000	BILL	EVANS, MARVIN LORAN TRUSTEE	$2,960.73	$2,960.73
02/22/2000	PAYMENT	EVANS, MARVIN L TRUS	$-736.51	$0.00
01/03/2000	PAYMENT	EVANS, MARVIN L TRUS	$-736.50	$736.51
09/16/1999	PAYMENT	EVANS, MARVIN L TRUS	$-736.50	$1,473.01
08/06/1999	PAYMENT	EVANS, MARVIN L TRUS	$-736.50	$2,209.51
07/01/1999	BILL	EVANS, MARVIN L TRUSTEE	$2,946.01	$2,946.01
08/13/1998	PAYMENT	EVANS, MARVIN L TRUS	$-768.21	$0.00
07/01/1998	BILL	EVANS, MARVIN L TRUSTEE	$768.21	$768.21
02/13/1998	PAYMENT	MARVIN EVANS	$-193.27	$0.00
01/02/1998	PAYMENT	HEFLIN, DONALD L & J	$-193.25	$193.27
09/26/1997	PAYMENT	HEFLIN, DONALD L & J	$-193.25	$386.52
08/19/1997	PAYMENT	MARVIN L. EVANS	$-193.25	$579.77
07/01/1997	BILL	HEFLIN, DONALD L & JANICE A	$773.02	$773.02
02/07/1997	PAYMENT	HEFLIN, DONALD L & J	$-157.76	$0.00
12/04/1996	PAYMENT	HEFLIN, DONALD L & J	$-157.76	$157.76
09/09/1996	PAYMENT	HEFLIN, DONALD L & J	$-157.76	$315.52
08/12/1996	PAYMENT	HEFLIN, DONALD L & J	$-157.76	$473.28
07/01/1996	BILL	HEFLIN, DONALD L & JANICE A	$631.04	$631.04
02/05/1996	PAYMENT		$-164.41	$0.00
12/05/1995	PAYMENT		$-164.38	$164.41
09/11/1995	PAYMENT		$-164.38	$328.79
08/09/1995	PAYMENT		$-164.38	$493.17
07/01/1995	BILL	HEFLIN, DONALD L & JANICE A	$657.55	$657.55
08/11/1994	PAYMENT		$-665.56	$0.00
07/01/1994	BILL	HEFLIN, DONALD L & JANICE A	$665.56	$665.56
08/09/1993	PAYMENT		$-659.59	$0.00
07/01/1993	BILL	HEFLIN, DONALD L & JANICE A	$659.59	$659.59
08/12/1992	PAYMENT		$-659.60	$0.00
07/01/1992	BILL	HEFLIN, DONALD L & JANICE A	$659.60	$659.60
08/05/1991	PAYMENT		$-492.43	$0.00
07/01/1991	BILL	HEFLIN, DONALD L & JANICE A	$492.43	$492.43
01/08/1991	PAYMENT		$-220.39	$0.00
10/01/1990	PAYMENT		$-110.18	$220.39
08/06/1990	PAYMENT		$-110.18	$330.57
07/01/1990	BILL	FREDRICKSON, JOHN E & LOUISE C	$440.75	$440.75
12/28/1989	PAYMENT		$-239.60	$0.00
10/03/1989	PAYMENT		$-119.80	$239.60
08/22/1989	PAYMENT		$-119.80	$359.40
07/01/1989	BILL	FREDRICKSON, JOHN E & LOUISE C	$479.20	$479.20
03/06/1989	PAYMENT		$-124.65	$0.00
01/05/1989	PAYMENT		$-254.29	$124.65
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.99	$378.94
08/24/1988	PAYMENT		$-129.64	$373.95
08/24/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.99	$503.59
07/01/1988	BILL	CARTER, PHILIP V & AGNETE S	$498.60	$498.60
06/24/1988	PAYMENT		$-447.39	$0.00
06/24/1988	INTEREST	Interest to date	$35.52	$447.39
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$31.79	$411.87
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$12.10	$380.08
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.84	$367.98
09/01/1987	PAYMENT		$-125.88	$363.14
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.84	$489.02
07/01/1987	BILL	CARTER, PHILIP V	$484.18	$484.18
07/30/1986	PAYMENT		$-282.22	$0.00
07/01/1986	BILL	COTTONWOOD MEADOWS SUBDIVISION	$282.22	$282.22