Tax Account 1420-08-218-008

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Owners

BABCOCK FAMILY TRUST
1085 TEE DR
MINDEN, NV 89423

BABCOCK, JEFFREY A & TERESA L TTEE

Account Summary

Account ID	1420-08-218-008
Account Type	Real Estate
Location	1085 TEE DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-218-008

Account Type

Real Estate

Location

1085 TEE DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,622.12
Total	$2,622.12
Paid	$2,622.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,622.12

Total

$2,622.12

Paid

$2,622.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$655.74	$0.00	$655.74	$655.74	$0.00
2	10/07/2024	10/17/2024	Paid	$655.46	$0.00	$655.46	$655.46	$0.00
3	01/06/2025	01/16/2025	Paid	$655.46	$0.00	$655.46	$655.46	$0.00
4	03/03/2025	03/13/2025	Paid	$655.46	$0.00	$655.46	$655.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,545.75	$0.00	$2,545.75	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,471.60	$0.00	$2,471.60	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,399.59	$0.00	$2,399.59	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,329.70	$0.00	$2,329.70	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,261.84	$0.00	$2,261.84	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,195.95	$21.96	$2,217.91	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,132.00	$0.00	$2,132.00	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,077.98	$0.00	$2,077.98	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,073.84	$0.00	$2,073.84	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,013.45	$0.00	$2,013.45	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 300035	$-2,622.12	$0.00
07/15/2024	BILL	BABCOCK FAMILY TRUST	$2,622.12	$2,622.12
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-636.37	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-636.37	$636.37
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-636.37	$1,272.74
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-636.64	$1,909.11
07/14/2023	BILL	SOUDER, KEVIN LEE & ROBIN ANN	$2,545.75	$2,545.75
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-617.90	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-617.90	$617.90
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-617.90	$1,235.80
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-617.90	$1,853.70
07/19/2022	BILL	SOUDER, KEVIN LEE & ROBIN ANN	$2,471.60	$2,471.60
03/14/2022	PAYMENT	STEWART TOTLE CO CHECK	$-599.89	$0.00
11/30/2021	PAYMENT	STEWART TITLE CO CHECK	$-599.89	$599.89
08/30/2021	PAYMENT	TITLE 368 CHECK	$-599.89	$1,199.78
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-599.92	$1,799.67
07/14/2021	BILL	WINTERS, STEVEN B & TERI U	$2,399.59	$2,399.59
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-582.42	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-582.42	$582.42
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-582.42	$1,164.84
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-582.44	$1,747.26
07/13/2020	BILL	WINTERS, STEVEN B & TERI U	$2,329.70	$2,329.70
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-565.46	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-565.46	$565.46
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-565.46	$1,130.92
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-565.46	$1,696.38
07/15/2019	BILL	WINTERS, STEVEN B & TERI U	$2,261.84	$2,261.84
04/18/2019	PAYMENT	MR COOPER CHECK	$-548.98	$0.00
04/18/2019	PAYMENT	LERETA CHECK	$-21.96	$548.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.96	$570.94
12/31/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-548.98	$548.98
09/28/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-548.98	$1,097.96
08/16/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-549.01	$1,646.94
07/12/2018	BILL	WINTERS, STEVEN B & TERI U	$2,195.95	$2,195.95
01/22/2018	PAYMENT	VANTAGE POINT CHECK	$-533.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-533.00	$533.00
09/29/2017	PAYMENT	CHASE CHECK	$-533.00	$1,066.00
08/23/2017	PAYMENT	CHASE CHECK	$-533.00	$1,599.00
07/14/2017	BILL	WINTERS, STEVEN B & TERI U	$2,132.00	$2,132.00
03/07/2017	PAYMENT	CHASE CHECK	$-519.49	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-519.49	$519.49
09/30/2016	PAYMENT	CHASE CHECK	$-519.49	$1,038.98
08/16/2016	PAYMENT	CHASE CHECK	$-519.51	$1,558.47
07/12/2016	BILL	WINTERS, STEVEN B & TERI U	$2,077.98	$2,077.98
03/08/2016	PAYMENT	CHASE CHECK	$-518.46	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-518.46	$518.46
10/07/2015	PAYMENT	CHASE CHECK	$-518.46	$1,036.92
08/17/2015	PAYMENT	CHASE CHECK	$-518.46	$1,555.38
07/14/2015	BILL	WINTERS, STEVEN B & TERI U	$2,073.84	$2,073.84
03/03/2015	PAYMENT	CHASE CHECK	$-503.36	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-503.36	$503.36
10/03/2014	PAYMENT	CHASE CHECK	$-503.36	$1,006.72
08/18/2014	PAYMENT	CHASE CHECK	$-503.37	$1,510.08
07/17/2014	BILL	WINTERS, STEVEN B & TERI U	$2,013.45	$2,013.45
03/04/2014	PAYMENT	CHASE CHECK	$-488.70	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-488.70	$488.70
10/03/2013	PAYMENT	CHASE CHECK	$-488.70	$977.40
08/16/2013	PAYMENT	CHASE CHECK	$-488.71	$1,466.10
07/16/2013	BILL	WINTERS, STEVEN B & TERI U	$1,954.81	$1,954.81
03/04/2013	PAYMENT	CHASE CHECK	$-486.27	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-486.27	$486.27
10/03/2012	PAYMENT	CHASE CHECK	$-486.27	$972.54
08/17/2012	PAYMENT	CHASE CHECK	$-486.30	$1,458.81
07/13/2012	BILL	WINTERS, STEVEN B & TERI U	$1,945.11	$1,945.11
03/02/2012	PAYMENT	CHASE CHECK	$-553.17	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-553.17	$553.17
10/03/2011	PAYMENT	CHASE CHECK	$-553.17	$1,106.34
08/13/2011	PAYMENT	CHASE CHECK	$-553.18	$1,659.51
07/15/2011	BILL	WINTERS, STEVEN B & TERI U	$2,212.69	$2,212.69
03/08/2011	PAYMENT	CHASE CHECK	$-597.85	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-597.85	$597.85
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-597.85	$1,195.70
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-597.85	$1,793.55
07/14/2010	BILL	WINTERS, STEVEN B & TERI U	$2,391.40	$2,391.40
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-800.86	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-800.86	$800.86
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-800.86	$1,601.72
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-800.87	$2,402.58
07/13/2009	BILL	WINTERS, STEVEN B & TERI U	$3,203.45	$3,203.45
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-777.53	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-777.53	$777.53
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-777.53	$1,555.06
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-777.54	$2,332.59
07/18/2008	BILL	WINTERS, STEVEN B & TERI U	$3,110.13	$3,110.13
02/14/2008	PAYMENT	22	$-1,539.96	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.20	$1,539.96
10/11/2007	PAYMENT	THE SPRINGS VII LLC	$-754.88	$1,509.76
08/30/2007	PAYMENT	THE SPRINGS VII LLC	$-754.88	$2,264.64
07/01/2007	BILL	THE SPRINGS VII LLC	$3,019.52	$3,019.52
03/13/2007	PAYMENT	THE SPRINGS VII LLC	$-698.98	$0.00
01/10/2007	PAYMENT	THE SPRINGS VII LLC	$-698.96	$698.98
10/10/2006	PAYMENT	THE SPRINGS VII LLC	$-698.96	$1,397.94
08/29/2006	PAYMENT	THE SPRINGS VII LLC	$-698.96	$2,096.90
07/01/2006	BILL	THE SPRINGS VII LLC	$2,795.86	$2,795.86
03/07/2006	PAYMENT	SYNCON HOMES	$-162.53	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-162.53	$162.53
10/19/2005	PAYMENT	SYNCON HOMES	$-169.03	$325.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.50	$494.09
08/26/2005	PAYMENT	SYNCON HOMES	$-162.53	$487.59
07/01/2005	BILL	SYNCON HOMES	$650.12	$650.12