Tax Account 1420-08-310-019

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Owners

LOES REVOCABLE TRUST 2020
PO BOX 983
MINDEN, NV 89423

LOES, EDITH ROSWITHA TTEE

Account Summary

Account ID	1420-08-310-019
Account Type	Real Estate
Location	1005 BLUE RIDGE CT INDIAN HILLS GID/EFD
Balance	$2,838.84
Currently Due	$946.28

Account ID

1420-08-310-019

Account Type

Real Estate

Location

1005 BLUE RIDGE CT
INDIAN HILLS GID/EFD

Balance

$2,838.84

Currently Due

$946.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,785.52
Total	$3,785.52
Paid	$946.68
Balance	$2,838.84
Due	$946.28
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

$3,785.52

Total

$3,785.52

Paid

$946.68

Balance

$2,838.84

Due

$946.28

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	$946.68	$0.00	$946.68	$946.68	$0.00
2	10/07/2024	10/17/2024	Due	$946.28	$0.00	$946.28	$0.00	$946.28
3	01/06/2025	01/16/2025	Due	$946.28	$0.00	$946.28	$0.00	$1,892.56
4	03/03/2025	03/13/2025	Due	$946.28	$0.00	$946.28	$0.00	$2,838.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,675.29	$0.00	$3,675.29	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,568.23	$0.00	$3,568.23	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,464.29	$0.00	$3,464.29	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,363.38	$0.00	$3,363.38	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,265.40	$32.65	$3,298.05	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,170.29	$0.00	$3,170.29	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,077.96	$0.00	$3,077.96	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,999.94	$0.00	$2,999.94	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,993.94	$0.00	$2,993.94	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,906.74	$0.00	$2,906.74	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	LOES, E CHECK 3267	$-946.68	$2,838.84
07/15/2024	BILL	LOES REVOCABLE TRUST 2020	$3,785.52	$3,785.52
02/28/2024	PAYMENT	LOES, E CHECK 3232	$-918.75	$0.00
01/02/2024	PAYMENT	LOES, EDITH R CHECK 3221	$-918.75	$918.75
09/29/2023	PAYMENT	LOES, EDITH R CHECK 3209	$-918.75	$1,837.50
08/16/2023	PAYMENT	LOES REVOCABLE TRUST 2020 EDITH CHECK 1078	$-919.04	$2,756.25
07/14/2023	BILL	LOES REVOCABLE TRUST 2020	$3,675.29	$3,675.29
02/27/2023	PAYMENT	LOES, EDITH ROSWITHA CHECK 3154	$-892.05	$0.00
12/29/2022	PAYMENT	LOES, EDITH ROSWITHA CHECK 3146	$-892.05	$892.05
09/28/2022	PAYMENT	LOES, EDITH R CHECK 3125	$-892.05	$1,784.10
08/12/2022	PAYMENT	LOES, EDITH R CHECK 3099	$-892.08	$2,676.15
07/19/2022	BILL	LOES, EDITH ROSWITHA TTEE	$3,568.23	$3,568.23
03/04/2022	PAYMENT	LOES, EDITH ROSWITHA TTEE CHECK	$-866.07	$0.00
01/03/2022	PAYMENT	LOES, EDITH CHECK	$-866.07	$866.07
10/01/2021	PAYMENT	LOES, EDITH CHECK	$-866.07	$1,732.14
08/13/2021	PAYMENT	LOES, EDITH ROSWITHA TTEE CHECK	$-866.08	$2,598.21
07/14/2021	BILL	LOES, EDITH ROSWITHA TTEE	$3,464.29	$3,464.29
02/26/2021	PAYMENT	LOES, EDITH CHECK	$-840.84	$0.00
12/30/2020	PAYMENT	LOES, EDITH R CHECK	$-840.84	$840.84
10/01/2020	PAYMENT	LOES, EDITH ROSWITHA TTEE CHECK	$-840.84	$1,681.68
08/10/2020	PAYMENT	LOES, EDITH CHECK	$-840.86	$2,522.52
07/13/2020	BILL	LOES, EDITH ROSWITHA TTEE	$3,363.38	$3,363.38
04/06/2020	PAYMENT	EDITH LOES CREDIT: D	$-849.00	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.65	$849.00
10/17/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-816.35	$816.35
09/25/2019	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-816.35	$1,632.70
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-816.35	$2,449.05
07/15/2019	BILL	LOES, EDITH R	$3,265.40	$3,265.40
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-792.57	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-792.57	$792.57
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-792.57	$1,585.14
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-792.58	$2,377.71
07/12/2018	BILL	LOES, EDITH R	$3,170.29	$3,170.29
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-769.49	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-769.49	$769.49
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-769.49	$1,538.98
07/27/2017	PAYMENT	WESTERN TITLE CHECK	$-769.49	$2,308.47
07/14/2017	BILL	HERRON, ERIC & LISA TRUSTEES	$3,077.96	$3,077.96
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-749.98	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-749.98	$749.98
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-749.98	$1,499.96
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-750.00	$2,249.94
07/12/2016	BILL	HERRON, ERIC & LISA TRUSTEES	$2,999.94	$2,999.94
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-748.48	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-748.48	$748.48
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-748.48	$1,496.96
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-748.50	$2,245.44
07/14/2015	BILL	HERRON, ERIC & LISA TRUSTEES	$2,993.94	$2,993.94
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-726.68	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-726.68	$726.68
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-726.68	$1,453.36
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-726.70	$2,180.04
07/17/2014	BILL	HERRON, ERIC T & LISA A	$2,906.74	$2,906.74
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-705.52	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-705.52	$705.52
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-705.52	$1,411.04
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-705.52	$2,116.56
07/16/2013	BILL	HERRON, ERIC T & LISA A	$2,822.08	$2,822.08
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-705.56	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-705.56	$705.56
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-705.56	$1,411.12
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-705.58	$2,116.68
07/13/2012	BILL	HERRON, ERIC T & LISA A	$2,822.26	$2,822.26
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-712.87	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-712.87	$712.87
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-712.87	$1,425.74
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-712.89	$2,138.61
07/15/2011	BILL	HERRON, ERIC T & LISA A	$2,851.50	$2,851.50
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-692.11	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-692.11	$692.11
09/16/2010	PAYMENT	TITLE SOURCE CHECK	$-692.11	$1,384.22
08/17/2010	PAYMENT	HERRON, ERIC T & LISA A CHECK	$-692.11	$2,076.33
07/14/2010	BILL	HERRON, ERIC T & LISA A	$2,768.44	$2,768.44
02/24/2010	PAYMENT	HERRON, ERIC T & LISA A CHECK	$-671.95	$0.00
01/04/2010	PAYMENT	HERRON, ERIC T & LISA A CHECK	$-671.95	$671.95
10/16/2009	PAYMENT	HERRON, ERIC T & LISA A CHECK	$-671.95	$1,343.90
08/18/2009	PAYMENT	HERRON, ERIC T & LISA A CHECK	$-671.97	$2,015.85
07/13/2009	BILL	HERRON, ERIC T & LISA A	$2,687.82	$2,687.82
01/02/2009	PAYMENT	ERIC HERRON CHECK	$-652.37	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-652.37	$652.37
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-652.37	$1,304.74
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-652.40	$1,957.11
07/18/2008	BILL	HERRON, ERIC T & LISA A	$2,609.51	$2,609.51
03/03/2008	PAYMENT	GMAC MORTGAGE	$-633.37	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-633.37	$633.37
10/01/2007	PAYMENT	GMAC MORTGAGE	$-633.37	$1,266.74
08/20/2007	PAYMENT	GMAC MORTGAGE	$-633.37	$1,900.11
07/01/2007	BILL	HERRON, ERIC T & LISA A	$2,533.48	$2,533.48
03/05/2007	PAYMENT	GMAC MORTGAGE	$-614.92	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-614.92	$614.92
09/27/2006	PAYMENT	GMAC MORTGAGE	$-614.92	$1,229.84
08/09/2006	PAYMENT	GMAC MORTGAGE	$-614.92	$1,844.76
07/01/2006	BILL	HERRON, ERIC T & LISA A	$2,459.68	$2,459.68
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-597.01	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-597.01	$597.01
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-597.01	$1,194.02
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-597.01	$1,791.03
07/01/2005	BILL	HERRON, ERIC T & LISA A	$2,388.04	$2,388.04
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-579.64	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-579.62	$579.64
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-579.62	$1,159.26
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-579.62	$1,738.88
07/01/2004	BILL	HERRON, ERIC T & LISA A	$2,318.50	$2,318.50
01/28/2004	PAYMENT	22	$-587.63	$0.00
01/07/2004	PAYMENT	HERRON, ERIC T & LIS	$-587.60	$587.63
10/06/2003	PAYMENT	HERRON, ERIC T & LIS	$-587.60	$1,175.23
08/18/2003	PAYMENT	HERRON, ERIC T & LIS	$-587.60	$1,762.83
07/01/2003	BILL	HERRON, ERIC T & LISA A	$2,350.43	$2,350.43
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-583.68	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-583.68	$583.68
10/10/2002	PAYMENT	ABN AMRO	$-583.68	$1,167.36
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-583.68	$1,751.04
07/01/2002	BILL	HERRON, ERIC T & LISA A	$2,334.72	$2,334.72
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-570.00	$0.00
01/14/2002	PAYMENT	9996	$-569.97	$570.00
09/27/2001	PAYMENT	22	$-569.97	$1,139.97
08/20/2001	PAYMENT	KINGSBURY, JAMES C	$-569.97	$1,709.94
07/01/2001	BILL	KINGSBURY, JAMES C	$2,279.91	$2,279.91
03/12/2001	PAYMENT	SUNRIDGE CORP	$-183.83	$0.00
01/03/2001	PAYMENT	JAMES KINGSBURY	$-183.80	$183.83
10/04/2000	PAYMENT	JAMES KINGSBURY	$-183.80	$367.63
07/28/2000	PAYMENT	TITLE SERVICE	$-183.80	$551.43
07/01/2000	BILL	SUNRIDGE CORP	$735.23	$735.23
08/13/1999	PAYMENT	SUNRIDGE CORP	$-773.47	$0.00
07/01/1999	BILL	SUNRIDGE CORP	$773.47	$773.47
12/24/1998	PAYMENT	SUNRIDGE CORP	$-392.30	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-392.28	$392.30
07/01/1998	BILL	SUNRIDGE CORP	$784.58	$784.58
10/17/1997	PAYMENT	SUNRIDGE CORP	$-371.87	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-371.86	$371.87
07/01/1997	BILL	SUNRIDGE CORP	$743.73	$743.73
08/13/1996	PAYMENT	SUNRIDGE CORP	$-756.26	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$756.26	$756.26
08/18/1995	PAYMENT		$-786.37	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$786.37	$786.37
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77