Tax Account 1420-08-611-003
Owners
TREFRY FAMILY TRUST 2015
1096 TEE DR
MINDEN, NV 89423
TREFRY, RANDAL & KIMBERLY TTEE
TREFRY, RANDAL ALLAN TTEE
TREFRY, KIMBERLY ANN TTEE
Account Summary
| Account ID | 1420-08-611-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1096 TEE DR INDIAN HILLS GID/EFD |
| Balance | $2,313.21 |
| Currently Due | $771.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,084.49 |
| Total | $3,084.49 |
| Paid | $771.28 |
| Balance | $2,313.21 |
| Due | $771.07 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,994.65 | $0.00 | $2,994.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,907.46 | $0.00 | $2,907.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,822.79 | $0.00 | $2,822.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,740.57 | $0.00 | $2,740.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,660.76 | $0.00 | $2,660.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,583.26 | $0.00 | $2,583.26 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,508.00 | $0.00 | $2,508.00 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,444.45 | $0.00 | $2,444.45 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,439.56 | $0.00 | $2,439.56 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,368.49 | $0.00 | $2,368.49 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-771.28 | $2,313.21 |
| 07/15/2024 | BILL | TREFRY FAMILY TRUST 2015 | $3,084.49 | $3,084.49 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-748.56 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-748.56 | $748.56 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-748.56 | $1,497.12 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-748.97 | $2,245.68 |
| 07/14/2023 | BILL | TREFRY FAMILY TRUST 2015 | $2,994.65 | $2,994.65 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-726.86 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-726.86 | $726.86 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-726.86 | $1,453.72 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-726.88 | $2,180.58 |
| 07/19/2022 | BILL | TREFRY, RANDAL & KIMBERLY TTEE | $2,907.46 | $2,907.46 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-705.69 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-705.69 | $705.69 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-705.69 | $1,411.38 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-705.72 | $2,117.07 |
| 07/14/2021 | BILL | TREFRY, RANDAL & KIMBERLY TTEE | $2,822.79 | $2,822.79 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-685.14 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-685.14 | $685.14 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-685.14 | $1,370.28 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-685.15 | $2,055.42 |
| 07/13/2020 | BILL | TREFRY, RANDAL A & KIMBERLY A | $2,740.57 | $2,740.57 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-665.19 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-665.19 | $665.19 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-653.55 | $1,330.38 |
| 09/10/2019 | AMENDMENT | Chg to tax cap per Assessor KB | $-46.50 | $1,983.93 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-676.83 | $2,030.43 |
| 07/15/2019 | BILL | TREFRY, RANDAL A & KIMBERLY A | $2,707.26 | $2,707.26 |
| 02/28/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-645.81 | $0.00 |
| 12/31/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-645.81 | $645.81 |
| 09/28/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-645.81 | $1,291.62 |
| 08/16/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-645.83 | $1,937.43 |
| 07/12/2018 | BILL | RABIDEAU, MATTHEW T & AMES, N | $2,583.26 | $2,583.26 |
| 02/22/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-627.00 | $0.00 |
| 12/31/2017 | PAYMENT | RUSHMORE LOAN CHECK | $-627.00 | $627.00 |
| 10/03/2017 | PAYMENT | SETERUS CHECK NUM: 000104965 | $-627.00 | $1,254.00 |
| 08/23/2017 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481 | $-627.00 | $1,881.00 |
| 07/14/2017 | BILL | RABIDEAU, MATTHEW T & AMES, N | $2,508.00 | $2,508.00 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-611.11 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-611.11 | $611.11 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-611.11 | $1,222.22 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-611.12 | $1,833.33 |
| 07/12/2016 | BILL | RABIDEAU, MATTHEW T & AMES, N | $2,444.45 | $2,444.45 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-609.89 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-609.89 | $609.89 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-609.89 | $1,219.78 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-609.89 | $1,829.67 |
| 07/14/2015 | BILL | RABIDEAU, MATTHEW T & AMES, N | $2,439.56 | $2,439.56 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-592.12 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-592.12 | $592.12 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-592.12 | $1,184.24 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-592.13 | $1,776.36 |
| 07/17/2014 | BILL | RABIDEAU, MATTHEW T & AMES, N | $2,368.49 | $2,368.49 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-574.87 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-574.87 | $574.87 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-574.87 | $1,149.74 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-574.89 | $1,724.61 |
| 07/16/2013 | BILL | RABIDEAU, MATTHEW T & AMES, N | $2,299.50 | $2,299.50 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-571.52 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-571.52 | $571.52 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-571.52 | $1,143.04 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-571.55 | $1,714.56 |
| 07/13/2012 | BILL | RABIDEAU, MATTHEW T & AMES, N | $2,286.11 | $2,286.11 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-654.46 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-654.46 | $654.46 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-654.46 | $1,308.92 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-654.47 | $1,963.38 |
| 07/15/2011 | BILL | RABIDEAU, MATTHEW T & AMES, N | $2,617.85 | $2,617.85 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-708.94 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-708.94 | $708.94 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-708.94 | $1,417.88 |
| 08/16/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081 | $-708.96 | $2,126.82 |
| 07/14/2010 | BILL | RABIDEAU, MATTHEW T & AMES, N | $2,835.78 | $2,835.78 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-872.10 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-872.10 | $872.10 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-872.10 | $1,744.20 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-872.13 | $2,616.30 |
| 07/13/2009 | BILL | RABIDEAU, MATTHEW T & AMES, N | $3,488.43 | $3,488.43 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-846.71 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-846.71 | $846.71 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-846.71 | $1,693.42 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-846.71 | $2,540.13 |
| 07/18/2008 | BILL | RABIDEAU, MATTHEW T & AMES, N | $3,386.84 | $3,386.84 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-822.05 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-822.05 | $822.05 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-822.05 | $1,644.10 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-822.05 | $2,466.15 |
| 07/01/2007 | BILL | RABIDEAU, MATTHEW T & AMES, N | $3,288.20 | $3,288.20 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-798.11 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-798.10 | $798.11 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-798.10 | $1,596.21 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-798.10 | $2,394.31 |
| 07/01/2006 | BILL | RABIDEAU, MATTHEW T & AMES, N | $3,192.41 | $3,192.41 |
| 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 |