Tax Account 1420-26-301-012

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Owners

GOON WONG 1995 TRUST
2862 NYE DR
MINDEN, NV 89423

POWER OF APPOINTMENT TRUST

WONG, C KALINA TTEE

Account Summary

Account ID	1420-26-301-012
Account Type	Real Estate
Location	2862 NYE DR GEN CO/CWS/MOSQ
Balance	$3,261.78
Currently Due	$0.00

Account ID

1420-26-301-012

Account Type

Real Estate

Location

2862 NYE DR
GEN CO/CWS/MOSQ

Balance

$3,261.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,523.86
Total	$6,523.86
Paid	$3,262.08
Balance	$3,261.78
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,523.86

Total

$6,523.86

Paid

$3,262.08

Balance

$3,261.78

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,631.19	$0.00	$1,631.19	$1,631.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,630.89	$0.00	$1,630.89	$1,630.89	$0.00
3	01/06/2025	01/16/2025	Due	$1,630.89	$0.00	$1,630.89	$0.00	$1,630.89
4	03/03/2025	03/13/2025	Due	$1,630.89	$0.00	$1,630.89	$0.00	$3,261.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,333.84	$0.00	$6,333.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,149.36	$0.00	$6,149.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,970.26	$0.00	$5,970.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,796.36	$0.00	$5,796.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,627.54	$0.00	$5,627.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,463.62	$0.00	$5,463.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,304.49	$0.00	$5,304.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,170.07	$0.00	$5,170.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,215.81	$0.00	$5,215.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,312.19	$0.00	$5,312.19	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	FIRST AMERICA TITLE INSURANCE COMAPNY CHECK 1377436292	$-1,630.89	$3,261.78
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,631.19	$4,892.67
07/15/2024	BILL	COLLINS, CHRISTOPHER & TIFFANY	$6,523.86	$6,523.86
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,583.38	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,583.38	$1,583.38
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,583.38	$3,166.76
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-1,583.70	$4,750.14
07/14/2023	BILL	COLLINS, CHRISTOPHER & TIFFANY	$6,333.84	$6,333.84
02/27/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,537.34	$0.00
12/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,537.34	$1,537.34
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,537.34	$3,074.68
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-1,537.34	$4,612.02
07/19/2022	BILL	COLLINS, CHRISTOPHER & TIFFANY	$6,149.36	$6,149.36
03/01/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505	$-1,492.56	$0.00
12/21/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728	$-1,492.56	$1,492.56
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127	$-1,492.56	$2,985.12
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544	$-1,492.58	$4,477.68
07/14/2021	BILL	COLLINS, CHRISTOPHER & TIFFANY	$5,970.26	$5,970.26
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-1,449.09	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-1,449.09	$1,449.09
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-1,449.09	$2,898.18
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-1,449.09	$4,347.27
07/13/2020	BILL	COLLINS, CHRISTOPHER & TIFFANY	$5,796.36	$5,796.36
02/27/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553	$-1,406.88	$0.00
01/03/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345	$-1,406.88	$1,406.88
10/01/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655	$-1,406.88	$2,813.76
08/07/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352	$-1,406.90	$4,220.64
07/15/2019	BILL	COLLINS, CHRISTOPHER K	$5,627.54	$5,627.54
02/20/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282	$-1,365.90	$0.00
01/09/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328	$-1,365.90	$1,365.90
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-1,365.90	$2,731.80
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-1,365.92	$4,097.70
07/12/2018	BILL	COLLINS, CHRISTOPHER K	$5,463.62	$5,463.62
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-1,326.12	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-1,326.12	$1,326.12
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-1,326.12	$2,652.24
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-1,326.13	$3,978.36
07/14/2017	BILL	COLLINS, CHRISTOPHER K	$5,304.49	$5,304.49
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-1,292.51	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-1,292.51	$1,292.51
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-1,292.51	$2,585.02
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-1,292.54	$3,877.53
07/12/2016	BILL	COLLINS, CHRISTOPHER K	$5,170.07	$5,170.07
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-1,303.95	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-1,303.95	$1,303.95
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-1,303.95	$2,607.90
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-1,303.96	$3,911.85
07/14/2015	BILL	COLLINS, CHRISTOPHER K	$5,215.81	$5,215.81
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,328.04	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,328.04	$1,328.04
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,328.04	$2,656.08
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,328.07	$3,984.12
07/17/2014	BILL	COLLINS, CHRISTOPHER & RACHELL	$5,312.19	$5,312.19
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,289.36	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,289.36	$1,289.36
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,289.36	$2,578.72
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,289.39	$3,868.08
07/16/2013	BILL	COLLINS, CHRISTOPHER & RACHELL	$5,157.47	$5,157.47
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,293.68	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,293.68	$1,293.68
08/24/2012	PAYMENT	OCWEN LOAN SVC CHECK	$-1,293.68	$2,587.36
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,293.68	$3,881.04
07/13/2012	BILL	COLLINS, CHRISTOPHER & RACHELL	$5,174.72	$5,174.72
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,295.36	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,295.36	$1,295.36
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,295.36	$2,590.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,295.38	$3,886.08
07/15/2011	BILL	COLLINS, CHRISTOPHER & RACHELL	$5,181.46	$5,181.46
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,257.62	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,257.62	$1,257.62
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,257.62	$2,515.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,257.63	$3,772.86
07/14/2010	BILL	COLLINS, CHRISTOPHER & RACHELL	$5,030.49	$5,030.49
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,221.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,221.00	$1,221.00
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,221.00	$2,442.00
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,221.02	$3,663.00
07/13/2009	BILL	COLLINS, CHRISTOPHER & RACHELL	$4,884.02	$4,884.02
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,185.44	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,185.44	$1,185.44
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,185.44	$2,370.88
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,185.44	$3,556.32
07/18/2008	BILL	COLLINS, CHRISTOPHER & RACHELL	$4,741.76	$4,741.76
02/26/2008	PAYMENT	COUNTRYWIDE	$-677.19	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-677.18	$677.19
09/25/2007	PAYMENT	COUNTRYWIDE	$-677.18	$1,354.37
08/13/2007	PAYMENT	NATIONAL CITY MORTG	$-677.18	$2,031.55
07/01/2007	BILL	COLLINS, CHRISTOPHER & RACHELL	$2,708.73	$2,708.73
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-398.46	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-398.46	$398.46
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-398.46	$796.92
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-398.46	$1,195.38
07/01/2006	BILL	COLLINS, CHRISTOPHER & RACHELL	$1,593.84	$1,593.84
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-386.87	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-386.85	$386.87
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-386.85	$773.72
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-386.85	$1,160.57
07/01/2005	BILL	COLLINS, CHRISTOPHER & RACHELL	$1,547.42	$1,547.42
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-375.59	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-375.59	$375.59
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-375.59	$751.18
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-375.59	$1,126.77
07/01/2004	BILL	COLLINS, CHRISTOPHER & RACHELL	$1,502.36	$1,502.36
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-375.03	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-375.01	$375.03
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-375.01	$750.04
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-375.01	$1,125.05
07/01/2003	BILL	COLLINS, CHRISTOPHER & RACHELL	$1,500.06	$1,500.06
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-357.13	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-357.11	$357.13
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-357.11	$714.24
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-357.11	$1,071.35
07/01/2002	BILL	COLLINS, CHRISTOPHER & RACHELL	$1,428.46	$1,428.46
03/05/2002	PAYMENT	NO AMER MTGE	$-92.21	$0.00
01/02/2002	PAYMENT	22	$-92.19	$92.21
11/05/2001	PAYMENT	COLLINS, CHRISTOPHER	$-95.88	$184.40
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.69	$280.28
08/27/2001	PAYMENT	COLLINS, CHRISTOPHER	$-92.19	$276.59
07/01/2001	BILL	COLLINS, CHRISTOPHER & RACHELL	$368.78	$368.78
08/01/2000	PAYMENT	PARKINSON, ROBERT M	$-365.18	$0.00
07/01/2000	BILL	PARKINSON, ROBERT M ET AL*	$365.18	$365.18
08/11/1999	PAYMENT	PARKINSON, ROBERT M	$-363.37	$0.00
07/01/1999	BILL	PARKINSON, ROBERT M ET AL*	$363.37	$363.37
08/12/1998	PAYMENT	PARKINSON, ROBERT M	$-368.72	$0.00
07/01/1998	BILL	PARKINSON, ROBERT M ET AL*	$368.72	$368.72
08/11/1997	PAYMENT	PARKINGSON, ROBERT M	$-371.02	$0.00
07/01/1997	BILL	PARKINGSON, ROBERT M ET AL*	$371.02	$371.02
08/19/1996	PAYMENT	PARKINGSON, ROBERT M	$-379.01	$0.00
07/01/1996	BILL	PARKINGSON, ROBERT M & GERALDI	$379.01	$379.01
08/15/1995	PAYMENT		$-394.93	$0.00
07/01/1995	BILL	PARKINGSON, ROBERT M & GERALDI	$394.93	$394.93
01/24/1995	PAYMENT		$-222.18	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.36	$222.18
10/03/1994	PAYMENT		$-108.90	$217.82
08/16/1994	PAYMENT		$-108.90	$326.72
07/01/1994	BILL	PARKINGSON, ROBERT M & GERALDI	$435.62	$435.62
03/09/1994	PAYMENT		$-107.95	$0.00
01/03/1994	PAYMENT		$-107.93	$107.95
10/06/1993	PAYMENT		$-107.93	$215.88
08/19/1993	PAYMENT		$-107.93	$323.81
07/01/1993	BILL	PARKINGSON, ROBERT M & GERALDI	$431.74	$431.74
02/12/1993	PAYMENT		$-81.19	$0.00
01/05/1993	PAYMENT		$-81.16	$81.19
09/22/1992	PAYMENT		$-81.16	$162.35
08/13/1992	PAYMENT		$-81.16	$243.51
07/01/1992	BILL	PARKINGSON, ROBERT M & GERALDI	$324.67	$324.67
02/19/1992	PAYMENT		$-60.28	$0.00
12/24/1991	PAYMENT		$-60.27	$60.28
10/03/1991	PAYMENT		$-60.27	$120.55
08/08/1991	PAYMENT		$-60.27	$180.82
07/01/1991	BILL	PARKINGSON, ROBERT M & GERALDI	$241.09	$241.09
03/01/1991	PAYMENT		$-59.91	$0.00
01/03/1991	PAYMENT		$-59.88	$59.91
10/03/1990	PAYMENT		$-59.88	$119.79
08/07/1990	PAYMENT		$-59.88	$179.67
07/01/1990	BILL	BARBER, J A & COLLINS,D	$239.55	$239.55
03/01/1990	PAYMENT		$-58.77	$0.00
01/05/1990	PAYMENT		$-58.75	$58.77
09/27/1989	PAYMENT		$-58.75	$117.52
08/10/1989	PAYMENT		$-58.75	$176.27
07/01/1989	BILL	BARBER, J A & COLLINS,D	$235.02	$235.02
02/22/1989	PAYMENT		$-56.25	$0.00
01/04/1989	PAYMENT		$-56.23	$56.25
09/27/1988	PAYMENT		$-56.23	$112.48
07/26/1988	PAYMENT		$-56.23	$168.71
07/01/1988	BILL	BARBER, J A & COLLINS,D	$224.94	$224.94
05/23/1988	PAYMENT		$-291.68	$0.00
05/23/1988	INTEREST	Interest to date	$20.01	$291.68
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$25.93	$271.67
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.24	$245.74
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.69	$235.50
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.28	$229.81
07/01/1987	BILL	BARBER, J A & COLLINS,D	$227.53	$227.53
05/04/1987	PAYMENT		$-119.20	$0.00
03/19/1987	PAYMENT		$-99.32	$119.20
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$18.00	$218.52
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.35	$200.52
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.64	$192.17
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.86	$187.53
07/01/1986	BILL	BARBER,J A & COLLINS,D	$185.67	$185.67