Tax Account 1420-26-301-027

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Owners

TERRUSA REVOCABLE TRUST 2016
1626 SARATOGA ST
MINDEN, NV 89423

TERRUSA, PAUL L & MARY SUSAN TTEE

Account Summary

Account ID	1420-26-301-027
Account Type	Real Estate
Location	1626 SARATOGA ST GEN CO/CWS/MOSQ
Balance	$561.91
Currently Due	$0.00

Account ID

1420-26-301-027

Account Type

Real Estate

Location

1626 SARATOGA ST
GEN CO/CWS/MOSQ

Balance

$561.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,247.89
Total	$2,247.89
Paid	$1,685.98
Balance	$561.91
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

$2,247.89

Total

$2,247.89

Paid

$1,685.98

Balance

$561.91

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	$562.16	$0.00	$562.16	$562.16	$0.00
2	10/07/2024	10/17/2024	Paid	$561.91	$0.00	$561.91	$561.91	$0.00
3	01/06/2025	01/16/2025	Paid	$561.91	$0.00	$561.91	$561.91	$0.00
4	03/03/2025	03/13/2025	Due	$561.91	$0.00	$561.91	$0.00	$561.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,182.42	$0.00	$2,182.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,118.85	$0.00	$2,118.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,057.14	$0.00	$2,057.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,997.22	$0.00	$1,997.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,939.05	$0.00	$1,939.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,882.58	$0.00	$1,882.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,827.75	$0.00	$1,827.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,781.43	$0.00	$1,781.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,036.71	$0.00	$2,036.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,072.83	$0.00	$2,072.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-561.91	$561.91
10/03/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-561.91	$1,123.82
08/15/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-562.16	$1,685.73
07/15/2024	BILL	TERRUSA REVOCABLE TRUST 2016	$2,247.89	$2,247.89
02/29/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-545.55	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-545.55	$545.55
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-545.55	$1,091.10
08/09/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-545.77	$1,636.65
07/14/2023	BILL	TERRUSA REVOCABLE TRUST 2016	$2,182.42	$2,182.42
02/27/2023	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-529.71	$0.00
12/27/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-529.71	$529.71
10/07/2022	PAYMENT	BSI FINANCIAL SERVICES WT CORE -	$-529.71	$1,059.42
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-529.72	$1,589.13
07/19/2022	BILL	ASPENLEITER, AMY & BRIAN	$2,118.85	$2,118.85
03/11/2022	PAYMENT	LOAN DEPOT CHECK	$-514.28	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-514.28	$514.28
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-514.28	$1,028.56
09/23/2021	PAYMENT	LOANDEPOT MTG C/O LERETA CHECK	$-514.30	$1,542.84
09/23/2021	AMENDMENT	waive pen. ontime postmark kp	$-20.57	$2,057.14
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.57	$2,077.71
07/14/2021	BILL	ASPENLEITER, AMY & BRIAN	$2,057.14	$2,057.14
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-499.30	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-499.30	$499.30
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-499.30	$998.60
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-499.32	$1,497.90
07/13/2020	BILL	ASPENLEITER, AMY & BRIAN	$1,997.22	$1,997.22
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-484.76	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-484.76	$484.76
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-484.76	$969.52
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-484.77	$1,454.28
07/15/2019	BILL	ASPENLEITER, AMY & BRIAN	$1,939.05	$1,939.05
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-470.64	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-470.64	$470.64
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-470.64	$941.28
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-470.66	$1,411.92
07/12/2018	BILL	ASPENLEITER, AMY & BRIAN	$1,882.58	$1,882.58
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-456.93	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-456.93	$456.93
10/05/2017	PAYMENT	QUICKEN LOANS CHECK	$-456.93	$913.86
08/10/2017	PAYMENT	WESTERN TITLE CHECK	$-456.96	$1,370.79
07/14/2017	BILL	GADBOIS, DALE & LAURIE	$1,827.75	$1,827.75
02/21/2017	PAYMENT	CORELOGIC INC CHECK	$-445.35	$0.00
01/12/2017	PAYMENT	FAY SERVICING CHECK	$-445.35	$445.35
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-445.35	$890.70
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-445.38	$1,336.05
07/12/2016	BILL	GADBOIS, DALE & LAURIE	$1,781.43	$1,781.43
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-509.17	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-509.17	$509.17
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-509.17	$1,018.34
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-509.20	$1,527.51
07/14/2015	BILL	GADBOIS, DALE & LAURIE	$2,036.71	$2,036.71
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-518.20	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-518.20	$518.20
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-518.20	$1,036.40
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-518.23	$1,554.60
07/17/2014	BILL	GADBOIS, DALE & LAURIE	$2,072.83	$2,072.83
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-503.11	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-503.11	$503.11
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-503.11	$1,006.22
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-503.13	$1,509.33
07/16/2013	BILL	GADBOIS, DALE & LAURIE	$2,012.46	$2,012.46
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-513.91	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-513.91	$513.91
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-513.91	$1,027.82
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-513.92	$1,541.73
07/13/2012	BILL	GADBOIS, DALE & LAURIE	$2,055.65	$2,055.65
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-536.14	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-536.14	$536.14
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-536.14	$1,072.28
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-536.17	$1,608.42
07/15/2011	BILL	GADBOIS, DALE & LAURIE	$2,144.59	$2,144.59
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-578.08	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-578.08	$578.08
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-578.08	$1,156.16
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-578.09	$1,734.24
07/14/2010	BILL	GADBOIS, DALE & LAURIE	$2,312.33	$2,312.33
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-561.24	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-561.24	$561.24
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-561.24	$1,122.48
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-561.26	$1,683.72
07/13/2009	BILL	GADBOIS, DALE & LAURIE	$2,244.98	$2,244.98
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-544.89	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-544.89	$544.89
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-544.89	$1,089.78
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-544.91	$1,634.67
07/18/2008	BILL	GADBOIS, DALE & LAURIE	$2,179.58	$2,179.58
02/26/2008	PAYMENT	COUNTRYWIDE	$-529.01	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-529.01	$529.01
09/25/2007	PAYMENT	COUNTRY WIDE	$-1,079.18	$1,058.02
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.16	$2,137.20
07/01/2007	BILL	GADBOIS, DALE & LAURIE	$2,116.04	$2,116.04
03/01/2007	PAYMENT	IRWIN UNION BANK	$-489.86	$0.00
12/14/2006	PAYMENT	IRWIN UNION BANK	$-489.83	$489.86
09/18/2006	PAYMENT	IRWIN UNION BANK	$-489.83	$979.69
08/11/2006	PAYMENT	IRWIN UNION BANK	$-489.83	$1,469.52
07/01/2006	BILL	FLORENCE, GERALD L & JACQUELIN	$1,959.35	$1,959.35
02/06/2006	PAYMENT	IRWIN UNION BANK	$-475.58	$0.00
12/16/2005	PAYMENT	IRWIN UNION BANK	$-475.56	$475.58
09/15/2005	PAYMENT	IRWIN UNION BANK	$-475.56	$951.14
08/04/2005	PAYMENT	IRWIN UNION BANK	$-475.56	$1,426.70
07/01/2005	BILL	FLORENCE, GERALD L & JACQUELIN	$1,902.26	$1,902.26
07/23/2004	PAYMENT	FLORENCE, GERALD L &	$-1,372.70	$0.00
07/01/2004	BILL	FLORENCE, GERALD L & JACQUELIN	$1,372.70	$1,372.70
02/24/2004	PAYMENT	IRWIN UNION BANK	$-342.60	$0.00
01/06/2004	PAYMENT	IRWIN UNION BANK	$-342.59	$342.60
10/27/2003	PAYMENT	IRWIN UNION BANK	$-342.59	$685.19
10/27/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,027.78
08/04/2003	PAYMENT	IRWIN UNION BANK	$-342.59	$1,027.78
07/01/2003	BILL	FLORENCE, GERALD L & JACQUELIN	$1,370.37	$1,370.37
11/21/2002	PAYMENT	GERALD FLORENCE	$-670.29	$0.00
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-335.13	$670.29
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-335.13	$1,005.42
07/01/2002	BILL	FLORENCE, GERALD L & JACQUELIN	$1,340.55	$1,340.55
02/25/2002	PAYMENT	9996	$-317.96	$0.00
12/18/2001	PAYMENT	9996	$-317.96	$317.96
09/24/2001	PAYMENT	9996	$-317.96	$635.92
08/07/2001	PAYMENT	9996	$-317.96	$953.88
07/01/2001	BILL	FLORENCE, GERALD L & JACQUELIN	$1,271.84	$1,271.84
03/01/2001	PAYMENT	9996	$-305.76	$0.00
12/26/2000	PAYMENT	9996	$-305.76	$305.76
09/26/2000	PAYMENT	9996	$-305.76	$611.52
08/08/2000	PAYMENT	9996	$-305.76	$917.28
07/01/2000	BILL	FLORENCE, GERALD L & JACQUELIN	$1,223.04	$1,223.04
02/23/2000	PAYMENT	9996	$-299.84	$0.00
12/29/1999	PAYMENT	9996	$-299.84	$299.84
09/28/1999	PAYMENT	9996	$-299.84	$599.68
08/11/1999	PAYMENT	9996	$-299.84	$899.52
07/01/1999	BILL	FLORENCE, GERALD L & JACQUELIN	$1,199.36	$1,199.36
03/29/1999	PAYMENT	9996	$-644.19	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.10	$644.19
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.04	$614.09
10/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-301.02	$602.05
08/17/1998	PAYMENT	FIRST UNION MORTGAGE	$-301.02	$903.07
07/01/1998	BILL	FLORENCE, GERALD & ADELMAN, J	$1,204.09	$1,204.09
03/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-299.70	$0.00
01/05/1998	PAYMENT	FIRST UNION MORTGAGE	$-299.68	$299.70
10/06/1997	PAYMENT	SIGNET MORTGAGE CORP	$-299.68	$599.38
08/18/1997	PAYMENT	SIGNET MORTGAGE CORP	$-299.68	$899.06
07/01/1997	BILL	FLORENCE, GERALD & ADELMAN, J	$1,198.74	$1,198.74
03/03/1997	PAYMENT	SIGNET MORTGAGE CORP	$-306.12	$0.00
01/06/1997	PAYMENT	SIGNET MORTGAGE CORP	$-306.12	$306.12
10/07/1996	PAYMENT	TRANSAMERICA	$-306.12	$612.24
08/13/1996	PAYMENT	TRANSAMERICA	$-306.12	$918.36
07/01/1996	BILL	FLORENCE, GERALD L	$1,224.48	$1,224.48
03/04/1996	PAYMENT		$-315.65	$0.00
01/04/1996	PAYMENT		$-315.63	$315.65
10/02/1995	PAYMENT		$-315.63	$631.28
08/21/1995	PAYMENT		$-315.63	$946.91
07/01/1995	BILL	WILSON, ROBERT S & ALICE I TRU	$1,262.54	$1,262.54
01/02/1995	PAYMENT		$-542.07	$0.00
08/15/1994	PAYMENT		$-542.06	$542.07
07/01/1994	BILL	WILSON, ROBERT S & ALICE I TRU	$1,084.13	$1,084.13
01/03/1994	PAYMENT		$-514.23	$0.00
08/16/1993	PAYMENT		$-514.22	$514.23
07/01/1993	BILL	WILSON, ROBERT S & ALICE I TRU	$1,028.45	$1,028.45
01/04/1993	PAYMENT		$-488.55	$0.00
08/17/1992	PAYMENT		$-488.52	$488.55
07/01/1992	BILL	WILSON, ROBERT S & ALICE I	$977.07	$977.07