Tax Account 1420-26-401-012

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Owners

ELLIS LIVING TRUST
1616 TERRY ANN ST
MINDEN, NV 89423

CADOT, LAURA THERESE SUC TTEE

Account Summary

Account ID	1420-26-401-012
Account Type	Real Estate
Location	1616 TERRY ANN ST GEN CO/CWS/MOSQ
Balance	$467.57
Currently Due	$0.00

Account ID

1420-26-401-012

Account Type

Real Estate

Location

1616 TERRY ANN ST
GEN CO/CWS/MOSQ

Balance

$467.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,870.52
Total	$1,870.52
Paid	$1,402.95
Balance	$467.57
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

$1,870.52

Total

$1,870.52

Paid

$1,402.95

Balance

$467.57

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	$467.81	$0.00	$467.81	$467.81	$0.00
2	10/07/2024	10/17/2024	Paid	$467.57	$0.00	$467.57	$467.57	$0.00
3	01/06/2025	01/16/2025	Paid	$467.57	$0.00	$467.57	$467.57	$0.00
4	03/03/2025	03/13/2025	Due	$467.57	$0.00	$467.57	$0.00	$467.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,816.04	$0.00	$1,816.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,763.16	$0.00	$1,763.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,711.82	$0.00	$1,711.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,661.95	$0.00	$1,661.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,613.53	$0.00	$1,613.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,566.53	$0.00	$1,566.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,520.90	$0.00	$1,520.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,482.36	$0.00	$1,482.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,498.66	$0.00	$1,498.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,550.65	$0.00	$1,550.65	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-467.57	$467.57
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-467.57	$935.14
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-467.81	$1,402.71
07/15/2024	BILL	ELLIS LIVING TRUST	$1,870.52	$1,870.52
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-453.93	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-453.93	$453.93
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-453.93	$907.86
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-454.25	$1,361.79
07/14/2023	BILL	ELLIS LIVING TRUST	$1,816.04	$1,816.04
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-440.79	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-440.79	$440.79
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-440.79	$881.58
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-440.79	$1,322.37
07/19/2022	BILL	CADOT, LAURA THERESE SUC TTEE	$1,763.16	$1,763.16
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-427.95	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-427.95	$427.95
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-427.95	$855.90
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-427.97	$1,283.85
07/14/2021	BILL	CADOT, LAURA THERESE SUC TTEE	$1,711.82	$1,711.82
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-415.48	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-415.48	$415.48
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-415.48	$830.96
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-415.51	$1,246.44
07/13/2020	BILL	CADOT, LAURA THERESE SUC TTEE	$1,661.95	$1,661.95
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-403.38	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-403.38	$403.38
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-403.38	$806.76
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-403.39	$1,210.14
07/15/2019	BILL	CADOT, LAURA THERESE SUC TTEE	$1,613.53	$1,613.53
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-391.63	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-391.63	$391.63
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-391.63	$783.26
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-391.64	$1,174.89
07/12/2018	BILL	CADOT, LAURA THERESE SUC TTEE	$1,566.53	$1,566.53
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-380.22	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-380.22	$380.22
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-380.22	$760.44
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-380.24	$1,140.66
07/14/2017	BILL	CADOT, LAURA THERESE SUC TTEE	$1,520.90	$1,520.90
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-370.59	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-370.59	$370.59
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-370.59	$741.18
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-370.59	$1,111.77
07/12/2016	BILL	CADOT, LAURA THERESE SUC TTEE	$1,482.36	$1,482.36
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-374.66	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-374.66	$374.66
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-374.66	$749.32
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-374.68	$1,123.98
07/14/2015	BILL	CADOT, LAURA THERESE SUC TTEE	$1,498.66	$1,498.66
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-387.66	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-387.66	$387.66
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-387.66	$775.32
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-387.67	$1,162.98
07/17/2014	BILL	CADOT, LAURA THERESE SUC TTEE	$1,550.65	$1,550.65
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-376.37	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-376.37	$376.37
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-376.37	$752.74
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-376.38	$1,129.11
07/16/2013	BILL	CADOT, LAURA THERESE SUC TTEE	$1,505.49	$1,505.49
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-365.59	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-365.59	$365.59
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-365.59	$731.18
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-365.62	$1,096.77
07/13/2012	BILL	ELLIS, BILLIE MARIE TTEE	$1,462.39	$1,462.39
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-354.93	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-354.93	$354.93
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-354.93	$709.86
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-354.96	$1,064.79
07/15/2011	BILL	ELLIS, BILLIE MARIE TTEE	$1,419.75	$1,419.75
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-344.60	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-344.60	$344.60
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-344.60	$689.20
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-344.63	$1,033.80
07/14/2010	BILL	ELLIS, BILLIE MARIE TTEE	$1,378.43	$1,378.43
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-334.57	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-334.57	$334.57
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-334.57	$669.14
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-334.58	$1,003.71
07/13/2009	BILL	ELLIS, BILLIE MARIE TTEE	$1,338.29	$1,338.29
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-324.82	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-324.82	$324.82
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-324.82	$649.64
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-324.85	$974.46
07/18/2008	BILL	ELLIS, BILLIE MARIE TTEE	$1,299.31	$1,299.31
03/03/2008	PAYMENT	GMAC MORTGAGE	$-315.37	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-315.35	$315.37
10/01/2007	PAYMENT	GMAC MORTGAGE	$-315.35	$630.72
08/20/2007	PAYMENT	GMAC MORTGAGE	$-315.35	$946.07
07/01/2007	BILL	ELLIS, CHARLES F & BILLIE M	$1,261.42	$1,261.42
03/05/2007	PAYMENT	GMAC MORTGAGE	$-306.20	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-306.17	$306.20
09/27/2006	PAYMENT	GMAC MORTGAGE	$-306.17	$612.37
08/09/2006	PAYMENT	GMAC MORTGAGE	$-306.17	$918.54
07/01/2006	BILL	ELLIS, CHARLES F & BILLIE M	$1,224.71	$1,224.71
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-297.26	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-297.26	$297.26
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-297.26	$594.52
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-297.26	$891.78
07/01/2005	BILL	ELLIS, CHARLES F & BILLIE M	$1,189.04	$1,189.04
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-288.63	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-288.60	$288.63
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-288.60	$577.23
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-288.60	$865.83
07/01/2004	BILL	ELLIS, CHARLES F & BILLIE M	$1,154.43	$1,154.43
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-288.28	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-288.28	$288.28
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-288.28	$576.56
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-288.28	$864.84
07/01/2003	BILL	ELLIS, CHARLES F & BILLIE M	$1,153.12	$1,153.12
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-279.36	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-279.35	$279.36
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-279.35	$558.71
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-279.35	$838.06
07/01/2002	BILL	ELLIS, CHARLES F & BILLIE M	$1,117.41	$1,117.41
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-269.74	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-269.74	$269.74
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-269.74	$539.48
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-269.74	$809.22
07/01/2001	BILL	ELLIS, CHARLES F & BILLIE M	$1,078.96	$1,078.96
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-267.13	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-267.10	$267.13
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-267.10	$534.23
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-267.10	$801.33
07/01/2000	BILL	ELLIS, CHARLES F & BILLIE M	$1,068.43	$1,068.43
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-276.52	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-276.52	$276.52
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-276.52	$553.04
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-276.52	$829.56
07/01/1999	BILL	ELLIS, CHARLES F & BILLIE M	$1,106.08	$1,106.08
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-277.77	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-277.74	$277.77
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-277.74	$555.51
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-277.74	$833.25
07/01/1998	BILL	ELLIS, CHARLES F & BILLIE M	$1,110.99	$1,110.99
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-276.67	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-276.65	$276.67
09/30/1997	PAYMENT	GMAC MORTGAGE	$-276.65	$553.32
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-276.65	$829.97
07/01/1997	BILL	ELLIS, CHARLES F & BILLIE M	$1,106.62	$1,106.62
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-282.59	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-282.59	$282.59
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-282.59	$565.18
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-282.59	$847.77
07/01/1996	BILL	ELLIS, CHARLES F & BILLIE M	$1,130.36	$1,130.36
03/04/1996	PAYMENT		$-291.50	$0.00
01/02/1996	PAYMENT		$-291.49	$291.50
10/02/1995	PAYMENT		$-291.49	$582.99
08/21/1995	PAYMENT		$-291.49	$874.48
07/01/1995	BILL	ELLIS, CHARLES F & BILLIE M	$1,165.97	$1,165.97
02/21/1995	PAYMENT		$-203.09	$0.00
12/20/1994	PAYMENT		$-203.06	$203.09
10/12/1994	PAYMENT		$-203.06	$406.15
08/26/1994	PAYMENT		$-203.06	$609.21
07/01/1994	BILL	ELLIS, CHARLES F & BILLIE M	$812.27	$812.27
01/03/1994	PAYMENT		$-379.82	$0.00
08/16/1993	PAYMENT		$-379.80	$379.82
07/01/1993	BILL	ELLIS, CHARLES F & BILLIE M	$759.62	$759.62
01/04/1993	PAYMENT		$-352.61	$0.00
08/17/1992	PAYMENT		$-352.60	$352.61
07/01/1992	BILL	ELLIS, CHARLES F & BILLIE M	$705.21	$705.21
02/27/1992	PAYMENT		$-153.58	$0.00
01/08/1992	PAYMENT		$-153.55	$153.58
10/11/1991	PAYMENT		$-153.55	$307.13
08/06/1991	PAYMENT		$-153.55	$460.68
07/01/1991	BILL	AUSTIN, RANDALL M & C	$614.23	$614.23
03/12/1991	PAYMENT		$-150.77	$0.00
01/14/1991	PAYMENT		$-150.76	$150.77
10/12/1990	PAYMENT		$-150.76	$301.53
07/13/1990	PAYMENT		$-150.76	$452.29
07/01/1990	BILL	AUSTIN, RANDALL M & C	$603.05	$603.05
02/09/1990	PAYMENT		$-123.94	$0.00
12/12/1989	PAYMENT		$-123.94	$123.94
10/06/1989	PAYMENT		$-123.94	$247.88
08/15/1989	PAYMENT		$-123.94	$371.82
07/01/1989	BILL	AUSTIN, RANDALL M & C	$495.76	$495.76
03/07/1989	PAYMENT		$-118.63	$0.00
12/23/1988	PAYMENT		$-118.63	$118.63
10/12/1988	PAYMENT		$-118.63	$237.26
08/02/1988	PAYMENT		$-118.63	$355.89
07/01/1988	BILL	AUSTIN, RANDALL M & C	$474.52	$474.52
04/05/1988	PAYMENT		$-256.87	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$16.77	$256.87
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.71	$240.10
09/24/1987	PAYMENT		$-117.68	$235.39
08/14/1987	PAYMENT		$-117.68	$353.07
07/01/1987	BILL	AUSTIN, RANDALL M & C	$470.75	$470.75
03/05/1987	PAYMENT		$-94.97	$0.00
01/09/1987	PAYMENT		$-94.95	$94.97
10/17/1986	PAYMENT		$-94.95	$189.92
08/13/1986	PAYMENT		$-98.75	$284.87
08/13/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.80	$383.62
07/01/1986	BILL	AUSTIN,RANDALL M & C	$379.82	$379.82