Tax Account 1420-26-401-023

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Owners

BECKER TRUST 2025
2840 ESAW ST
MINDEN, NV 89423

BECKER, DAVID T & ROSA M TTEE

Account Summary

Account ID	1420-26-401-023
Account Type	Real Estate
Location	2840 ESAW ST GEN CO/CWS/MOSQ
Balance	$1,070.24
Currently Due	$535.12

Account ID

1420-26-401-023

Account Type

Real Estate

Location

2840 ESAW ST
GEN CO/CWS/MOSQ

Balance

$1,070.24

Currently Due

$535.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,140.79
Total	$2,140.79
Paid	$1,070.55
Balance	$1,070.24
Due	$535.12
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,140.79

Total

$2,140.79

Paid

$1,070.55

Balance

$1,070.24

Due

$535.12

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$535.43	$0.00	$0.00	$535.43	$535.43	$0.00
2	10/06/2025	10/17/2025	Paid	$535.12	$0.00	$0.00	$535.12	$535.12	$0.00
3	01/05/2026	01/16/2026	Due	$535.12	$0.00	$0.00	$535.12	$0.00	$535.12
4	03/02/2026	03/13/2026	Due	$535.12	$0.00	$0.00	$535.12	$0.00	$1,070.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,078.45	$0.00	$0.00	$2,078.45	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,017.91	$0.00	$0.00	$2,017.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,959.14	$0.00	$0.00	$1,959.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,902.09	$0.00	$0.00	$1,902.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,846.70	$0.00	$0.00	$1,846.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,792.90	$0.00	$0.00	$1,792.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,740.67	$0.00	$0.00	$1,740.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,689.98	$0.00	$0.00	$1,689.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,647.15	$0.00	$0.00	$1,647.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,699.22	$0.00	$0.00	$1,699.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,649.74	$0.00	$0.00	$1,649.74	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CHASE WT CORE -	$-535.12	$1,070.24
08/18/2025	PAYMENT	CHASE WT CORE -	$-535.43	$1,605.36
07/16/2025	BILL	BECKER, DAVID T & ROSA M	$2,140.79	$2,140.79
02/28/2025	PAYMENT	CHASE WT CORE -	$-519.54	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-519.54	$519.54
10/03/2024	PAYMENT	CHASE WT CORE -	$-519.54	$1,039.08
08/15/2024	PAYMENT	CHASE WT CORE -	$-519.83	$1,558.62
07/15/2024	BILL	BECKER, DAVID T & ROSA M	$2,078.45	$2,078.45
02/29/2024	PAYMENT	CHASE WT CORE -	$-504.40	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-504.40	$504.40
10/03/2023	PAYMENT	CHASE WT CORE -	$-504.40	$1,008.80
08/09/2023	PAYMENT	CHASE WT CORE -	$-504.71	$1,513.20
07/14/2023	BILL	BECKER, DAVID T & ROSA M	$2,017.91	$2,017.91
02/27/2023	PAYMENT	CHASE WT CORE -	$-489.78	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-489.78	$489.78
10/07/2022	PAYMENT	CHASE WT CORE -	$-489.78	$979.56
08/12/2022	PAYMENT	CHASE WT CORE -	$-489.80	$1,469.34
07/19/2022	BILL	BECKER, DAVID T & ROSA M	$1,959.14	$1,959.14
03/01/2022	PAYMENT	CHASE CHECK	$-475.52	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-475.52	$475.52
10/01/2021	PAYMENT	CHASE CHECK	$-475.52	$951.04
08/17/2021	PAYMENT	CHASE CHECK	$-475.53	$1,426.56
07/14/2021	BILL	BECKER, DAVID T & ROSA M	$1,902.09	$1,902.09
02/25/2021	PAYMENT	CHASE CHECK	$-461.67	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-461.67	$461.67
09/30/2020	PAYMENT	CHASE CHECK	$-461.67	$923.34
08/13/2020	PAYMENT	CHASE CHECK	$-461.69	$1,385.01
07/13/2020	BILL	BECKER, DAVID T & ROSA M	$1,846.70	$1,846.70
02/28/2020	PAYMENT	CHASE CHECK	$-448.22	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-448.22	$448.22
10/07/2019	PAYMENT	CHASE CHECK	$-448.22	$896.44
08/16/2019	PAYMENT	CHASE CHECK	$-448.24	$1,344.66
07/15/2019	BILL	BECKER, DAVID T & ROSA M	$1,792.90	$1,792.90
02/28/2019	PAYMENT	CHASE CHECK	$-435.16	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-435.16	$435.16
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-435.16	$870.32
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-435.19	$1,305.48
07/12/2018	BILL	BECKER, DAVID T & ROSA M	$1,740.67	$1,740.67
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-422.49	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-422.49	$422.49
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-422.49	$844.98
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-422.51	$1,267.47
07/14/2017	BILL	BECKER, DAVID T & ROSA M	$1,689.98	$1,689.98
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-411.78	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-411.78	$411.78
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-411.78	$823.56
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-411.81	$1,235.34
07/12/2016	BILL	BECKER, DAVID T & ROSA M	$1,647.15	$1,647.15
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-424.80	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-424.80	$424.80
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-424.80	$849.60
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-424.82	$1,274.40
07/14/2015	BILL	BECKER, DAVID T & ROSA M	$1,699.22	$1,699.22
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-412.43	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-412.43	$412.43
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-412.43	$824.86
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-412.45	$1,237.29
07/17/2014	BILL	BECKER, DAVID T & ROSA M	$1,649.74	$1,649.74
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-400.42	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-400.42	$400.42
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-400.42	$800.84
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-400.42	$1,201.26
07/16/2013	BILL	BECKER, DAVID T & ROSA M	$1,601.68	$1,601.68
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-388.75	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-388.75	$388.75
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-388.75	$777.50
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-388.75	$1,166.25
07/13/2012	BILL	BECKER, DAVID T & ROSA M	$1,555.00	$1,555.00
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-377.42	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-377.42	$377.42
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-377.42	$754.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-377.45	$1,132.26
07/15/2011	BILL	BECKER, DAVID T & ROSA M	$1,509.71	$1,509.71
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-366.44	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-366.44	$366.44
09/28/2010	PAYMENT	BAC TAX SERV CHECK	$-366.44	$732.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-366.47	$1,099.32
07/14/2010	BILL	BECKER, DAVID T & ROSA M	$1,465.79	$1,465.79
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-355.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-355.77	$355.77
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-355.77	$711.54
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-355.79	$1,067.31
07/13/2009	BILL	BECKER, DAVID T & ROSA M	$1,423.10	$1,423.10
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-345.41	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-345.41	$345.41
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-345.41	$690.82
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-345.42	$1,036.23
07/18/2008	BILL	BECKER, DAVID T & ROSA M	$1,381.65	$1,381.65
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-335.34	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-335.32	$335.34
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-335.32	$670.66
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-335.32	$1,005.98
07/01/2007	BILL	BECKER, DAVID T & ROSA M	$1,341.30	$1,341.30
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-325.59	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-325.58	$325.59
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-325.58	$651.17
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-325.58	$976.75
07/01/2006	BILL	BECKER, DAVID T & ROSA M	$1,302.33	$1,302.33
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-316.10	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-316.10	$316.10
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-316.10	$632.20
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-316.10	$948.30
07/01/2005	BILL	BECKER, DAVID T & ROSA M	$1,264.40	$1,264.40
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-306.92	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-306.89	$306.92
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-306.89	$613.81
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-306.89	$920.70
07/01/2004	BILL	BECKER, DAVID T & ROSA M	$1,227.59	$1,227.59
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-306.50	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-306.49	$306.50
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-306.49	$612.99
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-306.49	$919.48
07/01/2003	BILL	BECKER, DAVID T & ROSA M	$1,225.97	$1,225.97
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-298.07	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-298.06	$298.07
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-298.06	$596.13
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-298.06	$894.19
07/01/2002	BILL	BECKER, DAVID T & ROSA M	$1,192.25	$1,192.25
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-288.19	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-288.16	$288.19
10/12/2001	PAYMENT	1ST NATIONWIDE MG	$-587.85	$576.35
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.53	$1,164.20
07/01/2001	BILL	BECKER, DAVID T & ROSA M	$1,152.67	$1,152.67
03/01/2001	PAYMENT	9996	$-285.37	$0.00
12/26/2000	PAYMENT	9996	$-285.36	$285.37
09/26/2000	PAYMENT	9996	$-285.36	$570.73
08/08/2000	PAYMENT	9996	$-285.36	$856.09
07/01/2000	BILL	BECKER, DAVID T	$1,141.45	$1,141.45
02/23/2000	PAYMENT	9996	$-286.77	$0.00
12/29/1999	PAYMENT	9996	$-286.74	$286.77
09/28/1999	PAYMENT	9996	$-286.74	$573.51
08/11/1999	PAYMENT	9996	$-286.74	$860.25
07/01/1999	BILL	BECKER, DAVID T	$1,146.99	$1,146.99
02/23/1999	PAYMENT	9996	$-287.96	$0.00
01/07/1999	PAYMENT	9996	$-287.95	$287.96
09/22/1998	PAYMENT	9996	$-287.95	$575.91
08/11/1998	PAYMENT	9996	$-287.95	$863.86
07/01/1998	BILL	BECKER, DAVID T	$1,151.81	$1,151.81
02/24/1998	PAYMENT	9996	$-286.78	$0.00
12/29/1997	PAYMENT	9996	$-286.77	$286.78
09/25/1997	PAYMENT	9996	$-286.77	$573.55
08/07/1997	PAYMENT	9996	$-286.77	$860.32
07/01/1997	BILL	BECKER, DAVID T	$1,147.09	$1,147.09
02/10/1997	PAYMENT	WEYERHAEUSER MTG	$-88.85	$0.00
01/09/1997	PAYMENT	STOCKTON, HUGH & CAR	$-88.83	$88.85
10/09/1996	PAYMENT	STOCKTON, HUGH & CAR	$-88.83	$177.68
08/02/1996	PAYMENT	STOCKTON, HUGH & CAR	$-88.83	$266.51
07/01/1996	BILL	STOCKTON, HUGH & CAROLYN	$355.34	$355.34
08/17/1995	PAYMENT		$-370.26	$0.00
07/01/1995	BILL	STOCKTON, HUGH & CAROLYN	$370.26	$370.26
03/03/1995	PAYMENT		$-65.39	$0.00
12/27/1994	PAYMENT		$-65.37	$65.39
10/10/1994	PAYMENT		$-65.37	$130.76
08/11/1994	PAYMENT		$-65.37	$196.13
07/01/1994	BILL	STOCKTON, HUGH & CAROLYN	$261.50	$261.50