Tax Account 1420-27-312-004

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Owners

MAIN REVOCABLE TRUST
2881 MAC DR
MINDEN, NV 89423

MAIN, BRAD ALAN TTEE

Account Summary

Account ID	1420-27-312-004
Account Type	Real Estate
Location	2881 MAC DR GEN CO/CWS/MOSQ
Balance	$1,316.39
Currently Due	$0.00

Account ID

1420-27-312-004

Account Type

Real Estate

Location

2881 MAC DR
GEN CO/CWS/MOSQ

Balance

$1,316.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,265.88
Total	$5,265.88
Paid	$3,949.49
Balance	$1,316.39
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

$5,265.88

Total

$5,265.88

Paid

$3,949.49

Balance

$1,316.39

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	$1,316.71	$0.00	$1,316.71	$1,316.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,316.39	$0.00	$1,316.39	$1,316.39	$0.00
3	01/06/2025	01/16/2025	Paid	$1,316.39	$0.00	$1,316.39	$1,316.39	$0.00
4	03/03/2025	03/13/2025	Due	$1,316.39	$0.00	$1,316.39	$0.00	$1,316.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,112.49	$0.00	$5,112.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,963.59	$0.00	$4,963.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,819.01	$0.00	$4,819.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,678.66	$0.00	$4,678.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,542.39	$0.00	$4,542.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,410.08	$0.00	$4,410.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,281.62	$0.00	$4,281.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,173.13	$0.00	$4,173.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,164.80	$0.00	$4,164.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,512.05	$0.00	$3,512.05	$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	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,316.39	$1,316.39
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,316.39	$2,632.78
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,316.71	$3,949.17
07/15/2024	BILL	MAIN REVOCABLE TRUST	$5,265.88	$5,265.88
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,278.05	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,278.05	$1,278.05
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,278.05	$2,556.10
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,278.34	$3,834.15
07/14/2023	BILL	MAIN REVOCABLE TRUST	$5,112.49	$5,112.49
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,240.89	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,240.89	$1,240.89
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,240.89	$2,481.78
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,240.92	$3,722.67
07/19/2022	BILL	MAIN, BRAD ALAN TTEE	$4,963.59	$4,963.59
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,204.75	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,204.75	$1,204.75
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,204.75	$2,409.50
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,204.76	$3,614.25
07/14/2021	BILL	MAIN, BRAD A	$4,819.01	$4,819.01
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,169.66	$0.00
12/23/2020	PAYMENT	BB&T MORTGAGE CHECK	$-1,169.66	$1,169.66
09/30/2020	PAYMENT	BB&T MORTGAGE CHECK	$-1,169.66	$2,339.32
08/13/2020	PAYMENT	BB&T MORTGAGE CHECK	$-1,169.68	$3,508.98
07/13/2020	BILL	MAIN, BRAD A	$4,678.66	$4,678.66
02/28/2020	PAYMENT	BB&T MORTGAGE CHECK	$-1,135.59	$0.00
12/30/2019	PAYMENT	BB&T MORTGAGE CHECK	$-1,135.59	$1,135.59
10/07/2019	PAYMENT	BB&T MORTGAGE CHECK	$-1,135.59	$2,271.18
08/16/2019	PAYMENT	BB&T MORTGAGE CHECK	$-1,135.62	$3,406.77
07/15/2019	BILL	MAIN, BRAD A	$4,542.39	$4,542.39
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,102.52	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,102.52	$1,102.52
08/30/2018	PAYMENT	GUILD MORTGAGE CHECK	$-1,102.52	$2,205.04
07/31/2018	PAYMENT	WESTERN TITLE CHECK	$-1,102.52	$3,307.56
07/12/2018	BILL	MAIN, BRAD A	$4,410.08	$4,410.08
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,070.40	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,070.40	$1,070.40
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,070.40	$2,140.80
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,070.42	$3,211.20
07/14/2017	BILL	MAIN, BRAD A	$4,281.62	$4,281.62
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,043.28	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,043.28	$1,043.28
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,043.28	$2,086.56
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,043.29	$3,129.84
07/12/2016	BILL	MAIN, BRAD A	$4,173.13	$4,173.13
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,041.20	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,041.20	$1,041.20
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,041.20	$2,082.40
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,041.20	$3,123.60
07/14/2015	BILL	MAIN, BRAD A	$4,164.80	$4,164.80
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-878.01	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-878.01	$878.01
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-878.01	$1,756.02
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-878.02	$2,634.03
07/17/2014	BILL	MAIN, BRAD A	$3,512.05	$3,512.05
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-852.44	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-852.44	$852.44
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-852.44	$1,704.88
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-852.44	$2,557.32
07/16/2013	BILL	MAIN, BRAD A	$3,409.76	$3,409.76
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-854.21	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-854.21	$854.21
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-854.21	$1,708.42
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-854.21	$2,562.63
07/13/2012	BILL	MAIN, BRAD A	$3,416.84	$3,416.84
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-829.32	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-829.32	$829.32
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-829.32	$1,658.64
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-829.35	$2,487.96
07/15/2011	BILL	MAIN, BRAD A	$3,317.31	$3,317.31
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-805.17	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-805.17	$805.17
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-805.17	$1,610.34
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-805.18	$2,415.51
07/14/2010	BILL	MAIN, BRAD A	$3,220.69	$3,220.69
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-781.72	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-781.72	$781.72
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-781.72	$1,563.44
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-781.72	$2,345.16
07/13/2009	BILL	MAIN, BRAD A	$3,126.88	$3,126.88
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-758.95	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-758.95	$758.95
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-758.95	$1,517.90
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-758.97	$2,276.85
07/18/2008	BILL	MAIN, BRAD A	$3,035.82	$3,035.82
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-736.86	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-736.84	$736.86
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-736.84	$1,473.70
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-736.84	$2,210.54
07/01/2007	BILL	MAIN, BRAD A	$2,947.38	$2,947.38
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-715.41	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-715.38	$715.41
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-715.38	$1,430.79
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-715.38	$2,146.17
07/01/2006	BILL	MAIN, BRAD A	$2,861.55	$2,861.55
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-694.55	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-694.55	$694.55
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-694.55	$1,389.10
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-694.55	$2,083.65
07/01/2005	BILL	MAIN, BRAD A	$2,778.20	$2,778.20
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-674.34	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-674.32	$674.34
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-674.32	$1,348.66
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-674.32	$2,022.98
07/01/2004	BILL	MAIN, BRAD A	$2,697.30	$2,697.30
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-344.62	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-344.60	$344.62
09/15/2003	PAYMENT	22	$-344.60	$689.22
08/22/2003	PAYMENT	GAINES CO	$-344.60	$1,033.82
07/01/2003	BILL	GAINES, THEODORE TRUSTEE	$1,378.42	$1,378.42