Tax Account 1420-27-312-013

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Owners

SUAREZ TRUST
2862 MAC DR
MINDEN, NV 89423

SUAREZ, JOHN R & JOAN E TTEE

SUAREZ, JOHN R TTEE

SUAREZ, JOAN E TTEE

Account Summary

Account ID	1420-27-312-013
Account Type	Real Estate
Location	2862 MAC DR GEN CO/CWS/MOSQ
Balance	$984.94
Currently Due	$0.00

Account ID

1420-27-312-013

Account Type

Real Estate

Location

2862 MAC DR
GEN CO/CWS/MOSQ

Balance

$984.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,940.02
Total	$3,940.02
Paid	$2,955.08
Balance	$984.94
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

$3,940.02

Total

$3,940.02

Paid

$2,955.08

Balance

$984.94

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	$985.20	$0.00	$985.20	$985.20	$0.00
2	10/07/2024	10/17/2024	Paid	$984.94	$0.00	$984.94	$984.94	$0.00
3	01/06/2025	01/16/2025	Paid	$984.94	$0.00	$984.94	$984.94	$0.00
4	03/03/2025	03/13/2025	Due	$984.94	$0.00	$984.94	$0.00	$984.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,825.27	$0.00	$3,825.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,713.84	$0.00	$3,713.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,520.09	$0.00	$3,520.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,417.55	$0.00	$3,417.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,318.02	$0.00	$3,318.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,221.39	$0.00	$3,221.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,127.55	$0.00	$3,127.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,048.29	$0.00	$3,048.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,045.91	$0.00	$3,045.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,162.31	$0.00	$3,162.31	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-984.94	$984.94
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-984.94	$1,969.88
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-985.20	$2,954.82
07/15/2024	BILL	SUAREZ TRUST	$3,940.02	$3,940.02
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-956.24	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-956.24	$956.24
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-956.24	$1,912.48
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-956.55	$2,868.72
07/14/2023	BILL	SUAREZ TRUST	$3,825.27	$3,825.27
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-928.46	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-928.46	$928.46
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-928.46	$1,856.92
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-928.46	$2,785.38
07/19/2022	BILL	SUAREZ, JOHN R & JOAN E TTEE	$3,713.84	$3,713.84
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-880.02	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-880.02	$880.02
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-880.02	$1,760.04
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-880.03	$2,640.06
07/14/2021	BILL	SUAREZ, JOHN R & JOAN E TTEE	$3,520.09	$3,520.09
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-854.38	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-854.38	$854.38
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-854.38	$1,708.76
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-854.41	$2,563.14
07/13/2020	BILL	SUAREZ, JOHN R & JOAN E TTEE	$3,417.55	$3,417.55
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-829.50	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-829.50	$829.50
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-829.50	$1,659.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-829.52	$2,488.50
07/15/2019	BILL	SUAREZ, JOHN R & JOAN E TTEE	$3,318.02	$3,318.02
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-805.34	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-805.34	$805.34
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-805.34	$1,610.68
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-805.37	$2,416.02
07/12/2018	BILL	SUAREZ, JOHN R & JOAN E TTEE	$3,221.39	$3,221.39
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-781.88	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-781.88	$781.88
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-781.88	$1,563.76
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-781.91	$2,345.64
07/14/2017	BILL	SUAREZ, JOHN R & JOAN E TTEE	$3,127.55	$3,127.55
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-762.07	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-762.07	$762.07
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-762.07	$1,524.14
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-762.08	$2,286.21
07/12/2016	BILL	SUAREZ, JOHN R & JOAN E TTEE	$3,048.29	$3,048.29
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-761.47	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-761.47	$761.47
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-761.47	$1,522.94
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-761.50	$2,284.41
07/14/2015	BILL	SUAREZ, JOHN R & JOAN E TTEE	$3,045.91	$3,045.91
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-790.57	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-790.57	$790.57
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-790.57	$1,581.14
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-790.60	$2,371.71
07/17/2014	BILL	SUAREZ, JOHN R & JOAN E TTEE	$3,162.31	$3,162.31
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-796.64	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-796.64	$796.64
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-796.64	$1,593.28
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-796.64	$2,389.92
07/16/2013	BILL	SUAREZ, JOHN R & JOAN E TTEE	$3,186.56	$3,186.56
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-850.08	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-850.08	$850.08
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-850.08	$1,700.16
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-850.10	$2,550.24
07/13/2012	BILL	SUAREZ, JOHN R & JOAN E	$3,400.34	$3,400.34
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-915.29	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-915.29	$915.29
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-915.29	$1,830.58
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-915.32	$2,745.87
07/15/2011	BILL	SUAREZ, JOHN R & JOAN E	$3,661.19	$3,661.19
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-932.59	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-932.59	$932.59
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-932.59	$1,865.18
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-932.61	$2,797.77
07/14/2010	BILL	SUAREZ, JOHN R & JOAN E	$3,730.38	$3,730.38
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-905.41	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-905.41	$905.41
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-905.41	$1,810.82
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-905.43	$2,716.23
07/13/2009	BILL	SUAREZ, JOHN R & JOAN E	$3,621.66	$3,621.66
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-879.06	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-879.06	$879.06
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-879.06	$1,758.12
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-879.08	$2,637.18
07/18/2008	BILL	SUAREZ, JOHN R & JOAN E TTEES	$3,516.26	$3,516.26
02/26/2008	PAYMENT	COUNTRYWIDE	$-853.46	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-853.46	$853.46
09/19/2007	PAYMENT	33	$-853.46	$1,706.92
08/14/2007	PAYMENT	SUAREZ, JOHN R & JOA	$-853.46	$2,560.38
07/01/2007	BILL	SUAREZ, JOHN R & JOAN E	$3,413.84	$3,413.84
02/23/2007	PAYMENT	SUAREZ, JOHN R & JOA	$-828.63	$0.00
12/19/2006	PAYMENT	SUAREZ, JOHN R & JOA	$-828.60	$828.63
09/14/2006	PAYMENT	SUAREZ, JOHN R & JOA	$-828.60	$1,657.23
08/02/2006	PAYMENT	SUAREZ, JOHN R & JOA	$-828.60	$2,485.83
07/01/2006	BILL	SUAREZ, JOHN R & JOAN E	$3,314.43	$3,314.43
02/27/2006	PAYMENT	SUAREZ, JOHN R & JOA	$-181.15	$0.00
12/13/2005	PAYMENT	SUAREZ, JOHN R & JOA	$-181.15	$181.15
09/20/2005	PAYMENT	SUAREZ, JOHN R & JOA	$-181.15	$362.30
08/08/2005	PAYMENT	SUAREZ, JOHN R & JOA	$-181.15	$543.45
07/01/2005	BILL	SUAREZ, JOHN R & JOAN E	$724.60	$724.60
02/03/2005	PAYMENT	SUAREZ, JOHN R & JOA	$-168.84	$0.00
12/02/2004	PAYMENT	SUAREZ, JOHN R & JOA	$-168.82	$168.84
09/13/2004	PAYMENT	SUAREZ, JOHN R & JOA	$-168.82	$337.66
08/05/2004	PAYMENT	SUAREZ, JOHN R & JOA	$-168.82	$506.48
07/01/2004	BILL	SUAREZ, JOHN R & JOAN E	$675.30	$675.30
02/04/2004	PAYMENT	SUAREZ, JOHN R & JOA	$-161.57	$0.00
12/03/2003	PAYMENT	SUAREZ, JOHN R & JOA	$-161.57	$161.57
10/06/2003	PAYMENT	SUAREZ, JOHN R & JOA	$-161.57	$323.14
08/04/2003	PAYMENT	SUAREZ, JOHN R & JOA	$-161.57	$484.71
07/01/2003	BILL	SUAREZ, JOHN R & JOAN E	$646.28	$646.28
08/22/2002	PAYMENT	GAINES, THEODORE TRU	$-663.91	$0.00
07/01/2002	BILL	GAINES, THEODORE TRUSTEE	$663.91	$663.91
03/15/2002	PAYMENT	GAINES, THEODORE TRU	$-153.68	$0.00
01/08/2002	PAYMENT	GAINES CO	$-153.65	$153.68
10/12/2001	PAYMENT	GAINES, THEODORE TRU	$-153.65	$307.33
08/16/2001	PAYMENT	GAINES, THEODORE TRU	$-153.65	$460.98
07/01/2001	BILL	GAINES, THEODORE TRUSTEE	$614.63	$614.63