Tax Account 1420-27-401-006

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Owners

BERNARD FAMILY REVOCABLE LIVING TRUST 2023
1420 STEPHANIE WY
MINDEN, NV 89423

BERNARD, JAMES V & SUSAN A TTEE

Account Summary

Account ID	1420-27-401-006
Account Type	Real Estate
Location	1420 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$414.10
Currently Due	$0.00

Account ID

1420-27-401-006

Account Type

Real Estate

Location

1420 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$414.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,656.56
Total	$1,656.56
Paid	$1,242.46
Balance	$414.10
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,656.56

Total

$1,656.56

Paid

$1,242.46

Balance

$414.10

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$414.26	$0.00	$414.26	$414.26	$0.00
2	10/07/2024	10/17/2024	Paid	$414.10	$0.00	$414.10	$414.10	$0.00
3	01/06/2025	01/16/2025	Paid	$414.10	$0.00	$414.10	$414.10	$0.00
4	03/03/2025	03/13/2025	Due	$414.10	$0.00	$414.10	$0.00	$414.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,533.85	$0.00	$1,533.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,420.22	$0.00	$1,420.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,315.01	$0.00	$1,315.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,271.76	$0.00	$1,271.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,227.57	$0.00	$1,227.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,171.35	$0.00	$1,171.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,124.13	$0.00	$1,124.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,095.64	$0.00	$1,095.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,114.07	$0.00	$1,114.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,304.37	$0.00	$1,304.37	$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	FREEDOM MORTGAGE WT CORE -	$-414.10	$414.10
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-414.10	$828.20
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-414.26	$1,242.30
07/15/2024	BILL	BERNARD FAMILY REVOCABLE LIVING TRUST 2023	$1,656.56	$1,656.56
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-383.40	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-383.40	$383.40
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-383.40	$766.80
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-383.65	$1,150.20
07/14/2023	BILL	BERNARD FAMILY REVOCABLE LIVING TRUST 2023	$1,533.85	$1,533.85
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-355.05	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-355.05	$355.05
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-355.05	$710.10
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-355.07	$1,065.15
07/19/2022	BILL	BERNARD, JAMES V & SUSAN A	$1,420.22	$1,420.22
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-328.75	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-328.75	$328.75
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-328.75	$657.50
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-328.76	$986.25
07/14/2021	BILL	BERNARD, JAMES V & SUSAN A	$1,315.01	$1,315.01
01/19/2021	PAYMENT	SERVICEMAC LLC CHECK	$-317.94	$0.00
12/17/2020	PAYMENT	CENLAR CHECK	$-317.94	$317.94
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-317.94	$635.88
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-317.94	$953.82
07/13/2020	BILL	BERNARD, JAMES V & SUSAN A	$1,271.76	$1,271.76
02/28/2020	PAYMENT	PNC CHECK	$-306.89	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-306.89	$306.89
10/07/2019	PAYMENT	PNC CHECK	$-306.89	$613.78
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-306.90	$920.67
07/15/2019	BILL	BERNARD, J V & SUSAN A	$1,227.57	$1,227.57
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-292.83	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-292.83	$292.83
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-292.83	$585.66
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-292.86	$878.49
07/12/2018	BILL	BERNARD, J V & SUSAN A	$1,171.35	$1,171.35
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-281.03	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-281.03	$281.03
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-281.03	$562.06
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-281.04	$843.09
07/14/2017	BILL	BERNARD, J V & SUSAN A	$1,124.13	$1,124.13
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-273.91	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-273.91	$273.91
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-273.91	$547.82
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-273.91	$821.73
07/12/2016	BILL	BERNARD, J V & SUSAN A	$1,095.64	$1,095.64
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-278.51	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-278.51	$278.51
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-278.51	$557.02
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-278.54	$835.53
07/14/2015	BILL	BERNARD, J V & SUSAN A	$1,114.07	$1,114.07
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-326.09	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-326.09	$326.09
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-326.09	$652.18
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-326.10	$978.27
07/17/2014	BILL	BERNARD, J V & SUSAN A	$1,304.37	$1,304.37
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-318.43	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-318.43	$318.43
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-318.43	$636.86
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-318.43	$955.29
07/16/2013	BILL	BERNARD, J V & SUSAN A	$1,273.72	$1,273.72
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-332.50	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-332.50	$332.50
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-332.50	$665.00
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-332.53	$997.50
07/13/2012	BILL	BERNARD, J V & SUSAN A	$1,330.03	$1,330.03
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-352.90	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-352.90	$352.90
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-352.90	$705.80
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-352.92	$1,058.70
07/15/2011	BILL	BERNARD, J V & SUSAN A	$1,411.62	$1,411.62
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-344.91	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-344.91	$344.91
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-344.91	$689.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-344.94	$1,034.73
07/14/2010	BILL	BERNARD, J V & SUSAN A	$1,379.67	$1,379.67
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-320.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-320.86	$320.86
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-320.86	$641.72
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-320.87	$962.58
07/13/2009	BILL	BERNARD, J V & SUSAN A	$1,283.45	$1,283.45
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-297.09	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-297.09	$297.09
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-297.09	$594.18
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-297.11	$891.27
07/18/2008	BILL	BERNARD, J V & SUSAN A	$1,188.38	$1,188.38
02/26/2008	PAYMENT	COUNTRYWIDE	$-275.07	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-275.07	$275.07
09/25/2007	PAYMENT	COUNTRYWIDE	$-275.07	$550.14
08/13/2007	PAYMENT	COUNTRYWIDE	$-275.07	$825.21
07/01/2007	BILL	BERNARD, J V & SUSAN A	$1,100.28	$1,100.28
02/28/2007	PAYMENT	COUNTRYWIDE	$-254.73	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-254.70	$254.73
09/26/2006	PAYMENT	COUNTRYWIDE	$-254.70	$509.43
08/07/2006	PAYMENT	COUNTRYWIDE	$-254.70	$764.13
07/01/2006	BILL	BERNARD, J V & SUSAN A	$1,018.83	$1,018.83
03/01/2006	PAYMENT	COUNTRYWIDE	$-235.84	$0.00
12/28/2005	PAYMENT	5200	$-740.53	$235.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.58	$976.37
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.43	$952.79
07/01/2005	BILL	BERNARD, J V & SUSAN A	$943.36	$943.36
03/08/2005	PAYMENT	NEW CENTURY MTG	$-219.81	$0.00
01/12/2005	PAYMENT	NEW CENTURY MTG	$-219.79	$219.81
10/01/2004	PAYMENT	NEW CENTURY MTG	$-219.79	$439.60
08/12/2004	PAYMENT	NEW CENTURY MTG	$-219.79	$659.39
07/01/2004	BILL	BERNARD, J V & SUSAN A	$879.18	$879.18
03/02/2004	PAYMENT	NEW CENTURY MTGE	$-219.74	$0.00
01/14/2004	PAYMENT	NEW CENTURY MTGE	$-219.71	$219.74
10/13/2003	PAYMENT	NEW CENTURY MTG	$-219.71	$439.45
08/22/2003	PAYMENT	NEW CENTURY MTG	$-219.71	$659.16
07/01/2003	BILL	BERNARD, J V & SUSAN A	$878.87	$878.87
03/07/2003	PAYMENT	SAXON MTG SVCS	$-210.08	$0.00
01/13/2003	PAYMENT	SAXON MTG SVCS	$-210.06	$210.08
10/11/2002	PAYMENT	SAXON MTG SVCS	$-210.06	$420.14
08/22/2002	PAYMENT	SAXON MTGE	$-210.06	$630.20
07/01/2002	BILL	BERNARD, J V & SUSAN A	$840.26	$840.26
03/01/2002	PAYMENT	MERITECH MORTGAGE SE	$-201.83	$0.00
12/20/2001	PAYMENT	MERITECH MTG	$-201.81	$201.83
09/17/2001	PAYMENT	33	$-201.81	$403.64
08/20/2001	PAYMENT	MERITECH MORTGAGE SE	$-201.81	$605.45
07/01/2001	BILL	BERNARD, J V & SUSAN A	$807.26	$807.26
03/02/2001	PAYMENT	MERITECH MORTGAGE SE	$-199.87	$0.00
01/03/2001	PAYMENT	MERITECH MORTGAGE SE	$-199.84	$199.87
10/11/2000	PAYMENT	MERITECH MTGE	$-199.84	$399.71
08/18/2000	PAYMENT	MERITECH	$-199.84	$599.55
07/01/2000	BILL	BERNARD, J V & SUSAN A	$799.39	$799.39
02/18/2000	PAYMENT	MERITECH MTG	$-195.42	$0.00
01/05/2000	PAYMENT	MERITECH MTGE	$-195.41	$195.42
10/18/1999	PAYMENT	LERETA/MERITECH	$-638.18	$390.83
10/18/1999	INTEREST	Interest to date	$24.92	$1,029.01
10/18/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,004.09
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.82	$1,004.09
07/01/1999	BILL	BERNARD, J V & SUSAN A	$781.65	$996.27
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.11	$214.62
12/18/1998	PAYMENT	WASHINGTON MUTUAL-B	$-196.49	$196.51
09/25/1998	PAYMENT	WASHINGTON MUTUAL BA	$-196.49	$393.00
08/06/1998	PAYMENT	WASHINGTON MUTUAL BA	$-196.49	$589.49
07/01/1998	BILL	BERNARD, J V & SUSAN A	$785.98	$785.98
02/17/1998	PAYMENT	WASHINGTON MUTUAL	$-195.92	$0.00
01/05/1998	PAYMENT	WASHINGTON MUTUAL SA	$-195.91	$195.92
10/06/1997	PAYMENT	UNITED SAVINGS BANK	$-195.91	$391.83
08/18/1997	PAYMENT	UNITED SAVINGS BANK	$-195.91	$587.74
07/01/1997	BILL	BERNARD, J V & SUSAN A	$783.65	$783.65
03/03/1997	PAYMENT	UNITED SAVINGS BANK	$-200.13	$0.00
01/06/1997	PAYMENT	UNITED SAVINGS BANK	$-200.10	$200.13
10/07/1996	PAYMENT	TRANSAMERICA	$-200.10	$400.23
08/13/1996	PAYMENT	TRANSAMERICA	$-200.10	$600.33
07/01/1996	BILL	BERNARD, J V & SUSAN A	$800.43	$800.43
03/04/1996	PAYMENT		$-206.67	$0.00
01/01/1996	PAYMENT		$-206.66	$206.67
10/02/1995	PAYMENT		$-206.66	$413.33
08/21/1995	PAYMENT		$-206.66	$619.99
07/01/1995	BILL	BERNARD, J V & SUSAN A	$826.65	$826.65
12/09/1994	PAYMENT		$-383.51	$0.00
08/15/1994	PAYMENT		$-383.48	$383.51
07/01/1994	BILL	EISELE, CHARLENE D	$766.99	$766.99
01/03/1994	PAYMENT		$-356.70	$0.00
08/20/1993	PAYMENT		$-356.70	$356.70
07/01/1993	BILL	EISELE, CHARLENE D	$713.40	$713.40
01/04/1993	PAYMENT		$-328.14	$0.00
08/17/1992	PAYMENT		$-328.12	$328.14
07/01/1992	BILL	EISELE, CHARLENE D	$656.26	$656.26
12/26/1991	PAYMENT		$-284.14	$0.00
08/13/1991	PAYMENT		$-284.12	$284.14
07/01/1991	BILL	MATH, MARK N	$568.26	$568.26
08/07/1990	PAYMENT		$-552.08	$0.00
07/01/1990	BILL	MATH, MARK N	$552.08	$552.08
09/06/1989	PAYMENT		$-297.55	$0.00
07/01/1989	BILL	MATH, MARK N	$297.55	$297.55
08/09/1988	PAYMENT		$-284.80	$0.00
07/01/1988	BILL	MATH, MARK N	$284.80	$284.80
11/23/1987	PAYMENT		$-215.36	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.83	$215.36
08/18/1987	PAYMENT		$-70.84	$212.53
07/01/1987	BILL	MATH, MARK N & LORNA E	$283.37	$283.37
03/10/1987	PAYMENT		$-55.74	$0.00
01/09/1987	PAYMENT		$-55.73	$55.74
10/16/1986	PAYMENT		$-55.73	$111.47
08/01/1986	PAYMENT		$-55.73	$167.20
07/01/1986	BILL	MATH,MARK N & LORNA E	$222.93	$222.93