Tax Account 1420-28-110-029

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Owners

JULIAN REVOCABLE LIVING TRUST 2024
2980 DEL RIO LN
MINDEN, NV 89423

JULIAN, KEVIN ROBERT & COLLEEN PATRICIA TTEE

Account Summary

Account ID	1420-28-110-029
Account Type	Real Estate
Location	2980 DEL RIO LN GEN CO/CWS/MOSQ
Balance	$739.99
Currently Due	$0.00

Account ID

1420-28-110-029

Account Type

Real Estate

Location

2980 DEL RIO LN
GEN CO/CWS/MOSQ

Balance

$739.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,960.22
Total	$2,960.22
Paid	$2,220.23
Balance	$739.99
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

$2,960.22

Total

$2,960.22

Paid

$2,220.23

Balance

$739.99

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	$740.25	$0.00	$740.25	$740.25	$0.00
2	10/07/2024	10/17/2024	Paid	$739.99	$0.00	$739.99	$739.99	$0.00
3	01/06/2025	01/16/2025	Paid	$739.99	$0.00	$739.99	$739.99	$0.00
4	03/03/2025	03/13/2025	Due	$739.99	$0.00	$739.99	$0.00	$739.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,874.00	$0.00	$2,874.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,876.80	$0.00	$1,876.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,619.63	$0.00	$2,619.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,543.34	$0.00	$2,543.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,469.26	$0.00	$2,469.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,397.35	$0.00	$2,397.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,327.52	$0.00	$2,327.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,268.54	$0.00	$2,268.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,264.00	$0.00	$2,264.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,198.05	$0.00	$2,198.05	$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	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-739.99	$739.99
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-739.99	$1,479.98
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-740.25	$2,219.97
07/15/2024	BILL	JULIAN, KEVIN R & COLLEEN P	$2,960.22	$2,960.22
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-718.44	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-718.44	$718.44
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-718.44	$1,436.88
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-718.68	$2,155.32
07/14/2023	BILL	JULIAN, KEVIN R & COLLEEN P	$2,874.00	$2,874.00
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-469.20	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-469.20	$469.20
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-469.20	$938.40
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-469.20	$1,407.60
07/19/2022	BILL	JULIAN, KEVIN R & COLLEEN P	$1,876.80	$1,876.80
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-654.90	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.90	$654.90
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.90	$1,309.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-654.93	$1,964.70
07/14/2021	BILL	IDEMA, DARREN & JENNIFER	$2,619.63	$2,619.63
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-635.83	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-635.83	$635.83
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-635.83	$1,271.66
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-635.85	$1,907.49
07/13/2020	BILL	IDEMA, DARREN & JENNIFER	$2,543.34	$2,543.34
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-617.31	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-617.31	$617.31
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-617.31	$1,234.62
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-617.33	$1,851.93
07/15/2019	BILL	IDEMA, DARREN & JENNIFER	$2,469.26	$2,469.26
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.33	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.33	$599.33
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.33	$1,198.66
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.36	$1,797.99
07/12/2018	BILL	IDEMA, DARREN & JENNIFER	$2,397.35	$2,397.35
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.88	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.88	$581.88
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.88	$1,163.76
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-581.88	$1,745.64
07/14/2017	BILL	IDEMA, DARREN & JENNIFER	$2,327.52	$2,327.52
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.13	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.13	$567.13
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.13	$1,134.26
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-567.15	$1,701.39
07/12/2016	BILL	IDEMA, DARREN & JENNIFER	$2,268.54	$2,268.54
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-566.00	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-566.00	$566.00
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-566.00	$1,132.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-566.00	$1,698.00
07/14/2015	BILL	IDEMA, DARREN & JENNIFER	$2,264.00	$2,264.00
02/02/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-549.51	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-549.51	$549.51
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-549.51	$1,099.02
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-549.52	$1,648.53
07/17/2014	BILL	CHAMPLIN, CHRISTA	$2,198.05	$2,198.05
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-533.50	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-533.50	$533.50
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-533.50	$1,067.00
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-533.52	$1,600.50
07/16/2013	BILL	CHAMPLIN, CHRISTA	$2,134.02	$2,134.02
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-517.96	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-517.96	$517.96
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-517.96	$1,035.92
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-517.98	$1,553.88
07/13/2012	BILL	CHAMPLIN, CHRISTA	$2,071.86	$2,071.86
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-502.87	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-502.87	$502.87
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-502.87	$1,005.74
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-502.89	$1,508.61
07/15/2011	BILL	CHAMPLIN, CHRISTA	$2,011.50	$2,011.50
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-488.23	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-488.23	$488.23
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-488.23	$976.46
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-488.23	$1,464.69
07/14/2010	BILL	CHAMPLIN, CHRISTA	$1,952.92	$1,952.92
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-474.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-474.00	$474.00
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-474.00	$948.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-474.03	$1,422.00
07/13/2009	BILL	CHAMPLIN, CHRISTA	$1,896.03	$1,896.03
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-460.20	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-460.20	$460.20
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-460.20	$920.40
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-460.20	$1,380.60
07/18/2008	BILL	NEUMANN, STEVEN & CHAMPLIN, C*	$1,840.80	$1,840.80
02/29/2008	PAYMENT	WELLS FARGO	$-446.77	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-446.76	$446.77
09/26/2007	PAYMENT	WELLS FARGO	$-446.76	$893.53
07/30/2007	PAYMENT	WELLS FARGO	$-446.76	$1,340.29
07/01/2007	BILL	NEUMANN, STEVEN & CHAMPLIN, C*	$1,787.05	$1,787.05
03/06/2007	PAYMENT	WELLS FARGO	$-433.80	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-433.77	$433.80
09/29/2006	PAYMENT	WELLS FARGO	$-433.77	$867.57
08/03/2006	PAYMENT	WELLS FARGO	$-433.77	$1,301.34
07/01/2006	BILL	NEUMANN, STEVEN & CHAMPLIN, C*	$1,735.11	$1,735.11
02/28/2006	PAYMENT	WELLS FARGO	$-421.15	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-421.14	$421.15
09/30/2005	PAYMENT	WELLS FARGO	$-421.14	$842.29
08/12/2005	PAYMENT	WELLS FARGO	$-421.14	$1,263.43
07/01/2005	BILL	NEUMANN, STEVEN & CHAMPLIN, C*	$1,684.57	$1,684.57
02/28/2005	PAYMENT	WELLS FARGO	$-408.89	$0.00
01/05/2005	PAYMENT	NEUMANN, STEVEN & CH	$-408.88	$408.89
09/30/2004	PAYMENT	NETS	$-408.88	$817.77
08/20/2004	PAYMENT	NETS	$-408.88	$1,226.65
07/01/2004	BILL	NEUMANN, STEVEN & CHAMPLIN, C*	$1,635.53	$1,635.53
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-396.17	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-396.14	$396.17
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-396.14	$792.31
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-396.14	$1,188.45
07/01/2003	BILL	SIESS, BRUCE C & JEAN C	$1,584.59	$1,584.59
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-379.60	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-379.60	$379.60
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-379.60	$759.20
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-379.60	$1,138.80
07/01/2002	BILL	SIESS, BRUCE C & JEAN C	$1,518.40	$1,518.40
02/27/2002	PAYMENT	NETS	$-359.35	$0.00
12/27/2001	PAYMENT	NETS	$-359.35	$359.35
09/20/2001	PAYMENT	NETS	$-359.35	$718.70
08/07/2001	PAYMENT	NETS	$-359.35	$1,078.05
07/01/2001	BILL	LANGAN, PATRICK J & EILISH A	$1,437.40	$1,437.40
04/05/2001	PAYMENT	WELLS FARGO MTG	$-1,181.41	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$64.05	$1,181.41
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$35.58	$1,117.36
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.23	$1,081.78
07/25/2000	PAYMENT	22	$-355.84	$1,067.55
07/01/2000	BILL	LANGAN, PATARICK J & EILISH A	$1,423.39	$1,423.39
03/06/2000	PAYMENT	CARSON SURGICAL GROU	$-75.70	$0.00
01/07/2000	PAYMENT	CARSON SURGICAL GROU	$-75.70	$75.70
09/20/1999	PAYMENT	CARSON SURGICAL GROU	$-75.70	$151.40
08/09/1999	PAYMENT	CARSON SURGICAL GROU	$-75.70	$227.10
07/01/1999	BILL	CARSON SURGICAL GROUP MONEY PU	$302.80	$302.80
03/10/1999	PAYMENT	DNS VENTURES	$-78.36	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.54	$78.36
10/06/1998	PAYMENT	DNS VENTURES	$-38.41	$76.82
08/14/1998	PAYMENT	DNS VENTURES	$-38.41	$115.23
07/01/1998	BILL	DNS VENTURES	$153.64	$153.64