Tax Account 1420-28-112-004

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Owners

KELLEY FAMILY TRUST
1247 N SANTA BARBARA DR
MINDEN, NV 89423

STEWART, SANDRA KELLY TTEE

Account Summary

Account ID	1420-28-112-004
Account Type	Real Estate
Location	1247 N SANTA BARBARA DR GEN CO/CWS/MOSQ
Balance	$799.45
Currently Due	$0.00

Account ID

1420-28-112-004

Account Type

Real Estate

Location

1247 N SANTA BARBARA DR
GEN CO/CWS/MOSQ

Balance

$799.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,198.07
Total	$3,198.07
Paid	$2,398.62
Balance	$799.45
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

$3,198.07

Total

$3,198.07

Paid

$2,398.62

Balance

$799.45

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	$799.72	$0.00	$799.72	$799.72	$0.00
2	10/07/2024	10/17/2024	Paid	$799.45	$0.00	$799.45	$799.45	$0.00
3	01/06/2025	01/16/2025	Paid	$799.45	$0.00	$799.45	$799.45	$0.00
4	03/03/2025	03/13/2025	Due	$799.45	$0.00	$799.45	$0.00	$799.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,056.99	$0.00	$3,056.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,970.30	$0.00	$2,970.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,884.80	$0.00	$2,884.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,800.12	$0.00	$2,800.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,718.50	$0.00	$2,718.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,639.60	$0.00	$2,639.60	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,562.46	$0.00	$2,562.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,497.14	$0.00	$2,497.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,529.39	$0.00	$2,529.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,455.73	$0.00	$2,455.73	$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	MIDWEST LOAN SERVICES WT CORE -	$-799.45	$799.45
10/03/2024	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-799.45	$1,598.90
08/15/2024	PAYMENT	MIDWEST LOAN SERVICES WT CORE -	$-799.72	$2,398.35
07/15/2024	BILL	KELLEY FAMILY TRUST	$3,198.07	$3,198.07
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-764.18	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-764.18	$764.18
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-764.18	$1,528.36
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-764.45	$2,292.54
07/14/2023	BILL	KELLEY FAMILY TRUST	$3,056.99	$3,056.99
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-742.57	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-742.57	$742.57
10/07/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-742.57	$1,485.14
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-742.59	$2,227.71
07/19/2022	BILL	STEWART, SANDRA KELLY TTEE	$2,970.30	$2,970.30
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-721.20	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-721.20	$721.20
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-721.20	$1,442.40
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-721.20	$2,163.60
07/14/2021	BILL	KELLEY, SANDRA J	$2,884.80	$2,884.80
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-700.03	$0.00
12/31/2020	PAYMENT	TITLE 365 CHECK	$-700.03	$700.03
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-700.03	$1,400.06
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-700.03	$2,100.09
07/13/2020	BILL	KELLEY, SANDRA J	$2,800.12	$2,800.12
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-679.62	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-679.62	$679.62
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-679.62	$1,359.24
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-679.64	$2,038.86
07/15/2019	BILL	KELLEY, SANDRA J	$2,718.50	$2,718.50
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-659.90	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-659.90	$659.90
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-659.90	$1,319.80
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-659.90	$1,979.70
07/12/2018	BILL	KELLEY, SANDRA J	$2,639.60	$2,639.60
01/03/2018	PAYMENT	ROUNDPOINT MTG CHECK	$-640.61	$0.00
11/21/2017	PAYMENT	PRIME LENDING CHECK	$-640.61	$640.61
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-640.61	$1,281.22
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-640.63	$1,921.83
07/14/2017	BILL	KELLEY, SANDRA J	$2,562.46	$2,562.46
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-624.28	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-624.28	$624.28
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-624.28	$1,248.56
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-624.30	$1,872.84
07/12/2016	BILL	KELLEY, SANDRA J	$2,497.14	$2,497.14
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-632.34	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-632.34	$632.34
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-632.34	$1,264.68
08/27/2015	PAYMENT	WELLS FARGO CHECK	$-632.37	$1,897.02
07/14/2015	BILL	KELLEY, SANDRA J	$2,529.39	$2,529.39
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-613.93	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-613.93	$613.93
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-613.93	$1,227.86
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-613.94	$1,841.79
07/17/2014	BILL	KELLEY, SANDRA J	$2,455.73	$2,455.73
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-596.05	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-596.05	$596.05
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-596.05	$1,192.10
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-596.05	$1,788.15
07/16/2013	BILL	KELLEY, OSCAR L & SANDRA J	$2,384.20	$2,384.20
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-621.86	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-621.86	$621.86
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-621.86	$1,243.72
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-621.88	$1,865.58
07/13/2012	BILL	KELLEY, OSCAR L & SANDRA J	$2,487.46	$2,487.46
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-651.40	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-651.40	$651.40
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-651.40	$1,302.80
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-651.41	$1,954.20
07/15/2011	BILL	KELLEY, OSCAR L & SANDRA J	$2,605.61	$2,605.61
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-632.41	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-632.41	$632.41
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-632.41	$1,264.82
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-632.44	$1,897.23
07/14/2010	BILL	KELLEY, OSCAR L & SANDRA J	$2,529.67	$2,529.67
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-614.01	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-614.01	$614.01
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-614.01	$1,228.02
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-614.01	$1,842.03
07/13/2009	BILL	KELLEY, OSCAR L & SANDRA J	$2,456.04	$2,456.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-596.12	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-596.12	$596.12
08/21/2008	PAYMENT	1ST AMERICAN TITLE CHECK	$-1,192.25	$1,192.24
07/18/2008	BILL	HARTLEY, BERNADINE TRUSTEE	$2,384.49	$2,384.49
03/17/2008	PAYMENT	HARTLEY, BERNADINE T	$-551.97	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$551.97
01/02/2008	PAYMENT	LINDA PALMER	$-551.97	$551.97
10/02/2007	PAYMENT	LERA LINDA PAMS LLC	$-551.97	$1,103.94
09/07/2007	PAYMENT	HARTLEY, BERNADINE T	$-574.05	$1,655.91
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.08	$2,229.96
07/01/2007	BILL	HARTLEY, BERNADINE TRUSTEE	$2,207.88	$2,207.88
03/13/2007	PAYMENT	HARTLEY, BERNADINE T	$-535.96	$0.00
12/27/2006	PAYMENT	HARTLEY, BERNADINE T	$-535.93	$535.96
10/11/2006	PAYMENT	HARTLEY, BERNADINE T	$-535.93	$1,071.89
08/22/2006	PAYMENT	HARTLEY, BERNADINE T	$-535.93	$1,607.82
07/01/2006	BILL	HARTLEY, BERNADINE TRUSTEE	$2,143.75	$2,143.75
01/03/2006	PAYMENT	HARTLEY, BERNADINE T	$-1,040.67	$0.00
10/05/2005	PAYMENT	HARTLEY, BERNADINE T	$-520.32	$1,040.67
08/11/2005	PAYMENT	HARTLEY, BERNADINE T	$-520.32	$1,560.99
07/01/2005	BILL	HARTLEY, BERNADINE TRUSTEE	$2,081.31	$2,081.31
03/03/2005	PAYMENT	HARTLEY, BERNADINE T	$-505.17	$0.00
12/21/2004	PAYMENT	HARTLEY, BERNADINE T	$-505.17	$505.17
09/24/2004	PAYMENT	HARTLEY, BERNADINE T	$-505.17	$1,010.34
08/16/2004	PAYMENT	HARTLEY, BERNADINE T	$-505.17	$1,515.51
07/01/2004	BILL	HARTLEY, BERNADINE TRUSTEE	$2,020.68	$2,020.68
02/13/2004	PAYMENT	HARTLEY, BERNADINE T	$-491.74	$0.00
01/07/2004	PAYMENT	HARTLEY, BERNADINE T	$-491.74	$491.74
10/02/2003	PAYMENT	HARTLEY, BERNADINE T	$-491.74	$983.48
08/18/2003	PAYMENT	HARTLEY, BERNADINE T	$-491.74	$1,475.22
07/01/2003	BILL	HARTLEY, BERNADINE TRUSTEE	$1,966.96	$1,966.96
03/11/2003	PAYMENT	HARTLEY, L BERNADINE	$-450.06	$0.00
01/09/2003	PAYMENT	HARTLEY, L BERNADINE	$-450.04	$450.06
10/07/2002	PAYMENT	HARTLEY, L BERNADINE	$-450.04	$900.10
08/14/2002	PAYMENT	HARTLEY, L BERNADINE	$-450.04	$1,350.14
07/01/2002	BILL	HARTLEY, L BERNADINE	$1,800.18	$1,800.18
03/01/2002	PAYMENT	HARTLEY, L BERNADINE	$-82.60	$0.00
02/04/2002	PAYMENT	HARTLEY, L BERNADINE	$-85.90	$82.60
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.30	$168.50
10/01/2001	PAYMENT	HARTLEY, L BERNADINE	$-82.60	$165.20
08/20/2001	PAYMENT	HARTLEY, L BERNADINE	$-82.60	$247.80
07/01/2001	BILL	HARTLEY, L BERNADINE	$330.40	$330.40
07/26/2000	PAYMENT	DNS VENTURES LTD	$-327.19	$0.00
07/01/2000	BILL	DNS VENTURES LTD	$327.19	$327.19