Tax Account 1420-28-113-008

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Owners

DYKES REVOCABLE TRUST 1989
2957 SAN MATEO DR
MINDEN, NV 89423

DYKES, JAMES N & DONNA M TTEE

Account Summary

Account ID	1420-28-113-008
Account Type	Real Estate
Location	2957 SAN MATEO DR GEN CO/CWS/MOSQ
Balance	$1,499.24
Currently Due	$429.84

Account ID

1420-28-113-008

Account Type

Real Estate

Location

2957 SAN MATEO DR
GEN CO/CWS/MOSQ

Balance

$1,499.24

Currently Due

$429.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,139.04
Total	$2,139.04
Paid	$639.80
Balance	$1,499.24
Due	$429.84
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

$2,139.04

Total

$2,139.04

Paid

$639.80

Balance

$1,499.24

Due

$429.84

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	$534.94	$0.00	$534.94	$534.94	$0.00
2	10/07/2024	10/17/2024	Due	$534.70	$0.00	$534.70	$104.86	$429.84
3	01/06/2025	01/16/2025	Due	$534.70	$0.00	$534.70	$0.00	$964.54
4	03/03/2025	03/13/2025	Due	$534.70	$0.00	$534.70	$0.00	$1,499.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,131.81	$0.00	$2,131.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,062.91	$0.00	$2,062.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,021.85	$0.00	$2,021.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,950.77	$0.00	$1,950.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,892.91	$0.00	$1,892.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,842.78	$0.00	$1,842.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,784.07	$0.00	$1,784.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,731.59	$0.00	$1,731.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,737.54	$0.00	$1,737.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,299.21	$22.99	$2,322.20	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	WFG LENDER SERVICES CHECK 30391 #2487664NV	$-639.80	$1,499.24
07/15/2024	BILL	DYKES, JAMES NOBLE & DONNA MARIE	$2,139.04	$2,139.04
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-532.88	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-532.88	$532.88
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-532.88	$1,065.76
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-533.17	$1,598.64
07/14/2023	BILL	DYKES REVOCABLE TRUST 1989	$2,131.81	$2,131.81
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-515.72	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-515.72	$515.72
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-515.72	$1,031.44
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-515.75	$1,547.16
07/19/2022	BILL	DYKES, JAMES N & DONNA M TTEE	$2,062.91	$2,062.91
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-505.46	$0.00
11/22/2021	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK	$-505.46	$505.46
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-505.46	$1,010.92
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-505.47	$1,516.38
07/14/2021	BILL	DYKES, JAMES N & DONNA M TTEE	$2,021.85	$2,021.85
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-487.69	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-487.69	$487.69
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-487.69	$975.38
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-487.70	$1,463.07
07/13/2020	BILL	DYKES, JAMES N & DONNA M TTEE	$1,950.77	$1,950.77
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-473.22	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-473.22	$473.22
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-473.22	$946.44
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-473.25	$1,419.66
07/15/2019	BILL	DYKES, JAMES N & DONNA M TTEE	$1,892.91	$1,892.91
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-460.69	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-460.69	$460.69
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-460.69	$921.38
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-460.71	$1,382.07
07/12/2018	BILL	DYKES, JAMES N & DONNA M TTEE	$1,842.78	$1,842.78
03/13/2018	PAYMENT	DYKES, JAMES N & DONNA M TTEE CHECK	$-446.01	$0.00
01/11/2018	PAYMENT	DYKES, JAMES N & DONNA M TTEE CHECK	$-446.01	$446.01
10/06/2017	PAYMENT	DYKES, JAMES N & DONNA M TTEE CHECK	$-446.01	$892.02
08/29/2017	PAYMENT	DYKES, JAMES N & DONNA M TTEE CHECK	$-446.04	$1,338.03
07/14/2017	BILL	DYKES, JAMES N & DONNA M TTEE	$1,784.07	$1,784.07
03/16/2017	PAYMENT	DYKES, JAMES N & DONNA M TTEE CHECK	$-432.89	$0.00
01/06/2017	PAYMENT	DYKES, JAMES N & DONNA M TTEE CHECK	$-432.89	$432.89
10/05/2016	PAYMENT	DYKES, JAMES N & DONNA M TTEE CHECK	$-432.89	$865.78
08/21/2016	PAYMENT	DYKES, JAMES N & DONNA M TTEE CHECK	$-432.92	$1,298.67
07/12/2016	BILL	DYKES, JAMES N & DONNA M TTEE	$1,731.59	$1,731.59
03/08/2016	PAYMENT	DYKES, JAMES N & DONNA M TTEE CHECK	$-434.38	$0.00
01/12/2016	PAYMENT	DYKES, JAMES N & DONNA M TTEE CHECK	$-434.38	$434.38
10/13/2015	PAYMENT	DYKES, JAMES N & DONNA M TTEE CHECK	$-434.38	$868.76
08/20/2015	PAYMENT	DYKES, JAMES N & DONNA M TTEE CHECK	$-434.40	$1,303.14
07/14/2015	BILL	DYKES, JAMES N & DONNA M TTEE	$1,737.54	$1,737.54
03/04/2015	PAYMENT	DYKES, JAMES N & DONNA M TTEE CHECK	$-574.80	$0.00
01/07/2015	PAYMENT	DYKES, JAMES N & DONNA M TTEE CHECK	$-574.80	$574.80
10/23/2014	PAYMENT	DYKES, JAMES N & DONNA M TTEE CHECK	$-597.79	$1,149.60
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.99	$1,747.39
08/28/2014	PAYMENT	DYKES, JAMES N & DONNA M TTEE CHECK	$-574.81	$1,724.40
07/17/2014	BILL	DYKES, JAMES N & DONNA M TTEE	$2,299.21	$2,299.21
02/19/2014	PAYMENT	NO NV TITLE CHECK	$-558.05	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-558.05	$558.05
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-558.05	$1,116.10
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-558.07	$1,674.15
07/16/2013	BILL	CHRISTOFFERSON, SHIRLEE L	$2,232.22	$2,232.22
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-534.05	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-534.05	$534.05
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-534.05	$1,068.10
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-534.05	$1,602.15
08/07/2012	AMENDMENT	signed owner occupied card mw	$-70.56	$2,136.20
07/13/2012	BILL	CHRISTOFFERSON, SHIRLEE L	$2,206.76	$2,206.76
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-518.50	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-518.50	$518.50
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-518.50	$1,037.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-518.51	$1,555.50
07/15/2011	BILL	BLAKE, LARRY DEAN TTEE	$2,074.01	$2,074.01
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-503.39	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-503.39	$503.39
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-503.39	$1,006.78
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-503.42	$1,510.17
07/14/2010	BILL	BLAKE, LARRY D & YVONNE E	$2,013.59	$2,013.59
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.73	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.73	$488.73
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.73	$977.46
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.75	$1,466.19
07/13/2009	BILL	BLAKE, LARRY D & YVONNE E	$1,954.94	$1,954.94
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.50	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.50	$474.50
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.50	$949.00
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.50	$1,423.50
07/18/2008	BILL	BLAKE, LARRY D & YVONNE E	$1,898.00	$1,898.00
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-460.68	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-460.68	$460.68
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-460.68	$921.36
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-460.68	$1,382.04
07/01/2007	BILL	BLAKE, LARRY D & YVONNE E	$1,842.72	$1,842.72
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-447.28	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-447.26	$447.28
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-447.26	$894.54
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-447.26	$1,341.80
07/01/2006	BILL	BLAKE, LARRY D & YVONNE E	$1,789.06	$1,789.06
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-434.26	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-434.23	$434.26
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-434.23	$868.49
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-434.23	$1,302.72
07/01/2005	BILL	BLAKE, LARRY D & YVONNE E	$1,736.95	$1,736.95
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-421.62	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-421.59	$421.62
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-421.59	$843.21
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-421.59	$1,264.80
07/01/2004	BILL	BLAKE, LARRY D & YVONNE E	$1,686.39	$1,686.39
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-408.83	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-408.80	$408.83
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-408.80	$817.63
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-408.80	$1,226.43
07/01/2003	BILL	BLAKE, LARRY D & YVONNE E	$1,635.23	$1,635.23
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-392.61	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-392.60	$392.61
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-392.60	$785.21
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-392.60	$1,177.81
07/01/2002	BILL	BLAKE, LARRY D & YVONNE E	$1,570.41	$1,570.41
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-372.17	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-372.17	$372.17
09/28/2001	PAYMENT	RESOURCE BANCSHARES	$-372.17	$744.34
08/09/2001	PAYMENT	RESOURCE BANCSHARES	$-372.17	$1,116.51
07/01/2001	BILL	BLAKE, LARRY D & YVONNE E	$1,488.68	$1,488.68
03/13/2001	PAYMENT	11	$-250.86	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.99	$250.86
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.20	$242.87
08/01/2000	PAYMENT	BUFKIN, VIRGIL PATRI	$-79.88	$239.67
07/01/2000	BILL	BUFKIN, VIRGIL PATRICK TRUSTEE	$319.55	$319.55