Tax Account 1420-28-114-005

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Owners

HIATT FAMILY 2024 REVOCABLE TRUST
2928 LA CRESTA CI
MINDEN, NV 89423

HIATT, BRIAN K & MAELEEN ESTIRITU TTEE

Account Summary

Account ID	1420-28-114-005
Account Type	Real Estate
Location	2928 LA CRESTA CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-114-005

Account Type

Real Estate

Location

2928 LA CRESTA CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,563.43
Total	$4,563.43
Paid	$4,563.43
Balance	$0.00
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

$4,563.43

Total

$4,563.43

Paid

$4,563.43

Balance

$0.00

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	$1,141.03	$0.00	$1,141.03	$1,141.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,140.80	$0.00	$1,140.80	$1,140.80	$0.00
3	01/06/2025	01/16/2025	Paid	$1,140.80	$0.00	$1,140.80	$1,140.80	$0.00
4	03/03/2025	03/13/2025	Paid	$1,140.80	$0.00	$1,140.80	$1,140.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,785.54	$0.00	$3,785.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,675.28	$0.00	$3,675.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,568.24	$0.00	$3,568.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,464.31	$0.00	$3,464.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,363.42	$0.00	$3,363.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,265.46	$0.00	$3,265.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,170.36	$0.00	$3,170.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,090.02	$0.00	$3,090.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,083.84	$0.00	$3,083.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,994.01	$0.00	$2,994.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	ACH ACH - 600122	$-1,140.80	$0.00
01/06/2025	PAYMENT	ACH ACH - 600013	$-1,140.80	$1,140.80
10/07/2024	PAYMENT	ACH ACH - 600015	$-1,140.80	$2,281.60
08/19/2024	PAYMENT	ACH ACH - 600015	$-1,141.03	$3,422.40
07/15/2024	BILL	HIATT, BRIAN K & MAELEEN E	$4,563.43	$4,563.43
03/06/2024	PAYMENT	HIATT, BRIAN K & MAELEEN E CHECK 0019681439	$-946.32	$0.00
01/03/2024	PAYMENT	HIATT, BRIAN K & MAELEEN E CHECK 9117215	$-946.32	$946.32
10/03/2023	PAYMENT	HIATT, BRIAN K & MAELEEN E CHECK 0093342181	$-946.32	$1,892.64
08/23/2023	PAYMENT	HIATT, BRIAN K & MAELEEN E CHECK 86401230	$-946.58	$2,838.96
07/14/2023	BILL	HIATT, BRIAN K & MAELEEN E	$3,785.54	$3,785.54
03/20/2023	PAYMENT	HIATT, BRIAN K & MAELEEN E CHECK 55929699	$-918.82	$0.00
01/13/2023	PAYMENT	HIATT, BRIAN K & MAELEEN E CHECK 0043713682	$-918.82	$918.82
10/17/2022	PAYMENT	HIATT, BRIAN K & MAELEEN E CHECK 0021597765	$-918.82	$1,837.64
08/13/2022	PAYMENT	HIATT, BRIAN K & MAELEEN E CHECK 0000008940	$-918.82	$2,756.46
07/19/2022	BILL	HIATT, BRIAN K & MAELEEN E	$3,675.28	$3,675.28
03/14/2022	PAYMENT	HIATT, BRIAN K & MAELEEN E CHECK	$-892.06	$0.00
01/03/2022	PAYMENT	BRIAN HIATT CREDIT: D	$-892.06	$892.06
08/24/2021	PAYMENT	HIATT, BRIAN K & MAELEEN CHECK	$-892.06	$1,784.12
08/05/2021	PAYMENT	FATCO CHECK	$-892.06	$2,676.18
07/14/2021	BILL	LARSEN, DEBORAH TTEE	$3,568.24	$3,568.24
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-866.07	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-866.07	$866.07
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-866.07	$1,732.14
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-866.10	$2,598.21
07/13/2020	BILL	LARSEN, DEBORAH SUC TRUSTEE	$3,464.31	$3,464.31
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-840.85	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-840.85	$840.85
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-840.85	$1,681.70
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-840.87	$2,522.55
07/15/2019	BILL	LARSEN, DEBORAH SUC TRUSTEE	$3,363.42	$3,363.42
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-816.36	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-816.36	$816.36
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-816.36	$1,632.72
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-816.38	$2,449.08
07/12/2018	BILL	LARSEN, DEBORAH SUC TRUSTEE	$3,265.46	$3,265.46
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-792.59	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-792.59	$792.59
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-792.59	$1,585.18
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-792.59	$2,377.77
07/14/2017	BILL	LARSEN, DEBORAH SUC TRUSTEE	$3,170.36	$3,170.36
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-772.50	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-772.50	$772.50
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-772.50	$1,545.00
08/23/2016	ADJUSTMENT	owner paid wrong apn/mtg payes	$2,317.50	$2,317.50
08/17/2016	VOID	CARI LARSEN CHECK	$-2,317.50	$0.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-772.52	$2,317.50
07/12/2016	BILL	LARSEN, DEBORAH SUC TRUSTEE	$3,090.02	$3,090.02
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-770.96	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-770.96	$770.96
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-770.96	$1,541.92
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-770.96	$2,312.88
07/14/2015	BILL	LARSEN, DEBORAH SUC TRUSTEE	$3,083.84	$3,083.84
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-748.50	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-748.50	$748.50
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-748.50	$1,497.00
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-748.51	$2,245.50
07/17/2014	BILL	LARSEN, DEBORAH SUC TRUSTEE	$2,994.01	$2,994.01
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-726.70	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-726.70	$726.70
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-726.70	$1,453.40
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-726.70	$2,180.10
07/16/2013	BILL	LARSEN, CARL L JR & DEBORAH	$2,906.80	$2,906.80
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-705.51	$0.00
09/05/2012	PAYMENT	FIDELITY NAT'L TITLE CHECK	$-1,411.02	$705.51
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-705.54	$2,116.53
07/13/2012	BILL	LARSEN, CARL L JR & DEBORAH	$2,822.07	$2,822.07
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-684.96	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-684.96	$684.96
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-684.96	$1,369.92
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-684.96	$2,054.88
07/15/2011	BILL	LARSEN, CARL L JR & DEBORAH	$2,739.84	$2,739.84
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-665.03	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-665.03	$665.03
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-665.03	$1,330.06
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-665.06	$1,995.09
07/14/2010	BILL	LARSEN, CARL L JR & DEBORAH	$2,660.15	$2,660.15
02/18/2010	PAYMENT	STEWART TITLE CHECK	$-645.67	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-645.67	$645.67
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-645.67	$1,291.34
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-645.67	$1,937.01
07/13/2009	BILL	LARSEN, CARL L JR & DEBORAH	$2,582.68	$2,582.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-626.86	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-626.86	$626.86
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-626.86	$1,253.72
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-626.89	$1,880.58
07/18/2008	BILL	LARSEN, CARL L JR & DEBORAH	$2,507.47	$2,507.47
02/29/2008	PAYMENT	WELLS FARGO	$-608.62	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-608.61	$608.62
09/26/2007	PAYMENT	WELLS FARGO	$-608.61	$1,217.23
07/30/2007	PAYMENT	WELLS FARGO	$-608.61	$1,825.84
07/01/2007	BILL	LARSEN, CARL L JR & DEBORAH	$2,434.45	$2,434.45
03/06/2007	PAYMENT	WELLS FARGO	$-590.88	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-590.88	$590.88
09/29/2006	PAYMENT	WELLS FARGO	$-590.88	$1,181.76
08/03/2006	PAYMENT	WELLS FARGO	$-590.88	$1,772.64
07/01/2006	BILL	LARSEN, CARL L JR & DEBORAH	$2,363.52	$2,363.52
02/28/2006	PAYMENT	WELLS FARGO	$-573.67	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-573.67	$573.67
09/30/2005	PAYMENT	WELLS FARGO	$-573.67	$1,147.34
08/12/2005	PAYMENT	WELLS FARGO	$-573.67	$1,721.01
07/01/2005	BILL	LARSEN, CARL L JR & DEBORAH	$2,294.68	$2,294.68
02/28/2005	PAYMENT	WELLS FARGO	$-556.97	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-556.96	$556.97
09/30/2004	PAYMENT	NETS	$-556.96	$1,113.93
08/03/2004	PAYMENT	WELLS FARGO	$-556.96	$1,670.89
07/01/2004	BILL	LARSEN, CARL L JR & DEBORAH	$2,227.85	$2,227.85