Tax Account 1420-28-210-015

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Owners

FIGUERAS REVOCABLE TRUST 2011
1276 HERMOSA CT
MINDEN, NV 89423

FIGUERAS, JOANN L TTEE

Account Summary

Account ID	1420-28-210-015
Account Type	Real Estate
Location	1276 HERMOSA CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-210-015

Account Type

Real Estate

Location

1276 HERMOSA CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,685.79
Total	$2,685.79
Paid	$2,685.79
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

$2,685.79

Total

$2,685.79

Paid

$2,685.79

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	$671.62	$0.00	$671.62	$671.62	$0.00
2	10/07/2024	10/17/2024	Paid	$671.39	$0.00	$671.39	$671.39	$0.00
3	01/06/2025	01/16/2025	Paid	$671.39	$0.00	$671.39	$671.39	$0.00
4	03/03/2025	03/13/2025	Paid	$671.39	$0.00	$671.39	$671.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,607.57	$0.00	$2,607.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,531.64	$88.61	$2,620.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,457.91	$0.00	$2,457.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,386.31	$0.00	$2,386.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,316.82	$0.00	$2,316.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,249.33	$0.00	$2,249.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,183.83	$0.00	$2,183.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,128.49	$0.00	$2,128.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,124.24	$0.00	$2,124.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,633.62	$0.00	$2,633.62	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S42	CARSON VALLEY UTIL	571.25	571.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ACH ACH - 600040	$-671.39	$0.00
01/02/2025	PAYMENT	ACH ACH - 600032	$-671.39	$671.39
10/03/2024	PAYMENT	ACH ACH - 600021	$-671.39	$1,342.78
08/15/2024	PAYMENT	ACH ACH - 600024	$-671.62	$2,014.17
07/15/2024	BILL	FIGUERAS REVOCABLE TRUST 2011	$2,685.79	$2,685.79
03/07/2024	PAYMENT	FIGUERAS, JOANN CHECK 0000995004	$-651.81	$0.00
01/02/2024	PAYMENT	FIGUERAS, JOANN CHECK 995003	$-651.81	$651.81
10/02/2023	PAYMENT	FIGUERAS, JOANN CHECK 995002	$-651.81	$1,303.62
08/30/2023	PAYMENT	FIGUERAS, JOANN CHECK 2014	$-652.14	$1,955.43
07/14/2023	BILL	FIGUERAS REVOCABLE TRUST 2011	$2,607.57	$2,607.57
03/21/2023	PAYMENT	FIGUERAS, JOANN L CHECK 995001	$-1,987.34	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.29	$1,987.34
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.32	$1,924.05
08/16/2022	PAYMENT	FIGUERAS, JOANN L CHECK 1029	$-632.91	$1,898.73
07/19/2022	BILL	FIGUERAS, JOANN L	$2,531.64	$2,531.64
11/03/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,228.94	$0.00
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.47	$1,228.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.50	$1,843.41
07/14/2021	BILL	THOMAS, JAMES P & ILONA L TTEE	$2,457.91	$2,457.91
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.57	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.57	$596.57
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.57	$1,193.14
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-596.60	$1,789.71
07/13/2020	BILL	THOMAS, JAMES P & ILONA L	$2,386.31	$2,386.31
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.20	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-579.20	$579.20
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-569.07	$1,158.40
09/05/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-589.35	$1,727.47
09/05/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$589.35	$2,316.82
09/05/2019	AMENDMENT	Change tax cap per Assessor KB	$-40.49	$1,727.47
08/16/2019	VOID	GUILD MORTGAGE COMPANY CHECK	$-589.35	$1,767.96
07/15/2019	BILL	THOMAS, JAMES P & ILONA L	$2,357.31	$2,357.31
12/28/2018	PAYMENT	MARTEL, THOMAS O & LORI M TTEE CHECK	$-1,124.66	$0.00
09/14/2018	PAYMENT	MARTEL, THOMAS O & LORI M TTEE CHECK	$-562.33	$1,124.66
08/07/2018	PAYMENT	MARTEL, THOMAS O & LORI M TTEE CHECK	$-562.34	$1,686.99
07/12/2018	BILL	MARTEL, THOMAS O & LORI M TTEE	$2,249.33	$2,249.33
08/11/2017	PAYMENT	MARTEL, THOMAS O & LORI M CHECK	$-2,183.83	$0.00
07/14/2017	BILL	MARTEL, THOMAS O & LORI M	$2,183.83	$2,183.83
11/03/2016	PAYMENT	MARTEL, THOMAS O & LORI M CHECK	$-1,064.24	$0.00
09/29/2016	PAYMENT	MARTEL, THOMAS O & LORI M CHECK	$-532.12	$1,064.24
08/15/2016	PAYMENT	MARTEL, THOMAS O & LORI M CHECK	$-532.13	$1,596.36
07/12/2016	BILL	MARTEL, THOMAS O & LORI M	$2,128.49	$2,128.49
03/08/2016	PAYMENT	WESTERN TITLE CHECK	$-531.06	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-531.06	$531.06
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-531.06	$1,062.12
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-531.06	$1,593.18
07/14/2015	BILL	MISZANCZUK, DOMINIKA TRUSTEE	$2,124.24	$2,124.24
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.59	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.59	$515.59
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.59	$1,031.18
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,086.85	$1,546.77
07/17/2014	BILL	MISZANCZUK, DOMINIKA	$2,633.62	$2,633.62
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.57	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.57	$500.57
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.57	$1,001.14
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.59	$1,501.71
07/16/2013	BILL	MISZANCZUK, DOMINIKA	$2,002.30	$2,002.30
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.24	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.24	$511.24
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.24	$1,022.48
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,399.94	$1,533.72
07/13/2012	BILL	MISZANCZUK, DOMINIKA	$2,933.66	$2,933.66
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.35	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.35	$496.35
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.35	$992.70
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.35	$1,489.05
07/15/2011	BILL	MISZANCZUK, DOMINIKA ET AL*	$1,985.40	$1,985.40
12/08/2010	PAYMENT	FIDELITY NATIOANL TITLE CHECK	$-3,510.78	$0.00
12/08/2010	AMENDMENT	remove 1 mo int to post lmt	$-10.62	$3,510.78
12/01/2010	INTEREST	Monthly Interest	$10.62	$3,521.40
11/01/2010	INTEREST	Monthly Interest	$10.62	$3,510.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.96	$3,500.16
10/01/2010	INTEREST	Monthly Interest	$10.62	$3,453.20
09/03/2010	INTEREST	Monthly Interest	$10.62	$3,442.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.78	$3,431.96
08/03/2010	INTEREST	Monthly Interest	$10.62	$3,413.18
07/14/2010	BILL	WELLS FARGO BANK	$1,878.35	$3,402.56
07/01/2010	INTEREST	Monthly Interest	$10.62	$1,524.21
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,513.59
06/08/2010	INTEREST	Monthly Interest	$127.49	$1,499.59
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,372.10
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$63.74	$1,364.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.50	$1,300.36
12/02/2009	PAYMENT	CARRINGTON MTG SERVICES CHECK	$-2,411.66	$1,274.86
11/02/2009	INTEREST	Monthly Interest	$7.07	$3,686.52
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$63.75	$3,679.45
10/02/2009	INTEREST	Monthly Interest	$7.07	$3,615.70
09/01/2009	INTEREST	Monthly Interest	$7.07	$3,608.63
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.50	$3,601.56
08/05/2009	INTEREST	Monthly Interest	$7.07	$3,576.06
07/13/2009	BILL	COTTER, SID C & LAURA L	$2,549.78	$3,568.99
07/13/2009	INTEREST	Monthly Interest	$7.07	$1,019.21
06/02/2009	INTEREST	Monthly Interest	$84.82	$1,012.14
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$927.32
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$913.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.41	$907.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.96	$865.16
10/10/2008	PAYMENT	CARRINGTON MORTGAGE SVCS CHECK NUM: 80020241	$-424.10	$848.20
09/02/2008	PAYMENT	CARRINGTON MTG CHECK	$-424.11	$1,272.30
07/18/2008	BILL	COTTER, SID C & LAURA L	$1,696.41	$1,696.41
02/28/2008	PAYMENT	CARRINGTON MORTGAGE	$-411.76	$0.00
01/02/2008	PAYMENT	CARRINGTON MORTGAGE	$-411.74	$411.76
09/27/2007	PAYMENT	CARRINGTON MORTGAGE	$-411.74	$823.50
08/16/2007	PAYMENT	CARRINGTON MORTGAGE	$-411.74	$1,235.24
07/01/2007	BILL	COTTER, SID C & LAURA L	$1,646.98	$1,646.98
03/01/2007	PAYMENT	NEW CENTURY MORTGAGE	$-399.76	$0.00
12/23/2006	PAYMENT	NEW CENTURY MORTGAGE	$-399.76	$399.76
10/02/2006	PAYMENT	NEW CENTURY MORTGAGE	$-399.76	$799.52
08/22/2006	PAYMENT	NEW CENTURY MORTGAGE	$-399.76	$1,199.28
07/01/2006	BILL	COTTER, SID C & LAURA L	$1,599.04	$1,599.04
03/03/2006	PAYMENT	OCWEN LOAN SERVICING	$-388.14	$0.00
01/05/2006	PAYMENT	OCWEN LOAN SERVICING	$-388.11	$388.14
10/10/2005	PAYMENT	OCWEN LOAN SVC	$-388.11	$776.25
08/24/2005	PAYMENT	OCWEN LOAN SVC	$-388.11	$1,164.36
07/01/2005	BILL	COTTER, SID C & LAURA L	$1,552.47	$1,552.47
03/08/2005	PAYMENT	OCWEN FEDERAL BANK	$-376.81	$0.00
01/12/2005	PAYMENT	NEW CENTURY MTG	$-376.81	$376.81
09/29/2004	PAYMENT	FIRST CENTENNIAL	$-376.81	$753.62
08/12/2004	PAYMENT	NEW CENTURY MTG	$-376.81	$1,130.43
07/01/2004	BILL	COTTER, SID C & LAURA L	$1,507.24	$1,507.24
03/02/2004	PAYMENT	COTTER, SID C & LAUR	$-364.26	$0.00
01/14/2004	PAYMENT	NEW CENTURY MTGE	$-364.23	$364.26
10/13/2003	PAYMENT	NEW CENTURY MTG	$-364.23	$728.49
08/22/2003	PAYMENT	NEW CENTURY MTG	$-364.23	$1,092.72
07/01/2003	BILL	COTTER, SID C & LAURA L	$1,456.95	$1,456.95
05/29/2003	PAYMENT	FIRST CENTENNIAL	$-2,964.21	$0.00
05/29/2003	INTEREST	Interest to date	$187.36	$2,964.21
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$97.11	$2,776.85
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$62.43	$2,679.74
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$34.68	$2,617.31
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.87	$2,582.63
07/01/2002	BILL	COTTER, SID C & LAURA L	$1,387.31	$2,568.76
05/13/2002	PAYMENT	COTTER, SID C & LAUR	$-340.13	$1,181.45
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$108.70	$1,521.58
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$58.87	$1,412.88
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.71	$1,354.01
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.08	$1,321.30
07/01/2001	BILL	COTTER, SID C & LAURA L	$1,308.22	$1,308.22
05/08/2001	PAYMENT	COTTER, SID C & LAUR	$-385.16	$0.00
05/02/2001	PAYMENT	COTTER, SID C & LAUR	$-356.25	$385.16
05/01/2001	PAYMENT	COTTER, SID C & LAUR	$-336.81	$741.41
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$61.27	$1,078.22
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.39	$1,016.95
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.95	$984.56
08/15/2000	PAYMENT	44	$-323.86	$971.61
07/13/2000	PAYMENT	33	$-1,873.19	$1,295.47
07/13/2000	INTEREST	Interest to date	$165.97	$3,168.66
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$3,002.69
07/06/2000	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,002.69
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$3,002.69
07/06/2000	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,002.69
07/01/2000	BILL	COTTER, SID C & LAURA L	$1,295.47	$3,002.69
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$93.05	$1,707.22
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$59.82	$1,614.17
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$33.23	$1,554.35
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.29	$1,521.12
07/01/1999	BILL	COTTER, SID C & LAURA L	$1,329.29	$1,507.83
07/01/1999	BILL	COTTER, SID C & LAURA L	$0.00	$178.54
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.11	$178.54
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.15	$160.43
01/06/1999	PAYMENT	22	$-81.78	$157.28
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.15	$239.06
09/04/1998	PAYMENT	LIEBHERR, JIM D & FL	$-81.78	$235.91
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.15	$317.69
07/01/1998	BILL	COTTER, SID C & LAURA L	$314.54	$314.54
07/01/1998	BILL	LIEBHERR, JIM D & FLODEAN	$0.00	$0.00
03/04/1998	PAYMENT	CONNER, KINGSBURY &	$-79.13	$0.00
01/08/1998	PAYMENT	CONNER, KINGSBURY &	$-79.12	$79.13
10/07/1997	PAYMENT	CONNER, KINGSBURY &	$-79.12	$158.25
08/19/1997	PAYMENT	CONNER, KINGSBURY &	$-79.12	$237.37
07/01/1997	BILL	CONNER, KINGSBURY & LUCY TRSTE	$316.49	$316.49
02/12/1997	PAYMENT	DILORETO CONSTRUCTIO	$-71.08	$0.00
12/11/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$71.08
09/26/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$142.13
08/13/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$213.18
07/01/1996	BILL	DILORETO CONSTRUCTION & DEVEL	$284.23	$284.23
02/13/1996	PAYMENT		$-74.05	$0.00
02/07/1996	PAYMENT		$-77.01	$74.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.96	$151.06
10/04/1995	PAYMENT		$-74.05	$148.10
08/15/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$296.20	$296.20
02/16/1995	PAYMENT		$-41.64	$0.00
12/29/1994	PAYMENT		$-84.95	$41.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.67	$126.59
08/19/1994	PAYMENT		$-41.64	$124.92
07/01/1994	BILL	DILORETO CONSTRUCTION & DEVEL	$166.56	$166.56