Tax Account 1420-28-211-023

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Owners

MAIN REVOCABLE LIVING TRUST 2020
1287 LA SIERRA CT
MINDEN, NV 89423

MAIN, REGINALD CAMPBELL & NETTO, JOHN CARL TTEE

Account Summary

Account ID	1420-28-211-023
Account Type	Real Estate
Location	1287 LA SIERRA CT GEN CO/CWS/MOSQ
Balance	$784.26
Currently Due	$0.00

Account ID

1420-28-211-023

Account Type

Real Estate

Location

1287 LA SIERRA CT
GEN CO/CWS/MOSQ

Balance

$784.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,137.43
Total	$3,137.43
Paid	$2,353.17
Balance	$784.26
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

$3,137.43

Total

$3,137.43

Paid

$2,353.17

Balance

$784.26

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	$784.65	$0.00	$784.65	$784.65	$0.00
2	10/07/2024	10/17/2024	Paid	$784.26	$0.00	$784.26	$784.26	$0.00
3	01/06/2025	01/16/2025	Paid	$784.26	$0.00	$784.26	$784.26	$0.00
4	03/03/2025	03/13/2025	Due	$784.26	$0.00	$784.26	$0.00	$784.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,046.07	$0.00	$3,046.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,957.36	$0.00	$2,957.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,871.22	$0.00	$2,871.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,787.59	$0.00	$2,787.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,706.40	$0.00	$2,706.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,627.56	$0.00	$2,627.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,551.02	$0.00	$2,551.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,486.36	$0.00	$2,486.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,481.41	$0.00	$2,481.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,409.14	$0.00	$2,409.14	$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	SUN WEST MORTGAGE WT CORE -	$-784.26	$784.26
10/03/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-784.26	$1,568.52
08/15/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-784.65	$2,352.78
07/15/2024	BILL	MAIN, REGINALD,C & ELSIE M	$3,137.43	$3,137.43
02/29/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-761.44	$0.00
01/02/2024	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-761.44	$761.44
10/03/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-761.44	$1,522.88
08/09/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-761.75	$2,284.32
07/14/2023	BILL	MAIN, REGINALD,C & ELSIE M	$3,046.07	$3,046.07
02/27/2023	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-739.34	$0.00
12/27/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-739.34	$739.34
10/07/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-739.34	$1,478.68
08/12/2022	PAYMENT	SUN WEST MORTGAGE WT CORE -	$-739.34	$2,218.02
07/19/2022	BILL	MAIN, REGINALD C & ELSIE M	$2,957.36	$2,957.36
03/01/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-717.80	$0.00
01/04/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-717.80	$717.80
10/01/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-717.80	$1,435.60
08/17/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-717.82	$2,153.40
07/14/2021	BILL	MAIN, REGINALD C & ELSIE M TTE	$2,871.22	$2,871.22
02/05/2021	PAYMENT	NETCO, BANK UNITED CHECK	$-696.89	$0.00
12/23/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-696.89	$696.89
09/30/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-696.89	$1,393.78
08/13/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-696.92	$2,090.67
07/13/2020	BILL	MAIN, REGINALD C & ELSIE M	$2,787.59	$2,787.59
02/28/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-676.60	$0.00
12/30/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-676.60	$676.60
10/07/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-676.60	$1,353.20
08/16/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-676.60	$2,029.80
07/15/2019	BILL	MAIN, REGINALD C & ELSIE M	$2,706.40	$2,706.40
02/28/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-656.89	$0.00
12/31/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-656.89	$656.89
09/28/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-656.89	$1,313.78
08/16/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-656.89	$1,970.67
07/12/2018	BILL	MAIN, REGINALD C & ELSIE M	$2,627.56	$2,627.56
02/22/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-637.75	$0.00
12/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-637.75	$637.75
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-637.75	$1,275.50
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-637.77	$1,913.25
07/14/2017	BILL	MAIN, REGINALD C & ELSIE M	$2,551.02	$2,551.02
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-621.59	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-621.59	$621.59
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-621.59	$1,243.18
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-621.59	$1,864.77
07/12/2016	BILL	MAIN, REGINALD C & ELSIE M	$2,486.36	$2,486.36
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-620.35	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-620.35	$620.35
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-620.35	$1,240.70
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-620.36	$1,861.05
07/14/2015	BILL	MAIN, REGINALD C & ELSIE M	$2,481.41	$2,481.41
03/11/2015	PAYMENT	MAIN, REGINALD C & ELSIE M CHECK	$-602.28	$0.00
01/06/2015	PAYMENT	MAIN, REGINALD C & ELSIE M CHECK	$-602.28	$602.28
10/09/2014	PAYMENT	MAIN, REGINALD C & ELSIE M CHECK	$-602.28	$1,204.56
08/18/2014	PAYMENT	MAIN, REGINALD C & ELSIE M CHECK	$-602.30	$1,806.84
07/17/2014	BILL	MAIN, REGINALD C & ELSIE M	$2,409.14	$2,409.14
03/11/2014	PAYMENT	MAIN, REGINALD C & ELSIE M CHECK	$-584.72	$0.00
01/09/2014	PAYMENT	MAIN, REGINALD C & ELSIE M CHECK	$-584.72	$584.72
10/04/2013	PAYMENT	MAIN, REGINALD C & ELSIE M CHECK	$-584.72	$1,169.44
07/29/2013	PAYMENT	MAIN, REGINALD C & ELSIE M CHECK	$-584.73	$1,754.16
07/16/2013	BILL	MAIN, REGINALD C & ELSIE M	$2,338.89	$2,338.89
03/13/2013	PAYMENT	MAIN, REGINALD C & ELSIE M CHECK	$-567.71	$0.00
01/09/2013	PAYMENT	MAIN, REGINALD C & ELSIE M CHECK	$-567.71	$567.71
10/11/2012	PAYMENT	MAIN, REGINALD C & ELSIE M CHECK	$-567.71	$1,135.42
08/21/2012	PAYMENT	MAIN, REGINALD C & ELSIE M CHECK	$-567.71	$1,703.13
07/13/2012	BILL	MAIN, REGINALD C & ELSIE M	$2,270.84	$2,270.84
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-551.16	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-551.16	$551.16
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-551.16	$1,102.32
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-551.18	$1,653.48
07/15/2011	BILL	MAIN, REGINALD C & ELSIE M	$2,204.66	$2,204.66
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-535.12	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-535.12	$535.12
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-535.12	$1,070.24
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-535.12	$1,605.36
07/14/2010	BILL	MAIN, REGINALD C & ELSIE M	$2,140.48	$2,140.48
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-519.53	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-519.53	$519.53
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-519.53	$1,039.06
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-519.56	$1,558.59
07/13/2009	BILL	MAIN, REGINALD C & ELSIE M	$2,078.15	$2,078.15
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-504.40	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-504.40	$504.40
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-504.40	$1,008.80
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-504.42	$1,513.20
07/18/2008	BILL	MAIN, REGINALD C & ELSIE M	$2,017.62	$2,017.62
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-489.67	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-489.67	$489.67
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-489.67	$979.34
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-489.67	$1,469.01
07/01/2007	BILL	MAIN, REGINALD C & ELSIE M	$1,958.68	$1,958.68
08/08/2006	PAYMENT	MAIN, REGINALD C & E	$-1,901.81	$0.00
07/01/2006	BILL	MAIN, REGINALD C & ELSIE M	$1,901.81	$1,901.81
10/31/2005	PAYMENT	MAIN, REGINALD C & E	$-923.22	$0.00
08/09/2005	PAYMENT	MAIN, REGINALD C & E	$-923.20	$923.22
07/01/2005	BILL	MAIN, REGINALD C & ELSIE M	$1,846.42	$1,846.42
08/03/2004	PAYMENT	MAIN, REGINALD C & E	$-1,792.65	$0.00
07/01/2004	BILL	MAIN, REGINALD C & ELSIE M	$1,792.65	$1,792.65
12/09/2003	PAYMENT	MAIN, REGINALD C & E	$-870.50	$0.00
08/05/2003	PAYMENT	MAIN, REGINALD C & E	$-870.50	$870.50
07/01/2003	BILL	MAIN, REGINALD C & ELSIE M	$1,741.00	$1,741.00
08/01/2002	PAYMENT	MAIN, REGINALD C & E	$-1,679.10	$0.00
07/01/2002	BILL	MAIN, REGINALD C & ELSIE M	$1,679.10	$1,679.10
10/17/2001	PAYMENT	REGINALD MAIN	$-129.09	$0.00
09/24/2001	PAYMENT	33	$-64.54	$129.09
08/15/2001	PAYMENT	H & S CONST	$-64.54	$193.63
07/01/2001	BILL	H & S CONSTRUCTION INC	$258.17	$258.17
03/02/2001	PAYMENT	H & S CONSTRUCTION I	$-63.93	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$63.93
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$127.84
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$191.75
07/01/2000	BILL	H & S CONSTRUCTION INC	$255.66	$255.66