Tax Account 1420-28-212-016

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Owners

HEMENWAY REVOCABLE LIVING TRUST
2878 RIO VISTA DR
MINDEN, NV 89423

HEMENWAY, SUSAN L TTEE

Account Summary

Account ID	1420-28-212-016
Account Type	Real Estate
Location	2878 RIO VISTA DR GEN CO/CWS/MOSQ
Balance	$3,541.08
Currently Due	$1,180.36

Account ID

1420-28-212-016

Account Type

Real Estate

Location

2878 RIO VISTA DR
GEN CO/CWS/MOSQ

Balance

$3,541.08

Currently Due

$1,180.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,721.74
Total	$4,721.74
Paid	$1,180.66
Balance	$3,541.08
Due	$1,180.36
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,721.74

Total

$4,721.74

Paid

$1,180.66

Balance

$3,541.08

Due

$1,180.36

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,180.66	$0.00	$1,180.66	$1,180.66	$0.00
2	10/07/2024	10/17/2024	Due	$1,180.36	$0.00	$1,180.36	$0.00	$1,180.36
3	01/06/2025	01/16/2025	Due	$1,180.36	$0.00	$1,180.36	$0.00	$2,360.72
4	03/03/2025	03/13/2025	Due	$1,180.36	$0.00	$1,180.36	$0.00	$3,541.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,371.99	$0.00	$4,371.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,048.15	$0.00	$4,048.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,748.28	$0.00	$3,748.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,625.03	$0.00	$3,625.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,410.59	$0.00	$3,410.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,254.37	$0.00	$3,254.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,123.20	$0.00	$3,123.20	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,044.04	$0.00	$3,044.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,037.97	$0.00	$3,037.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,943.76	$0.00	$2,943.76	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	SUSAN HEMENWAY GOVACH ACH - 324062916	$-1,180.66	$3,541.08
07/15/2024	BILL	HEMENWAY REVOCABLE LIVING TRUST	$4,721.74	$4,721.74
01/02/2024	PAYMENT	HEMENWAY, S L CHECK 6107	$-2,185.86	$0.00
09/28/2023	PAYMENT	HEMENWAY, S.L. CHECK 6104	$-1,092.93	$2,185.86
08/22/2023	PAYMENT	HEMENWAY, S. L. CHECK 6102	$-1,093.20	$3,278.79
07/14/2023	BILL	HEMENWAY REVOCABLE LIVING TRUST	$4,371.99	$4,371.99
03/06/2023	PAYMENT	HEMENWAY, SUSAN L CHECK 6095	$-1,012.03	$0.00
01/15/2023	PAYMENT	HEMENWAY, SUSAN L CHECK 6092	$-1,012.03	$1,012.03
10/03/2022	PAYMENT	HEMENWAY, SUSAN L TTEE CHECK 6089	$-1,012.03	$2,024.06
08/16/2022	PAYMENT	HEMENWAY, SUSAN L TTEE CHECK 6086	$-1,012.06	$3,036.09
07/19/2022	BILL	HEMENWAY, SUSAN L TTEE	$4,048.15	$4,048.15
03/04/2022	PAYMENT	HEMENWAY, SUSAN L CHECK	$-937.07	$0.00
01/08/2022	PAYMENT	HEMENWAY, SUSAN L CHECK	$-937.07	$937.07
10/04/2021	PAYMENT	HEMENWAY, SUSAN L CHECK	$-937.07	$1,874.14
08/12/2021	PAYMENT	HEMENWAY, S CHECK	$-937.07	$2,811.21
07/14/2021	BILL	HEMENWAY, SUSAN L TTEE	$3,748.28	$3,748.28
02/25/2021	PAYMENT	HEMENWAY, SUSAN L TRUSTEE CHECK	$-906.25	$0.00
01/04/2021	PAYMENT	HEMENWAY, S CHECK	$-906.25	$906.25
10/08/2020	PAYMENT	HEMENWAY, SUSAN L CHECK	$-906.25	$1,812.50
08/13/2020	PAYMENT	HEMENWAY, SUSAN L CHECK	$-906.28	$2,718.75
07/13/2020	BILL	HEMENWAY, SUSAN L TRUSTEE	$3,625.03	$3,625.03
02/11/2020	PAYMENT	HEMENWAY, SUSAN L CHECK	$-852.64	$0.00
01/09/2020	PAYMENT	HEMENWAY, SUSAN L CHECK	$-852.64	$852.64
10/03/2019	PAYMENT	HEMENWAY, SUSAN L CHECK	$-852.64	$1,705.28
08/07/2019	PAYMENT	HEMENWAY, SUSAN L CHECK	$-852.67	$2,557.92
07/15/2019	BILL	HEMENWAY, SUSAN L TRUSTEE	$3,410.59	$3,410.59
03/06/2019	PAYMENT	HEMENWAY, SUSAN L CHECK	$-813.59	$0.00
01/04/2019	PAYMENT	HEMENWAY, SUSAN L TRUSTEE CHECK	$-813.59	$813.59
09/21/2018	PAYMENT	HEMENWAY, SUSAN L TRUSTEE CHECK	$-813.59	$1,627.18
08/15/2018	PAYMENT	HEMENWAY, SUSAN L TRUSTEE CHECK	$-813.60	$2,440.77
07/12/2018	BILL	HEMENWAY, SUSAN L TRUSTEE	$3,254.37	$3,254.37
02/28/2018	PAYMENT	HEMENWAY, SUSAN L TRUSTEE CHECK	$-780.80	$0.00
01/02/2018	ADJUSTMENT	keyed in error MT	$780.80	$780.80
01/02/2018	VOID	HEMENWAY, SUSAN L TRUSTEE CHECK	$-780.80	$0.00
12/31/2017	PAYMENT	HEMENWAY, SUSAN L TRUSTEE CHECK	$-780.80	$780.80
10/03/2017	PAYMENT	HEMENWAY, SUSAN L TRUSTEE CHECK	$-780.80	$1,561.60
08/11/2017	PAYMENT	HEMENWAY, SUSAN L TRUSTEE CHECK	$-780.80	$2,342.40
07/14/2017	BILL	HEMENWAY, SUSAN L TRUSTEE	$3,123.20	$3,123.20
03/08/2017	PAYMENT	HEMENWAY, SUSAN L TRUSTEE CHECK	$-761.01	$0.00
01/06/2017	PAYMENT	HEMENWAY, SUSAN L TRUSTEE CHECK	$-761.01	$761.01
10/04/2016	PAYMENT	HEMENWAY, SUSAN L TRUSTEE CHECK	$-761.01	$1,522.02
08/11/2016	PAYMENT	HEMENWAY, SUSAN L TRUSTEE CHECK	$-761.01	$2,283.03
07/12/2016	BILL	HEMENWAY, SUSAN L TRUSTEE	$3,044.04	$3,044.04
03/07/2016	PAYMENT	HEMENWAY, SUSAN L TRUSTEE CHECK	$-759.49	$0.00
01/06/2016	PAYMENT	HEMENWAY, SUSAN L TRUSTEE CHECK	$-759.49	$759.49
10/05/2015	PAYMENT	HEMENWAY, SUSAN L TRUSTEE CHECK	$-759.49	$1,518.98
08/14/2015	PAYMENT	HEMENWAY, SUSAN L TRUSTEE CHECK	$-759.50	$2,278.47
07/14/2015	BILL	HEMENWAY, SUSAN L TRUSTEE	$3,037.97	$3,037.97
02/26/2015	PAYMENT	HEMENWAY, SUSAN L CHECK	$-735.94	$0.00
01/08/2015	PAYMENT	HEMENWAY, SUSAN L CHECK	$-735.94	$735.94
10/03/2014	PAYMENT	HEMENWAY, SUSAN L CHECK	$-735.94	$1,471.88
08/08/2014	PAYMENT	HEMENWAY, SUSAN L CHECK	$-735.94	$2,207.82
07/17/2014	BILL	HEMENWAY, SUSAN L	$2,943.76	$2,943.76
02/24/2014	PAYMENT	SUSAN HEMENWAY CHECK	$-714.50	$0.00
12/18/2013	PAYMENT	SUSAN HEMENWAY CHECK	$-714.50	$714.50
09/19/2013	PAYMENT	SUSAN HEMENWAY CHECK	$-714.50	$1,429.00
08/07/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-714.50	$2,143.50
07/16/2013	BILL	HEMENWAY, SUSAN L	$2,858.00	$2,858.00
02/27/2013	PAYMENT	SUSAN HEMENWAY CHECK	$-685.69	$0.00
12/27/2012	PAYMENT	SUSAN HEMENWAY CHECK	$-685.69	$685.69
09/17/2012	PAYMENT	SUSAN HEMENWAY CHECK	$-685.69	$1,371.38
08/01/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-685.70	$2,057.07
07/13/2012	BILL	HEMENWAY, SUSAN L	$2,742.77	$2,742.77
02/08/2012	PAYMENT	11 CHECK	$-884.25	$0.00
12/29/2011	PAYMENT	JP MORGAN CHASE CHECK	$-884.25	$884.25
10/03/2011	PAYMENT	JP MORGAN CHASE CHECK	$-884.25	$1,768.50
08/15/2011	PAYMENT	JP MORGAN CHASE BANK CHECK	$-884.28	$2,652.75
07/15/2011	BILL	BOLSTAD, DEBRA M	$3,537.03	$3,537.03
03/02/2011	PAYMENT	CHASE HOME FINANCE CHECK	$-625.69	$0.00
12/28/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-625.69	$625.69
10/05/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-625.69	$1,251.38
08/18/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-625.69	$1,877.07
07/14/2010	BILL	BOLSTAD, DEBRA M	$2,502.76	$2,502.76
03/03/2010	PAYMENT	CHASE HOME FINANCIAL CHECK	$-607.46	$0.00
12/29/2009	PAYMENT	CHASE HOME FINANCE CHECK	$-607.46	$607.46
09/29/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-607.46	$1,214.92
08/11/2009	PAYMENT	CHASE HOME FINANCE CHECK	$-607.48	$1,822.38
07/13/2009	BILL	BOLSTAD, DEBRA M	$2,429.86	$2,429.86
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-589.77	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-589.77	$589.77
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-589.77	$1,179.54
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK	$-589.77	$1,769.31
07/18/2008	BILL	BOLSTAD, DEBRA M	$2,359.08	$2,359.08
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-572.59	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-572.59	$572.59
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-572.59	$1,145.18
08/16/2007	PAYMENT	CHASE HOME FINANCE L	$-572.59	$1,717.77
07/01/2007	BILL	BOLSTAD, DEBRA M	$2,290.36	$2,290.36
03/01/2007	PAYMENT	CHASE HOME FINANCE,	$-555.93	$0.00
12/23/2006	PAYMENT	CHASE HOME FINANCE L	$-555.90	$555.93
10/02/2006	PAYMENT	CHASE HOME FINANCE L	$-555.90	$1,111.83
08/22/2006	PAYMENT	CHASE HOME FINANCE L	$-555.90	$1,667.73
07/01/2006	BILL	BOLSTAD, DEBRA M	$2,223.63	$2,223.63
05/01/2006	PAYMENT	BOLSTAD, DEBRA M	$-566.07	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.34	$566.07
01/05/2006	PAYMENT	NEW CENTURY MORTGAGE	$-539.71	$539.73
10/27/2005	PAYMENT	LSI	$-1,154.98	$1,079.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$53.97	$2,234.42
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.59	$2,180.45
07/01/2005	BILL	BOLSTAD, DEBRA M	$2,158.86	$2,158.86
02/16/2005	PAYMENT	ATM CORP	$-524.01	$0.00
01/12/2005	PAYMENT	BOLSTAD, DEBRA M	$-524.00	$524.01
10/01/2004	PAYMENT	BOLSTAD, DEBRA M	$-524.00	$1,048.01
07/23/2004	PAYMENT	MTG INFORMATION SVCS	$-524.00	$1,572.01
07/01/2004	BILL	BOLSTAD, DEBRA M	$2,096.01	$2,096.01
03/03/2004	PAYMENT	BOLSTAD, DEBRA M	$-510.74	$0.00
01/08/2004	PAYMENT	AMERIQUEST MTGE	$-510.74	$510.74
09/29/2003	PAYMENT	BOLSTAD, DEBRA M	$-510.74	$1,021.48
08/13/2003	PAYMENT	BOLSTAD, DEBRA M	$-510.74	$1,532.22
07/01/2003	BILL	BOLSTAD, DEBRA M	$2,042.96	$2,042.96
03/04/2003	PAYMENT	H & S CONST	$-48.41	$0.00
01/13/2003	PAYMENT	H & S CONST	$-48.41	$48.41
07/26/2002	PAYMENT	DNS VENTURES LTD	$-96.82	$96.82
07/01/2002	BILL	DNS VENTURES LTD	$193.64	$193.64