Tax Account 1420-28-215-007

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Owners

FAVERO LIVING TRUST 2003
2936 LA CRESTA CI
MINDEN, NV 89423

FAVERO, CHRISTINE S TTEE

Account Summary

Account ID	1420-28-215-007
Account Type	Real Estate
Location	2936 LA CRESTA CI GEN CO/CWS/MOSQ
Balance	$930.63
Currently Due	$0.00

Account ID

1420-28-215-007

Account Type

Real Estate

Location

2936 LA CRESTA CI
GEN CO/CWS/MOSQ

Balance

$930.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,722.81
Total	$3,722.81
Paid	$2,792.18
Balance	$930.63
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

$3,722.81

Total

$3,722.81

Paid

$2,792.18

Balance

$930.63

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	$930.92	$0.00	$930.92	$930.92	$0.00
2	10/07/2024	10/17/2024	Paid	$930.63	$0.00	$930.63	$930.63	$0.00
3	01/06/2025	01/16/2025	Paid	$930.63	$0.00	$930.63	$930.63	$0.00
4	03/03/2025	03/13/2025	Due	$930.63	$0.00	$930.63	$0.00	$930.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,614.38	$0.00	$3,614.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,509.10	$0.00	$3,509.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,406.88	$0.00	$3,406.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,307.64	$0.00	$3,307.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,211.30	$0.00	$3,211.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,117.78	$0.00	$3,117.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,026.97	$0.00	$3,026.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,950.26	$0.00	$2,950.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,944.38	$0.00	$2,944.38	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,858.63	$0.00	$2,858.63	$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	GUILD MORTGAGE COMPANY WT CORE -	$-930.63	$930.63
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-930.63	$1,861.26
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-930.92	$2,791.89
07/15/2024	BILL	FAVERO LIVING TRUST 2003	$3,722.81	$3,722.81
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-903.53	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-903.53	$903.53
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-903.53	$1,807.06
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-903.79	$2,710.59
07/14/2023	BILL	FAVERO LIVING TRUST 2003	$3,614.38	$3,614.38
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-877.27	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-877.27	$877.27
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-877.27	$1,754.54
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-877.29	$2,631.81
07/19/2022	BILL	FAVERO, DENNIS & CHRISTINE TTE	$3,509.10	$3,509.10
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-851.72	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-851.72	$851.72
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-851.72	$1,703.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-851.72	$2,555.16
07/14/2021	BILL	FAVERO, DENNIS & CHRISTINE TTE	$3,406.88	$3,406.88
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-826.91	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-826.91	$826.91
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-826.91	$1,653.82
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-826.91	$2,480.73
07/13/2020	BILL	FAVERO, DENNIS & CHRISTINE TTE	$3,307.64	$3,307.64
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-802.82	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-802.82	$802.82
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-802.82	$1,605.64
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-802.84	$2,408.46
07/15/2019	BILL	FAVERO, DENNIS & CHRISTINE TTE	$3,211.30	$3,211.30
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-779.44	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-779.44	$779.44
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-779.44	$1,558.88
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-779.46	$2,338.32
07/12/2018	BILL	FAVERO, DENNIS & CHRISTINE TTE	$3,117.78	$3,117.78
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-756.74	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-756.74	$756.74
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-756.74	$1,513.48
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-756.75	$2,270.22
07/14/2017	BILL	FAVERO, DENNIS & CHRISTINE TTE	$3,026.97	$3,026.97
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-737.56	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-737.56	$737.56
10/04/2016	PAYMENT	GUILD MTG CHECK	$-737.56	$1,475.12
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-737.58	$2,212.68
07/12/2016	BILL	FAVERO, DENNIS V & CHRISTINE S	$2,950.26	$2,950.26
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-736.09	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-736.09	$736.09
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-736.09	$1,472.18
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-736.11	$2,208.27
07/14/2015	BILL	FAVERO, DENNIS V & CHRISTINE S	$2,944.38	$2,944.38
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-714.65	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-714.65	$714.65
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-714.65	$1,429.30
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-714.68	$2,143.95
07/17/2014	BILL	FAVERO, DENNIS V & CHRISTINE S	$2,858.63	$2,858.63
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-693.84	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-693.84	$693.84
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-693.84	$1,387.68
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-693.84	$2,081.52
07/16/2013	BILL	FAVERO, DENNIS V & CHRISTINE A	$2,775.36	$2,775.36
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-632.51	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-632.51	$632.51
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-632.51	$1,265.02
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-632.54	$1,897.53
07/13/2012	BILL	FAVERO, DENNIS V & CHRISTINE A	$2,530.07	$2,530.07
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.09	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.09	$614.09
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-614.09	$1,228.18
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-614.12	$1,842.27
07/15/2011	BILL	MARTIN, BONNIE P TTEE	$2,456.39	$2,456.39
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-596.19	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-596.19	$596.19
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-596.19	$1,192.38
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-596.22	$1,788.57
07/14/2010	BILL	MARTIN, BONNIE P TTEE	$2,384.79	$2,384.79
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-578.84	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-578.84	$578.84
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-578.84	$1,157.68
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-578.86	$1,736.52
07/13/2009	BILL	MARTIN, BONNIE P TTEE	$2,315.38	$2,315.38
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-561.98	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-561.98	$561.98
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-561.98	$1,123.96
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-561.99	$1,685.94
07/18/2008	BILL	MARTIN, EDWARD E & BONNIE P TT	$2,247.93	$2,247.93
02/29/2008	PAYMENT	WELLS FARGO	$-545.63	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-545.60	$545.63
09/26/2007	PAYMENT	WELLS FARGO	$-545.60	$1,091.23
07/30/2007	PAYMENT	WELLS FARGO	$-545.60	$1,636.83
07/01/2007	BILL	MARTIN, EDWARD E & BONNIE P TT	$2,182.43	$2,182.43
03/06/2007	PAYMENT	WELLS FARGO	$-529.73	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-529.71	$529.73
09/26/2006	PAYMENT	33	$-529.71	$1,059.44
08/03/2006	PAYMENT	WELLS FARGO	$-529.71	$1,589.15
07/01/2006	BILL	HUTH, JOHN W & CYNTHIA C	$2,118.86	$2,118.86
02/28/2006	PAYMENT	WELLS FARGO	$-514.31	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-514.28	$514.31
09/30/2005	PAYMENT	WELLS FARGO	$-514.28	$1,028.59
08/12/2005	PAYMENT	WELLS FARGO	$-514.28	$1,542.87
07/01/2005	BILL	HUTH, JOHN W & CYNTHIA C	$2,057.15	$2,057.15
02/28/2005	PAYMENT	WELLS FARGO	$-499.33	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-499.31	$499.33
09/30/2004	PAYMENT	NETS	$-499.31	$998.64
08/20/2004	PAYMENT	NETS	$-499.31	$1,497.95
07/01/2004	BILL	HUTH, JOHN W & CYNTHIA C	$1,997.26	$1,997.26