Tax Account 1420-28-310-033

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Owners

ARTER TRUST 2024
2884 HOT SPRINGS RD
MINDEN, NV 89423

ARTER, TONI VANNESS TTEE

Account Summary

Account ID	1420-28-310-033
Account Type	Real Estate
Location	2884 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$814.01
Currently Due	$814.01

Account ID

1420-28-310-033

Account Type

Real Estate

Location

2884 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$814.01

Currently Due

$814.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,256.32
Total	$3,288.88
Paid	$2,474.87
Balance	$814.01
Due	$814.01
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

$3,256.32

Total

$3,288.88

Paid

$2,474.87

Balance

$814.01

Due

$814.01

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	$814.29	$0.00	$814.29	$814.29	$0.00
2	10/07/2024	10/17/2024	Paid	$814.01	$32.56	$814.01	$846.57	$0.00
3	01/06/2025	01/16/2025	Paid	$814.01	$0.00	$814.01	$814.01	$0.00
4	03/03/2025	03/13/2025	Due	$814.01	$0.00	$814.01	$0.00	$814.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,161.50	$63.22	$3,224.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,069.42	$61.38	$3,130.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,980.03	$0.00	$2,980.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,882.03	$0.00	$2,882.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,781.87	$0.00	$2,781.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,654.46	$0.00	$2,654.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,547.48	$0.00	$2,547.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,482.92	$0.00	$2,482.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,477.97	$0.00	$2,477.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,401.13	$0.00	$2,401.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	ARTER TRUST 2024 CHECK 1284	$-814.01	$814.01
11/04/2024	PAYMENT	ARTER, TONI CHECK 1263	$-846.57	$1,628.02
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.56	$2,474.59
08/06/2024	PAYMENT	ARTER TRUST 2024 CHECK 1230	$-814.29	$2,442.03
07/15/2024	BILL	ARTER TRUST 2024	$3,256.32	$3,256.32
03/18/2024	PAYMENT	ARTER, TONI VANNESS CHECK 1173	$-821.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.61	$821.94
12/15/2023	PAYMENT	ARTER, TONI VANNESS CHECK 1139	$-790.33	$790.33
10/18/2023	PAYMENT	ARTER, TONI VANNESS CHECK 1117	$-821.94	$1,580.66
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.61	$2,402.60
08/01/2023	PAYMENT	ARTER, TONI VANNESS CHECK 1082	$-790.51	$2,370.99
07/14/2023	BILL	ARTER, TONI VANNESS	$3,161.50	$3,161.50
03/02/2023	PAYMENT	ARTER, TONI VANNESS CASH	$-767.35	$0.00
01/27/2023	PAYMENT	ARTER, TONI V CHECK 1014	$-798.04	$767.35
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.69	$1,565.39
11/10/2022	PAYMENT	ARTER, TONI VANNESS CHECK 1007	$-798.04	$1,534.70
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.69	$2,332.74
08/21/2022	PAYMENT	ARTER, TONI V CHECK 1002	$-767.37	$2,302.05
07/19/2022	BILL	ARTER, TONI VANNESS	$3,069.42	$3,069.42
01/03/2022	PAYMENT	FATCO CHECK	$-1,490.00	$0.00
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.00	$1,490.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-745.03	$2,235.00
07/14/2021	BILL	HOLDEN, JEFFREY M & DAWN E	$2,980.03	$2,980.03
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-720.50	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-720.50	$720.50
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-720.50	$1,441.00
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-720.53	$2,161.50
07/13/2020	BILL	HOLDEN, JEFFREY M & DAWN E	$2,882.03	$2,882.03
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-695.46	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-695.46	$695.46
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-695.46	$1,390.92
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-695.49	$2,086.38
07/15/2019	BILL	HOLDEN, JEFFREY M & DAWN E	$2,781.87	$2,781.87
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-663.61	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-663.61	$663.61
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK	$-663.61	$1,327.22
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-663.63	$1,990.83
07/12/2018	BILL	HOLDEN, JEFFREY M & DAWN E	$2,654.46	$2,654.46
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-636.87	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-636.87	$636.87
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-636.87	$1,273.74
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-636.87	$1,910.61
07/14/2017	BILL	HOLDEN, JEFFREY M & DAWN E	$2,547.48	$2,547.48
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.73	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-620.73	$620.73
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-620.73	$1,241.46
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-620.73	$1,862.19
07/12/2016	BILL	HOLDEN, JEFFREY M & DAWN E	$2,482.92	$2,482.92
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-619.49	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-619.49	$619.49
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-619.49	$1,238.98
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-619.50	$1,858.47
07/14/2015	BILL	HOLDEN, JEFFREY M & DAWN E	$2,477.97	$2,477.97
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-600.28	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-600.28	$600.28
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-600.28	$1,200.56
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-600.29	$1,800.84
07/17/2014	BILL	HOLDEN, JEFFREY M & DAWN E	$2,401.13	$2,401.13
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-582.79	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-582.79	$582.79
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-582.79	$1,165.58
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-582.82	$1,748.37
07/16/2013	BILL	HOLDEN, JEFFREY M & DAWN E	$2,331.19	$2,331.19
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-609.23	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-609.23	$609.23
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-609.23	$1,218.46
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-609.26	$1,827.69
07/13/2012	BILL	HOLDEN, JEFFREY M & DAWN E	$2,436.95	$2,436.95
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-644.59	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-644.59	$644.59
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-644.59	$1,289.18
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-644.61	$1,933.77
07/15/2011	BILL	HOLDEN, JEFFREY M & DAWN E	$2,578.38	$2,578.38
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-649.38	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-649.38	$649.38
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-649.38	$1,298.76
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-649.39	$1,948.14
07/14/2010	BILL	HOLDEN, JEFFREY M & DAWN E	$2,597.53	$2,597.53
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-625.73	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-625.73	$625.73
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-625.73	$1,251.46
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-625.73	$1,877.19
07/13/2009	BILL	HOLDEN, JEFFREY M & DAWN E	$2,502.92	$2,502.92
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-579.37	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-579.37	$579.37
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-579.37	$1,158.74
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-579.40	$1,738.11
07/18/2008	BILL	HOLDEN, JEFFREY M & DAWN E	$2,317.51	$2,317.51
03/03/2008	PAYMENT	GMAC MORTGAGE	$-536.46	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-536.46	$536.46
10/01/2007	PAYMENT	GMAC MORTGAGE	$-536.46	$1,072.92
08/20/2007	PAYMENT	GMAC MORTGAGE	$-536.46	$1,609.38
07/01/2007	BILL	HOLDEN, JEFFREY M & DAWN E	$2,145.84	$2,145.84
03/05/2007	PAYMENT	GMAC MORTGAGE	$-496.73	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-496.72	$496.73
09/27/2006	PAYMENT	GMAC MORTGAGE	$-496.72	$993.45
08/09/2006	PAYMENT	GMAC MORTGAGE	$-496.72	$1,490.17
07/01/2006	BILL	HOLDEN, JEFFREY M & DAWN E	$1,986.89	$1,986.89
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-459.95	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-459.92	$459.95
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-459.92	$919.87
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-459.92	$1,379.79
07/01/2005	BILL	HOLDEN, JEFFREY M & DAWN E	$1,839.71	$1,839.71
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-428.64	$0.00
01/07/2005	PAYMENT	22	$-428.63	$428.64
09/29/2004	PAYMENT	KRIDLER, JOSHUA S &	$-428.63	$857.27
08/09/2004	PAYMENT	KRIDLER, JOSHUA S &	$-428.63	$1,285.90
07/01/2004	BILL	KRIDLER, JOSHUA S & KATIE	$1,714.53	$1,714.53
03/03/2004	PAYMENT	KRIDLER, JOSHUA S &	$-415.81	$0.00
01/12/2004	PAYMENT	KRIDLER, JOSHUA S &	$-415.81	$415.81
10/07/2003	PAYMENT	KRIDLER, JOSHUA S &	$-415.81	$831.62
08/14/2003	PAYMENT	KRIDLER, JOSHUA S &	$-415.81	$1,247.43
07/01/2003	BILL	KRIDLER, JOSHUA S & KATIE	$1,663.24	$1,663.24
04/09/2003	PAYMENT	KRIDLER, JOSHUA S &	$-855.58	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.98	$855.58
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.99	$815.60
12/18/2002	PAYMENT	KRIDLER, JOSHUA S &	$-415.78	$799.61
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.99	$1,215.39
08/07/2002	PAYMENT	KRIDLER, JOSHUA S &	$-399.79	$1,199.40
07/01/2002	BILL	KRIDLER, JOSHUA S & KATIE	$1,599.19	$1,599.19
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-379.28	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-379.26	$379.28
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-379.26	$758.54
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-379.26	$1,137.80
07/01/2001	BILL	SWEENEY, CRAIG E & REBECCA J	$1,517.06	$1,517.06
02/26/2001	PAYMENT	44	$-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