Tax Account 1420-28-311-038

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Owners

TERRELL-KIDMAN REVOCABLE TRUST
2854 SIERRA MESA CT
MINDEN, NV 89423

KIDMAN, PEGGY A TRUSTEE

Account Summary

Account ID	1420-28-311-038
Account Type	Real Estate
Location	2854 SIERRA MESA CT GEN CO/CWS/MOSQ
Balance	$2,630.25
Currently Due	$876.75

Account ID

1420-28-311-038

Account Type

Real Estate

Location

2854 SIERRA MESA CT
GEN CO/CWS/MOSQ

Balance

$2,630.25

Currently Due

$876.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,507.29
Total	$3,507.29
Paid	$877.04
Balance	$2,630.25
Due	$876.75
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

$3,507.29

Total

$3,507.29

Paid

$877.04

Balance

$2,630.25

Due

$876.75

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	$877.04	$0.00	$877.04	$877.04	$0.00
2	10/07/2024	10/17/2024	Due	$876.75	$0.00	$876.75	$0.00	$876.75
3	01/06/2025	01/16/2025	Due	$876.75	$0.00	$876.75	$0.00	$1,753.50
4	03/03/2025	03/13/2025	Due	$876.75	$0.00	$876.75	$0.00	$2,630.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,405.13	$0.00	$3,405.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,305.96	$0.00	$3,305.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,209.66	$0.00	$3,209.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,116.18	$0.00	$3,116.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,025.41	$0.00	$3,025.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,937.28	$0.00	$2,937.28	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,851.74	$0.00	$2,851.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,779.48	$0.00	$2,779.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,773.93	$0.00	$2,773.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,693.15	$0.00	$2,693.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	TRUIST WT CORE -	$-877.04	$2,630.25
07/15/2024	BILL	TERRELL-KIDMAN REVOCABLE TRUST	$3,507.29	$3,507.29
02/29/2024	PAYMENT	TRUIST WT CORE -	$-851.22	$0.00
01/02/2024	PAYMENT	TRUIST WT CORE -	$-851.22	$851.22
10/03/2023	PAYMENT	TRUIST WT CORE -	$-851.22	$1,702.44
08/09/2023	PAYMENT	TRUIST WT CORE -	$-851.47	$2,553.66
07/14/2023	BILL	TERRELL-KIDMAN REVOCABLE TRUST	$3,405.13	$3,405.13
02/27/2023	PAYMENT	TRUIST WT CORE -	$-826.49	$0.00
12/27/2022	PAYMENT	TRUIST WT CORE -	$-826.49	$826.49
10/07/2022	PAYMENT	TRUIST WT CORE -	$-826.49	$1,652.98
08/12/2022	PAYMENT	TRUIST WT CORE -	$-826.49	$2,479.47
07/19/2022	BILL	KIDMAN, PEGGY A TRUSTEE	$3,305.96	$3,305.96
03/01/2022	PAYMENT	SUNTRUST CHECK	$-802.41	$0.00
01/04/2022	PAYMENT	SUNTRUST BANK CHECK	$-802.41	$802.41
10/01/2021	PAYMENT	SUNTRUST BANK CHECK	$-802.41	$1,604.82
08/17/2021	PAYMENT	SUNTRUST BANK CHECK	$-802.43	$2,407.23
07/14/2021	BILL	KIDMAN, PEGGY A TRUSTEE	$3,209.66	$3,209.66
02/25/2021	PAYMENT	SUNTRUST BANK CHECK	$-779.04	$0.00
12/23/2020	PAYMENT	SUNTRUST BANK CHECK	$-779.04	$779.04
09/30/2020	PAYMENT	SUNTRUST BANK CHECK	$-779.04	$1,558.08
08/13/2020	PAYMENT	SUNTRUST BANK CHECK	$-779.06	$2,337.12
07/13/2020	BILL	KIDMAN, PEGGY A TRUSTEE	$3,116.18	$3,116.18
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-756.35	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-756.35	$756.35
10/07/2019	PAYMENT	SUNTRUST BANK CHECK	$-756.35	$1,512.70
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-756.36	$2,269.05
07/15/2019	BILL	KIDMAN, PEGGY A TRUSTEE	$3,025.41	$3,025.41
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-734.32	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK	$-734.32	$734.32
09/28/2018	PAYMENT	SUNTRUST BANK CHECK	$-734.32	$1,468.64
08/16/2018	PAYMENT	SUNTRUST BANK CHECK	$-734.32	$2,202.96
07/12/2018	BILL	KIDMAN, PEGGY A TRUSTEE	$2,937.28	$2,937.28
02/22/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-712.93	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-712.93	$712.93
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-712.93	$1,425.86
08/23/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-712.95	$2,138.79
07/14/2017	BILL	KIDMAN, PEGGY A TRUSTEE	$2,851.74	$2,851.74
03/07/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-694.87	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-694.87	$694.87
09/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-694.87	$1,389.74
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-694.87	$2,084.61
07/12/2016	BILL	KIDMAN, PEGGY A TRUSTEE	$2,779.48	$2,779.48
03/08/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-693.48	$0.00
01/05/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-693.48	$693.48
10/07/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-693.48	$1,386.96
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-693.49	$2,080.44
07/14/2015	BILL	KIDMAN, PEGGY A TRUSTEE	$2,773.93	$2,773.93
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-673.28	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-673.28	$673.28
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-673.28	$1,346.56
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-673.31	$2,019.84
07/17/2014	BILL	KIDMAN, PEGGY A TRUSTEE	$2,693.15	$2,693.15
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-653.66	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-653.66	$653.66
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-653.66	$1,307.32
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-653.66	$1,960.98
07/16/2013	BILL	KIDMAN, PEGGY A	$2,614.64	$2,614.64
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-634.61	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-634.61	$634.61
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-634.61	$1,269.22
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-634.63	$1,903.83
07/13/2012	BILL	KIDMAN, PEGGY A	$2,538.46	$2,538.46
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.14	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.14	$616.14
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.14	$1,232.28
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.16	$1,848.42
07/15/2011	BILL	KIDMAN, PEGGY A	$2,464.58	$2,464.58
03/03/2011	PAYMENT	RAMIREZ, BARRY & MAUREEN E CHECK	$-598.18	$0.00
12/27/2010	PAYMENT	RAMIREZ, BARRY & MAUREEN E CHECK	$-598.18	$598.18
09/27/2010	PAYMENT	RAMIREZ, BARRY & MAUREEN E CHECK	$-598.18	$1,196.36
08/13/2010	PAYMENT	RAMIREZ, BARRY & MAUREEN E CHECK	$-598.20	$1,794.54
07/14/2010	BILL	RAMIREZ, BARRY & MAUREEN E	$2,392.74	$2,392.74
02/12/2010	PAYMENT	SCHENNEK, MAUREEN E CHECK	$-580.78	$0.00
12/22/2009	PAYMENT	SCHENNEK, MAUREEN E CHECK	$-580.78	$580.78
09/30/2009	PAYMENT	SCHENNEK, MAUREEN E CHECK	$-580.78	$1,161.56
08/13/2009	PAYMENT	SCHENNEK, MAUREEN E CHECK	$-580.78	$1,742.34
07/13/2009	BILL	SCHENNEK, MAUREEN E	$2,323.12	$2,323.12
02/05/2009	PAYMENT	SCHENNEK, ANTHONY J & MAUREEN CHECK	$-563.86	$0.00
12/18/2008	PAYMENT	SCHENNEK, ANTHONY J & MAUREEN CHECK	$-563.86	$563.86
09/29/2008	PAYMENT	SCHENNEK, ANTHONY J & MAUREEN CHECK	$-563.86	$1,127.72
08/13/2008	PAYMENT	SCHENNEK, ANTHONY J & MAUREEN CHECK	$-563.87	$1,691.58
07/18/2008	BILL	SCHENNEK, ANTHONY J & MAUREEN	$2,255.45	$2,255.45
02/13/2008	PAYMENT	SCHENNEK, ANTHONY J	$-547.44	$0.00
01/03/2008	PAYMENT	SCHENNEK, ANTHONY J	$-547.44	$547.44
10/03/2007	PAYMENT	SCHENNEK, ANTHONY J	$-547.44	$1,094.88
08/17/2007	PAYMENT	SCHENNEK, ANTHONY J	$-547.44	$1,642.32
07/01/2007	BILL	SCHENNEK, ANTHONY J & MAUREEN	$2,189.76	$2,189.76
03/07/2007	PAYMENT	SCHENNEK, ANTHONY J	$-531.49	$0.00
01/02/2007	PAYMENT	SCHENNEK, ANTHONY J	$-531.49	$531.49
10/04/2006	PAYMENT	SCHENNEK, ANTHONY J	$-531.49	$1,062.98
08/17/2006	PAYMENT	SCHENNEK, ANTHONY J	$-531.49	$1,594.47
07/01/2006	BILL	SCHENNEK, ANTHONY J & MAUREEN	$2,125.96	$2,125.96
12/08/2005	PAYMENT	SCHENNEK, ANTHONY J	$-1,032.02	$0.00
09/28/2005	PAYMENT	SCHENNEK, ANTHONY J	$-516.01	$1,032.02
08/12/2005	PAYMENT	SCHENNEK, ANTHONY J	$-516.01	$1,548.03
07/01/2005	BILL	SCHENNEK, ANTHONY J & MAUREEN	$2,064.04	$2,064.04
02/28/2005	PAYMENT	WELLS FARGO	$-501.00	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-500.98	$501.00
09/30/2004	PAYMENT	NETS	$-500.98	$1,001.98
08/20/2004	PAYMENT	NETS	$-500.98	$1,502.96
07/01/2004	BILL	SCHENNEK, ANTHONY J & MAUREEN	$2,003.94	$2,003.94
02/29/2004	PAYMENT	NETS	$-487.83	$0.00
01/05/2004	PAYMENT	NETS	$-487.82	$487.83
09/12/2003	PAYMENT	WELLS	$-487.82	$975.65
08/15/2003	PAYMENT	NETS	$-487.82	$1,463.47
07/01/2003	BILL	SCHENNEK, ANTHONY J & MAUREEN	$1,951.29	$1,951.29
02/11/2003	PAYMENT	NETS	$-96.84	$0.00
12/06/2002	PAYMENT	SCHENNEK, ANTHONY J	$-96.81	$96.84
09/19/2002	PAYMENT	SCHENNEK, ANTHONY J	$-96.81	$193.65
08/13/2002	PAYMENT	SCHENNEK, ANTHONY J	$-96.81	$290.46
07/01/2002	BILL	SCHENNEK, ANTHONY J & MAUREEN	$387.27	$387.27
03/13/2002	PAYMENT	M & B DEV	$-64.55	$0.00
12/21/2001	PAYMENT	M & B DEVEL	$-131.66	$64.55
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.58	$196.21
09/04/2001	PAYMENT	33	$-64.54	$193.63
07/01/2001	BILL	DNS VENTURES LTD	$258.17	$258.17