Tax Account 1420-28-311-040

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Owners

LEPORE LIVING TRUST 2021
2862 SIERRA MESA CT
MINDEN, NV 89423

LEPORE, CHRISTINA TTEE

Account Summary

Account ID	1420-28-311-040
Account Type	Real Estate
Location	2862 SIERRA MESA CT GEN CO/CWS/MOSQ
Balance	$2,787.39
Currently Due	$929.13

Account ID

1420-28-311-040

Account Type

Real Estate

Location

2862 SIERRA MESA CT
GEN CO/CWS/MOSQ

Balance

$2,787.39

Currently Due

$929.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,716.72
Total	$3,716.72
Paid	$929.33
Balance	$2,787.39
Due	$929.13
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

$3,716.72

Total

$3,716.72

Paid

$929.33

Balance

$2,787.39

Due

$929.13

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	$929.33	$0.00	$929.33	$929.33	$0.00
2	10/07/2024	10/17/2024	Due	$929.13	$0.00	$929.13	$0.00	$929.13
3	01/06/2025	01/16/2025	Due	$929.13	$0.00	$929.13	$0.00	$1,858.26
4	03/03/2025	03/13/2025	Due	$929.13	$0.00	$929.13	$0.00	$2,787.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,608.47	$0.00	$3,608.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,503.39	$0.00	$3,503.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,401.35	$0.00	$3,401.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,302.29	$0.00	$3,302.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,206.10	$0.00	$3,206.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,112.72	$0.00	$3,112.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,022.07	$0.00	$3,022.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,945.49	$0.00	$2,945.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,939.62	$0.00	$2,939.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,853.99	$0.00	$2,853.99	$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	PENNYMAC WT CORE -	$-929.33	$2,787.39
07/15/2024	BILL	LEPORE LIVING TRUST 2021	$3,716.72	$3,716.72
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-902.07	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-902.07	$902.07
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-902.07	$1,804.14
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-902.26	$2,706.21
07/14/2023	BILL	LEPORE LIVING TRUST 2021	$3,608.47	$3,608.47
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-875.84	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-875.84	$875.84
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-875.84	$1,751.68
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-875.87	$2,627.52
07/19/2022	BILL	LEPORE, CHRISTINA TTEE	$3,503.39	$3,503.39
03/01/2022	PAYMENT	PENNYMAC CHECK	$-850.33	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-850.33	$850.33
10/01/2021	PAYMENT	PENNYMAC CHECK	$-850.33	$1,700.66
08/17/2021	PAYMENT	PENNYMAC CHECK	$-850.36	$2,550.99
07/14/2021	BILL	LEPORE, CHRISTINA TTEE	$3,401.35	$3,401.35
03/04/2021	PAYMENT	PENNYMAC CHECK	$-825.57	$0.00
12/30/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-825.57	$825.57
09/30/2020	PAYMENT	PENNYMAC CHECK	$-825.57	$1,651.14
08/13/2020	PAYMENT	PENNYMAC CHECK	$-825.58	$2,476.71
07/13/2020	BILL	LEPORE, CHRISTINA M	$3,302.29	$3,302.29
02/28/2020	PAYMENT	PENNYMAC CHECK	$-801.52	$0.00
12/02/2019	PAYMENT	TICOR TITLE CHECK	$-801.52	$801.52
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-801.52	$1,603.04
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-801.54	$2,404.56
07/15/2019	BILL	LEPORE, CHRISTINA M	$3,206.10	$3,206.10
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-778.18	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-778.18	$778.18
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-778.18	$1,556.36
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-778.18	$2,334.54
07/12/2018	BILL	LEPORE, CHRISTINA M	$3,112.72	$3,112.72
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-755.51	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-755.51	$755.51
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-755.51	$1,511.02
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-755.54	$2,266.53
07/14/2017	BILL	LEPORE, CHRISTINA M	$3,022.07	$3,022.07
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-736.37	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-736.37	$736.37
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-736.37	$1,472.74
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-736.38	$2,209.11
07/12/2016	BILL	LEPORE, CHRISTINA M	$2,945.49	$2,945.49
03/08/2016	PAYMENT	WESTERN TITLE CHECK	$-734.90	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-734.90	$734.90
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-734.90	$1,469.80
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-734.92	$2,204.70
07/14/2015	BILL	LUCE, CRAIG A & CHRISTINA M	$2,939.62	$2,939.62
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-713.49	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-713.49	$713.49
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-713.49	$1,426.98
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-713.52	$2,140.47
07/17/2014	BILL	LUCE, CRAIG A & CHRISTINA M	$2,853.99	$2,853.99
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-692.71	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-692.71	$692.71
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-692.71	$1,385.42
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-692.73	$2,078.13
07/16/2013	BILL	LUCE, CRAIG A & CHRISTINA M	$2,770.86	$2,770.86
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-672.54	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-672.54	$672.54
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-672.54	$1,345.08
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-672.54	$2,017.62
07/13/2012	BILL	LUCE, CRAIG A & CHRISTINA M	$2,690.16	$2,690.16
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-652.95	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-652.95	$652.95
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-652.95	$1,305.90
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-652.95	$1,958.85
07/15/2011	BILL	LUCE, CRAIG A & CHRISTINA M	$2,611.80	$2,611.80
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-633.93	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-633.93	$633.93
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-633.93	$1,267.86
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-633.95	$1,901.79
07/14/2010	BILL	LUCE, CRAIG A & CHRISTINA M	$2,535.74	$2,535.74
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-615.47	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-615.47	$615.47
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-615.47	$1,230.94
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-615.47	$1,846.41
07/13/2009	BILL	LUCE, CRAIG A & CHRISTINA M	$2,461.88	$2,461.88
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-597.54	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-597.54	$597.54
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-597.54	$1,195.08
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-597.54	$1,792.62
07/18/2008	BILL	LUCE, CRAIG A & CHRISTINA M	$2,390.16	$2,390.16
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-580.12	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-580.11	$580.12
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-580.11	$1,160.23
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-580.11	$1,740.34
07/01/2007	BILL	LUCE, CRAIG A & CHRISTINA M	$2,320.45	$2,320.45
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-563.26	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-563.23	$563.26
10/13/2006	PAYMENT	CENLAR	$-1,148.99	$1,126.49
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.53	$2,275.48
07/01/2006	BILL	LUCE, CRAIG A & CHRISTINA M	$2,252.95	$2,252.95
03/01/2006	PAYMENT	COUNTRYWIDE	$-546.85	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-546.83	$546.85
09/21/2005	PAYMENT	44	$-546.83	$1,093.68
08/12/2005	PAYMENT	WELLS FARGO	$-546.83	$1,640.51
07/01/2005	BILL	LUCE, CRAIG A	$2,187.34	$2,187.34
02/28/2005	PAYMENT	WELLS FARGO	$-514.19	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-514.16	$514.19
09/30/2004	PAYMENT	NETS	$-514.16	$1,028.35
08/20/2004	PAYMENT	NETS	$-514.16	$1,542.51
07/01/2004	BILL	LUCE, CRAIG A	$2,056.67	$2,056.67
02/29/2004	PAYMENT	NETS	$-500.97	$0.00
01/05/2004	PAYMENT	NETS	$-500.94	$500.97
09/12/2003	PAYMENT	WELLS	$-500.94	$1,001.91
08/18/2003	PAYMENT	33	$-500.94	$1,502.85
07/01/2003	BILL	LUCE, CRAIG A	$2,003.79	$2,003.79
10/10/2002	PAYMENT	33	$-290.46	$0.00
08/16/2002	PAYMENT	M & B DEV	$-96.81	$290.46
07/01/2002	BILL	MERRILL CONST INC & BING CONST	$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