Tax Account 1420-28-311-061

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Owners

KRICK LIVING TRUST 2000
2838 LA CRESTA CT
MINDEN, NV 89423

KRICK, AILEEN S TTEE

Account Summary

Account ID	1420-28-311-061
Account Type	Real Estate
Location	2838 LA CRESTA CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-311-061

Account Type

Real Estate

Location

2838 LA CRESTA CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,424.94
Total	$3,424.94
Paid	$3,424.94
Balance	$0.00
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

$3,424.94

Total

$3,424.94

Paid

$3,424.94

Balance

$0.00

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	$856.43	$0.00	$856.43	$856.43	$0.00
2	10/07/2024	10/17/2024	Paid	$856.17	$0.00	$856.17	$856.17	$0.00
3	01/06/2025	01/16/2025	Paid	$856.17	$0.00	$856.17	$856.17	$0.00
4	03/03/2025	03/13/2025	Paid	$856.17	$0.00	$856.17	$856.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,325.20	$0.00	$3,325.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,228.36	$0.00	$3,228.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,134.33	$0.00	$3,134.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,043.05	$0.00	$3,043.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,954.43	$0.00	$2,954.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,868.39	$0.00	$2,868.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,784.84	$0.00	$2,784.84	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,714.26	$0.00	$2,714.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,708.85	$0.00	$2,708.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,629.95	$0.00	$2,629.95	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-856.17	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-856.17	$856.17
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-856.17	$1,712.34
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-856.43	$2,568.51
07/15/2024	BILL	KRICK LIVING TRUST 2000	$3,424.94	$3,424.94
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-831.25	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-831.25	$831.25
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-831.25	$1,662.50
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-831.45	$2,493.75
07/14/2023	BILL	KRICK LIVING TRUST 2000	$3,325.20	$3,325.20
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-807.09	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-807.09	$807.09
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-807.09	$1,614.18
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-807.09	$2,421.27
07/19/2022	BILL	KRICK, AILEEN S TTEE	$3,228.36	$3,228.36
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-783.58	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-783.58	$783.58
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-783.58	$1,567.16
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-783.59	$2,350.74
07/14/2021	BILL	KRICK, AILEEN S TTEE	$3,134.33	$3,134.33
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-760.76	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-760.76	$760.76
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-760.76	$1,521.52
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-760.77	$2,282.28
07/13/2020	BILL	KRICK, AILEEN S TTEE	$3,043.05	$3,043.05
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-738.60	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-738.60	$738.60
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-738.60	$1,477.20
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-738.63	$2,215.80
07/15/2019	BILL	KRICK, AILEEN S TTEE	$2,954.43	$2,954.43
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-717.09	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-717.09	$717.09
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-717.09	$1,434.18
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-717.12	$2,151.27
07/12/2018	BILL	KRICK, AILEEN S TTEE	$2,868.39	$2,868.39
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-696.21	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-696.21	$696.21
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-696.21	$1,392.42
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-696.21	$2,088.63
07/14/2017	BILL	KRICK, RODNEY & AILEEN TRUSTEE	$2,784.84	$2,784.84
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-678.56	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-678.56	$678.56
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-678.56	$1,357.12
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-678.58	$2,035.68
07/12/2016	BILL	KRICK, RODNEY & AILEEN TRUSTEE	$2,714.26	$2,714.26
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-677.21	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-677.21	$677.21
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-677.21	$1,354.42
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-677.22	$2,031.63
07/14/2015	BILL	KRICK, RODNEY & AILEEN TRUSTEE	$2,708.85	$2,708.85
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-657.48	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-657.48	$657.48
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-657.48	$1,314.96
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-657.51	$1,972.44
07/17/2014	BILL	KRICK, RODNEY & AILEEN TRUSTEE	$2,629.95	$2,629.95
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-638.33	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-638.33	$638.33
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-638.33	$1,276.66
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-638.36	$1,914.99
07/16/2013	BILL	KRICK, RODNEY & AILEEN TRUSTEE	$2,553.35	$2,553.35
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-619.74	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-619.74	$619.74
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-619.74	$1,239.48
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-619.76	$1,859.22
07/13/2012	BILL	KRICK, RODNEY & AILEEN TRUSTEE	$2,478.98	$2,478.98
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-601.68	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-601.68	$601.68
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-601.68	$1,203.36
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-601.71	$1,805.04
07/15/2011	BILL	KRICK, RODNEY & AILEEN TRUSTEE	$2,406.75	$2,406.75
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-584.15	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-584.15	$584.15
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-584.15	$1,168.30
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-584.18	$1,752.45
07/14/2010	BILL	KRICK, RODNEY & AILEEN TTEES	$2,336.63	$2,336.63
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-567.15	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-567.15	$567.15
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-567.15	$1,134.30
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-567.16	$1,701.45
07/13/2009	BILL	KRICK, RODNEY & AILEEN TTEES	$2,268.61	$2,268.61
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-550.63	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-550.63	$550.63
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-550.63	$1,101.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-550.64	$1,651.89
07/18/2008	BILL	KRICK, RODNEY & AILEEN TTEES	$2,202.53	$2,202.53
02/29/2008	PAYMENT	WELLS FARGO	$-534.61	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-534.61	$534.61
09/26/2007	PAYMENT	WELLS FARGO	$-534.61	$1,069.22
07/30/2007	PAYMENT	WELLS FARGO	$-534.61	$1,603.83
07/01/2007	BILL	KRICK, RODNEY & AILEEN TTEES	$2,138.44	$2,138.44
03/06/2007	PAYMENT	WELLS FARGO	$-519.04	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-519.02	$519.04
09/29/2006	PAYMENT	WELLS FARGO	$-519.02	$1,038.06
08/03/2006	PAYMENT	WELLS FARGO	$-519.02	$1,557.08
07/01/2006	BILL	KRICK, RODNEY & AILEEN TTEES	$2,076.10	$2,076.10
02/28/2006	PAYMENT	WELLS FARGO	$-503.93	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-503.90	$503.93
09/30/2005	PAYMENT	WELLS FARGO	$-503.90	$1,007.83
08/12/2005	PAYMENT	WELLS FARGO	$-503.90	$1,511.73
07/01/2005	BILL	KRICK, RODNEY & AILEEN TTEES	$2,015.63	$2,015.63
02/28/2005	PAYMENT	WELLS FARGO	$-489.23	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-489.23	$489.23
09/30/2004	PAYMENT	NETS	$-489.23	$978.46
08/20/2004	PAYMENT	NETS	$-489.23	$1,467.69
07/01/2004	BILL	KRICK, RODNEY & AILEEN TTEES	$1,956.92	$1,956.92
02/29/2004	PAYMENT	NETS	$-451.59	$0.00
01/05/2004	PAYMENT	NETS	$-451.58	$451.59
09/12/2003	PAYMENT	WELLS	$-451.58	$903.17
08/15/2003	PAYMENT	NETS	$-451.58	$1,354.75
07/01/2003	BILL	KRICK, RODNEY & AILEEN TTEES	$1,806.33	$1,806.33
02/11/2003	PAYMENT	NETS	$-436.56	$0.00
12/24/2002	PAYMENT	NETS	$-436.54	$436.56
09/20/2002	PAYMENT	NETS	$-436.54	$873.10
08/08/2002	PAYMENT	NETS	$-436.54	$1,309.64
07/01/2002	BILL	KRICK, RODNEY & AILEEN	$1,746.18	$1,746.18
07/26/2001	PAYMENT	DNS VENTURES LTD	$-258.17	$0.00
07/01/2001	BILL	DNS VENTURES LTD	$258.17	$258.17