Tax Account 1420-28-312-019

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Owners

DAO FAMILY LIVING TRUST
2892 SAN JUAN CI
MINDEN, NV 89423

DAO, HUNG V & TRAN, TRAM T TTEE

TRAN, TRAM T TTEE

Account Summary

Account ID	1420-28-312-019
Account Type	Real Estate
Location	2892 SAN JUAN CI GEN CO/CWS/MOSQ
Balance	$3,204.90
Currently Due	$1,068.30

Account ID

1420-28-312-019

Account Type

Real Estate

Location

2892 SAN JUAN CI
GEN CO/CWS/MOSQ

Balance

$3,204.90

Currently Due

$1,068.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,273.43
Total	$4,273.43
Paid	$1,068.53
Balance	$3,204.90
Due	$1,068.30
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

$4,273.43

Total

$4,273.43

Paid

$1,068.53

Balance

$3,204.90

Due

$1,068.30

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	$1,068.53	$0.00	$1,068.53	$1,068.53	$0.00
2	10/07/2024	10/17/2024	Due	$1,068.30	$0.00	$1,068.30	$0.00	$1,068.30
3	01/06/2025	01/16/2025	Due	$1,068.30	$0.00	$1,068.30	$0.00	$2,136.60
4	03/03/2025	03/13/2025	Due	$1,068.30	$0.00	$1,068.30	$0.00	$3,204.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,148.97	$0.00	$4,148.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,028.13	$0.00	$4,028.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,910.82	$0.00	$3,910.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,280.31	$0.00	$4,280.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,686.34	$0.00	$3,686.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,578.97	$0.00	$3,578.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,474.73	$0.00	$3,474.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,386.67	$0.00	$3,386.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,379.91	$0.00	$3,379.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,281.48	$0.00	$3,281.48	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S51	Douglas County Util	483.39	483.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,068.53	$3,204.90
07/15/2024	BILL	DAO FAMILY LIVING TRUST	$4,273.43	$4,273.43
02/29/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,037.18	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,037.18	$1,037.18
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN WT CORE -	$-1,037.18	$2,074.36
08/29/2023	PAYMENT	SELECT PORTFOLIO SERV. CHECK 15000544	$-1,037.43	$3,111.54
07/14/2023	BILL	DAO FAMILY LIVING TRUST	$4,148.97	$4,148.97
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-1,007.03	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,007.03	$1,007.03
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,007.03	$2,014.06
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-1,007.04	$3,021.09
07/19/2022	BILL	DAO, HUNG V & TRAN, TRAM T TTE	$4,028.13	$4,028.13
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-977.70	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-977.70	$977.70
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-977.70	$1,955.40
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-977.72	$2,933.10
07/14/2021	BILL	DAO, HUNG V & TRAN, TRAM T TTE	$3,910.82	$3,910.82
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-1,070.07	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,070.07	$1,070.07
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,070.07	$2,140.14
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,070.10	$3,210.21
07/13/2020	BILL	DAO, HUNG V & TRAN, TRAM T TTE	$4,280.31	$4,280.31
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-921.58	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-921.58	$921.58
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-921.58	$1,843.16
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-921.60	$2,764.74
07/15/2019	BILL	DAO, HUNG V & TRAN, TRAM T TTE	$3,686.34	$3,686.34
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-894.74	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-894.74	$894.74
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-894.74	$1,789.48
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-894.75	$2,684.22
07/12/2018	BILL	DAO, HUNG V & TRAN, TRAM T TTE	$3,578.97	$3,578.97
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-868.68	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-868.68	$868.68
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-868.68	$1,737.36
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-868.69	$2,606.04
07/14/2017	BILL	DAO, HUNG V & TRAN, TRAM T TTE	$3,474.73	$3,474.73
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-846.66	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-846.66	$846.66
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-846.66	$1,693.32
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-846.69	$2,539.98
07/12/2016	BILL	DAO, HUNG V & TRAN, TRAM T TTE	$3,386.67	$3,386.67
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-844.97	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-844.97	$844.97
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-844.97	$1,689.94
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-845.00	$2,534.91
07/14/2015	BILL	DAO, HUNG V & TRAN, TRAM T TTE	$3,379.91	$3,379.91
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-820.37	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-820.37	$820.37
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-820.37	$1,640.74
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-820.37	$2,461.11
07/17/2014	BILL	DAO, HUNG V & TRAN, TRAM T TTE	$3,281.48	$3,281.48
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-796.47	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-796.47	$796.47
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-796.47	$1,592.94
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-796.50	$2,389.41
07/16/2013	BILL	DAO, HUNG V & TRAN, TRAM T	$3,185.91	$3,185.91
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-773.24	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-773.24	$773.24
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-773.24	$1,546.48
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-773.24	$2,319.72
07/13/2012	BILL	DAO, HUNG V & TRAN, TRAM T	$3,092.96	$3,092.96
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-750.75	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-750.75	$750.75
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-750.75	$1,501.50
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-750.78	$2,252.25
07/15/2011	BILL	DAO, HUNG V & TRAN, TRAM T	$3,003.03	$3,003.03
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-728.89	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-728.89	$728.89
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-728.89	$1,457.78
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-728.91	$2,186.67
07/14/2010	BILL	DAO, HUNG V & TRAN, TRAM T	$2,915.58	$2,915.58
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-707.66	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-707.66	$707.66
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-707.66	$1,415.32
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-707.68	$2,122.98
07/13/2009	BILL	DAO, HUNG V & TRAN, TRAM T	$2,830.66	$2,830.66
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-687.05	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-687.05	$687.05
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-687.05	$1,374.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-687.07	$2,061.15
07/18/2008	BILL	DAO, HUNG V & TRAN, TRAM T	$2,748.22	$2,748.22
02/29/2008	PAYMENT	WELLS FARGO	$-667.07	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-667.05	$667.07
09/26/2007	PAYMENT	WELLS FARGO	$-667.05	$1,334.12
07/30/2007	PAYMENT	WELLS FARGO	$-667.05	$2,001.17
07/01/2007	BILL	DAO, HUNG V & TRAN, TRAM T	$2,668.22	$2,668.22
03/06/2007	PAYMENT	WELLS FARGO	$-647.64	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-647.61	$647.64
09/29/2006	PAYMENT	WELLS FARGO	$-647.61	$1,295.25
08/03/2006	PAYMENT	WELLS FARGO	$-647.61	$1,942.86
07/01/2006	BILL	DAO, HUNG V & TRAN, TRAM T	$2,590.47	$2,590.47
02/28/2006	PAYMENT	WELLS FARGO	$-628.77	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-628.75	$628.77
09/30/2005	PAYMENT	WELLS FARGO	$-628.75	$1,257.52
08/12/2005	PAYMENT	WELLS FARGO	$-628.75	$1,886.27
07/01/2005	BILL	DAO, HUNG V & TRAN, TRAM T	$2,515.02	$2,515.02
02/28/2005	PAYMENT	WELLS FARGO	$-610.44	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-610.44	$610.44
09/30/2004	PAYMENT	NETS	$-610.44	$1,220.88
08/20/2004	PAYMENT	NETS	$-610.44	$1,831.32
07/01/2004	BILL	DAO, HUNG V & TRAN, TRAM T	$2,441.76	$2,441.76
09/12/2003	PAYMENT	FIRST AMERICAN TITLE	$-362.52	$0.00
08/13/2003	PAYMENT	MERRILL CONST	$-120.84	$362.52
07/01/2003	BILL	DNS VENTURES LTD	$483.36	$483.36
03/10/2003	PAYMENT	MERRILL CONST	$-48.41	$0.00
01/15/2003	PAYMENT	MERRILL CONST	$-48.41	$48.41
07/26/2002	PAYMENT	DNS VENTURES LTD	$-96.82	$96.82
07/01/2002	BILL	DNS VENTURES LTD	$193.64	$193.64