Tax Account 1420-28-312-023

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Owners

CAHILL LIVING TRUST
2884 SAN JUAN CI
MINDEN, NV 89423

CAHILL, JANET TRUSTEE

Account Summary

Account ID	1420-28-312-023
Account Type	Real Estate
Location	2884 SAN JUAN CI GEN CO/CWS/MOSQ
Balance	$777.66
Currently Due	$0.00

Account ID

1420-28-312-023

Account Type

Real Estate

Location

2884 SAN JUAN CI
GEN CO/CWS/MOSQ

Balance

$777.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,110.89
Total	$3,142.00
Paid	$2,364.34
Balance	$777.66
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

$3,110.89

Total

$3,142.00

Paid

$2,364.34

Balance

$777.66

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	$777.91	$0.00	$777.91	$777.91	$0.00
2	10/07/2024	10/17/2024	Paid	$777.66	$31.11	$777.66	$808.77	$0.00
3	01/06/2025	01/16/2025	Paid	$777.66	$0.00	$777.66	$777.66	$0.00
4	03/03/2025	03/13/2025	Due	$777.66	$0.00	$777.66	$0.00	$777.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,020.29	$105.70	$3,125.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,932.32	$0.00	$2,932.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,846.92	$28.47	$2,875.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,764.01	$0.00	$2,764.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,683.51	$0.00	$2,683.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,605.35	$0.00	$2,605.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,529.46	$0.00	$2,529.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,465.37	$0.00	$2,465.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,460.45	$0.00	$2,460.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,388.79	$0.00	$2,388.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	CHECK ACH - 100059	$-777.66	$777.66
11/04/2024	PAYMENT	GOV GOVOLUTION - 30001	$-31.11	$1,555.32
10/28/2024	PAYMENT	CAHILL, JANET CHECK 301	$-777.66	$1,586.43
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.11	$2,364.09
07/23/2024	PAYMENT	CHECK ACH - 100131	$-777.91	$2,332.98
07/15/2024	BILL	CAHILL LIVING TRUST	$3,110.89	$3,110.89
04/02/2024	PAYMENT	CHECK ACH - 30014	$-1,615.68	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.50	$1,615.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.20	$1,540.18
10/09/2023	PAYMENT	CAHILL , JANET CHECK 228	$-754.99	$1,509.98
08/22/2023	PAYMENT	CAHILL, JANET CHECK 216	$-755.32	$2,264.97
07/14/2023	BILL	CAHILL LIVING TRUST	$3,020.29	$3,020.29
03/07/2023	PAYMENT	CAHILL, JANET CHECK 193	$-733.08	$0.00
01/13/2023	PAYMENT	CAHILL, JANET CHECK 186	$-733.08	$733.08
10/18/2022	PAYMENT	CAHILL, JANET CHECK 168	$-733.08	$1,466.16
08/14/2022	PAYMENT	CAHILL, JANET CHECK 158	$-733.08	$2,199.24
07/19/2022	BILL	CAHILL, JANET TRUSTEE	$2,932.32	$2,932.32
02/18/2022	PAYMENT	CAHILL, JANET CHECK	$-711.73	$0.00
01/07/2022	PAYMENT	CAHILL, JANET CHECK	$-711.73	$711.73
11/09/2021	PAYMENT	CAHILL, JANET CHECK	$-740.20	$1,423.46
11/09/2021	ADJUSTMENT	wrong amount keyed kp	$1,451.93	$2,163.66
11/09/2021	VOID	CAHILL, JANET CHECK	$-1,451.93	$711.73
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.47	$2,163.66
08/21/2021	PAYMENT	CAHILL, JANET CHECK	$-711.73	$2,135.19
07/14/2021	BILL	CAHILL, JANET TRUSTEE	$2,846.92	$2,846.92
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-691.00	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-691.00	$691.00
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-691.00	$1,382.00
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-691.01	$2,073.00
07/13/2020	BILL	CAHILL, JANET TRUSTEE	$2,764.01	$2,764.01
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.87	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.87	$670.87
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.87	$1,341.74
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-670.90	$2,012.61
07/15/2019	BILL	CAHILL, JANET TRUSTEE	$2,683.51	$2,683.51
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-651.33	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-651.33	$651.33
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-651.33	$1,302.66
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-651.36	$1,953.99
07/12/2018	BILL	CAHILL, JANET TRUSTEE	$2,605.35	$2,605.35
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-632.36	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-632.36	$632.36
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-632.36	$1,264.72
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-632.38	$1,897.08
07/14/2017	BILL	CAHILL, JANET TRUSTEE	$2,529.46	$2,529.46
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.34	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.34	$616.34
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.34	$1,232.68
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.35	$1,849.02
07/12/2016	BILL	CAHILL, JANET TRUSTEE	$2,465.37	$2,465.37
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.11	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.11	$615.11
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.11	$1,230.22
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-615.12	$1,845.33
07/14/2015	BILL	CAHILL, JANET TRUSTEE	$2,460.45	$2,460.45
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-597.19	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-597.19	$597.19
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-597.19	$1,194.38
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-597.22	$1,791.57
07/17/2014	BILL	CAHILL, JANET TRUSTEE	$2,388.79	$2,388.79
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-588.32	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-588.32	$588.32
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-588.32	$1,176.64
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-588.33	$1,764.96
07/16/2013	BILL	CAHILL, JANET	$2,353.29	$2,353.29
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.74	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.74	$614.74
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.74	$1,229.48
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.74	$1,844.22
07/13/2012	BILL	CAHILL, JANET	$2,458.96	$2,458.96
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-649.93	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-649.93	$649.93
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-649.93	$1,299.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-649.94	$1,949.79
07/15/2011	BILL	FRENCH, DONALD & LILLIS	$2,599.73	$2,599.73
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-654.01	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-654.01	$654.01
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-654.01	$1,308.02
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-654.02	$1,962.03
07/14/2010	BILL	FRENCH, DONALD & LILLIS	$2,616.05	$2,616.05
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-632.06	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-632.06	$632.06
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-632.06	$1,264.12
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-632.07	$1,896.18
07/13/2009	BILL	FRENCH, DONALD & LILLIS M TTEE	$2,528.25	$2,528.25
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-585.24	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-585.24	$585.24
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-585.24	$1,170.48
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-585.24	$1,755.72
07/18/2008	BILL	FRENCH, DONALD & LILLIS M TTEE	$2,340.96	$2,340.96
02/29/2008	PAYMENT	WELLS FARGO	$-541.90	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-541.88	$541.90
09/26/2007	PAYMENT	WELLS FARGO	$-541.88	$1,083.78
07/30/2007	PAYMENT	WELLS FARGO	$-541.88	$1,625.66
07/01/2007	BILL	FRENCH, DONALD & LILLIS M TTEE	$2,167.54	$2,167.54
03/06/2007	PAYMENT	WELLS FARGO	$-501.75	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-501.75	$501.75
09/29/2006	PAYMENT	WELLS FARGO	$-501.75	$1,003.50
08/03/2006	PAYMENT	WELLS FARGO	$-501.75	$1,505.25
07/01/2006	BILL	FRENCH, DONALD & LILLIS M TTEE	$2,007.00	$2,007.00
02/28/2006	PAYMENT	WELLS FARGO	$-464.59	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-464.58	$464.59
09/30/2005	PAYMENT	WELLS FARGO	$-464.58	$929.17
08/12/2005	PAYMENT	WELLS FARGO	$-464.58	$1,393.75
07/01/2005	BILL	FRENCH, DONALD & LILLIS M TTEE	$1,858.33	$1,858.33
02/28/2005	PAYMENT	WELLS FARGO	$-432.99	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-432.98	$432.99
09/30/2004	PAYMENT	NETS	$-432.98	$865.97
08/20/2004	PAYMENT	NETS	$-432.98	$1,298.95
07/01/2004	BILL	FRENCH, DONALD	$1,731.93	$1,731.93
02/29/2004	PAYMENT	NETS	$-420.16	$0.00
01/05/2004	PAYMENT	NETS	$-420.14	$420.16
09/12/2003	PAYMENT	WELLS	$-420.14	$840.30
08/15/2003	PAYMENT	NETS	$-420.14	$1,260.44
07/01/2003	BILL	FRENCH, DONALD	$1,680.58	$1,680.58
03/04/2003	PAYMENT	H & S CONST	$-48.41	$0.00
01/13/2003	PAYMENT	H & S 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