Tax Account 1420-28-312-024

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Owners

TESSIER LIVING TRUST
2887 SAN JUAN CI
MINDEN, NV 89423

TESSIER, PAUL E TTEE

Account Summary

Account ID	1420-28-312-024
Account Type	Real Estate
Location	2887 SAN JUAN CI GEN CO/CWS/MOSQ
Balance	$917.92
Currently Due	$0.00

Account ID

1420-28-312-024

Account Type

Real Estate

Location

2887 SAN JUAN CI
GEN CO/CWS/MOSQ

Balance

$917.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,671.97
Total	$3,671.97
Paid	$2,754.05
Balance	$917.92
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

$3,671.97

Total

$3,671.97

Paid

$2,754.05

Balance

$917.92

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	$918.21	$0.00	$918.21	$918.21	$0.00
2	10/07/2024	10/17/2024	Paid	$917.92	$0.00	$917.92	$917.92	$0.00
3	01/06/2025	01/16/2025	Paid	$917.92	$0.00	$917.92	$917.92	$0.00
4	03/03/2025	03/13/2025	Due	$917.92	$0.00	$917.92	$0.00	$917.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,565.03	$0.00	$3,565.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,461.18	$0.00	$3,461.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,360.38	$0.00	$3,360.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,262.50	$0.00	$3,262.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,167.47	$0.00	$3,167.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,075.21	$0.00	$3,075.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,985.65	$0.00	$2,985.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,909.98	$0.00	$2,909.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,904.18	$0.00	$2,904.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,819.60	$0.00	$2,819.60	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-917.92	$917.92
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-917.92	$1,835.84
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-918.21	$2,753.76
07/15/2024	BILL	TESSIER LIVING TRUST	$3,671.97	$3,671.97
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-891.19	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-891.19	$891.19
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-891.19	$1,782.38
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-891.46	$2,673.57
07/14/2023	BILL	TESSIER LIVING TRUST	$3,565.03	$3,565.03
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-865.29	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-865.29	$865.29
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-865.29	$1,730.58
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-865.31	$2,595.87
07/19/2022	BILL	TESSIER, PAUL E & MARY A TTEES	$3,461.18	$3,461.18
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-840.09	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-840.09	$840.09
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-840.09	$1,680.18
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-840.11	$2,520.27
07/14/2021	BILL	TESSIER, PAUL E & MARY A TTEES	$3,360.38	$3,360.38
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-815.62	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-815.62	$815.62
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-815.62	$1,631.24
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-815.64	$2,446.86
07/13/2020	BILL	TESSIER, PAUL E & MARY A TTEES	$3,262.50	$3,262.50
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-791.86	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-791.86	$791.86
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-791.86	$1,583.72
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-791.89	$2,375.58
07/15/2019	BILL	TESSIER, PAUL E & MARY A TTEES	$3,167.47	$3,167.47
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-768.80	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-768.80	$768.80
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-768.80	$1,537.60
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-768.81	$2,306.40
07/12/2018	BILL	TESSIER, PAUL E & MARY A TTEES	$3,075.21	$3,075.21
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-746.41	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-746.41	$746.41
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-746.41	$1,492.82
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-746.42	$2,239.23
07/14/2017	BILL	TESSIER, PAUL E & MARY A TTEES	$2,985.65	$2,985.65
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-727.49	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-727.49	$727.49
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-727.49	$1,454.98
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-727.51	$2,182.47
07/12/2016	BILL	TESSIER, PAUL E & MARY A TTEES	$2,909.98	$2,909.98
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-726.04	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-726.04	$726.04
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-726.04	$1,452.08
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-726.06	$2,178.12
07/14/2015	BILL	TESSIER, PAUL E & MARY A TTEES	$2,904.18	$2,904.18
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-704.90	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-704.90	$704.90
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-704.90	$1,409.80
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-704.90	$2,114.70
07/17/2014	BILL	TESSIER, PAUL E & MARY A TTEES	$2,819.60	$2,819.60
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-684.37	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-684.37	$684.37
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-684.37	$1,368.74
08/16/2013	PAYMENT	HOMESELECT CHECK	$-684.38	$2,053.11
07/16/2013	BILL	TESSIER, PAUL E & MARY A TTEES	$2,737.49	$2,737.49
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-664.43	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-664.43	$664.43
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-664.43	$1,328.86
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-664.43	$1,993.29
07/13/2012	BILL	TESSIER, PAUL E & MARY A TTEES	$2,657.72	$2,657.72
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-645.08	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-645.08	$645.08
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-645.08	$1,290.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-645.09	$1,935.24
07/15/2011	BILL	TESSIER, PAUL E & MARY A TTEES	$2,580.33	$2,580.33
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-626.29	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-626.29	$626.29
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-626.29	$1,252.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-626.32	$1,878.87
07/14/2010	BILL	TESSIER, PAUL E & MARY A	$2,505.19	$2,505.19
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-608.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-608.05	$608.05
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-608.05	$1,216.10
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-608.08	$1,824.15
07/13/2009	BILL	TESSIER, PAUL E & MARY A	$2,432.23	$2,432.23
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-590.34	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-590.34	$590.34
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-590.34	$1,180.68
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-590.36	$1,771.02
07/18/2008	BILL	TESSIER, PAUL E & MARY A	$2,361.38	$2,361.38
02/26/2008	PAYMENT	COUNTRYWIDE	$-573.13	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-573.11	$573.13
09/25/2007	PAYMENT	COUNTRYWIDE	$-573.11	$1,146.24
08/13/2007	PAYMENT	COUNTRYWIDE	$-573.11	$1,719.35
07/01/2007	BILL	TESSIER, PAUL E & MARY A	$2,292.46	$2,292.46
02/28/2007	PAYMENT	COUNTRYWIDE	$-556.46	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-556.46	$556.46
09/26/2006	PAYMENT	COUNTRYWIDE	$-556.46	$1,112.92
08/07/2006	PAYMENT	COUNTRYWIDE	$-556.46	$1,669.38
07/01/2006	BILL	TESSIER, PAUL E & MARY A	$2,225.84	$2,225.84
03/17/2006	PAYMENT	COUNTRYWIDE	$-540.26	$0.00
11/17/2005	PAYMENT	22	$-540.25	$540.26
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-540.25	$1,080.51
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-540.25	$1,620.76
07/01/2005	BILL	TESSIER, PAUL E & MARY A	$2,161.01	$2,161.01
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-524.54	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-524.52	$524.54
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-524.52	$1,049.06
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-524.52	$1,573.58
07/01/2004	BILL	TESSIER, PAUL E & MARY A	$2,098.10	$2,098.10
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-249.59	$0.00
11/03/2003	PAYMENT	33	$-249.59	$249.59
09/26/2003	PAYMENT	H & S CONSTRUCTION I	$-249.59	$499.18
08/01/2003	PAYMENT	H & S CONSTRUCTION I	$-249.59	$748.77
07/01/2003	BILL	H & S CONSTRUCTION INC	$998.36	$998.36
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