Tax Account 1420-28-601-035

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Owners

VESTAL LIVING TRUST 2023
1383 PORTER
MINDEN, NV 89423

Account Summary

Account ID	1420-28-601-035
Account Type	Real Estate
Location	1383 PORTER DR GEN CO/CWS/MOSQ
Balance	$766.18
Currently Due	$0.00

Account ID

1420-28-601-035

Account Type

Real Estate

Location

1383 PORTER DR
GEN CO/CWS/MOSQ

Balance

$766.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,064.93
Total	$3,064.93
Paid	$2,298.75
Balance	$766.18
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

$3,064.93

Total

$3,064.93

Paid

$2,298.75

Balance

$766.18

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	$766.39	$0.00	$766.39	$766.39	$0.00
2	10/07/2024	10/17/2024	Paid	$766.18	$0.00	$766.18	$766.18	$0.00
3	01/06/2025	01/16/2025	Paid	$766.18	$0.00	$766.18	$766.18	$0.00
4	03/03/2025	03/13/2025	Due	$766.18	$0.00	$766.18	$0.00	$766.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,975.65	$0.00	$2,975.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,888.99	$0.00	$2,888.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,804.85	$0.00	$2,804.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,723.16	$0.00	$2,723.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,643.85	$0.00	$2,643.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,566.84	$0.00	$2,566.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,492.09	$0.00	$2,492.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,428.94	$0.00	$2,428.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,428.50	$0.00	$2,428.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,357.76	$0.00	$2,357.76	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-766.18	$766.18
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-766.18	$1,532.36
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-766.39	$2,298.54
07/15/2024	BILL	VESTAL LIVING TRUST 2023	$3,064.93	$3,064.93
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-743.86	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-743.86	$743.86
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-743.86	$1,487.72
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-744.07	$2,231.58
07/14/2023	BILL	VESTAL, JAMES A & DIANA C	$2,975.65	$2,975.65
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-722.24	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-722.24	$722.24
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-722.24	$1,444.48
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-722.27	$2,166.72
07/19/2022	BILL	VESTAL, JAMES A & DIANA C	$2,888.99	$2,888.99
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-701.21	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-701.21	$701.21
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-701.21	$1,402.42
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-701.22	$2,103.63
07/14/2021	BILL	VESTAL, JAMES A & DIANA C	$2,804.85	$2,804.85
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-680.79	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-680.79	$680.79
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-680.79	$1,361.58
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-680.79	$2,042.37
07/13/2020	BILL	VESTAL, JAMES A & DIANA C	$2,723.16	$2,723.16
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-660.96	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-660.96	$660.96
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-660.96	$1,321.92
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-660.97	$1,982.88
07/15/2019	BILL	VESTAL, JAMES A & DIANA C	$2,643.85	$2,643.85
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.71	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.71	$641.71
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.71	$1,283.42
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.71	$1,925.13
07/12/2018	BILL	VESTAL, JAMES A & DIANA C	$2,566.84	$2,566.84
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-623.02	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-623.02	$623.02
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-623.02	$1,246.04
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-623.03	$1,869.06
07/14/2017	BILL	VESTAL, JAMES A & DIANA C	$2,492.09	$2,492.09
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.23	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.23	$607.23
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.23	$1,214.46
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.25	$1,821.69
07/12/2016	BILL	VESTAL, JAMES A & DIANA C	$2,428.94	$2,428.94
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.12	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.12	$607.12
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.12	$1,214.24
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.14	$1,821.36
07/14/2015	BILL	VESTAL, JAMES A & DIANA C	$2,428.50	$2,428.50
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.44	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.44	$589.44
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.44	$1,178.88
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.44	$1,768.32
07/17/2014	BILL	VESTAL, JAMES A & DIANA C	$2,357.76	$2,357.76
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.26	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.26	$572.26
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.26	$1,144.52
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.29	$1,716.78
07/16/2013	BILL	VESTAL, JAMES A & DIANA C	$2,289.07	$2,289.07
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.60	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.60	$555.60
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.60	$1,111.20
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.61	$1,666.80
07/13/2012	BILL	VESTAL, JAMES A & DIANA C	$2,222.41	$2,222.41
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.41	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.41	$539.41
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.41	$1,078.82
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.43	$1,618.23
07/15/2011	BILL	VESTAL, JAMES A & DIANA C	$2,157.66	$2,157.66
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.71	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.71	$523.71
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.71	$1,047.42
07/20/2010	PAYMENT	33 CHECK	$-523.71	$1,571.13
07/14/2010	BILL	VESTAL, JAMES A & DIANA C	$2,094.84	$2,094.84
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-508.45	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-508.45	$508.45
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-508.45	$1,016.90
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-508.48	$1,525.35
07/13/2009	BILL	VESTAL, JAMES A & DIANA C	$2,033.83	$2,033.83
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-493.64	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-493.64	$493.64
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-493.64	$987.28
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-493.67	$1,480.92
07/18/2008	BILL	VESTAL, JAMES A & DIANA C	$1,974.59	$1,974.59
02/29/2008	PAYMENT	WELLS FARGO	$-479.25	$0.00
11/02/2007	PAYMENT	33	$-479.22	$479.25
10/02/2007	PAYMENT	TITLE RESOURCE GROUP	$-479.22	$958.47
08/21/2007	PAYMENT	POLLARD, RAND & KELL	$-479.22	$1,437.69
07/01/2007	BILL	POLLARD, RAND & KELLY	$1,916.91	$1,916.91
03/08/2007	PAYMENT	POLLARD, RAND & KELL	$-465.32	$0.00
01/03/2007	PAYMENT	POLLARD, RAND & KELL	$-465.31	$465.32
10/04/2006	PAYMENT	POLLARD, RAND & KELL	$-465.31	$930.63
08/14/2006	PAYMENT	POLLARD, RAND & KELL	$-465.31	$1,395.94
07/01/2006	BILL	POLLARD, RAND & KELLY	$1,861.25	$1,861.25
03/06/2006	PAYMENT	POLLARD, RAND & KELL	$-451.76	$0.00
12/23/2005	PAYMENT	POLLARD, RAND & KELL	$-451.76	$451.76
10/04/2005	PAYMENT	POLLARD, RAND & KELL	$-451.76	$903.52
08/12/2005	PAYMENT	POLLARD, RAND & KELL	$-451.76	$1,355.28
07/01/2005	BILL	POLLARD, RAND & KELLY	$1,807.04	$1,807.04
02/22/2005	PAYMENT	POLLARD, RAND & KELL	$-438.61	$0.00
12/29/2004	PAYMENT	POLLARD, RAND & KELL	$-438.60	$438.61
10/01/2004	PAYMENT	POLLARD, RAND & KELL	$-438.60	$877.21
08/16/2004	PAYMENT	POLLARD, RAND & KELL	$-438.60	$1,315.81
07/01/2004	BILL	POLLARD, RAND & KELLY	$1,754.41	$1,754.41
02/02/2004	PAYMENT	POLLARD, RAND & KELL	$-438.17	$0.00
12/24/2003	PAYMENT	POLLARD, RAND & KELL	$-438.14	$438.17
10/02/2003	PAYMENT	POLLARD, RAND & KELL	$-438.14	$876.31
08/14/2003	PAYMENT	POLLARD, RAND & KELL	$-438.14	$1,314.45
07/01/2003	BILL	POLLARD, RAND & KELLY	$1,752.59	$1,752.59
03/04/2003	PAYMENT	POLLARD, RAND & KELL	$-423.99	$0.00
01/07/2003	PAYMENT	POLLARD, RAND & KELL	$-423.97	$423.99
10/08/2002	PAYMENT	POLLARD, RAND & KELL	$-423.97	$847.96
08/13/2002	PAYMENT	POLLARD, RAND & KELL	$-423.97	$1,271.93
07/01/2002	BILL	POLLARD, RAND & KELLY	$1,695.90	$1,695.90
02/28/2002	PAYMENT	POLLARD, RAND & KELL	$-409.18	$0.00
01/04/2002	PAYMENT	POLLARD, RAND & KELL	$-409.17	$409.18
10/01/2001	PAYMENT	POLLARD, RAND & KELL	$-409.17	$818.35
08/17/2001	PAYMENT	POLLARD, RAND & KELL	$-409.17	$1,227.52
07/01/2001	BILL	POLLARD, RAND & KELLY	$1,636.69	$1,636.69
03/19/2001	PAYMENT	POLLARD, RAND & KELL	$-421.41	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.21	$421.41
12/22/2000	PAYMENT	POLLARD, RAND & KELL	$-405.18	$405.20
09/27/2000	PAYMENT	POLLARD, RAND & KELL	$-405.18	$810.38
08/17/2000	PAYMENT	POLLARD, RAND & KELL	$-405.18	$1,215.56
07/01/2000	BILL	POLLARD, RAND & KELLY	$1,620.74	$1,620.74
02/29/2000	PAYMENT	POLLARD, RAND & KELL	$-420.38	$0.00
01/04/2000	PAYMENT	POLLARD, RAND & KELL	$-420.35	$420.38
09/29/1999	PAYMENT	POLLARD, RAND & KELL	$-420.35	$840.73
08/13/1999	PAYMENT	POLLARD, RAND & KELL	$-420.35	$1,261.08
07/01/1999	BILL	POLLARD, RAND & KELLY	$1,681.43	$1,681.43
03/01/1999	PAYMENT	POLLARD, RAND & KELL	$-422.13	$0.00
01/06/1999	PAYMENT	POLLARD, RAND & KELL	$-422.11	$422.13
10/05/1998	PAYMENT	POLLARD, RAND & KELL	$-422.11	$844.24
08/14/1998	PAYMENT	POLLARD, RAND & KELL	$-422.11	$1,266.35
07/01/1998	BILL	POLLARD, RAND & KELLY	$1,688.46	$1,688.46
03/02/1998	PAYMENT	POLLARD, RAND & KELL	$-420.31	$0.00
01/02/1998	PAYMENT	POLLARD, RAND & KELL	$-420.31	$420.31
10/07/1997	PAYMENT	POLLARD, RAND & KELL	$-420.31	$840.62
08/13/1997	PAYMENT	POLLARD, RAND & KELL	$-420.31	$1,260.93
07/01/1997	BILL	POLLARD, RAND & KELLY	$1,681.24	$1,681.24
03/03/1997	PAYMENT	POLLARD, RAND & KELL	$-429.35	$0.00
01/07/1997	PAYMENT	POLLARD, RAND & KELL	$-429.32	$429.35
10/04/1996	PAYMENT	POLLARD, RAND & KELL	$-429.32	$858.67
08/22/1996	PAYMENT	POLLARD, RAND & KELL	$-429.32	$1,287.99
07/01/1996	BILL	POLLARD, RAND & KELLY	$1,717.31	$1,717.31
08/10/1995	PAYMENT		$-534.82	$0.00
07/01/1995	BILL	SHERMAN, JOHN E & LILLIAN L	$534.82	$534.82