Tax Account 1420-28-601-038

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Owners

WAHL FAMILY TRUST 2024
2900 CIELO VISTA CT
MINDEN, NV 89423

WAHL, ERIK & JOHNNINE M TTEE

Account Summary

Account ID	1420-28-601-038
Account Type	Real Estate
Location	2900 CIELO VISTA CT GEN CO/CWS/MOSQ
Balance	$2,366.25
Currently Due	$788.75

Account ID

1420-28-601-038

Account Type

Real Estate

Location

2900 CIELO VISTA CT
GEN CO/CWS/MOSQ

Balance

$2,366.25

Currently Due

$788.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,155.23
Total	$3,155.23
Paid	$788.98
Balance	$2,366.25
Due	$788.75
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

$3,155.23

Total

$3,155.23

Paid

$788.98

Balance

$2,366.25

Due

$788.75

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	$788.98	$0.00	$788.98	$788.98	$0.00
2	10/07/2024	10/17/2024	Due	$788.75	$0.00	$788.75	$0.00	$788.75
3	01/06/2025	01/16/2025	Due	$788.75	$0.00	$788.75	$0.00	$1,577.50
4	03/03/2025	03/13/2025	Due	$788.75	$0.00	$788.75	$0.00	$2,366.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,063.33	$0.00	$3,063.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,974.11	$0.00	$2,974.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,887.48	$0.00	$2,887.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,803.38	$0.00	$2,803.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,721.73	$0.00	$2,721.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,642.45	$0.00	$2,642.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,565.50	$0.00	$2,565.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,500.49	$25.00	$2,525.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,499.71	$0.00	$2,499.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,512.69	$0.00	$2,512.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHECK ACH - 1000110	$-788.98	$2,366.25
07/15/2024	BILL	WAHL, ERIK & JOHNNINE	$3,155.23	$3,155.23
07/24/2023	PAYMENT	WAHL, ERIK & JOHNNINE CHECK 1430	$-3,063.33	$0.00
07/14/2023	BILL	WAHL, ERIK & JOHNNINE	$3,063.33	$3,063.33
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$0.00	$0.00
08/09/2022	PAYMENT	WAHL, ERIK & JOHNNINE CHECK 1377	$-2,974.11	$0.00
07/19/2022	BILL	WAHL, ERIK & JOHNNINE	$2,974.11	$2,974.11
03/01/2022	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-721.87	$0.00
12/29/2021	PAYMENT	HUTRAS FAMILY TRUST CHECK	$-721.87	$721.87
09/27/2021	PAYMENT	SCOTT & DEBORAH HUTRAS CHECK	$-721.87	$1,443.74
08/09/2021	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-721.87	$2,165.61
07/14/2021	BILL	HUTRAS, SCOTT A & DEBORAH L	$2,887.48	$2,887.48
02/16/2021	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-700.84	$0.00
12/07/2020	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-700.84	$700.84
09/15/2020	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-700.84	$1,401.68
07/23/2020	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-700.86	$2,102.52
07/13/2020	BILL	HUTRAS, SCOTT A & DEBORAH L	$2,803.38	$2,803.38
02/24/2020	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-680.43	$0.00
12/30/2019	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-680.43	$680.43
09/20/2019	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-680.43	$1,360.86
07/26/2019	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-680.44	$2,041.29
07/15/2019	BILL	HUTRAS, SCOTT A & DEBORAH L	$2,721.73	$2,721.73
03/07/2019	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-660.61	$0.00
12/19/2018	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-660.61	$660.61
09/19/2018	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-660.61	$1,321.22
08/14/2018	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-660.62	$1,981.83
07/12/2018	BILL	HUTRAS, SCOTT A & DEBORAH L	$2,642.45	$2,642.45
02/21/2018	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-641.37	$0.00
12/12/2017	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-641.37	$641.37
09/27/2017	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-641.37	$1,282.74
07/27/2017	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-641.39	$1,924.11
07/14/2017	BILL	HUTRAS, SCOTT A & DEBORAH L	$2,565.50	$2,565.50
02/17/2017	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-625.12	$0.00
12/28/2016	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-625.12	$625.12
11/03/2016	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-650.12	$1,250.24
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.00	$1,900.36
07/28/2016	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-625.13	$1,875.36
07/12/2016	BILL	HUTRAS, SCOTT A & DEBORAH L	$2,500.49	$2,500.49
02/23/2016	PAYMENT	HUTRAS, SCOTT CHECK	$-624.92	$0.00
01/04/2016	PAYMENT	HUTRAS, SCOTT CHECK	$-624.92	$624.92
09/28/2015	PAYMENT	HUTRAS, SCOTT CHECK	$-624.92	$1,249.84
08/20/2015	PAYMENT	HUTRAS, SCOTT CHECK	$-624.95	$1,874.76
07/14/2015	BILL	HUTRAS, SCOTT	$2,499.71	$2,499.71
08/01/2014	PAYMENT	SCOTT HUTRAS CHECK	$-1,884.51	$0.00
07/18/2014	PAYMENT	1ST AMERICAN TITLE CHECK	$-628.18	$1,884.51
07/17/2014	BILL	STAFFORD, JON H ET AL*	$2,512.69	$2,512.69
03/04/2014	PAYMENT	CHASE CHECK	$-609.87	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-609.87	$609.87
10/03/2013	PAYMENT	CHASE CHECK	$-609.87	$1,219.74
08/16/2013	PAYMENT	CHASE CHECK	$-609.89	$1,829.61
07/16/2013	BILL	STAFFORD, JON H ET AL*	$2,439.50	$2,439.50
03/04/2013	PAYMENT	CHASE CHECK	$-614.58	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-614.58	$614.58
10/03/2012	PAYMENT	CHASE CHECK	$-614.58	$1,229.16
08/17/2012	PAYMENT	CHASE CHECK	$-614.61	$1,843.74
07/13/2012	BILL	STAFFORD, JON H ET AL*	$2,458.35	$2,458.35
03/02/2012	PAYMENT	CHASE CHECK	$-596.69	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-596.69	$596.69
10/03/2011	PAYMENT	CHASE CHECK	$-596.69	$1,193.38
08/13/2011	PAYMENT	CHASE CHECK	$-596.69	$1,790.07
07/15/2011	BILL	STAFFORD, JON H ET AL*	$2,386.76	$2,386.76
03/08/2011	PAYMENT	CHASE CHECK	$-579.31	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-579.31	$579.31
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-579.31	$1,158.62
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-579.31	$1,737.93
07/14/2010	BILL	STAFFORD, JON H ET AL*	$2,317.24	$2,317.24
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-562.43	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-562.43	$562.43
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-562.43	$1,124.86
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-562.46	$1,687.29
07/13/2009	BILL	STAFFORD, JON H ET AL*	$2,249.75	$2,249.75
02/10/2009	PAYMENT	CHICAGO TITLE CHECK	$-546.05	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-546.05	$546.05
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-546.05	$1,092.10
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-546.06	$1,638.15
07/18/2008	BILL	STAFFORD, JON H & SUSAN K ET A	$2,184.21	$2,184.21
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-530.15	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-530.15	$530.15
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-530.15	$1,060.30
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-530.15	$1,590.45
07/01/2007	BILL	STAFFORD, JON H & SUSAN K ET A	$2,120.60	$2,120.60
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-514.72	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-514.70	$514.72
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-514.70	$1,029.42
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-514.70	$1,544.12
07/01/2006	BILL	STAFFORD, JON H & SUSAN K ET A	$2,058.82	$2,058.82
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-499.72	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-499.71	$499.72
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-499.71	$999.43
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-499.71	$1,499.14
07/01/2005	BILL	STAFFORD, JON H & SUSAN K	$1,998.85	$1,998.85
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-485.17	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-485.16	$485.17
09/07/2004	PAYMENT	LAND AMERICA FIN	$-485.16	$970.33
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-485.16	$1,455.49
07/01/2004	BILL	STAFFORD, JON H & SUSAN K	$1,940.65	$1,940.65
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-484.52	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-484.52	$484.52
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-484.52	$969.04
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-484.52	$1,453.56
07/01/2003	BILL	STAFFORD, JON H & SUSAN K	$1,938.08	$1,938.08
02/25/2003	PAYMENT	44	$-470.97	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-470.96	$470.97
09/20/2002	PAYMENT	COUNTRYWIDE	$-470.96	$941.93
08/13/2002	PAYMENT	COUNTRYWIDE	$-470.96	$1,412.89
07/01/2002	BILL	STAFFORD, JON H & SUSAN K	$1,883.85	$1,883.85
03/01/2002	PAYMENT	33	$-96.05	$0.00
12/21/2001	PAYMENT	MERRILL CONSTRUCTION	$-195.92	$96.05
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.84	$291.97
09/04/2001	PAYMENT	33	$-96.04	$288.13
07/01/2001	BILL	MERRILL CONSTRUCTION INC	$384.17	$384.17