Tax Account 1420-28-610-003

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Owners

NEVILLE REVOC LIVING TRUST
1309 S SANTA BARBARA DR
MINDEN, NV 89423

NEVILLE, TYRRELL H TTEE

Account Summary

Account ID	1420-28-610-003
Account Type	Real Estate
Location	1309 S SANTA BARBARA DR GEN CO/CWS/MOSQ
Balance	$1,538.91
Currently Due	$512.97

Account ID

1420-28-610-003

Account Type

Real Estate

Location

1309 S SANTA BARBARA DR
GEN CO/CWS/MOSQ

Balance

$1,538.91

Currently Due

$512.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,052.20
Total	$2,052.20
Paid	$513.29
Balance	$1,538.91
Due	$512.97
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

$2,052.20

Total

$2,052.20

Paid

$513.29

Balance

$1,538.91

Due

$512.97

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	$513.29	$0.00	$513.29	$513.29	$0.00
2	10/07/2024	10/17/2024	Due	$512.97	$0.00	$512.97	$0.00	$512.97
3	01/06/2025	01/16/2025	Due	$512.97	$0.00	$512.97	$0.00	$1,025.94
4	03/03/2025	03/13/2025	Due	$512.97	$0.00	$512.97	$0.00	$1,538.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,992.43	$0.00	$1,992.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,934.40	$0.00	$1,934.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,878.06	$0.00	$1,878.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,823.35	$0.00	$1,823.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,770.23	$0.00	$1,770.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,718.68	$0.00	$1,718.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,668.62	$0.00	$1,668.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,626.35	$0.00	$1,626.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,623.10	$0.00	$1,623.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,575.84	$0.00	$1,575.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-513.29	$1,538.91
07/15/2024	BILL	NEVILLE REVOC LIVING TRUST	$2,052.20	$2,052.20
02/20/2024	PAYMENT	T NEVILLE WT NORW -	$-498.02	$0.00
12/15/2023	PAYMENT	T NEVILLE WT NORW -	$-498.02	$498.02
10/03/2023	PAYMENT	T NEVILLE WT NORW -	$-498.02	$996.04
08/02/2023	PAYMENT	T NEVILLE WT NORW -	$-498.37	$1,494.06
07/14/2023	BILL	NEVILLE REVOC LIVING TRUST	$1,992.43	$1,992.43
02/22/2023	PAYMENT	T NEVILLE WT NORW -	$-483.60	$0.00
12/16/2022	PAYMENT	T NEVILLE WT NORW -	$-483.60	$483.60
09/22/2022	PAYMENT	T NEVILLE WT NORW -	$-483.60	$967.20
08/01/2022	PAYMENT	T NEVILLE WT NORW -	$-483.60	$1,450.80
07/19/2022	BILL	NEVILLE, TYRRELL H TTEE	$1,934.40	$1,934.40
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-469.51	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-469.51	$469.51
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-469.51	$939.02
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-469.53	$1,408.53
07/14/2021	BILL	NEVILLE, TYRRELL H TTEE	$1,878.06	$1,878.06
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-455.83	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-455.83	$455.83
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-455.83	$911.66
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-455.86	$1,367.49
07/13/2020	BILL	NEVILLE, TYRRELL H TTEE	$1,823.35	$1,823.35
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-442.55	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-442.55	$442.55
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-442.55	$885.10
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-442.58	$1,327.65
07/15/2019	BILL	NEVILLE, TYRRELL H TTEE	$1,770.23	$1,770.23
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-429.67	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-429.67	$429.67
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-429.67	$859.34
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-429.67	$1,289.01
07/12/2018	BILL	NEVILLE, TYRRELL H TTEE	$1,718.68	$1,718.68
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-417.15	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-417.15	$417.15
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-417.15	$834.30
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-417.17	$1,251.45
07/14/2017	BILL	NEVILLE, TYRRELL H TTEE	$1,668.62	$1,668.62
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-406.58	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-406.58	$406.58
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-406.58	$813.16
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-406.61	$1,219.74
07/12/2016	BILL	NEVILLE, TYRRELL H TTEE	$1,626.35	$1,626.35
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-405.77	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-405.77	$405.77
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-405.77	$811.54
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-405.79	$1,217.31
07/14/2015	BILL	NEVILLE, TYRRELL H TTEE	$1,623.10	$1,623.10
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-393.96	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-393.96	$393.96
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-393.96	$787.92
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-393.96	$1,181.88
07/17/2014	BILL	NEVILLE, TYRRELL H TTEE	$1,575.84	$1,575.84
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-382.48	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-382.48	$382.48
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-382.48	$764.96
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-382.49	$1,147.44
07/16/2013	BILL	NEVILLE, TYRRELL	$1,529.93	$1,529.93
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-371.32	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-371.32	$371.32
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-371.32	$742.64
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-371.35	$1,113.96
07/13/2012	BILL	NEVILLE, TYRRELL	$1,485.31	$1,485.31
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-360.51	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-360.51	$360.51
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-360.51	$721.02
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-360.51	$1,081.53
07/15/2011	BILL	NEVILLE, TYRRELL	$1,442.04	$1,442.04
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-350.02	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-350.02	$350.02
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-350.02	$700.04
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-350.03	$1,050.06
07/14/2010	BILL	NEVILLE, TYRRELL	$1,400.09	$1,400.09
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-339.82	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-339.82	$339.82
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-339.82	$679.64
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-339.85	$1,019.46
07/13/2009	BILL	NEVILLE, TYRRELL	$1,359.31	$1,359.31
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-329.93	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-329.93	$329.93
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-329.93	$659.86
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-329.94	$989.79
07/18/2008	BILL	NEVILLE, TYRRELL	$1,319.73	$1,319.73
02/29/2008	PAYMENT	WELLS FARGO	$-320.34	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-320.31	$320.34
09/26/2007	PAYMENT	WELLS FARGO	$-320.31	$640.65
07/30/2007	PAYMENT	WELLS FARGO	$-320.31	$960.96
07/01/2007	BILL	NEVILLE, TYRRELL	$1,281.27	$1,281.27
03/06/2007	PAYMENT	WELLS FARGO	$-310.99	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-310.99	$310.99
09/29/2006	PAYMENT	WELLS FARGO	$-310.99	$621.98
08/03/2006	PAYMENT	WELLS FARGO	$-310.99	$932.97
07/01/2006	BILL	NEVILLE, TYRRELL	$1,243.96	$1,243.96
02/28/2006	PAYMENT	WELLS FARGO	$-301.94	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-301.93	$301.94
09/30/2005	PAYMENT	WELLS FARGO	$-301.93	$603.87
08/12/2005	PAYMENT	WELLS FARGO	$-301.93	$905.80
07/01/2005	BILL	NEVILLE, TYRRELL	$1,207.73	$1,207.73
02/28/2005	PAYMENT	WELLS FARGO	$-293.17	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-293.14	$293.17
09/30/2004	PAYMENT	NETS	$-293.14	$586.31
08/20/2004	PAYMENT	NETS	$-293.14	$879.45
07/01/2004	BILL	NEVILLE, TYRRELL	$1,172.59	$1,172.59
02/29/2004	PAYMENT	NETS	$-292.94	$0.00
01/05/2004	PAYMENT	NETS	$-292.91	$292.94
09/12/2003	PAYMENT	WELLS	$-292.91	$585.85
08/11/2003	PAYMENT	33	$-292.91	$878.76
07/01/2003	BILL	NEVILLE, TYRRELL	$1,171.67	$1,171.67
03/24/2003	PAYMENT	NEVILLE, TYRRELL & A	$-293.55	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.29	$293.55
12/23/2002	PAYMENT	NEVILLE, TYRRELL & A	$-282.25	$282.26
10/07/2002	PAYMENT	NEVILLE, TYRRELL & A	$-282.25	$564.51
08/02/2002	PAYMENT	NEVILLE, TYRRELL & A	$-282.25	$846.76
07/01/2002	BILL	NEVILLE, TYRRELL & ANN	$1,129.01	$1,129.01
01/14/2002	PAYMENT	TYRRELL NEVILLE	$-543.94	$0.00
08/28/2001	PAYMENT	33	$-271.97	$543.94
08/09/2001	PAYMENT	M&T MORTGAGE CORPORA	$-271.97	$815.91
07/01/2001	BILL	MAFUA, SILI & SANDRA	$1,087.88	$1,087.88
02/26/2001	PAYMENT	M&T MORTGAGE CORPORA	$-269.33	$0.00
12/22/2000	PAYMENT	M&T MORTGAGE CORPORA	$-269.32	$269.33
09/22/2000	PAYMENT	M&T MORTGAGE CORPORA	$-269.32	$538.65
08/10/2000	PAYMENT	M&T MORTGAGE CORPORA	$-269.32	$807.97
07/01/2000	BILL	MAFUA, SILI & SANDRA	$1,077.29	$1,077.29
04/21/2000	PAYMENT	INTERBAY FUNDING	$-545.38	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.49	$545.38
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.19	$519.89
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-254.85	$509.70
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-254.85	$764.55
07/01/1999	BILL	MAFUA, SILI & SANDRA	$1,019.40	$1,019.40
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-256.19	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-256.19	$256.19
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-256.19	$512.38
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-256.19	$768.57
07/01/1998	BILL	MAFUA, SILI & SANDRA	$1,024.76	$1,024.76
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-255.38	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-255.38	$255.38
09/30/1997	PAYMENT	GMAC MORTGAGE	$-255.38	$510.76
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-255.38	$766.14
07/01/1997	BILL	MAFUA, SILI & SANDRA	$1,021.52	$1,021.52
02/10/1997	PAYMENT	HAREBOR MTG	$-260.87	$0.00
12/24/1996	PAYMENT	HARBOR FIN	$-260.87	$260.87
09/16/1996	PAYMENT	HARBOR FINANCIAL	$-260.87	$521.74
08/05/1996	PAYMENT	MAFUA, SILI & SANDRA	$-260.87	$782.61
07/01/1996	BILL	MAFUA, SILI & SANDRA	$1,043.48	$1,043.48
03/04/1996	PAYMENT		$-269.33	$0.00
01/01/1996	PAYMENT		$-269.33	$269.33
10/02/1995	PAYMENT		$-269.33	$538.66
08/24/1995	PAYMENT		$-269.33	$807.99
07/01/1995	BILL	MAFUA, SILI & SANDRA	$1,077.32	$1,077.32
08/15/1994	PAYMENT		$-929.51	$0.00
07/01/1994	BILL	MAFUA, SILI & SANDRA	$929.51	$929.51
09/21/1993	PAYMENT		$-431.56	$0.00
08/23/1993	PAYMENT		$-431.54	$431.56
07/01/1993	BILL	MAFUA, SILI & SANDRA	$863.10	$863.10
01/04/1993	PAYMENT		$-395.85	$0.00
08/06/1992	PAYMENT		$-395.84	$395.85
07/01/1992	BILL	MAFUA, SILI & SANDRA	$791.69	$791.69
12/30/1991	PAYMENT		$-342.16	$0.00
08/20/1991	PAYMENT		$-342.16	$342.16
07/01/1991	BILL	MAFUA, SILI & SANDRA	$684.32	$684.32
01/07/1991	PAYMENT		$-336.11	$0.00
08/06/1990	PAYMENT		$-336.10	$336.11
07/01/1990	BILL	MAFUA, SILI & SANDRA	$672.21	$672.21
12/15/1989	PAYMENT		$-96.77	$0.00
08/22/1989	PAYMENT		$-96.74	$96.77
07/01/1989	BILL	MAFUA, SILI & SANDRA	$193.51	$193.51
07/14/1988	PAYMENT		$-20.53	$0.00
07/01/1988	BILL	DECARLO, JOHN R & LINDA K	$20.53	$20.53