Tax Account 1420-28-701-035

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Owners

POE REVOCABLE LIVING TRUST 2024
1381 JACKIE LN
MINDEN, NV 89423

POE, MICHELLE DIANNE TTEE

Account Summary

Account ID	1420-28-701-035
Account Type	Real Estate
Location	1381 JACKIE LN GEN CO/CWS/MOSQ
Balance	$635.27
Currently Due	$0.00

Account ID

1420-28-701-035

Account Type

Real Estate

Location

1381 JACKIE LN
GEN CO/CWS/MOSQ

Balance

$635.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,541.27
Total	$2,541.27
Paid	$1,906.00
Balance	$635.27
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

$2,541.27

Total

$2,541.27

Paid

$1,906.00

Balance

$635.27

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	$635.46	$0.00	$635.46	$635.46	$0.00
2	10/07/2024	10/17/2024	Paid	$635.27	$0.00	$635.27	$635.27	$0.00
3	01/06/2025	01/16/2025	Paid	$635.27	$0.00	$635.27	$635.27	$0.00
4	03/03/2025	03/13/2025	Due	$635.27	$0.00	$635.27	$0.00	$635.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,467.25	$0.00	$2,467.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,395.39	$0.00	$2,395.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,325.63	$0.00	$2,325.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,257.90	$0.00	$2,257.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,192.14	$0.00	$2,192.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,128.29	$0.00	$2,128.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,066.31	$0.00	$2,066.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,013.95	$0.00	$2,013.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,009.93	$0.00	$2,009.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,951.40	$0.00	$1,951.40	$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	VALON MORTGAGE, INC WT CORE -	$-635.27	$635.27
10/03/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-635.27	$1,270.54
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-635.46	$1,905.81
07/15/2024	BILL	POE, CHARLES W & MICHELLE D	$2,541.27	$2,541.27
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-616.74	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-616.74	$616.74
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-616.74	$1,233.48
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-617.03	$1,850.22
07/14/2023	BILL	POE, CHARLES W & MICHELLE D	$2,467.25	$2,467.25
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-598.84	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-598.84	$598.84
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-598.84	$1,197.68
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-598.87	$1,796.52
07/19/2022	BILL	POE, CHARLES W & MICHELLE D	$2,395.39	$2,395.39
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-581.40	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-581.40	$581.40
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-581.40	$1,162.80
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-581.43	$1,744.20
07/14/2021	BILL	POE, CHARLES W & MICHELLE D	$2,325.63	$2,325.63
02/02/2021	PAYMENT	PRIME LENDING CHECK	$-564.47	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-564.47	$564.47
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-564.47	$1,128.94
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-564.49	$1,693.41
07/13/2020	BILL	POE, CHARLES W & MICHELLE D	$2,257.90	$2,257.90
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-548.03	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-548.03	$548.03
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-548.03	$1,096.06
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-548.05	$1,644.09
07/15/2019	BILL	POE, CHARLES W & MICHELLE D	$2,192.14	$2,192.14
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-532.07	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-532.07	$532.07
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-532.07	$1,064.14
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-532.08	$1,596.21
07/12/2018	BILL	POE, CHARLES W & MICHELLE D	$2,128.29	$2,128.29
01/03/2018	PAYMENT	EVERBANK CHECK NUM: 939410	$-516.57	$0.00
12/31/2017	PAYMENT	WESTERN TITLE CHECK	$-516.57	$516.57
10/03/2017	PAYMENT	EVERBANK CHECK NUM: 892991	$-516.57	$1,033.14
08/23/2017	PAYMENT	EVERBANK CHECK NUM: 869293	$-516.60	$1,549.71
07/14/2017	BILL	POE, CHARLES W & MICHELLE D	$2,066.31	$2,066.31
02/23/2017	PAYMENT	EVERBANK MORTGAGE CO CHECK NUM: 779755	$-503.48	$0.00
12/30/2016	PAYMENT	EVERBANK CHECK NUM: 736915	$-503.48	$503.48
10/05/2016	PAYMENT	EVERBANK CHECK NUM: 685049	$-503.48	$1,006.96
08/15/2016	PAYMENT	EVERBANK CHECK NUM: 656356	$-503.51	$1,510.44
07/12/2016	BILL	POE, CHARLES W & MICHELLE D	$2,013.95	$2,013.95
03/04/2016	PAYMENT	EVERBANK CHECK NUM: 457865	$-502.48	$0.00
01/05/2016	PAYMENT	EVERBANK CHECK NUM: 418642	$-502.48	$502.48
10/07/2015	PAYMENT	EVERBANK CHECK NUM: 345462	$-502.48	$1,004.96
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-502.49	$1,507.44
07/14/2015	BILL	POE, CHARLES W & MICHELLE D	$2,009.93	$2,009.93
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-487.85	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-487.85	$487.85
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-487.85	$975.70
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-487.85	$1,463.55
07/17/2014	BILL	POE, CHARLES W & MICHELLE D	$1,951.40	$1,951.40
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-473.63	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-473.63	$473.63
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-473.63	$947.26
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-473.63	$1,420.89
07/16/2013	BILL	POE, CHARLES W & MICHELLE D	$1,894.52	$1,894.52
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-459.84	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-459.84	$459.84
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-459.84	$919.68
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-459.85	$1,379.52
07/13/2012	BILL	POE, CHARLES W & MICHELLE D	$1,839.37	$1,839.37
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-446.44	$0.00
01/05/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821144	$-446.44	$446.44
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-446.44	$892.88
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-446.46	$1,339.32
07/15/2011	BILL	POE, CHARLES W & MICHELLE D	$1,785.78	$1,785.78
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-433.44	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-433.44	$433.44
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-433.44	$866.88
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-433.47	$1,300.32
07/14/2010	BILL	POE, CHARLES W & MICHELLE D	$1,733.79	$1,733.79
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-420.82	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-420.82	$420.82
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-420.82	$841.64
08/17/2009	PAYMENT	CENTRAL MTG CHECK	$-420.84	$1,262.46
07/13/2009	BILL	POE, CHARLES W & MICHELLE D	$1,683.30	$1,683.30
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-408.56	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-408.56	$408.56
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-408.56	$817.12
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-408.58	$1,225.68
07/18/2008	BILL	POE, CHARLES W & MICHELLE D	$1,634.26	$1,634.26
02/26/2008	PAYMENT	COUNTRYWIDE	$-396.68	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-396.66	$396.68
09/25/2007	PAYMENT	COUNTRYWIDE	$-396.66	$793.34
08/13/2007	PAYMENT	COUNTRYWIDE	$-396.66	$1,190.00
07/01/2007	BILL	POE, CHARLES W & MICHELLE D	$1,586.66	$1,586.66
02/28/2007	PAYMENT	COUNTRYWIDE	$-385.12	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-385.11	$385.12
09/26/2006	PAYMENT	COUNTRYWIDE	$-385.11	$770.23
08/07/2006	PAYMENT	COUNTRYWIDE	$-385.11	$1,155.34
07/01/2006	BILL	POE, CHARLES W & MICHELLE D	$1,540.45	$1,540.45
03/01/2006	PAYMENT	COUNTRYWIDE	$-373.91	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-373.89	$373.91
09/29/2005	PAYMENT	COUNTRYWIDE	$-373.89	$747.80
08/10/2005	PAYMENT	COUNTRYWIDE	$-373.89	$1,121.69
07/01/2005	BILL	POE, CHARLES W & MICHELLE D	$1,495.58	$1,495.58
02/14/2005	PAYMENT	COUNTRYWIDE	$-363.04	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-363.01	$363.04
09/08/2004	PAYMENT	44	$-363.01	$726.05
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-363.01	$1,089.06
07/01/2004	BILL	POE, CHARLES W & MICHELLE D	$1,452.07	$1,452.07
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-362.48	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-362.45	$362.48
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-362.45	$724.93
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-362.45	$1,087.38
07/01/2003	BILL	POE, CHARLES W & MICHELLE D	$1,449.83	$1,449.83
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-353.70	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-353.67	$353.70
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-353.67	$707.37
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-353.67	$1,061.04
07/01/2002	BILL	POE, CHARLES W & MICHELLE D	$1,414.71	$1,414.71
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-342.38	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-342.36	$342.38
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-342.36	$684.74
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-342.36	$1,027.10
07/01/2001	BILL	POE, CHARLES W & MICHELLE D	$1,369.46	$1,369.46
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-339.03	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-339.02	$339.03
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-339.02	$678.05
08/25/2000	PAYMENT	CHASE MAN	$-339.02	$1,017.07
07/01/2000	BILL	POE, CHARLES W & MICHELLE D	$1,356.09	$1,356.09
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-357.87	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-357.85	$357.87
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-357.85	$715.72
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-357.85	$1,073.57
07/01/1999	BILL	POE, CHARLES W & MICHELLE D	$1,431.42	$1,431.42
03/02/1999	PAYMENT	5600	$-1,551.69	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$64.65	$1,551.69
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$35.92	$1,487.04
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.37	$1,451.12
07/01/1998	BILL	POE, CHARLES W & MICHELLE D	$1,436.75	$1,436.75
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-357.49	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-357.48	$357.49
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-357.48	$714.97
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-357.48	$1,072.45
07/01/1997	BILL	EISELE, ERIC D & CHARLENE D	$1,429.93	$1,429.93
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-365.17	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-365.15	$365.17
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-365.15	$730.32
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-365.15	$1,095.47
07/01/1996	BILL	EISELE, ERIC D & CHARLENE D	$1,460.62	$1,460.62
06/05/1996	PAYMENT		$-1,357.25	$0.00
06/05/1996	INTEREST	Interest to date	$104.87	$1,357.25
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$70.74	$1,252.38
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$37.63	$1,181.64
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.05	$1,144.01
08/22/1995	PAYMENT		$-376.31	$1,128.96
07/01/1995	BILL	EISELE, ERIC D & CHARLENE D	$1,505.27	$1,505.27
02/07/1995	PAYMENT		$-241.15	$0.00
01/13/1995	PAYMENT		$-241.12	$241.15
09/28/1994	PAYMENT		$-241.12	$482.27
08/16/1994	PAYMENT		$-241.12	$723.39
07/01/1994	BILL	DE CARLO CUSTOM HOMES INC	$964.51	$964.51