Tax Account 1420-28-710-005

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Owners

BUDNICK FAMILY TRUST 2023
1346 SARATOGA ST
MINDEN, NV 89423

BUDNICK, KRISTINE E TTEE

Account Summary

Account ID	1420-28-710-005
Account Type	Real Estate
Location	1346 SARATOGA ST GEN CO/CWS/MOSQ
Balance	$390.89
Currently Due	$0.00

Account ID

1420-28-710-005

Account Type

Real Estate

Location

1346 SARATOGA ST
GEN CO/CWS/MOSQ

Balance

$390.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,563.69
Total	$1,563.69
Paid	$1,172.80
Balance	$390.89
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

$1,563.69

Total

$1,563.69

Paid

$1,172.80

Balance

$390.89

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	$391.02	$0.00	$391.02	$391.02	$0.00
2	10/07/2024	10/17/2024	Paid	$390.89	$0.00	$390.89	$390.89	$0.00
3	01/06/2025	01/16/2025	Paid	$390.89	$0.00	$390.89	$390.89	$0.00
4	03/03/2025	03/13/2025	Due	$390.89	$0.00	$390.89	$0.00	$390.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,518.14	$0.00	$1,518.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,473.92	$0.00	$1,473.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,431.00	$0.00	$1,431.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,389.32	$0.00	$1,389.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,348.85	$0.00	$1,348.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,309.56	$0.00	$1,309.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,271.41	$0.00	$1,271.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,239.19	$0.00	$1,239.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,259.28	$0.00	$1,259.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,400.35	$0.00	$1,400.35	$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	WELLS FARGO BANK 936 WT CORE -	$-390.89	$390.89
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-390.89	$781.78
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-391.02	$1,172.67
07/15/2024	BILL	BUDNICK FAMILY TRUST 2023	$1,563.69	$1,563.69
02/20/2024	PAYMENT	KE BUDNICK WT NORW -	$-379.46	$0.00
12/15/2023	PAYMENT	KE BUDNICK WT NORW -	$-379.46	$379.46
10/03/2023	PAYMENT	KE BUDNICK WT NORW -	$-379.46	$758.92
08/02/2023	PAYMENT	KE BUDNICK WT NORW -	$-379.76	$1,138.38
07/14/2023	BILL	BUDNICK, KRISTINE E	$1,518.14	$1,518.14
02/22/2023	PAYMENT	KE BUDNICK WT NORW -	$-368.48	$0.00
12/16/2022	PAYMENT	KE BUDNICK WT NORW -	$-368.48	$368.48
09/22/2022	PAYMENT	KE BUDNICK WT NORW -	$-368.48	$736.96
08/01/2022	PAYMENT	KE BUDNICK WT NORW -	$-368.48	$1,105.44
07/19/2022	BILL	BUDNICK, KRISTINE E	$1,473.92	$1,473.92
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-357.75	$0.00
11/30/2021	PAYMENT	SIGNATURE TITLE CHECK	$-357.75	$357.75
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-357.75	$715.50
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-357.75	$1,073.25
07/14/2021	BILL	BUDNICK, PETER L & KRISTINE E	$1,431.00	$1,431.00
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-347.33	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-347.33	$347.33
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-347.33	$694.66
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-347.33	$1,041.99
07/13/2020	BILL	BUDNICK, PETER L & KRISTINE E	$1,389.32	$1,389.32
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-337.21	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-337.21	$337.21
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-337.21	$674.42
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-337.22	$1,011.63
07/15/2019	BILL	BUDNICK, PETER L & KRISTINE E	$1,348.85	$1,348.85
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-327.39	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-327.39	$327.39
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-327.39	$654.78
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-327.39	$982.17
07/12/2018	BILL	BUDNICK, PETER L & KRISTINE E	$1,309.56	$1,309.56
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-317.85	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-317.85	$317.85
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-317.85	$635.70
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-317.86	$953.55
07/14/2017	BILL	BUDNICK, PETER L & KRISTINE E	$1,271.41	$1,271.41
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-309.79	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-309.79	$309.79
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-309.79	$619.58
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-309.82	$929.37
07/12/2016	BILL	BUDNICK, PETER L & KRISTINE E	$1,239.19	$1,239.19
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-314.82	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-314.82	$314.82
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-314.82	$629.64
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-314.82	$944.46
07/14/2015	BILL	BUDNICK, PETER L & KRISTINE E	$1,259.28	$1,259.28
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-350.08	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-350.08	$350.08
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-350.08	$700.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-350.11	$1,050.24
07/17/2014	BILL	BUDNICK, PETER L & KRISTINE E	$1,400.35	$1,400.35
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-339.89	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-339.89	$339.89
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-339.89	$679.78
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-339.89	$1,019.67
07/16/2013	BILL	BUDNICK, PETER L & KRISTINE E	$1,359.56	$1,359.56
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-334.83	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-334.83	$334.83
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-334.83	$669.66
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-334.83	$1,004.49
07/13/2012	BILL	BUDNICK, PETER L & KRISTINE E	$1,339.32	$1,339.32
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-325.08	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-325.08	$325.08
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-325.08	$650.16
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-325.09	$975.24
07/15/2011	BILL	BUDNICK, PETER L & KRISTINE E	$1,300.33	$1,300.33
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-315.61	$0.00
01/14/2011	PAYMENT	WELLS FARGO CHECK	$-315.61	$315.61
01/13/2011	PAYMENT	WELLS FARGO HOME MTG CHECK	$-328.23	$631.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.62	$959.45
08/11/2010	PAYMENT	NO NEV TITLE CHECK	$-315.63	$946.83
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,262.46	$1,262.46
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-293.59	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-293.59	$293.59
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-293.59	$587.18
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-293.60	$880.77
07/13/2009	BILL	KITCHENS, DOUGLAS & JAMIE R	$1,174.37	$1,174.37
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-271.84	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-271.84	$271.84
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-271.84	$543.68
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-271.85	$815.52
07/18/2008	BILL	KITCHENS, DOUGLAS & JAMIE R	$1,087.37	$1,087.37
03/03/2008	PAYMENT	GMAC MORTGAGE	$-263.92	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-263.92	$263.92
10/01/2007	PAYMENT	GMAC MORTGAGE	$-263.92	$527.84
08/20/2007	PAYMENT	GMAC MORTGAGE	$-263.92	$791.76
07/01/2007	BILL	KITCHENS, DOUGLAS & JAMIE R	$1,055.68	$1,055.68
03/05/2007	PAYMENT	GMAC MORTGAGE	$-256.24	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-256.23	$256.24
09/27/2006	PAYMENT	GMAC MORTGAGE	$-256.23	$512.47
08/09/2006	PAYMENT	GMAC MORTGAGE	$-256.23	$768.70
07/01/2006	BILL	KITCHENS, DOUGLAS & JAMIE R	$1,024.93	$1,024.93
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-248.77	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-248.77	$248.77
09/27/2005	PAYMENT	33	$-248.77	$497.54
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-248.77	$746.31
07/01/2005	BILL	JACKSON, GENE R & BARBARA	$995.08	$995.08
03/23/2005	PAYMENT	33	$-496.18	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.19	$496.18
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.27	$472.99
10/05/2004	PAYMENT	LARBI NAFI	$-231.86	$463.72
08/02/2004	PAYMENT	33	$-231.86	$695.58
07/01/2004	BILL	GOMEZ, OVIDIA	$927.44	$927.44
02/25/2004	PAYMENT	ABN AMRO (F.K.A ATLA	$-231.74	$0.00
12/31/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-231.72	$231.74
10/02/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-231.72	$463.46
08/15/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-231.72	$695.18
07/01/2003	BILL	GOMEZ, CARLOS A & O	$926.90	$926.90
02/28/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-222.39	$0.00
01/03/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-222.38	$222.39
09/24/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-222.38	$444.77
08/12/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-222.38	$667.15
07/01/2002	BILL	GOMEZ, CARLOS A & O	$889.53	$889.53
02/21/2002	PAYMENT	ATLANTIC MORTGAGE &	$-213.98	$0.00
12/21/2001	PAYMENT	ATLANTIC MORTGAGE &	$-213.95	$213.98
09/28/2001	PAYMENT	ATLANTIC MORTGAGE &	$-213.95	$427.93
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-213.95	$641.88
07/01/2001	BILL	GOMEZ, CARLOS A & O	$855.83	$855.83
02/26/2001	PAYMENT	ATLANTIC MORTGAGE &	$-211.87	$0.00
12/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-211.87	$211.87
09/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-211.87	$423.74
08/10/2000	PAYMENT	ATLANTIC MORTGAGE &	$-211.87	$635.61
07/01/2000	BILL	GOMEZ, CARLOS A & O	$847.48	$847.48
02/21/2000	PAYMENT	ATLANTIC MORTGAGE &	$-219.18	$0.00
12/23/1999	PAYMENT	ATLANTIC MORTGAGE &	$-219.15	$219.18
09/21/1999	PAYMENT	ATLANTIC MORTGAGE &	$-219.15	$438.33
08/05/1999	PAYMENT	ATLANTIC MORTGAGE &	$-219.15	$657.48
07/01/1999	BILL	GOMEZ, CARLOS A & O	$876.63	$876.63
02/22/1999	PAYMENT	ATLANTIC MORTGAGE &	$-220.37	$0.00
12/18/1998	PAYMENT	ATLANTIC MORTGAGE &	$-220.36	$220.37
09/25/1998	PAYMENT	ATLANTIC MORTGAGE &	$-220.36	$440.73
08/06/1998	PAYMENT	ATLANTIC MORTGAGE &	$-220.36	$661.09
07/01/1998	BILL	GOMEZ, CARLOS A & O	$881.45	$881.45
02/17/1998	PAYMENT	1ST DENVER MTG	$-219.73	$0.00
12/15/1997	PAYMENT	1ST DENVER BANK	$-219.73	$219.73
09/30/1997	PAYMENT	FIRST DENVER MORTGAG	$-219.73	$439.46
08/13/1997	PAYMENT	FIRST DENVER MORTGAG	$-219.73	$659.19
07/01/1997	BILL	GOMEZ, CARLOS A & O	$878.92	$878.92
02/26/1997	PAYMENT	FIRST DENVER MORTGAG	$-224.47	$0.00
01/06/1997	PAYMENT	FIRST DENVER MORTGAG	$-224.44	$224.47
09/17/1996	PAYMENT	1ST DENVER MTG	$-224.44	$448.91
08/08/1996	PAYMENT	GOMEZ, CARLOS A & O	$-224.44	$673.35
07/01/1996	BILL	GOMEZ, CARLOS A & O	$897.79	$897.79
02/09/1996	PAYMENT		$-231.79	$0.00
12/07/1995	PAYMENT		$-231.79	$231.79
09/12/1995	PAYMENT		$-231.79	$463.58
08/07/1995	PAYMENT		$-231.79	$695.37
07/01/1995	BILL	GOMEZ, CARLOS A & O	$927.16	$927.16
12/08/1994	PAYMENT		$-404.81	$0.00
08/26/1994	PAYMENT		$-404.78	$404.81
07/01/1994	BILL	GOMEZ, CARLOS A & O	$809.59	$809.59
12/21/1993	PAYMENT		$-377.62	$0.00
08/20/1993	PAYMENT		$-377.60	$377.62
07/01/1993	BILL	GOMEZ, CARLOS A & O	$755.22	$755.22
12/29/1992	PAYMENT		$-349.05	$0.00
08/13/1992	PAYMENT		$-349.02	$349.05
07/01/1992	BILL	GOMEZ, CARLOS A & O	$698.07	$698.07
12/09/1991	PAYMENT		$-303.18	$0.00
08/21/1991	PAYMENT		$-303.16	$303.18
07/01/1991	BILL	GOMEZ, CARLOS A & O	$606.34	$606.34
03/12/1991	PAYMENT		$-147.35	$0.00
12/21/1990	PAYMENT		$-147.33	$147.35
07/25/1990	PAYMENT		$-294.66	$294.68
07/01/1990	BILL	GOMEZ, CARLOS A & O	$589.34	$589.34
12/11/1989	PAYMENT		$-242.51	$0.00
08/21/1989	PAYMENT		$-242.50	$242.51
07/01/1989	BILL	GOMEZ, CARLOS A & O	$485.01	$485.01
12/29/1988	PAYMENT		$-232.13	$0.00
08/10/1988	PAYMENT		$-232.12	$232.13
07/01/1988	BILL	GOMEZ, CARLOS A & O	$464.25	$464.25
12/07/1987	PAYMENT		$-230.15	$0.00
08/12/1987	PAYMENT		$-230.12	$230.15
07/01/1987	BILL	GOMEZ, CARLOS A & O	$460.27	$460.27
12/18/1986	PAYMENT		$-182.60	$0.00
07/15/1986	PAYMENT		$-182.58	$182.60
07/01/1986	BILL	GOMEZ,CARLOS A & O	$365.18	$365.18