Tax Account 1420-29-611-002

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Owners

LJPS TRUST 2023
2904 LA CRESTA CI
MINDEN, NV 89423

SCHMIDT, LARRY JAMES & PHYLLIS TTEE

Account Summary

Account ID	1420-29-611-002
Account Type	Real Estate
Location	2904 LA CRESTA CI GEN CO/CWS/MOSQ
Balance	$855.83
Currently Due	$0.00

Account ID

1420-29-611-002

Account Type

Real Estate

Location

2904 LA CRESTA CI
GEN CO/CWS/MOSQ

Balance

$855.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,423.58
Total	$3,423.58
Paid	$2,567.75
Balance	$855.83
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

$3,423.58

Total

$3,423.58

Paid

$2,567.75

Balance

$855.83

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	$856.09	$0.00	$856.09	$856.09	$0.00
2	10/07/2024	10/17/2024	Paid	$855.83	$0.00	$855.83	$855.83	$0.00
3	01/06/2025	01/16/2025	Paid	$855.83	$0.00	$855.83	$855.83	$0.00
4	03/03/2025	03/13/2025	Due	$855.83	$0.00	$855.83	$0.00	$855.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,323.87	$0.00	$3,323.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,227.06	$0.00	$3,227.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,133.06	$0.00	$3,133.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,041.81	$0.00	$3,041.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,953.22	$0.00	$2,953.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,867.20	$0.00	$2,867.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,783.69	$0.00	$2,783.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,713.14	$0.00	$2,713.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,707.73	$27.08	$2,734.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,628.86	$0.00	$2,628.86	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-855.83	$855.83
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-855.83	$1,711.66
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-856.09	$2,567.49
07/15/2024	BILL	LJPS TRUST 2023	$3,423.58	$3,423.58
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-830.89	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-830.89	$830.89
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-830.89	$1,661.78
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-831.20	$2,492.67
07/14/2023	BILL	LJPS TRUST 2023	$3,323.87	$3,323.87
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-806.76	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-806.76	$806.76
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-806.76	$1,613.52
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-806.78	$2,420.28
07/19/2022	BILL	SCHMIDT, LARRY J & PHYLLIS	$3,227.06	$3,227.06
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-783.26	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-783.26	$783.26
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-783.26	$1,566.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-783.28	$2,349.78
07/14/2021	BILL	SCHMIDT, LARRY J & PHYLLIS	$3,133.06	$3,133.06
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-760.45	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-760.45	$760.45
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-760.45	$1,520.90
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-760.46	$2,281.35
07/13/2020	BILL	SCHMIDT, LARRY J & PHYLLIS	$3,041.81	$3,041.81
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-738.30	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-738.30	$738.30
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-738.30	$1,476.60
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-738.32	$2,214.90
07/15/2019	BILL	SCHMIDT, LARRY J & PHYLLIS	$2,953.22	$2,953.22
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-716.80	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-716.80	$716.80
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-716.80	$1,433.60
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-716.80	$2,150.40
07/12/2018	BILL	SCHMIDT, LARRY J & PHYLLIS	$2,867.20	$2,867.20
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-695.92	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-695.92	$695.92
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-695.92	$1,391.84
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-695.93	$2,087.76
07/14/2017	BILL	SCHMIDT, LARRY J & PHYLLIS	$2,783.69	$2,783.69
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-678.28	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-678.28	$678.28
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-678.28	$1,356.56
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-678.30	$2,034.84
07/12/2016	BILL	SCHMIDT, LARRY J & PHYLLIS	$2,713.14	$2,713.14
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-676.93	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-676.93	$676.93
10/06/2015	PAYMENT	NATIONSTAR MTG CHECK	$-1,380.95	$1,353.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$27.08	$2,734.81
07/14/2015	BILL	SCHMIDT, LARRY J & PHYLLIS	$2,707.73	$2,707.73
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-657.21	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-657.21	$657.21
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-657.21	$1,314.42
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-657.23	$1,971.63
07/17/2014	BILL	SCHMIDT, LARRY J & PHYLLIS	$2,628.86	$2,628.86
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-638.07	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-638.07	$638.07
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-638.07	$1,276.14
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-638.08	$1,914.21
07/16/2013	BILL	SCHMIDT, LARRY J & PHYLLIS	$2,552.29	$2,552.29
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-619.48	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-619.48	$619.48
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-619.48	$1,238.96
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-619.51	$1,858.44
07/13/2012	BILL	SCHMIDT, LARRY J & PHYLLIS	$2,477.95	$2,477.95
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-601.43	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-601.43	$601.43
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-601.43	$1,202.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-601.46	$1,804.29
07/15/2011	BILL	SCHMIDT, LARRY J & PHYLLIS	$2,405.75	$2,405.75
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-583.91	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-583.91	$583.91
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-583.91	$1,167.82
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-583.92	$1,751.73
07/14/2010	BILL	SCHMIDT, LARRY J & PHYLLIS	$2,335.65	$2,335.65
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-566.92	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-566.92	$566.92
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-566.92	$1,133.84
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-566.92	$1,700.76
07/13/2009	BILL	SCHMIDT, LARRY J & PHYLLIS	$2,267.68	$2,267.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-550.40	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-550.40	$550.40
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-550.40	$1,100.80
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-550.43	$1,651.20
07/18/2008	BILL	SCHMIDT, LARRY J & PHYLLIS	$2,201.63	$2,201.63
02/29/2008	PAYMENT	WELLS FARGO	$-534.35	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-534.33	$534.35
09/26/2007	PAYMENT	WELLS FARGO	$-534.33	$1,068.68
07/30/2007	PAYMENT	WELLS FARGO	$-534.33	$1,603.01
07/01/2007	BILL	SCHMIDT, LARRY J & PHYLLIS	$2,137.34	$2,137.34
03/06/2007	PAYMENT	WELLS FARGO	$-518.82	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-518.81	$518.82
09/29/2006	PAYMENT	WELLS FARGO	$-518.81	$1,037.63
08/03/2006	PAYMENT	WELLS FARGO	$-518.81	$1,556.44
07/01/2006	BILL	SCHMIDT, LARRY J & PHYLLIS	$2,075.25	$2,075.25
02/28/2006	PAYMENT	WELLS FARGO	$-503.73	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-503.70	$503.73
09/30/2005	PAYMENT	WELLS FARGO	$-503.70	$1,007.43
08/12/2005	PAYMENT	WELLS FARGO	$-503.70	$1,511.13
07/01/2005	BILL	SCHMIDT, LARRY J & PHYLLIS	$2,014.83	$2,014.83
02/28/2005	PAYMENT	WELLS FARGO	$-299.86	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-299.83	$299.86
09/10/2004	PAYMENT	33	$-299.83	$599.69
08/12/2004	PAYMENT	SCHMIDT, LARRY J & P	$-299.83	$899.52
07/01/2004	BILL	SCHMIDT, LARRY J & PHYLLIS	$1,199.35	$1,199.35