Tax Account 1420-29-612-003

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Owners

WORLEY FAMILY TRUST 2015
1170 SAN MARCOS CI
MINDEN, NV 89423

WORLEY, DUANE A & MICHELE G TTEE

Account Summary

Account ID	1420-29-612-003
Account Type	Real Estate
Location	1170 SAN MARCOS CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-612-003

Account Type

Real Estate

Location

1170 SAN MARCOS CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,116.02
Total	$6,116.02
Paid	$6,116.02
Balance	$0.00
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

$6,116.02

Total

$6,116.02

Paid

$6,116.02

Balance

$0.00

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	$1,529.20	$0.00	$1,529.20	$1,529.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,528.94	$0.00	$1,528.94	$1,528.94	$0.00
3	01/06/2025	01/16/2025	Paid	$1,528.94	$0.00	$1,528.94	$1,528.94	$0.00
4	03/03/2025	03/13/2025	Paid	$1,528.94	$0.00	$1,528.94	$1,528.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,937.88	$0.00	$5,937.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,498.03	$0.00	$5,498.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,090.76	$0.00	$5,090.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,923.36	$49.23	$4,972.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,779.96	$0.00	$4,779.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$669.65	$100.45	$770.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$642.66	$259.07	$901.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$352.26	$37.69	$389.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$351.56	$0.00	$351.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$251.12	$0.00	$251.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	SYS ACH - 300021 ORIG: CHECK	$-6,116.02	$0.00
08/13/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-296.89	$6,116.02
08/13/2024	ADJUSTMENT	CHECK ACH - 300021 VOIDED PAYMENT: 1360325. REASON: 2024/25 ABATEMENT CORRECTION	$6,412.91	$6,412.91
08/06/2024	PAYMENT	CHECK ACH - 300021	$-6,412.91	$0.00
07/15/2024	BILL	WORLEY FAMILY TRUST 2015	$6,412.91	$6,412.91
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,484.41	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,484.41	$1,484.41
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,484.41	$2,968.82
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,484.65	$4,453.23
07/14/2023	BILL	WORLEY FAMILY TRUST 2015	$5,937.88	$5,937.88
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,374.50	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,374.50	$1,374.50
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,374.50	$2,749.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,374.53	$4,123.50
07/19/2022	BILL	WORLEY, DUANE A & MICHELE G TT	$5,498.03	$5,498.03
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,272.69	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,272.69	$1,272.69
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,272.69	$2,545.38
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,272.69	$3,818.07
07/14/2021	BILL	WORLEY, DUANE A & MICHELE G TT	$5,090.76	$5,090.76
01/27/2021	PAYMENT	WORLEY, DUANE A & MICHELE CHECK	$-1,230.84	$0.00
01/11/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-1,230.84	$1,230.84
11/16/2020	PAYMENT	TICOR TITLE CHECK	$-1,280.07	$2,461.68
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$49.23	$3,741.75
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-1,230.84	$3,692.52
07/13/2020	BILL	BOETTCHER, RICHARD S & JULIE A	$4,923.36	$4,923.36
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,194.99	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,194.99	$1,194.99
09/23/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,194.99	$2,389.98
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,194.99	$3,584.97
07/15/2019	BILL	BOETTCHER, RICHARD S & JULIE A	$4,779.96	$4,779.96
04/10/2019	PAYMENT	WESTERN TITLE CHECK	$-1,671.83	$0.00
03/29/2019	INTEREST	Monthly Interest	$5.36	$1,671.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.88	$1,666.47
02/28/2019	INTEREST	Monthly Interest	$5.36	$1,619.59
02/01/2019	INTEREST	Monthly Interest	$5.36	$1,614.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.13	$1,608.87
01/02/2019	INTEREST	Monthly Interest	$5.36	$1,578.74
11/30/2018	INTEREST	Monthly Interest	$5.36	$1,573.38
11/19/2018	INTEREST	Monthly Interest	$5.36	$1,568.02
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.74	$1,562.66
10/02/2018	INTEREST	Monthly Interest	$5.36	$1,545.92
09/05/2018	INTEREST	Monthly Interest	$5.36	$1,540.56
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.70	$1,535.20
08/01/2018	INTEREST	Monthly Interest	$5.36	$1,528.50
07/12/2018	BILL	WESTRIDGE HOMES INC	$669.65	$1,523.14
07/02/2018	INTEREST	Monthly Interest	$5.36	$853.49
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$848.13
06/04/2018	INTEREST	Monthly Interest	$64.27	$813.13
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$748.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.99	$739.07
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.92	$694.08
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.07	$665.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.43	$649.09
07/14/2017	BILL	WESTRIDGE HOMES INC	$642.66	$642.66
05/22/2017	PAYMENT	WESTERN TITLE CHECK	$-301.87	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$301.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.85	$292.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.81	$276.51
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.52	$267.70
08/18/2016	PAYMENT	A & A CONSTRUCTION INC CHECK	$-88.08	$264.18
07/12/2016	BILL	A & A CONSTRUCTION INC	$352.26	$352.26
08/25/2015	PAYMENT	A & A CONSTRUCTION INC CHECK	$-351.56	$0.00
07/14/2015	BILL	A & A CONSTRUCTION INC	$351.56	$351.56
08/15/2014	PAYMENT	A & A CONSTRUCTION INC CHECK	$-251.12	$0.00
07/17/2014	BILL	A & A CONSTRUCTION INC	$251.12	$251.12
03/03/2014	PAYMENT	A & A CONSTRUCTION INC CHECK	$-62.78	$0.00
01/10/2014	PAYMENT	A & A CONSTRUCTION INC CHECK	$-62.78	$62.78
10/16/2013	PAYMENT	A & A CONSTRUCTION INC CHECK	$-62.78	$125.56
08/21/2013	PAYMENT	A & A CONSTRUCTION INC CHECK	$-62.78	$188.34
07/16/2013	BILL	A & A CONSTRUCTION INC	$251.12	$251.12
04/08/2013	PAYMENT	A & A CONSTRUCTION INC CHECK	$-78.34	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.01	$78.34
01/15/2013	PAYMENT	A & A CONSTRUCTION INC CHECK	$-75.33	$75.33
10/10/2012	PAYMENT	A & A CONSTRUCTION INC CHECK	$-75.33	$150.66
08/22/2012	PAYMENT	A & A CONSTRUCTION INC CHECK	$-75.35	$225.99
07/13/2012	BILL	A & A CONSTRUCTION INC	$301.34	$301.34
03/08/2012	PAYMENT	A & A CONSTRUCTION INC CHECK	$-87.89	$0.00
01/12/2012	PAYMENT	A & A CONSTRUCTION INC CHECK	$-87.89	$87.89
10/07/2011	PAYMENT	LYNNE CAULEY CHECK	$-87.89	$175.78
08/26/2011	PAYMENT	A & A CONSTRUCTION INC CHECK	$-87.89	$263.67
07/15/2011	BILL	A & A CONSTRUCTION INC	$351.56	$351.56
01/14/2011	PAYMENT	CHICAGO TITLE CHECK	$-4,278.86	$0.00
01/14/2011	ADJUSTMENT	NEED TO PAY 4TH INSTALL TT	$4,192.38	$4,278.86
01/14/2011	VOID	CHICAGO TITLE CHECK	$-4,192.38	$86.48
01/04/2011	INTEREST	Monthly Interest	$23.79	$4,278.86
12/01/2010	INTEREST	Monthly Interest	$23.79	$4,255.07
11/01/2010	INTEREST	Monthly Interest	$23.79	$4,231.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.65	$4,207.49
10/01/2010	INTEREST	Monthly Interest	$23.79	$4,198.84
09/03/2010	INTEREST	Monthly Interest	$23.79	$4,175.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.46	$4,151.26
08/03/2010	INTEREST	Monthly Interest	$23.79	$4,147.80
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$345.92	$4,124.01
07/01/2010	INTEREST	Monthly Interest	$23.79	$3,778.09
06/08/2010	INTEREST	Monthly Interest	$124.78	$3,754.30
05/04/2010	AMENDMENT	add cert mailing costs lmt	$6.66	$3,629.52
05/03/2010	INTEREST	Monthly Interest	$14.61	$3,622.86
04/01/2010	INTEREST	Monthly Interest	$14.61	$3,608.25
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$77.12	$3,593.64
03/01/2010	INTEREST	Monthly Interest	$14.61	$3,516.52
02/02/2010	INTEREST	Monthly Interest	$14.61	$3,501.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.58	$3,487.30
01/06/2010	INTEREST	Monthly Interest	$14.61	$3,437.72
12/11/2009	INTEREST	Monthly Interest	$14.61	$3,423.11
11/02/2009	INTEREST	Monthly Interest	$14.61	$3,408.50
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.54	$3,393.89
10/02/2009	INTEREST	Monthly Interest	$14.61	$3,366.35
09/01/2009	INTEREST	Monthly Interest	$14.61	$3,351.74
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.02	$3,337.13
08/05/2009	INTEREST	Monthly Interest	$14.61	$3,326.11
07/13/2009	BILL	MERRILL CONSTRUCTION INC	$1,101.68	$3,311.50
07/13/2009	INTEREST	Monthly Interest	$14.61	$2,209.82
06/02/2009	INTEREST	Monthly Interest	$145.10	$2,195.21
05/08/2009	INTEREST	Monthly Interest	$2.75	$2,050.11
04/02/2009	INTEREST	Monthly Interest	$2.75	$2,047.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$99.64	$2,044.61
03/02/2009	INTEREST	Monthly Interest	$2.75	$1,944.97
02/03/2009	INTEREST	Monthly Interest	$2.75	$1,942.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.06	$1,939.47
01/09/2009	INTEREST	Monthly Interest	$2.75	$1,875.41
12/03/2008	INTEREST	Monthly Interest	$2.75	$1,872.66
11/05/2008	INTEREST	Monthly Interest	$2.75	$1,869.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.59	$1,867.16
10/01/2008	INTEREST	Monthly Interest	$2.75	$1,831.57
09/15/2008	INTEREST	Monthly Interest	$2.75	$1,828.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.24	$1,826.07
07/18/2008	BILL	MERRILL CONSTRUCTION INC	$1,423.46	$1,811.83
07/08/2008	INTEREST	Interest to date	$33.67	$388.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.18	$354.70
01/16/2008	PAYMENT	MERRILL CONSTRUCTION INC	$-329.52	$329.52
10/11/2007	PAYMENT	MERRILL CONSTRUCTION INC	$-329.52	$659.04
08/09/2007	PAYMENT	MERRILL CONSTRUCTION INC	$-329.52	$988.56
07/01/2007	BILL	MERRILL CONSTRUCTION INC	$1,318.08	$1,318.08
03/08/2007	PAYMENT	MERRILL CONSTRUCTION	$-305.11	$0.00
01/12/2007	PAYMENT	MERRILL CONSTRUCTION	$-305.09	$305.11
10/05/2006	PAYMENT	MERRILL CONSTRUCTION	$-305.09	$610.20
08/21/2006	PAYMENT	MERRILL CONSTRUCTION	$-305.09	$915.29
07/01/2006	BILL	MERRILL CONSTRUCTION INC	$1,220.38	$1,220.38
03/09/2006	PAYMENT	MERRILL CONSTRUCTION	$-282.51	$0.00
01/10/2006	PAYMENT	MERRILL CONSTRUCTION	$-282.49	$282.51
10/12/2005	PAYMENT	MERRILL CONSTRUCTION	$-282.49	$565.00
08/23/2005	PAYMENT	MERRILL CONSTRUCTION	$-282.49	$847.49
07/01/2005	BILL	MERRILL CONSTRUCTION INC	$1,129.98	$1,129.98