Tax Account 1420-29-710-006

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Owners

RIMA TRUST
PO BOX 1314
MINDEN, NV 89423

Account Summary

Account ID	1420-29-710-006
Account Type	Real Estate
Location	1137 COUNTRY CLUB DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-710-006

Account Type

Real Estate

Location

1137 COUNTRY CLUB DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,134.48
Total	$3,134.48
Paid	$3,134.48
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

$3,134.48

Total

$3,134.48

Paid

$3,134.48

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	$783.77	$0.00	$783.77	$783.77	$0.00
2	10/07/2024	10/17/2024	Paid	$783.57	$0.00	$783.57	$783.57	$0.00
3	01/06/2025	01/16/2025	Paid	$783.57	$0.00	$783.57	$783.57	$0.00
4	03/03/2025	03/13/2025	Paid	$783.57	$0.00	$783.57	$783.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,043.20	$0.00	$3,043.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,954.58	$0.00	$2,954.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,868.53	$0.00	$2,868.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,784.97	$0.00	$2,784.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,703.85	$0.00	$2,703.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,625.10	$0.00	$2,625.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,548.63	$0.00	$2,548.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,484.04	$0.00	$2,484.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,479.08	$0.00	$2,479.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,406.86	$0.00	$2,406.86	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-783.57	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-783.57	$783.57
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-783.57	$1,567.14
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-783.77	$2,350.71
07/15/2024	BILL	RIMA TRUST	$3,134.48	$3,134.48
02/20/2024	PAYMENT	R MADRID WT NORW -	$-760.74	$0.00
12/15/2023	PAYMENT	R MADRID WT NORW -	$-760.74	$760.74
10/03/2023	PAYMENT	R MADRID WT NORW -	$-760.74	$1,521.48
08/02/2023	PAYMENT	R MADRID WT NORW -	$-760.98	$2,282.22
07/14/2023	BILL	RIMA TRUST	$3,043.20	$3,043.20
02/22/2023	PAYMENT	R MADRID WT NORW -	$-738.64	$0.00
12/16/2022	PAYMENT	R MADRID WT NORW -	$-738.64	$738.64
09/22/2022	PAYMENT	R MADRID WT NORW -	$-738.64	$1,477.28
08/01/2022	PAYMENT	R MADRID WT NORW -	$-738.66	$2,215.92
07/19/2022	BILL	RIMA TRUST	$2,954.58	$2,954.58
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-717.13	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-717.13	$717.13
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-717.13	$1,434.26
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-717.14	$2,151.39
07/14/2021	BILL	RIMA TRUST	$2,868.53	$2,868.53
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-696.24	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-696.24	$696.24
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-696.24	$1,392.48
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-696.25	$2,088.72
07/13/2020	BILL	RIMA TRUST	$2,784.97	$2,784.97
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-675.96	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-675.96	$675.96
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-675.96	$1,351.92
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-675.97	$2,027.88
07/15/2019	BILL	RIMA TRUST	$2,703.85	$2,703.85
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-656.27	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-656.27	$656.27
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-656.27	$1,312.54
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-656.29	$1,968.81
07/12/2018	BILL	RIMA TRUST	$2,625.10	$2,625.10
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-637.15	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-637.15	$637.15
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-637.15	$1,274.30
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-637.18	$1,911.45
07/14/2017	BILL	MADIRD, RICHARD J TRUSTEE	$2,548.63	$2,548.63
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-621.01	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-621.01	$621.01
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-621.01	$1,242.02
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-621.01	$1,863.03
07/12/2016	BILL	MADIRD, RICHARD J TRUSTEE	$2,484.04	$2,484.04
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-619.77	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-619.77	$619.77
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-619.77	$1,239.54
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-619.77	$1,859.31
07/14/2015	BILL	MADIRD, RICHARD J TRUSTEE	$2,479.08	$2,479.08
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-601.71	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-601.71	$601.71
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-601.71	$1,203.42
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-601.73	$1,805.13
07/17/2014	BILL	MADIRD, RICHARD	$2,406.86	$2,406.86
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-584.19	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-584.19	$584.19
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-584.19	$1,168.38
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-584.19	$1,752.57
07/16/2013	BILL	MADIRD, RICHARD	$2,336.76	$2,336.76
01/07/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-607.66	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-607.66	$607.66
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-607.66	$1,215.32
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-607.68	$1,822.98
07/13/2012	BILL	NEWSON, SHANE L & STEFEN L	$2,430.66	$2,430.66
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-624.48	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-624.48	$624.48
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-624.48	$1,248.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-624.51	$1,873.44
07/15/2011	BILL	NEWSON, SHANE L & STEFEN L	$2,497.95	$2,497.95
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-590.80	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-590.80	$590.80
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-590.80	$1,181.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-590.82	$1,772.40
07/14/2010	BILL	NEWSON, SHANE L & STEFEN L	$2,363.22	$2,363.22
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-549.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-549.60	$549.60
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-549.60	$1,099.20
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-549.62	$1,648.80
07/13/2009	BILL	NEWSON, SHANE L & STEFEN L	$2,198.42	$2,198.42
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-508.89	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-508.89	$508.89
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-508.89	$1,017.78
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-508.90	$1,526.67
07/18/2008	BILL	NEWSON, SHANE L & STEFEN L	$2,035.57	$2,035.57
02/26/2008	PAYMENT	COUNTRYWIDE	$-494.09	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-494.09	$494.09
09/25/2007	PAYMENT	COUNTRYWIDE	$-494.09	$988.18
08/13/2007	PAYMENT	COUNTRYWIDE	$-494.09	$1,482.27
07/01/2007	BILL	NEWSON, SHANE L & STEFEN L	$1,976.36	$1,976.36
02/28/2007	PAYMENT	COUNTRYWIDE	$-479.71	$0.00
12/05/2006	PAYMENT	N.R.E.I.S. ESCROW	$-479.68	$479.71
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-479.68	$959.39
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-479.68	$1,439.07
07/01/2006	BILL	NEWSON, SHANE L & STEFEN L	$1,918.75	$1,918.75
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-449.41	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-449.41	$449.41
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-449.41	$898.82
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-449.41	$1,348.23
07/01/2005	BILL	NEWSON, SHANE L & STEFEN L	$1,797.64	$1,797.64
03/01/2005	PAYMENT	CHEVY CHASE FEDERAL	$-436.34	$0.00
12/28/2004	PAYMENT	CHEVY CHASE FEDERAL	$-436.31	$436.34
09/30/2004	PAYMENT	CHEVY CHASE FEDERAL	$-436.31	$872.65
07/23/2004	PAYMENT	33	$-436.31	$1,308.96
07/01/2004	BILL	MOORE, COLLEEN L	$1,745.27	$1,745.27
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-421.65	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-421.65	$421.65
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-421.65	$843.30
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-421.65	$1,264.95
07/01/2003	BILL	MOORE, COLLEEN L	$1,686.60	$1,686.60
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-401.26	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-401.24	$401.26
10/16/2002	PAYMENT	11	$-401.24	$802.50
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-401.24	$1,203.74
07/01/2002	BILL	MOORE, COLLEEN L	$1,604.98	$1,604.98
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-378.24	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-378.23	$378.24
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-378.23	$756.47
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-378.23	$1,134.70
07/01/2001	BILL	MOORE, COLLEEN L	$1,512.93	$1,512.93
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-356.48	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-356.48	$356.48
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-356.48	$712.96
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-356.48	$1,069.44
07/01/2000	BILL	MOORE, COLLEEN L	$1,425.92	$1,425.92
12/23/1999	PAYMENT	MTG SERV CENTER	$-350.60	$0.00
12/01/1999	PAYMENT	22	$-1,156.53	$350.60
12/01/1999	INTEREST	Interest to date	$5.45	$1,507.13
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$35.06	$1,501.68
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.02	$1,466.62
07/01/1999	BILL	KIRBY, JEFFREY K & WENDY L	$1,402.40	$1,452.60
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.79	$50.20
11/16/1998	PAYMENT	DI LORETO	$-38.41	$38.41
08/13/1998	PAYMENT	DILORETO HOMES OF NE	$-76.82	$76.82
07/01/1998	BILL	DILORETO HOMES OF NEVADA	$153.64	$153.64