Tax Account 1420-29-712-004

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Owners

SPITEK 2003 TRUST
1171 DEL MESA CT
MINDEN, NV 89423

SPITEK, ANTHONY D & MELINDA P TTEE

Account Summary

Account ID	1420-29-712-004
Account Type	Real Estate
Location	1171 DEL MESA CT GEN CO/CWS/MOSQ
Balance	$1,532.88
Currently Due	$766.44

Account ID

1420-29-712-004

Account Type

Real Estate

Location

1171 DEL MESA CT
GEN CO/CWS/MOSQ

Balance

$1,532.88

Currently Due

$766.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,066.10
Total	$3,066.10
Paid	$1,533.22
Balance	$1,532.88
Due	$766.44
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

$3,066.10

Total

$3,066.10

Paid

$1,533.22

Balance

$1,532.88

Due

$766.44

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	$766.78	$0.00	$766.78	$766.78	$0.00
2	10/07/2024	10/17/2024	Paid	$766.44	$0.00	$766.44	$766.44	$0.00
3	01/06/2025	01/16/2025	Due	$766.44	$0.00	$766.44	$0.00	$766.44
4	03/03/2025	03/13/2025	Due	$766.44	$0.00	$766.44	$0.00	$1,532.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,976.80	$0.00	$2,976.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,890.11	$0.00	$2,890.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,805.93	$0.00	$2,805.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,724.19	$0.00	$2,724.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,644.84	$0.00	$2,644.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,567.82	$0.00	$2,567.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,454.79	$0.00	$2,454.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,392.59	$0.00	$2,392.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,387.80	$0.00	$2,387.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,318.25	$0.00	$2,318.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-766.44	$1,532.88
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-766.78	$2,299.32
07/15/2024	BILL	SPITEK 2003 TRUST	$3,066.10	$3,066.10
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-744.13	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-744.13	$744.13
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-744.13	$1,488.26
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-744.41	$2,232.39
07/14/2023	BILL	SPITEK 2003 TRUST	$2,976.80	$2,976.80
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-722.52	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-722.52	$722.52
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-722.52	$1,445.04
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-722.55	$2,167.56
07/19/2022	BILL	SPITEK, ANTHONY & MELINDA TTEE	$2,890.11	$2,890.11
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-701.48	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-701.48	$701.48
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-701.48	$1,402.96
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-701.49	$2,104.44
07/14/2021	BILL	SPITEK, ANTHONY & MELINDA TTEE	$2,805.93	$2,805.93
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-681.04	$0.00
11/30/2020	PAYMENT	TICOR TITLE CHECK	$-681.04	$681.04
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-681.04	$1,362.08
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-681.07	$2,043.12
07/13/2020	BILL	SPITEK, ANTHONY D & MELINDA P	$2,724.19	$2,724.19
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-661.21	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-661.21	$661.21
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-661.21	$1,322.42
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-661.21	$1,983.63
07/15/2019	BILL	SPITEK, ANTHONY D & MELINDA P	$2,644.84	$2,644.84
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-641.95	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-641.95	$641.95
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-641.95	$1,283.90
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-641.97	$1,925.85
07/12/2018	BILL	SPITEK, ANTHONY D & MELINDA P	$2,567.82	$2,567.82
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-613.69	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-613.69	$613.69
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-613.69	$1,227.38
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-613.72	$1,841.07
07/14/2017	BILL	SPITEK, ANTHONY D & MELINDA P	$2,454.79	$2,454.79
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-598.14	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-598.14	$598.14
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-598.14	$1,196.28
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-598.17	$1,794.42
07/12/2016	BILL	SPITEK, ANTHONY D & MELINDA P	$2,392.59	$2,392.59
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-596.95	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-596.95	$596.95
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-596.95	$1,193.90
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-596.95	$1,790.85
07/14/2015	BILL	SPITEK, ANTHONY D & MELINDA P	$2,387.80	$2,387.80
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-579.56	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-579.56	$579.56
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-579.56	$1,159.12
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-579.57	$1,738.68
07/17/2014	BILL	SPITEK, ANTHONY D & MELINDA P	$2,318.25	$2,318.25
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-504.57	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-504.57	$504.57
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-504.57	$1,009.14
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-504.58	$1,513.71
07/16/2013	BILL	SPITEK, ANTHONY D & MELINDA P	$2,018.29	$2,018.29
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-525.93	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-525.93	$525.93
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-525.93	$1,051.86
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-525.93	$1,577.79
07/13/2012	BILL	BOUCHER, DANA C & MARY CLAIRE	$2,103.72	$2,103.72
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-510.60	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-510.60	$510.60
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-510.60	$1,021.20
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-510.62	$1,531.80
07/15/2011	BILL	BOUCHER, DANA C & MARY CLAIRE	$2,042.42	$2,042.42
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-495.74	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-495.74	$495.74
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-495.74	$991.48
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-495.75	$1,487.22
07/14/2010	BILL	BOUCHER, DANA C & MARY CLAIRE	$1,982.97	$1,982.97
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-481.30	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-481.30	$481.30
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-481.30	$962.60
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-481.31	$1,443.90
07/13/2009	BILL	BOUCHER, DANA C & MARY CLAIRE	$1,925.21	$1,925.21
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-467.28	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-467.28	$467.28
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-467.28	$934.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-467.30	$1,401.84
07/18/2008	BILL	BOUCHER, DANA C & MARY CLAIRE	$1,869.14	$1,869.14
02/29/2008	PAYMENT	WELLS FARGO	$-453.69	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-453.68	$453.69
09/26/2007	PAYMENT	WELLS FARGO	$-453.68	$907.37
07/30/2007	PAYMENT	WELLS FARGO	$-453.68	$1,361.05
07/01/2007	BILL	BOUCHER, DANA C & MARY CLAIRE	$1,814.73	$1,814.73
03/06/2007	PAYMENT	WELLS FARGO	$-440.47	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-440.46	$440.47
09/29/2006	PAYMENT	WELLS FARGO	$-440.46	$880.93
08/03/2006	PAYMENT	WELLS FARGO	$-440.46	$1,321.39
07/01/2006	BILL	BOUCHER, DANA C & MARY CLAIRE	$1,761.85	$1,761.85
03/01/2006	PAYMENT	11	$-427.64	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-427.63	$427.64
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-427.63	$855.27
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-427.63	$1,282.90
07/01/2005	BILL	BOUCHER, DANA C & MARY CLAIRE	$1,710.53	$1,710.53
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-415.19	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-415.17	$415.19
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-415.17	$830.36
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-415.17	$1,245.53
07/01/2004	BILL	BOUCHER, DANA C & MARY CLAIRE	$1,660.70	$1,660.70
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-400.61	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-400.61	$400.61
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-400.61	$801.22
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-400.61	$1,201.83
07/01/2003	BILL	BOUCHER, DANA C & MARY CLAIRE	$1,602.44	$1,602.44
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-379.66	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-379.63	$379.66
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-379.63	$759.29
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-379.63	$1,138.92
07/01/2002	BILL	BOUCHER, DANA C & MARY CLAIRE	$1,518.55	$1,518.55
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-356.95	$0.00
01/17/2002	PAYMENT	B OF A	$-728.14	$356.95
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.28	$1,085.09
08/08/2001	PAYMENT	22	$-356.93	$1,070.81
07/01/2001	BILL	BOUCHER, DANA C & MARY CLAIRE	$1,427.74	$1,427.74
02/13/2001	PAYMENT	COUNTRYWIDE	$-353.46	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-353.46	$353.46
10/10/2000	PAYMENT	COUNTRYWIDE	$-353.46	$706.92
08/17/2000	PAYMENT	COUNTRYWIDE	$-353.46	$1,060.38
07/01/2000	BILL	BOUCHER, DANA C & MARY CLAIRE	$1,413.84	$1,413.84
01/26/2000	PAYMENT	22	$-154.43	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.03	$154.43
09/17/1999	PAYMENT	22	$-75.70	$151.40
08/11/1999	PAYMENT	DILORETO HOMES OF NE	$-75.70	$227.10
07/01/1999	BILL	DILORETO HOMES OF NEVADA	$302.80	$302.80
02/19/1999	PAYMENT	FORUM DEVEL CORP	$-38.41	$0.00
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