Tax Account 1420-29-810-017
Owners
JEVEC TRUST 2021
1176 AGUA CALIENTE CT
MINDEN, NV 89423
JEVEC, KENNETH A & SUSAN M TTEE
JEVEC, KENNETH ALAN TTEE
JEVEC, SUSAN MARIE TTEE
Account Summary
| Account ID | 1420-29-810-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1176 AGUA CALIENTE CT GEN CO/CWS/MOSQ |
| Balance | $1,801.62 |
| Currently Due | $900.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,603.51 |
| Total | $3,603.51 |
| Paid | $1,801.89 |
| Balance | $1,801.62 |
| Due | $900.81 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,498.57 | $0.00 | $3,498.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,396.67 | $0.00 | $3,396.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,297.74 | $0.00 | $3,297.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,201.70 | $0.00 | $3,201.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,108.44 | $0.00 | $3,108.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,017.90 | $0.00 | $3,017.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,930.00 | $0.00 | $2,930.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,855.74 | $0.00 | $2,855.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,850.05 | $0.00 | $2,850.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,767.05 | $0.00 | $2,767.05 | $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 | PHH MORTGAGE WT CORE - | $-900.81 | $1,801.62 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-901.08 | $2,702.43 |
| 07/15/2024 | BILL | JEVEC TRUST 2021 | $3,603.51 | $3,603.51 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-874.58 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-874.58 | $874.58 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-874.58 | $1,749.16 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-874.83 | $2,623.74 |
| 07/14/2023 | BILL | JEVEC TRUST 2021 | $3,498.57 | $3,498.57 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-849.16 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-849.16 | $849.16 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-849.16 | $1,698.32 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-849.19 | $2,547.48 |
| 07/19/2022 | BILL | JEVEC, KENNETH A & SUSAN M TTE | $3,396.67 | $3,396.67 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-824.43 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-824.43 | $824.43 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-824.43 | $1,648.86 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-824.45 | $2,473.29 |
| 07/14/2021 | BILL | JEVEC, KENNETH A & SUSAN M | $3,297.74 | $3,297.74 |
| 03/10/2021 | PAYMENT | WESTERN TITLE CHECK | $-800.42 | $0.00 |
| 01/05/2021 | PAYMENT | JEVEC, SUSAN CREDIT: D | $-800.42 | $800.42 |
| 10/03/2020 | PAYMENT | JEVEC, SUSAN M CREDIT: D | $-800.42 | $1,600.84 |
| 08/11/2020 | PAYMENT | JEVEC, SUSAN M CREDIT: D | $-800.44 | $2,401.26 |
| 07/13/2020 | BILL | JEVEC, KENNETH A & SUSAN M | $3,201.70 | $3,201.70 |
| 03/05/2020 | PAYMENT | REARD, TIMOTHY J & PATRICIA A CHECK | $-777.11 | $0.00 |
| 01/06/2020 | PAYMENT | TIMOTHY & PATRICIA REARD CHECK | $-777.11 | $777.11 |
| 10/04/2019 | PAYMENT | REARD, TIMOTHY J & PATRICIA A CHECK | $-777.11 | $1,554.22 |
| 08/20/2019 | PAYMENT | REARD, TIMOTHY CHECK | $-777.11 | $2,331.33 |
| 07/15/2019 | BILL | REARD, TIMOTHY J & PATRICIA A | $3,108.44 | $3,108.44 |
| 02/22/2019 | PAYMENT | REARD, TIMOTHY J & PATRICIA A CHECK | $-754.47 | $0.00 |
| 01/04/2019 | PAYMENT | REARD, TIMOTHY J & PATRICIA A CHECK | $-754.47 | $754.47 |
| 10/03/2018 | PAYMENT | REARD, TIMOTHY J & PATRICIA A CHECK | $-754.47 | $1,508.94 |
| 08/29/2018 | PAYMENT | REARD, TIMOTHY J & PATRICIA A CHECK | $-754.49 | $2,263.41 |
| 07/12/2018 | BILL | REARD, TIMOTHY J & PATRICIA A | $3,017.90 | $3,017.90 |
| 03/07/2018 | PAYMENT | REARD, TIMOTHY J & PATRICIA A CHECK | $-732.50 | $0.00 |
| 12/27/2017 | PAYMENT | REARD, TIMOTHY J & PATRICIA A CHECK | $-732.50 | $732.50 |
| 10/06/2017 | PAYMENT | REARD, TIMOTHY J & PATRICIA A CHECK | $-732.50 | $1,465.00 |
| 08/25/2017 | PAYMENT | REARD, TIMOTHY J & PATRICIA A CHECK | $-732.50 | $2,197.50 |
| 07/14/2017 | BILL | REARD, TIMOTHY J & PATRICIA A | $2,930.00 | $2,930.00 |
| 03/09/2017 | PAYMENT | REARD, TIMOTHY J & PATRICIA A CHECK | $-713.93 | $0.00 |
| 01/11/2017 | PAYMENT | REARD, TIMOTHY J & PATRICIA A CHECK | $-713.93 | $713.93 |
| 10/04/2016 | PAYMENT | REARD, TIMOTHY J & PATRICIA A CHECK | $-713.93 | $1,427.86 |
| 08/19/2016 | PAYMENT | REARD, TIMOTHY J & PATRICIA A CHECK | $-713.95 | $2,141.79 |
| 07/12/2016 | BILL | REARD, TIMOTHY J & PATRICIA A | $2,855.74 | $2,855.74 |
| 03/09/2016 | PAYMENT | TIMOTHY REARD CHECK | $-712.51 | $0.00 |
| 12/16/2015 | PAYMENT | WESTERN TITLE CHECK | $-712.51 | $712.51 |
| 10/07/2015 | PAYMENT | GRESS, JEFFREY C & ANGELITA CHECK | $-712.51 | $1,425.02 |
| 08/20/2015 | PAYMENT | GRESS, JEFFREY C & ANGELITA CHECK | $-712.52 | $2,137.53 |
| 07/14/2015 | BILL | GRESS, JEFFREY C & ANGELITA | $2,850.05 | $2,850.05 |
| 03/04/2015 | PAYMENT | GRESS, JEFFREY C & ANGELITA CHECK | $-691.76 | $0.00 |
| 01/05/2015 | PAYMENT | GRESS, JEFFREY C & ANGELITA CHECK | $-691.76 | $691.76 |
| 10/06/2014 | PAYMENT | GRESS, JEFFREY C & ANGELITA CHECK | $-691.76 | $1,383.52 |
| 08/20/2014 | PAYMENT | GRESS, JEFFREY C & ANGELITA CHECK | $-691.77 | $2,075.28 |
| 07/17/2014 | BILL | GRESS, JEFFREY C & ANGELITA | $2,767.05 | $2,767.05 |
| 04/08/2014 | PAYMENT | JEFFREY GRESS CHECK | $-1,437.24 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $67.16 | $1,437.24 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $26.86 | $1,370.08 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-671.61 | $1,343.22 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-671.63 | $2,014.83 |
| 07/16/2013 | BILL | GRESS, JEFFREY C & ANGELITA | $2,686.46 | $2,686.46 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-698.44 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-698.44 | $698.44 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-698.44 | $1,396.88 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-698.44 | $2,095.32 |
| 07/13/2012 | BILL | GRESS, JEFFREY C & ANGELITA | $2,793.76 | $2,793.76 |
| 01/04/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-603.89 | $0.00 |
| 12/28/2011 | PAYMENT | WESTERN TITLE CO CHECK | $-603.89 | $603.89 |
| 10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-603.89 | $1,207.78 |
| 08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-603.92 | $1,811.67 |
| 07/15/2011 | BILL | PARADIS, WILFRED O & SUZANNE M | $2,415.59 | $2,415.59 |
| 03/08/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-761.03 | $0.00 |
| 01/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-761.03 | $761.03 |
| 10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-761.03 | $1,522.06 |
| 08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-761.05 | $2,283.09 |
| 07/14/2010 | BILL | PARADIS, WILFRED O & SUZANNE M | $3,044.14 | $3,044.14 |
| 03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-707.94 | $0.00 |
| 01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-707.94 | $707.94 |
| 10/01/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-707.94 | $1,415.88 |
| 08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-707.94 | $2,123.82 |
| 07/13/2009 | BILL | PARADIS, WILFRED O & SUZANNE M | $2,831.76 | $2,831.76 |
| 03/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-655.50 | $0.00 |
| 01/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-655.50 | $655.50 |
| 10/06/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-655.50 | $1,311.00 |
| 08/20/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-655.51 | $1,966.50 |
| 07/18/2008 | BILL | PARADIS, WILFRED O & SUZANNE M | $2,622.01 | $2,622.01 |
| 03/03/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-606.95 | $0.00 |
| 01/07/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-606.95 | $606.95 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-606.95 | $1,213.90 |
| 08/20/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-606.95 | $1,820.85 |
| 07/01/2007 | BILL | PARADIS, WILFRED O & SUZANNE M | $2,427.80 | $2,427.80 |
| 01/11/2007 | PAYMENT | 22 | $-589.27 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-589.27 | $589.27 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-589.27 | $1,178.54 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-589.27 | $1,767.81 |
| 07/01/2006 | BILL | PARADIS, WILFRED O & SUZANNE M | $2,357.08 | $2,357.08 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-572.13 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-572.10 | $572.13 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-572.10 | $1,144.23 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-572.10 | $1,716.33 |
| 07/01/2005 | BILL | PARADIS, WILFRED O & SUZANNE M | $2,288.43 | $2,288.43 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-555.46 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-555.45 | $555.46 |
| 09/30/2004 | PAYMENT | FLAGSTAR BANK | $-555.45 | $1,110.91 |
| 08/11/2004 | PAYMENT | FLAGSTAR BANK | $-555.45 | $1,666.36 |
| 07/01/2004 | BILL | PARADIS, WILFRED O & SUZANNE M | $2,221.81 | $2,221.81 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-540.24 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-540.23 | $540.24 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-540.23 | $1,080.47 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-540.23 | $1,620.70 |
| 07/01/2003 | BILL | GAGNE, JOHN & MONICA | $2,160.93 | $2,160.93 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-523.06 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-523.05 | $523.06 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-523.05 | $1,046.11 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-523.05 | $1,569.16 |
| 07/01/2002 | BILL | GAGNE, JOHN & MONICA | $2,092.21 | $2,092.21 |
| 03/21/2002 | PAYMENT | 22 | $-518.21 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $19.93 | $518.21 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-498.27 | $498.28 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-498.27 | $996.55 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-498.27 | $1,494.82 |
| 07/01/2001 | BILL | GAGNE, JOHN & MONICA | $1,993.09 | $1,993.09 |
| 02/14/2001 | PAYMENT | NETS | $-493.42 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-493.41 | $493.42 |
| 10/20/2000 | PAYMENT | 22 | $-513.15 | $986.83 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $19.74 | $1,499.98 |
| 08/21/2000 | PAYMENT | LAMB, RONALD F & DON | $-493.41 | $1,480.24 |
| 07/01/2000 | BILL | LAMB, RONALD F & DONNA F | $1,973.65 | $1,973.65 |
| 03/21/2000 | PAYMENT | LAMB, RONALD F & DON | $-510.30 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $19.63 | $510.30 |
| 01/27/2000 | PAYMENT | LAMB, RONALD F & DON | $-510.27 | $490.67 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $19.63 | $1,000.94 |
| 10/18/1999 | PAYMENT | LAMB, RONALD F & DON | $-510.27 | $981.31 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $19.63 | $1,491.58 |
| 08/11/1999 | PAYMENT | LAMB, RONALD F & DON | $-490.64 | $1,471.95 |
| 07/01/1999 | BILL | LAMB, RONALD F & DONNA F | $1,962.59 | $1,962.59 |
| 03/09/1999 | PAYMENT | LAMB, RONALD F & DON | $-491.80 | $0.00 |
| 01/12/1999 | PAYMENT | LAMB, RONALD F & DON | $-491.80 | $491.80 |
| 10/23/1998 | PAYMENT | LAMB, RONALD F & DON | $-1,052.45 | $983.60 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $49.18 | $2,036.05 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $19.67 | $1,986.87 |
| 07/01/1998 | BILL | LAMB, RONALD F & DONNA F | $1,967.20 | $1,967.20 |
| 03/13/1998 | PAYMENT | LAMB, RONALD F & DON | $-488.87 | $0.00 |
| 01/12/1998 | PAYMENT | LAMB, RONALD F & DON | $-488.86 | $488.87 |
| 10/15/1997 | PAYMENT | LAMB, RONALD F & DON | $-488.86 | $977.73 |
| 08/28/1997 | PAYMENT | LAMB, RONALD F & DON | $-488.86 | $1,466.59 |
| 07/01/1997 | BILL | LAMB, RONALD F & DONNA F | $1,955.45 | $1,955.45 |
| 04/02/1997 | PAYMENT | LAMB, RONALD F & DON | $-528.54 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $20.33 | $528.54 |
| 01/09/1997 | PAYMENT | LAMB, RONALD F & DON | $-508.21 | $508.21 |
| 10/16/1996 | PAYMENT | R. LAMB | $-508.21 | $1,016.42 |
| 08/20/1996 | PAYMENT | R LAMB | $-508.21 | $1,524.63 |
| 07/01/1996 | BILL | LAMB, RONALD F & DONNA F | $2,032.84 | $2,032.84 |
| 03/04/1996 | PAYMENT | $-523.28 | $0.00 | |
| 01/01/1996 | PAYMENT | $-523.26 | $523.28 | |
| 10/02/1995 | PAYMENT | $-523.26 | $1,046.54 | |
| 08/21/1995 | PAYMENT | $-523.26 | $1,569.80 | |
| 07/01/1995 | BILL | LAMB, RONALD F & DONNA F | $2,093.06 | $2,093.06 |
| 02/27/1995 | PAYMENT | $-104.10 | $0.00 | |
| 01/12/1995 | PAYMENT | $-104.10 | $104.10 | |
| 08/10/1994 | PAYMENT | $-104.10 | $208.20 | |
| 07/19/1994 | PAYMENT | $-104.10 | $312.30 | |
| 07/01/1994 | BILL | LAMB, RONALD F & DONNA F | $416.40 | $416.40 |
| 12/13/1993 | PAYMENT | $-51.56 | $0.00 | |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |