Tax Account 1420-29-812-011

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Owners

WOYTHAL FAMILY REVOC LIV TRUST
1154 NORTH FORK TR
MINDEN, NV 89423

WOYTHAL, KAROL DEAN TTEE

Account Summary

Account ID	1420-29-812-011
Account Type	Real Estate
Location	1154 NORTH FORK TR GEN CO/CWS/MOSQ
Balance	$4,105.41
Currently Due	$1,368.47

Account ID

1420-29-812-011

Account Type

Real Estate

Location

1154 NORTH FORK TR
GEN CO/CWS/MOSQ

Balance

$4,105.41

Currently Due

$1,368.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,474.15
Total	$5,474.15
Paid	$1,368.74
Balance	$4,105.41
Due	$1,368.47
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

$5,474.15

Total

$5,474.15

Paid

$1,368.74

Balance

$4,105.41

Due

$1,368.47

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	$1,368.74	$0.00	$1,368.74	$1,368.74	$0.00
2	10/07/2024	10/17/2024	Due	$1,368.47	$0.00	$1,368.47	$0.00	$1,368.47
3	01/06/2025	01/16/2025	Due	$1,368.47	$0.00	$1,368.47	$0.00	$2,736.94
4	03/03/2025	03/13/2025	Due	$1,368.47	$0.00	$1,368.47	$0.00	$4,105.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,314.71	$0.00	$5,314.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,159.90	$0.00	$5,159.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,009.62	$0.00	$5,009.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,863.71	$0.00	$4,863.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,722.06	$0.00	$4,722.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,584.52	$45.85	$4,630.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,450.99	$0.00	$4,450.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,338.19	$0.00	$4,338.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,329.53	$0.00	$4,329.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,203.43	$0.00	$4,203.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	WOYTHAL, KAROL D CHECK 2088	$-1,368.74	$4,105.41
07/15/2024	BILL	WOYTHAL FAMILY REVOC LIV TRUST	$5,474.15	$5,474.15
02/09/2024	PAYMENT	WOYTHAL, KAROL D CHECK 1961	$-1,328.62	$0.00
01/12/2024	PAYMENT	WOYTHAL, KAROL CHECK 1950	$-1,328.62	$1,328.62
08/23/2023	PAYMENT	WOYTHAL, KAROL CHECK 1874	$-2,657.47	$2,657.24
07/14/2023	BILL	WOYTHAL FAMILY REVOC LIV TRUST	$5,314.71	$5,314.71
03/20/2023	PAYMENT	WOYTHAL, KAROL CHECK 1798	$-1,289.97	$0.00
01/11/2023	PAYMENT	WOYTHAL, KAROL D CHECK 1771	$-1,289.97	$1,289.97
10/14/2022	PAYMENT	WOYTHAL, KAROL DEAN CHECK 1729	$-1,289.97	$2,579.94
08/24/2022	PAYMENT	WOYTHAL, KAROL DEAN TTEE CHECK 1708	$-1,289.99	$3,869.91
07/19/2022	BILL	WOYTHAL, KAROL DEAN TTEE	$5,159.90	$5,159.90
03/09/2022	PAYMENT	WOYTHAL, KAROL DEAN CHECK	$-1,252.40	$0.00
01/13/2022	PAYMENT	WOYTHAL, KAROL DEAN CHECK	$-1,252.40	$1,252.40
10/07/2021	PAYMENT	WOYTHAL, KAROL CHECK	$-1,252.40	$2,504.80
08/23/2021	PAYMENT	WOYTHAL, KAROL DEAN CHECK	$-1,252.42	$3,757.20
07/14/2021	BILL	WOYTHAL, KAROL DEAN TTEE	$5,009.62	$5,009.62
03/03/2021	PAYMENT	WOYTHAL, KAROL CHECK	$-1,215.92	$0.00
01/11/2021	PAYMENT	WOYTHAL, KAROL D CHECK	$-1,215.92	$1,215.92
10/09/2020	PAYMENT	WOYTHAL, KAROL CHECK	$-1,215.92	$2,431.84
08/24/2020	PAYMENT	WOYTHAL, KAROL DEAN CHECK	$-1,215.95	$3,647.76
07/13/2020	BILL	WOYTHAL, KAROL DEAN TTEE	$4,863.71	$4,863.71
03/05/2020	PAYMENT	WOYTHAL, KAROL DEAN CHECK	$-1,180.51	$0.00
01/09/2020	PAYMENT	WOYTHAL, KAROL DEAN CHECK	$-1,180.51	$1,180.51
10/10/2019	PAYMENT	WOYTHAL, KAROL D CHECK	$-1,180.51	$2,361.02
08/21/2019	PAYMENT	WOYTHAL, KAROL DEAN TTEE CHECK	$-1,180.53	$3,541.53
07/15/2019	BILL	WOYTHAL, KAROL DEAN TTEE	$4,722.06	$4,722.06
03/07/2019	PAYMENT	WOYTHAL, KAROL DEAN TTEE CHECK	$-1,146.13	$0.00
01/09/2019	PAYMENT	WOYTHAL, KAROL DEAN TTEE CHECK	$-1,146.13	$1,146.13
10/12/2018	PAYMENT	WOYTHAL, KAROL DEAN CHECK	$-1,146.13	$2,292.26
09/28/2018	PAYMENT	WOYTHAL, KAROL DEAN TTEE CHECK	$-45.85	$3,438.39
09/12/2018	PAYMENT	WOYTHAL, KAROL DEAN TTEE CHECK	$-1,146.13	$3,484.24
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$45.85	$4,630.37
07/12/2018	BILL	WOYTHAL, KAROL DEAN TTEE	$4,584.52	$4,584.52
03/09/2018	PAYMENT	WOYTHAL, KAROL D CHECK	$-1,112.74	$0.00
12/31/2017	PAYMENT	WOYTHAL, KAROL D CHECK	$-1,112.74	$1,112.74
09/13/2017	PAYMENT	WOYTHAL, KAROL D CHECK	$-1,112.74	$2,225.48
08/29/2017	PAYMENT	WOYTHAL, KAROL D CHECK	$-1,112.77	$3,338.22
07/14/2017	BILL	WOYTHAL, KAROL D	$4,450.99	$4,450.99
03/08/2017	PAYMENT	WOYTHAL, KAROL D CHECK	$-1,084.54	$0.00
01/11/2017	PAYMENT	WOYTHAL, KAROL D CHECK	$-1,084.54	$1,084.54
10/17/2016	PAYMENT	WOYTHAL, KAROL D CHECK	$-1,084.54	$2,169.08
08/18/2016	PAYMENT	WOYTHAL, KAROL D CHECK	$-1,084.57	$3,253.62
07/12/2016	BILL	WOYTHAL, KAROL D	$4,338.19	$4,338.19
03/08/2016	PAYMENT	WOYTHAL, KAROL D CHECK	$-1,082.38	$0.00
01/05/2016	PAYMENT	WOYTHAL, KAROL D CHECK	$-1,082.38	$1,082.38
10/01/2015	PAYMENT	WOYTHAL, KAROL D CHECK	$-1,082.38	$2,164.76
08/20/2015	PAYMENT	WOYTHAL, KAROL D CHECK	$-1,082.39	$3,247.14
07/14/2015	BILL	WOYTHAL, KAROL D	$4,329.53	$4,329.53
03/04/2015	PAYMENT	WOYTHAL, KAROL D CHECK	$-1,050.85	$0.00
01/09/2015	PAYMENT	WOYTHAL, KAROL D CHECK	$-1,050.85	$1,050.85
10/07/2014	PAYMENT	WOYTHAL, KAROL D CHECK	$-1,050.85	$2,101.70
08/19/2014	PAYMENT	WOYTHAL, KAROL D CHECK	$-1,050.88	$3,152.55
07/17/2014	BILL	WOYTHAL, KAROL D	$4,203.43	$4,203.43
02/13/2014	PAYMENT	WOYTHAL, KAROL D CHECK	$-1,020.20	$0.00
12/30/2013	PAYMENT	WOYTHAL, KAROL D CHECK	$-1,020.20	$1,020.20
10/08/2013	PAYMENT	WOYTHAL, KAROL D CHECK	$-1,020.20	$2,040.40
08/20/2013	PAYMENT	WOYTHAL, KAROL D CHECK	$-1,020.23	$3,060.60
07/16/2013	BILL	WOYTHAL, KAROL D	$4,080.83	$4,080.83
03/08/2013	PAYMENT	WOYTHAL, KAROL D CHECK	$-990.53	$0.00
01/14/2013	PAYMENT	WOYTHAL, KAROL D CHECK	$-990.53	$990.53
10/01/2012	PAYMENT	WOYTHAL, KAROL D CHECK	$-990.53	$1,981.06
07/31/2012	PAYMENT	WOYTHAL, KAROL D CHECK	$-990.54	$2,971.59
07/13/2012	BILL	WOYTHAL, KAROL D	$3,962.13	$3,962.13
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-961.68	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-961.68	$961.68
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-961.68	$1,923.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-961.69	$2,885.04
07/15/2011	BILL	STAFFORD, JON H & SUSAN K TTEE	$3,846.73	$3,846.73
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-933.67	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-933.67	$933.67
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-933.67	$1,867.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-933.67	$2,801.01
07/14/2010	BILL	STAFFORD, JON H & SUSAN K TTEE	$3,734.68	$3,734.68
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-906.48	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-906.48	$906.48
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-906.48	$1,812.96
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-906.49	$2,719.44
07/13/2009	BILL	STAFFORD, JON H & SUSAN K TTEE	$3,625.93	$3,625.93
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-880.07	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-880.07	$880.07
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-880.07	$1,760.14
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-880.10	$2,640.21
07/18/2008	BILL	STAFFORD, JON H & SUSAN K TTEE	$3,520.31	$3,520.31
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-854.42	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-854.39	$854.42
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-854.39	$1,708.81
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-854.39	$2,563.20
07/01/2007	BILL	STAFFORD, JON H & SUSAN K TTEE	$3,417.59	$3,417.59
03/01/2007	PAYMENT	NATIONS TITLE AGENCY	$-829.57	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-829.56	$829.57
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-829.56	$1,659.13
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-829.56	$2,488.69
07/01/2006	BILL	STAFFORD, JON H & SUSAN K TTEE	$3,318.25	$3,318.25
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-805.42	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-805.40	$805.42
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-805.40	$1,610.82
08/11/2005	PAYMENT	CENLAR FED SAVINGS	$-805.40	$2,416.22
07/01/2005	BILL	STAFFORD, JON H & SUSAN K TTEE	$3,221.62	$3,221.62
03/01/2005	PAYMENT	CENLAR FED SAVINGS B	$-198.50	$0.00
11/19/2004	PAYMENT	22	$-198.50	$198.50
10/06/2004	PAYMENT	PISCIOTTA BLD INC	$-198.50	$397.00
08/16/2004	PAYMENT	PISCOTTA BUILDERS\11	$-198.50	$595.50
07/01/2004	BILL	CRISP, BERLE G & CAROL TTEES	$794.00	$794.00