Tax Account 1420-29-812-030

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Owners

WISE LUCKEN TRUST 2023
1133 NORTH FORK TRAIL
MINDEN, NV 89423

WISE, NILVA R & LUCKEN, WESLEY O TTEE

Account Summary

Account ID	1420-29-812-030
Account Type	Real Estate
Location	1133 NORTH FORK TR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-812-030

Account Type

Real Estate

Location

1133 NORTH FORK TR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,248.08
Total	$5,248.08
Paid	$5,248.08
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

$5,248.08

Total

$5,248.08

Paid

$5,248.08

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	$1,312.23	$0.00	$1,312.23	$1,312.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,311.95	$0.00	$1,311.95	$1,311.95	$0.00
3	01/06/2025	01/16/2025	Paid	$1,311.95	$0.00	$1,311.95	$1,311.95	$0.00
4	03/03/2025	03/13/2025	Paid	$1,311.95	$0.00	$1,311.95	$1,311.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,095.22	$0.00	$5,095.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,946.83	$0.00	$4,946.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,802.76	$0.00	$4,802.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,662.88	$0.00	$4,662.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,527.08	$0.00	$4,527.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,395.22	$0.00	$4,395.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,267.20	$0.00	$4,267.20	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,159.07	$0.00	$4,159.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,150.76	$0.00	$4,150.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,029.85	$0.00	$4,029.85	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	WISE LUCKEN TRUST 2023 CHECK 504	$-2,623.90	$0.00
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,311.95	$2,623.90
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,312.23	$3,935.85
07/15/2024	BILL	WISE LUCKEN TRUST 2023	$5,248.08	$5,248.08
02/16/2024	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 10105650	$-1,273.74	$0.00
01/04/2024	PAYMENT	WISE, N & LUCKEN, W CHECK 183	$-1,273.74	$1,273.74
09/13/2023	PAYMENT	LUCKEN, WESLEY & NILVA E. WISE CHECK 181	$-1,273.74	$2,547.48
08/28/2023	PAYMENT	WISE, N & LUCKEN, W CHECK 105	$-1,274.00	$3,821.22
07/14/2023	BILL	WISE LUCKEN TRUST 2023	$5,095.22	$5,095.22
02/16/2023	PAYMENT	CLEARY, SARA LOUISE CHECK 1014	$-1,236.70	$0.00
12/08/2022	PAYMENT	CLEARY, SARA L CHECK 157	$-1,236.70	$1,236.70
08/18/2022	PAYMENT	CLEARY, SARA LOUISE CHECK 122	$-2,473.43	$2,473.40
07/19/2022	BILL	CLEARY, SARA LOUISE	$4,946.83	$4,946.83
03/09/2022	PAYMENT	CLEARY LIVING TRUST CHECK	$-1,200.69	$0.00
12/06/2021	PAYMENT	CLEARY LIVING TRUST CHECK	$-1,200.69	$1,200.69
09/28/2021	PAYMENT	SARA CLEARY LIVING TRUST CHECK	$-1,200.69	$2,401.38
08/15/2021	PAYMENT	CLEARY LIVING TRUST CHECK	$-1,200.69	$3,602.07
07/14/2021	BILL	CLEARY, SARA LOUISE	$4,802.76	$4,802.76
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,165.72	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,165.72	$1,165.72
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,165.72	$2,331.44
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,165.72	$3,497.16
07/13/2020	BILL	BRAZ JR, EDWARD C	$4,662.88	$4,662.88
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,131.77	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,131.77	$1,131.77
09/05/2019	PAYMENT	TITLE 365 CHECK	$-1,131.77	$2,263.54
08/01/2019	PAYMENT	LENOX FINANCIAL CHECK	$-1,131.77	$3,395.31
07/15/2019	BILL	BRAZ JR, EDWARD C	$4,527.08	$4,527.08
02/04/2019	PAYMENT	LENOX FINANCIAL CHECK	$-1,098.80	$0.00
12/21/2018	PAYMENT	LEMOX FINANCIAL CHECK	$-1,098.80	$1,098.80
09/28/2018	PAYMENT	LENOX FINANCIAL CHECK	$-1,098.80	$2,197.60
08/15/2018	PAYMENT	LENOX FINANIAL MORTGAGE CHECK	$-1,098.82	$3,296.40
07/12/2018	BILL	BRAZ JR, EDWARD C	$4,395.22	$4,395.22
02/12/2018	PAYMENT	LENOX FINANCIAL CHECK	$-1,066.80	$0.00
12/19/2017	PAYMENT	LENOX FINANCIAL CHECK	$-1,066.80	$1,066.80
09/29/2017	PAYMENT	LENOX FINANCIAL MTG CHECK	$-1,066.80	$2,133.60
08/01/2017	PAYMENT	LENOX FINANCIAL CHECK	$-1,066.80	$3,200.40
07/14/2017	BILL	BRAZ JR, EDWARD C	$4,267.20	$4,267.20
02/21/2017	PAYMENT	LENOX FINANCIAL CHECK	$-1,039.76	$0.00
12/16/2016	PAYMENT	LENOX FINANCIAL MTG CHECK	$-1,039.76	$1,039.76
09/30/2016	PAYMENT	LENOX FINANCIAL CHECK	$-1,039.76	$2,079.52
08/01/2016	PAYMENT	LENOX FINANCIAL CHECK	$-1,039.79	$3,119.28
07/12/2016	BILL	BRAZ, EDWARD C	$4,159.07	$4,159.07
03/04/2016	PAYMENT	LENOX FINANCIAL CHECK	$-1,037.69	$0.00
12/30/2015	PAYMENT	LENOX FINANCIAL CHECK	$-1,037.69	$1,037.69
10/01/2015	PAYMENT	LENOX FINANCIAL MTG CORP CHECK	$-1,037.69	$2,075.38
08/06/2015	PAYMENT	LENOX FINANCIAL MTG CORP CHECK	$-1,037.69	$3,113.07
07/14/2015	BILL	BRAZ, EDWARD C	$4,150.76	$4,150.76
02/13/2015	PAYMENT	LENOX FINANCIAL MORTGAGE CHECK	$-1,007.46	$0.00
01/05/2015	PAYMENT	LENOX FINANCIAL MTG CHECK	$-1,007.46	$1,007.46
09/22/2014	PAYMENT	LENOX FINANCIAL MTG GROUP CHECK	$-1,007.46	$2,014.92
08/01/2014	PAYMENT	LENOX FINANCIAL MTG CORP CHECK	$-1,007.47	$3,022.38
07/17/2014	BILL	BRAZ, EDWARD C	$4,029.85	$4,029.85
02/24/2014	PAYMENT	LENOX FINANCIAL MTG CHECK	$-978.12	$0.00
12/09/2013	PAYMENT	LENOX FINANCIAL CHECK	$-978.12	$978.12
09/23/2013	PAYMENT	LENOX FINANCIAL MTG CHECK	$-978.12	$1,956.24
08/02/2013	PAYMENT	LENOX FINANCIAL MTG CORP CHECK	$-978.12	$2,934.36
07/16/2013	BILL	BRAZ, EDWARD C	$3,912.48	$3,912.48
02/21/2013	PAYMENT	SUNTRUST CHECK BANK: 000000000942	$-981.44	$0.00
01/07/2013	PAYMENT	SUNTRUST BANK CHECK BANK: 000000000942 NUM: 504765	$-981.44	$981.44
09/24/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 321430	$-981.44	$1,962.88
08/09/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 247265	$-981.47	$2,944.32
07/13/2012	BILL	BRAZ, EDWARD C	$3,925.79	$3,925.79
03/01/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-963.79	$0.00
01/03/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-963.79	$963.79
10/04/2011	PAYMENT	VALUE TREE RE SVC CHECK BANK: 000000000942	$-963.79	$1,927.58
08/15/2011	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-963.79	$2,891.37
07/15/2011	BILL	BRAZ, EDWARD C	$3,855.16	$3,855.16
02/15/2011	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 151486	$-935.72	$0.00
01/06/2011	PAYMENT	SUN TRUST MTG CHECK BANK: 000000000942 NUM: 943855	$-935.72	$935.72
09/22/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-935.72	$1,871.44
08/16/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-935.74	$2,807.16
07/14/2010	BILL	BRAZ, EDWARD C	$3,742.90	$3,742.90
02/18/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942	$-908.46	$0.00
12/29/2009	PAYMENT	VALUTREE REAL EST SVC CHECK BANK: 000000000942 NUM: 192679	$-908.46	$908.46
10/06/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 942 NUM: INSERT CH	$-908.46	$1,816.92
08/19/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 888076	$-908.49	$2,725.38
07/13/2009	BILL	BRAZ, EDWARD C	$3,633.87	$3,633.87
03/04/2009	PAYMENT	VALUE TREE R E CHECK BANK: 000000000942 NUM: 525939	$-882.00	$0.00
12/30/2008	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 286334	$-882.00	$882.00
10/10/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942 NUM: 146184	$-882.00	$1,764.00
08/27/2008	PAYMENT	SUN TRUST MTG CHECK BANK: 000000000942 NUM: 75113	$-882.03	$2,646.00
07/18/2008	BILL	BRAZ, EDWARD C	$3,528.03	$3,528.03
02/18/2008	PAYMENT	ValuTree Real Estate	$-856.31	$0.00
01/08/2008	PAYMENT	SUNTRUST MTG	$-856.31	$856.31
09/26/2007	PAYMENT	ValuTree Real Estate	$-856.31	$1,712.62
08/14/2007	PAYMENT	VALUE TREE	$-856.31	$2,568.93
07/01/2007	BILL	BRAZ, EDWARD C	$3,425.24	$3,425.24
02/23/2007	PAYMENT	SUN TRUST	$-831.37	$0.00
01/05/2007	PAYMENT	SUN TRUST MTG	$-831.37	$831.37
10/05/2006	PAYMENT	SUN TRUST MTG	$-831.37	$1,662.74
08/29/2006	PAYMENT	SUNTRUST MTG	$-831.37	$2,494.11
07/01/2006	BILL	BRAZ, EDWARD C	$3,325.48	$3,325.48
03/13/2006	PAYMENT	SUNTRUST MTG	$-807.18	$0.00
01/09/2006	PAYMENT	SUNTRUST MTG	$-807.15	$807.18
10/05/2005	PAYMENT	SUNTRUST MTG	$-807.15	$1,614.33
08/12/2005	PAYMENT	SUNTRUST MTG	$-807.15	$2,421.48
07/01/2005	BILL	BRAZ, EDWARD C & MICHELE R	$3,228.63	$3,228.63
03/04/2005	PAYMENT	SUNTRUST MTG	$-620.41	$0.00
12/08/2004	PAYMENT	22	$-620.39	$620.41
08/16/2004	PAYMENT	22	$-1,240.78	$1,240.80
07/01/2004	BILL	POSNIEN, KIM CONST & DEVEL CO	$2,481.58	$2,481.58