Tax Account 1420-33-111-019

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Owners

LEVAL LIVING TRUST
1341 BRIDLE WY
MINDEN, NV 89423

LEVAL, CYNTHIA ANN & BENEDICT SCOTT TTEE

Account Summary

Account ID	1420-33-111-019
Account Type	Real Estate
Location	1341 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$1,128.52
Currently Due	$564.26

Account ID

1420-33-111-019

Account Type

Real Estate

Location

1341 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$1,128.52

Currently Due

$564.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,257.35
Total	$2,257.35
Paid	$1,128.83
Balance	$1,128.52
Due	$564.26
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

$2,257.35

Total

$2,257.35

Paid

$1,128.83

Balance

$1,128.52

Due

$564.26

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	$564.57	$0.00	$564.57	$564.57	$0.00
2	10/07/2024	10/17/2024	Paid	$564.26	$0.00	$564.26	$564.26	$0.00
3	01/06/2025	01/16/2025	Due	$564.26	$0.00	$564.26	$0.00	$564.26
4	03/03/2025	03/13/2025	Due	$564.26	$0.00	$564.26	$0.00	$1,128.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,191.60	$0.00	$2,191.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,127.78	$0.00	$2,127.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,065.80	$0.00	$2,065.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,005.62	$0.00	$2,005.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,947.20	$0.00	$1,947.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,890.48	$0.00	$1,890.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,835.43	$0.00	$1,835.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,788.93	$0.00	$1,788.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,785.36	$142.82	$1,928.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,733.37	$0.00	$1,733.37	$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	GUILD MORTGAGE COMPANY WT CORE -	$-564.26	$1,128.52
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-564.57	$1,692.78
07/15/2024	BILL	LEVAL LIVING TRUST	$2,257.35	$2,257.35
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-547.83	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-547.83	$547.83
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-547.83	$1,095.66
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-548.11	$1,643.49
07/14/2023	BILL	LEVAL LIVING TRUST	$2,191.60	$2,191.60
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-531.94	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-531.94	$531.94
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-531.94	$1,063.88
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-531.96	$1,595.82
07/19/2022	BILL	LEVAL, CYNTHIA A & BENEDICT S	$2,127.78	$2,127.78
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.45	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.45	$516.45
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.45	$1,032.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-516.45	$1,549.35
07/14/2021	BILL	LEVAL, CYNTHIA A & BENEDICT S	$2,065.80	$2,065.80
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.40	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.40	$501.40
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.40	$1,002.80
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.42	$1,504.20
07/13/2020	BILL	LEVAL, CYNTHIA A & BENEDICT S	$2,005.62	$2,005.62
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.80	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.80	$486.80
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.80	$973.60
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.80	$1,460.40
07/15/2019	BILL	LEVAL, BENEDICT SCOTT & CYNTHI	$1,947.20	$1,947.20
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.62	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.62	$472.62
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.62	$945.24
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-472.62	$1,417.86
07/12/2018	BILL	LEVAL, BENEDICT SCOTT & CYNTHI	$1,890.48	$1,890.48
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.85	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.85	$458.85
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.85	$917.70
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-458.88	$1,376.55
07/14/2017	BILL	LEVAL, BENEDICT SCOTT & CYNTHI	$1,835.43	$1,835.43
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-447.23	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-447.23	$447.23
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-447.23	$894.46
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-447.24	$1,341.69
07/12/2016	BILL	LEVAL, BENEDICT SCOTT & CYNTHI	$1,788.93	$1,788.93
04/08/2016	PAYMENT	GUILD MORTGAGE CHECK	$-1,035.50	$0.00
03/30/2016	PAYMENT	GUILD MORTGAGE CO CHECK	$-446.34	$1,035.50
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$80.34	$1,481.84
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.63	$1,401.50
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.85	$1,356.87
07/30/2015	PAYMENT	NORTHERN NEV TITLE CHECK	$-446.34	$1,339.02
07/14/2015	BILL	LEVAL, BENEDICT SCOTT & CYNTHI	$1,785.36	$1,785.36
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.34	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.34	$433.34
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.34	$866.68
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-433.35	$1,300.02
07/17/2014	BILL	LEVAL, BENEDICT SCOTT & CYNTHI	$1,733.37	$1,733.37
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.72	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.72	$420.72
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.72	$841.44
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.72	$1,262.16
07/16/2013	BILL	LEVAL, BENEDICT SCOTT & CYNTHI	$1,682.88	$1,682.88
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.73	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.73	$502.73
09/25/2012	PAYMENT	GUILD MTG CHECK	$-502.73	$1,005.46
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-502.76	$1,508.19
07/13/2012	BILL	LEVAL, BENEDICT SCOTT & CYNTHI	$2,010.95	$2,010.95
02/22/2012	PAYMENT	GUILD MTG CO CHECK	$-456.58	$0.00
12/19/2011	PAYMENT	GUILD MORTGAGE CO CHECK	$-456.58	$456.58
08/24/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-913.19	$913.16
07/15/2011	BILL	WALKER, JERALD L	$1,826.35	$1,826.35
03/08/2011	PAYMENT	CHASE CHECK	$-435.04	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-435.04	$435.04
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-435.04	$870.08
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-435.05	$1,305.12
07/14/2010	BILL	WALKER, JERALD L	$1,740.17	$1,740.17
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.69	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.69	$404.69
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.69	$809.38
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-404.70	$1,214.07
07/13/2009	BILL	WALKER, JERALD L	$1,618.77	$1,618.77
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-374.71	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-374.71	$374.71
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-374.71	$749.42
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-374.73	$1,124.13
07/18/2008	BILL	WALKER, JERALD L	$1,498.86	$1,498.86
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-346.98	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-346.96	$346.98
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-346.96	$693.94
07/25/2007	PAYMENT	22	$-346.96	$1,040.90
07/01/2007	BILL	WALKER, JERALD L & GAIL K	$1,387.86	$1,387.86
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-321.27	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-321.26	$321.27
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-321.26	$642.53
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-321.26	$963.79
07/01/2006	BILL	WALKER, JERALD L & GAIL K	$1,285.05	$1,285.05
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-297.48	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-297.46	$297.48
10/06/2005	PAYMENT	NATIONAL CITY MTG	$-297.46	$594.94
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-297.46	$892.40
07/01/2005	BILL	WALKER, JERALD L & GAIL K	$1,189.86	$1,189.86
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-277.24	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-277.22	$277.24
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-277.22	$554.46
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-277.22	$831.68
07/01/2004	BILL	WALKER, JERALD L & GAIL K	$1,108.90	$1,108.90
02/29/2004	PAYMENT	NETS	$-276.95	$0.00
01/05/2004	PAYMENT	NETS	$-276.92	$276.95
09/12/2003	PAYMENT	WELLS	$-276.92	$553.87
08/15/2003	PAYMENT	NETS	$-276.92	$830.79
07/01/2003	BILL	WALKER, JERALD L & GAIL K	$1,107.71	$1,107.71
02/11/2003	PAYMENT	NETS	$-264.35	$0.00
12/24/2002	PAYMENT	NETS	$-264.34	$264.35
09/03/2002	PAYMENT	33	$-264.34	$528.69
08/08/2002	PAYMENT	NETS	$-264.34	$793.03
07/01/2002	BILL	WALKER, JERALD L & GAIL K	$1,057.37	$1,057.37
02/27/2002	PAYMENT	NETS	$-255.32	$0.00
12/27/2001	PAYMENT	NETS	$-255.31	$255.32
09/20/2001	PAYMENT	NETS	$-255.31	$510.63
08/07/2001	PAYMENT	NETS	$-255.31	$765.94
07/01/2001	BILL	WALKER, JERALD L & GAIL K	$1,021.25	$1,021.25
02/14/2001	PAYMENT	NETS	$-252.84	$0.00
12/26/2000	PAYMENT	33	$-252.82	$252.84
10/10/2000	PAYMENT	COUNTRYWIDE	$-252.82	$505.66
08/17/2000	PAYMENT	COUNTRYWIDE	$-252.82	$758.48
07/01/2000	BILL	KEOGH, GEOFFREY J L & ELIZABET	$1,011.30	$1,011.30
02/10/2000	PAYMENT	9997	$-266.04	$0.00
11/24/1999	PAYMENT	9997	$-266.04	$266.04
09/17/1999	PAYMENT	9997	$-266.04	$532.08
08/02/1999	PAYMENT	9997	$-266.04	$798.12
07/01/1999	BILL	KEOGH, GEOFFREY J L & ELIZABET	$1,064.16	$1,064.16
02/10/1999	PAYMENT	9997	$-267.13	$0.00
12/14/1998	PAYMENT	9997	$-267.10	$267.13
09/08/1998	PAYMENT	9997	$-267.10	$534.23
08/04/1998	PAYMENT	9997	$-267.10	$801.33
07/01/1998	BILL	KEOGH, GEOFFREY J L & ELIZABET	$1,068.43	$1,068.43
02/06/1998	PAYMENT	9997	$-265.94	$0.00
12/18/1997	PAYMENT	9997	$-265.91	$265.94
09/16/1997	PAYMENT	9997	$-265.91	$531.85
08/05/1997	PAYMENT	9997	$-265.91	$797.76
07/01/1997	BILL	KEOGH, GEOFFREY J L & ELIZABET	$1,063.67	$1,063.67
02/07/1997	PAYMENT	9997	$-271.65	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-271.62	$271.65
09/10/1996	PAYMENT	COUNTRYWIDE	$-271.62	$543.27
07/30/1996	PAYMENT	COUNTRYWIDE	$-271.62	$814.89
07/01/1996	BILL	KEOGH, GEOFFREY J L & ELIZABET	$1,086.51	$1,086.51
01/03/1996	PAYMENT		$-582.34	$0.00
10/09/1995	PAYMENT		$-291.16	$582.34
08/24/1995	PAYMENT		$-291.16	$873.50
07/01/1995	BILL	BRAY, MICHAEL P & JUDY A	$1,164.66	$1,164.66
03/14/1995	PAYMENT		$-493.71	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.68	$493.71
08/15/1994	PAYMENT		$-484.00	$484.03
07/01/1994	BILL	BRADY, DAVID J & MARY	$968.03	$968.03
01/11/1994	PAYMENT		$-476.07	$0.00
08/20/1993	PAYMENT		$-476.06	$476.07
07/01/1993	BILL	ETCHEGOYHEN, JEROME E	$952.13	$952.13
01/04/1993	PAYMENT		$-434.84	$0.00
08/17/1992	PAYMENT		$-434.84	$434.84
07/01/1992	BILL	ETCHEGOYHEN, JEROME E	$869.68	$869.68
01/06/1992	PAYMENT		$-95.70	$0.00
08/27/1991	PAYMENT		$-47.85	$95.70
08/19/1991	PAYMENT		$-47.85	$143.55
07/01/1991	BILL	ETCHEGOYHEN, JEROME E	$191.40	$191.40