Tax Account 1420-33-112-015

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Owners

DWJ TRUST
1298 SADDLEBRONC CT
MINDEN, NV 89423

JUDD, DANIEL J & WANDA L TTEE

Account Summary

Account ID	1420-33-112-015
Account Type	Real Estate
Location	1298 SADDLEBRONC CT GEN CO/CWS/MOSQ
Balance	$1,522.77
Currently Due	$507.59

Account ID

1420-33-112-015

Account Type

Real Estate

Location

1298 SADDLEBRONC CT
GEN CO/CWS/MOSQ

Balance

$1,522.77

Currently Due

$507.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,030.62
Total	$2,030.62
Paid	$507.85
Balance	$1,522.77
Due	$507.59
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

$2,030.62

Total

$2,030.62

Paid

$507.85

Balance

$1,522.77

Due

$507.59

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	$507.85	$0.00	$507.85	$507.85	$0.00
2	10/07/2024	10/17/2024	Due	$507.59	$0.00	$507.59	$0.00	$507.59
3	01/06/2025	01/16/2025	Due	$507.59	$0.00	$507.59	$0.00	$1,015.18
4	03/03/2025	03/13/2025	Due	$507.59	$0.00	$507.59	$0.00	$1,522.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,971.47	$0.00	$1,971.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,914.04	$0.00	$1,914.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,858.28	$0.00	$1,858.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,804.16	$0.00	$1,804.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,751.61	$0.00	$1,751.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,700.58	$0.00	$1,700.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,615.54	$0.00	$1,615.54	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,574.61	$0.00	$1,574.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,571.47	$0.00	$1,571.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,525.71	$0.00	$1,525.71	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-507.85	$1,522.77
07/15/2024	BILL	DWJ TRUST	$2,030.62	$2,030.62
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-492.78	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-492.78	$492.78
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-492.78	$985.56
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-493.13	$1,478.34
07/14/2023	BILL	DWJ TRUST	$1,971.47	$1,971.47
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-478.51	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-478.51	$478.51
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-478.51	$957.02
08/20/2022	PAYMENT	GUILD MORTGAGE CHECK AUB-2003896	$-478.51	$1,435.53
07/19/2022	BILL	JUDD, DANIEL JAMES & WANDA	$1,914.04	$1,914.04
11/19/2021	PAYMENT	JUDD, DANIEL & WANDA CHECK	$-929.14	$0.00
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.57	$929.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-464.57	$1,393.71
07/14/2021	BILL	JUDD, DANIEL JAMES & WANDA	$1,858.28	$1,858.28
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.04	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.04	$451.04
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.04	$902.08
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-451.04	$1,353.12
07/13/2020	BILL	JUDD, DANIEL JAMES & WANDA	$1,804.16	$1,804.16
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.90	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.90	$437.90
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.90	$875.80
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-437.91	$1,313.70
07/15/2019	BILL	JUDD, DANIEL JAMES & WANDA	$1,751.61	$1,751.61
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.14	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.14	$425.14
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.14	$850.28
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.16	$1,275.42
07/12/2018	BILL	JUDD, DANIEL JAMES & WANDA	$1,700.58	$1,700.58
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-403.88	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-403.88	$403.88
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-403.88	$807.76
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-403.90	$1,211.64
07/14/2017	BILL	JUDD, DANIEL JAMES & WANDA	$1,615.54	$1,615.54
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.65	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.65	$393.65
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.65	$787.30
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.66	$1,180.95
07/12/2016	BILL	JUDD, DANIEL JAMES & WANDA	$1,574.61	$1,574.61
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-392.86	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-392.86	$392.86
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-392.86	$785.72
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-392.89	$1,178.58
07/14/2015	BILL	SCHELL, DAVID J & PATRICIA	$1,571.47	$1,571.47
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-381.42	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-381.42	$381.42
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-381.42	$762.84
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-381.45	$1,144.26
07/17/2014	BILL	SCHELL, DAVID J & PATRICIA	$1,525.71	$1,525.71
04/15/2014	PAYMENT	SETERUS INC CHECK	$-385.12	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.81	$385.12
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-370.31	$370.31
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-370.31	$740.62
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-370.33	$1,110.93
07/16/2013	BILL	SCHELL, PATRICIA	$1,481.26	$1,481.26
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.53	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.53	$359.53
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.53	$719.06
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.54	$1,078.59
07/13/2012	BILL	SCHELL, PATRICIA	$1,438.13	$1,438.13
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-349.04	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-349.04	$349.04
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-349.04	$698.08
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-349.07	$1,047.12
07/15/2011	BILL	SCHELL, DAVID J & PATRICIA	$1,396.19	$1,396.19
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.89	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.89	$338.89
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.89	$677.78
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-338.89	$1,016.67
07/14/2010	BILL	SCHELL, DAVID J & PATRICIA	$1,355.56	$1,355.56
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.01	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.01	$329.01
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.01	$658.02
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-329.04	$987.03
07/13/2009	BILL	SCHELL, DAVID J & PATRICIA	$1,316.07	$1,316.07
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-319.43	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-319.43	$319.43
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-319.43	$638.86
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-319.46	$958.29
07/18/2008	BILL	SCHELL, DAVID J & PATRICIA	$1,277.75	$1,277.75
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-310.17	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-310.14	$310.17
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-310.14	$620.31
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-310.14	$930.45
07/01/2007	BILL	SCHELL, DAVID J & PATRICIA	$1,240.59	$1,240.59
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-301.11	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-301.10	$301.11
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-301.10	$602.21
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-301.10	$903.31
07/01/2006	BILL	SCHELL, DAVID J & PATRICIA	$1,204.41	$1,204.41
03/07/2006	PAYMENT	QUICKEN LOANS	$-292.34	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-292.33	$292.34
09/29/2005	PAYMENT	COUNTRYWIDE	$-292.33	$584.67
08/10/2005	PAYMENT	COUNTRYWIDE	$-292.33	$877.00
07/01/2005	BILL	SCHELL, DAVID J & PATRICIA	$1,169.33	$1,169.33
02/14/2005	PAYMENT	COUNTRYWIDE	$-283.82	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-283.82	$283.82
09/28/2004	PAYMENT	COUNTRYWIDE	$-283.82	$567.64
08/10/2004	PAYMENT	QUICKEN LOANS	$-283.82	$851.46
07/01/2004	BILL	MCKEE, MARTE K & MARCIE D	$1,135.28	$1,135.28
02/29/2004	PAYMENT	NETS	$-283.51	$0.00
01/05/2004	PAYMENT	NETS	$-283.49	$283.51
09/12/2003	PAYMENT	WELLS	$-283.49	$567.00
08/15/2003	PAYMENT	NETS	$-283.49	$850.49
07/01/2003	BILL	MCKEE, MARTE K & MARCIE D	$1,133.98	$1,133.98
02/11/2003	PAYMENT	NETS	$-271.12	$0.00
12/24/2002	PAYMENT	NETS	$-271.09	$271.12
09/20/2002	PAYMENT	NETS	$-271.09	$542.21
08/08/2002	PAYMENT	NETS	$-271.09	$813.30
07/01/2002	BILL	MCKEE, MARTE K & MARCIE D	$1,084.39	$1,084.39
02/27/2002	PAYMENT	NETS	$-261.96	$0.00
12/27/2001	PAYMENT	NETS	$-261.96	$261.96
09/20/2001	PAYMENT	NETS	$-261.96	$523.92
08/07/2001	PAYMENT	NETS	$-261.96	$785.88
07/01/2001	BILL	MCKEE, MARTE K & MARCIE D	$1,047.84	$1,047.84
02/14/2001	PAYMENT	NETS	$-259.42	$0.00
12/22/2000	PAYMENT	NETS	$-259.40	$259.42
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-259.40	$518.82
08/25/2000	PAYMENT	CROSSLAND	$-259.40	$778.22
07/01/2000	BILL	MCKEE, MARTE K & MARCIE D	$1,037.62	$1,037.62
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-244.75	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-244.73	$244.75
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-244.73	$489.48
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-244.73	$734.21
07/01/1999	BILL	MCKEE, MARTE K & MARCIE D	$978.94	$978.94
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-245.84	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-245.81	$245.84
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-245.81	$491.65
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-245.81	$737.46
07/01/1998	BILL	MCKEE, MARTE K & MARCIE D	$983.27	$983.27
03/26/1998	PAYMENT	33	$-1,751.56	$0.00
03/26/1998	INTEREST	Interest to date	$80.53	$1,751.56
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$68.55	$1,671.03
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$44.07	$1,602.48
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.48	$1,558.41
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.79	$1,533.93
07/01/1997	BILL	RINS DEVELOPMENT CO INC	$979.34	$1,524.14
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$42.55	$544.80
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.93	$502.25
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.63	$481.32
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.65	$469.69
07/01/1996	BILL	RINS DEVELOPMENT CO INC	$465.04	$465.04
03/26/1996	PAYMENT		$-198.10	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.26	$198.10
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.70	$188.84
08/23/1995	PAYMENT		$-185.12	$185.14
07/01/1995	BILL	QUESNOY, CHARLES E JR	$370.26	$370.26
03/14/1995	PAYMENT		$-314.44	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.10	$314.44
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.28	$301.34
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.91	$294.06
07/01/1994	BILL	QUESNOY, CHARLES E JR	$291.15	$291.15
03/15/1994	PAYMENT		$-72.16	$0.00
01/07/1994	PAYMENT		$-72.15	$72.16
10/12/1993	PAYMENT		$-72.15	$144.31
08/16/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	QUESNOY, CHARLES E JR	$288.61	$288.61
03/11/1993	PAYMENT		$-293.06	$0.00
03/11/1993	INTEREST	Interest to date	$7.69	$293.06
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.28	$285.37
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.15	$276.09
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.06	$270.94
07/01/1992	BILL	JOBS PEAK CONSTRUCTION INC	$206.17	$268.88
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.58	$62.71
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.05	$49.13
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.14	$47.08
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.45	$45.94
08/08/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$45.49
07/01/1991	BILL	HUDSON, ANTHONY L	$45.49	$45.49