Tax Account 1420-33-310-003

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Owners

FORAKER 2019 TRUST
2652 WILDHORSE LN
MINDEN, NV 89423

FORAKER, MARY LYNN TTEE

Account Summary

Account ID	1420-33-310-003
Account Type	Real Estate
Location	2652 WILDHORSE LN GEN CO/CWS/MOSQ
Balance	$2,567.31
Currently Due	$855.77

Account ID

1420-33-310-003

Account Type

Real Estate

Location

2652 WILDHORSE LN
GEN CO/CWS/MOSQ

Balance

$2,567.31

Currently Due

$855.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,423.43
Total	$3,423.43
Paid	$856.12
Balance	$2,567.31
Due	$855.77
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

$3,423.43

Total

$3,423.43

Paid

$856.12

Balance

$2,567.31

Due

$855.77

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	$856.12	$0.00	$856.12	$856.12	$0.00
2	10/07/2024	10/17/2024	Due	$855.77	$0.00	$855.77	$0.00	$855.77
3	01/06/2025	01/16/2025	Due	$855.77	$0.00	$855.77	$0.00	$1,711.54
4	03/03/2025	03/13/2025	Due	$855.77	$0.00	$855.77	$0.00	$2,567.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,323.73	$0.00	$3,323.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,226.92	$0.00	$3,226.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,132.94	$0.00	$3,132.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,041.69	$0.00	$3,041.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,953.10	$0.00	$2,953.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,867.08	$0.00	$2,867.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,783.57	$0.00	$2,783.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,713.03	$0.00	$2,713.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,707.62	$0.00	$2,707.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,623.66	$0.00	$2,623.66	$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	US BANK HOME MORTGAGE WT CORE -	$-856.12	$2,567.31
07/15/2024	BILL	FORAKER 2019 TRUST	$3,423.43	$3,423.43
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-830.88	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-830.88	$830.88
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-830.88	$1,661.76
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-831.09	$2,492.64
07/14/2023	BILL	FORAKER 2019 TRUST	$3,323.73	$3,323.73
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-806.73	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-806.73	$806.73
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-806.73	$1,613.46
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-806.73	$2,420.19
07/19/2022	BILL	FORAKER, MARY LYNN TTEE	$3,226.92	$3,226.92
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-783.23	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-783.23	$783.23
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-783.23	$1,566.46
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-783.25	$2,349.69
07/14/2021	BILL	FORAKER, MARY LYNN TTEE	$3,132.94	$3,132.94
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-760.42	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-760.42	$760.42
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-760.42	$1,520.84
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-760.43	$2,281.26
07/13/2020	BILL	FORAKER, MARY LYNN TTEE	$3,041.69	$3,041.69
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-738.27	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-738.27	$738.27
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-738.27	$1,476.54
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-738.29	$2,214.81
07/15/2019	BILL	FORAKER, MARY & MOURITSEN, ERI	$2,953.10	$2,953.10
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-716.77	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-716.77	$716.77
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-716.77	$1,433.54
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-716.77	$2,150.31
07/12/2018	BILL	FORAKER, MARY & MOURITSEN, ERI	$2,867.08	$2,867.08
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-695.89	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-695.89	$695.89
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-695.89	$1,391.78
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-695.90	$2,087.67
07/14/2017	BILL	FORAKER, MARY & MOURITSEN, ERI	$2,783.57	$2,783.57
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-678.25	$0.00
11/30/2016	PAYMENT	WESTERN TITLE CO CHECK	$-678.25	$678.25
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-678.25	$1,356.50
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-678.28	$2,034.75
07/12/2016	BILL	FORAKER, MARY L	$2,713.03	$2,713.03
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-676.90	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-676.90	$676.90
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-676.90	$1,353.80
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-676.92	$2,030.70
07/14/2015	BILL	FORAKER, MARY L	$2,707.62	$2,707.62
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-655.91	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-655.91	$655.91
08/25/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-655.91	$1,311.82
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-655.93	$1,967.73
07/17/2014	BILL	FORAKER, MARY L	$2,623.66	$2,623.66
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-636.79	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-636.79	$636.79
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-636.79	$1,273.58
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-636.81	$1,910.37
07/16/2013	BILL	FORAKER, MARY L	$2,547.18	$2,547.18
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-611.13	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-611.13	$611.13
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-611.13	$1,222.26
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-611.16	$1,833.39
07/13/2012	BILL	FORAKER, MARY L	$2,444.55	$2,444.55
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-845.57	$0.00
12/07/2011	PAYMENT	WELLS FARGO CHECK	$-845.57	$845.57
09/26/2011	PAYMENT	WELLS FARGO HOME MTG CHECK	$-1,725.00	$1,691.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$33.82	$3,416.14
07/15/2011	BILL	HECKMAN, WILLIAM F ADMIN	$3,382.32	$3,382.32
01/20/2011	PAYMENT	WELLS FARGO CHECK	$-2,347.50	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$97.81	$2,347.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$54.34	$2,249.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.74	$2,195.35
07/14/2010	BILL	BARON, KEITH R	$2,173.61	$2,173.61
08/25/2009	PAYMENT	BARON, KEITH R CHECK	$-2,110.29	$0.00
07/13/2009	BILL	BARON, KEITH R	$2,110.29	$2,110.29
08/21/2008	PAYMENT	BARON, KEITH R CHECK	$-2,048.83	$0.00
07/18/2008	BILL	BARON, KEITH R	$2,048.83	$2,048.83
03/11/2008	PAYMENT	BARON, KEITH R	$-2,148.41	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$89.52	$2,148.41
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$49.73	$2,058.89
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.89	$2,009.16
07/01/2007	BILL	BARON, KEITH R	$1,989.27	$1,989.27
08/22/2006	PAYMENT	BARON, KEITH R	$-1,931.25	$0.00
07/01/2006	BILL	BARON, KEITH R	$1,931.25	$1,931.25
08/12/2005	PAYMENT	BARON, KEITH R	$-1,875.00	$0.00
07/01/2005	BILL	BARON, KEITH R	$1,875.00	$1,875.00
08/12/2004	PAYMENT	BARON, KEITH R	$-1,820.43	$0.00
07/01/2004	BILL	BARON, KEITH R	$1,820.43	$1,820.43
08/18/2003	PAYMENT	BARON, KEITH R	$-1,818.82	$0.00
07/01/2003	BILL	BARON, KEITH R	$1,818.82	$1,818.82
07/29/2002	PAYMENT	BARON, JUNE L TRUSTE	$-1,728.63	$0.00
07/01/2002	BILL	BARON, JUNE L TRUSTEE	$1,728.63	$1,728.63
02/19/2002	PAYMENT	BARON, JUNE L TRUSTE	$-416.87	$0.00
12/26/2001	PAYMENT	BARON, JUNE L TRUSTE	$-416.86	$416.87
09/24/2001	PAYMENT	BARON, JUNE L TRUSTE	$-416.86	$833.73
08/08/2001	PAYMENT	BARON, JUNE L TRUSTE	$-416.86	$1,250.59
07/01/2001	BILL	BARON, JUNE L TRUSTEE	$1,667.45	$1,667.45
02/22/2001	PAYMENT	BARON, JUNE L TRUSTE	$-412.82	$0.00
12/08/2000	PAYMENT	BARON, JUNE L TRUSTE	$-412.79	$412.82
09/14/2000	PAYMENT	BARON, JUNE L TRUSTE	$-412.79	$825.61
08/15/2000	PAYMENT	BARON, JUNE L TRUSTE	$-412.79	$1,238.40
07/01/2000	BILL	BARON, JUNE L TRUSTEE	$1,651.19	$1,651.19
02/25/2000	PAYMENT	BARON, JUNE L TRUSTE	$-413.15	$0.00
01/07/2000	PAYMENT	BARON, JUNE L TRUSTE	$-413.12	$413.15
10/06/1999	PAYMENT	BARON, JUNE L TRUSTE	$-413.12	$826.27
08/10/1999	PAYMENT	BARON, JUNE L TRUSTE	$-413.12	$1,239.39
07/01/1999	BILL	BARON, JUNE L TRUSTEE	$1,652.51	$1,652.51
02/09/1999	PAYMENT	BARON, JUNE L TRUSTE	$-414.84	$0.00
12/14/1998	PAYMENT	BARON, JUNE L TRUSTE	$-414.82	$414.84
09/24/1998	PAYMENT	BARON, JUNE L TRUSTE	$-414.82	$829.66
07/23/1998	PAYMENT	BARON, JUNE L TRUSTE	$-414.82	$1,244.48
07/01/1998	BILL	BARON, JUNE L TRUSTEE	$1,659.30	$1,659.30
02/12/1998	PAYMENT	BARON, JUNE L TRUSTE	$-413.06	$0.00
12/29/1997	PAYMENT	BARON, JUNE L TRUSTE	$-413.06	$413.06
10/07/1997	PAYMENT	BARON, JUNE L TRUSTE	$-413.06	$826.12
08/06/1997	PAYMENT	BARON, JUNE L TRUSTE	$-413.06	$1,239.18
07/01/1997	BILL	BARON, JUNE L TRUSTEE	$1,652.24	$1,652.24
02/26/1997	PAYMENT	BARON, JUNE L TRUSTE	$-421.97	$0.00
01/07/1997	PAYMENT	BARON, JUNE L TRUSTE	$-421.96	$421.97
09/23/1996	PAYMENT	BARON, JUNE L TRUSTE	$-421.96	$843.93
08/06/1996	PAYMENT	BARON, JUNE L TRUSTE	$-421.96	$1,265.89
07/01/1996	BILL	BARON, JUNE L TRUSTEE	$1,687.85	$1,687.85
02/07/1996	PAYMENT		$-276.44	$0.00
12/13/1995	PAYMENT		$-276.44	$276.44
09/26/1995	PAYMENT		$-276.44	$552.88
08/18/1995	PAYMENT		$-276.44	$829.32
07/01/1995	BILL	BARON, JUNE L TRUSTEE	$1,105.76	$1,105.76
03/17/1995	PAYMENT		$-104.00	$0.00
01/17/1995	PAYMENT		$-103.98	$104.00
10/14/1994	PAYMENT		$-103.98	$207.98
08/15/1994	PAYMENT		$-103.98	$311.96
07/01/1994	BILL	ITILDO INC	$415.94	$415.94
02/17/1994	PAYMENT		$-103.06	$0.00
01/04/1994	PAYMENT		$-103.06	$103.06
10/08/1993	PAYMENT		$-103.06	$206.12
07/29/1993	PAYMENT		$-103.06	$309.18
07/01/1993	BILL	ITILDO INC	$412.24	$412.24