Tax Account 1420-33-311-009

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Owners

TRETTENERO, STEPHANIE ROSE
1285 DOWNS DRIVE
MINDEN, NV 89423

Account Summary

Account ID	1420-33-311-009
Account Type	Real Estate
Location	1285 DOWNS DR GEN CO/CWS/MOSQ
Balance	$1,579.02
Currently Due	$526.34

Account ID

1420-33-311-009

Account Type

Real Estate

Location

1285 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$1,579.02

Currently Due

$526.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,105.62
Total	$2,105.62
Paid	$526.60
Balance	$1,579.02
Due	$526.34
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

$2,105.62

Total

$2,105.62

Paid

$526.60

Balance

$1,579.02

Due

$526.34

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	$526.60	$0.00	$526.60	$526.60	$0.00
2	10/07/2024	10/17/2024	Due	$526.34	$0.00	$526.34	$0.00	$526.34
3	01/06/2025	01/16/2025	Due	$526.34	$0.00	$526.34	$0.00	$1,052.68
4	03/03/2025	03/13/2025	Due	$526.34	$0.00	$526.34	$0.00	$1,579.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,044.28	$0.00	$2,044.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,984.75	$0.00	$1,984.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,926.95	$0.00	$1,926.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,870.82	$0.00	$1,870.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,816.34	$0.00	$1,816.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,763.43	$0.00	$1,763.43	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,712.06	$0.00	$1,712.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,668.68	$0.00	$1,668.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,665.35	$0.00	$1,665.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,616.84	$0.00	$1,616.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-526.60	$1,579.02
07/15/2024	BILL	TRETTENERO, STEPHANIE ROSE	$2,105.62	$2,105.62
02/27/2024	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-510.99	$0.00
12/11/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-510.99	$510.99
10/10/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-510.99	$1,021.98
08/16/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-511.31	$1,532.97
07/14/2023	BILL	TRETTENERO, STEPHANIE ROSE	$2,044.28	$2,044.28
02/27/2023	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-496.18	$0.00
12/21/2022	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-496.18	$496.18
10/07/2022	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-496.18	$992.36
08/19/2022	PAYMENT	CHEVRON FEDERAL CREDIT UNION WT LERE -	$-496.21	$1,488.54
07/19/2022	BILL	TRETTENERO, S R & R & J D	$1,984.75	$1,984.75
03/01/2022	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000012670	$-481.73	$0.00
12/21/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 125409	$-481.73	$481.73
10/01/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000012372	$-481.73	$963.46
08/16/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 122893	$-481.76	$1,445.19
07/14/2021	BILL	TRETTENERO, S R & R & J D	$1,926.95	$1,926.95
02/23/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000011904	$-467.70	$0.00
01/05/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 117586	$-467.70	$467.70
10/02/2020	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000011549	$-467.70	$935.40
08/19/2020	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000011403	$-467.72	$1,403.10
07/13/2020	BILL	TRETTENERO, S R & R & J D	$1,870.82	$1,870.82
02/27/2020	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000010940	$-454.08	$0.00
01/03/2020	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 107727	$-454.08	$454.08
10/01/2019	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000010518	$-454.08	$908.16
08/07/2019	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000010385	$-454.10	$1,362.24
07/15/2019	BILL	TRETTENERO, S R & R & J D	$1,816.34	$1,816.34
02/20/2019	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000009889	$-440.85	$0.00
01/09/2019	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000009744	$-440.85	$440.85
10/03/2018	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000009509	$-440.85	$881.70
08/13/2018	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000009370	$-440.88	$1,322.55
07/12/2018	BILL	TRETTENERO, S R & R & J D	$1,763.43	$1,763.43
02/22/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-428.01	$0.00
12/31/2017	PAYMENT	RUSHMORE LOAN CHECK	$-428.01	$428.01
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-428.01	$856.02
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-428.03	$1,284.03
07/14/2017	BILL	WYLIE, STEVEN E & KAREN S TTEE	$1,712.06	$1,712.06
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-417.17	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-417.17	$417.17
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-417.17	$834.34
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-417.17	$1,251.51
07/12/2016	BILL	WYLIE, STEVEN E & KAREN S TTEE	$1,668.68	$1,668.68
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-416.33	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-416.33	$416.33
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-416.33	$832.66
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-416.36	$1,248.99
07/14/2015	BILL	WYLIE, STEVEN E & KAREN S TTEE	$1,665.35	$1,665.35
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-404.21	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-404.21	$404.21
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-404.21	$808.42
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-404.21	$1,212.63
07/17/2014	BILL	WYLIE, STEVEN E & KAREN S TTEE	$1,616.84	$1,616.84
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-392.43	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-392.43	$392.43
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-392.43	$784.86
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-392.46	$1,177.29
07/16/2013	BILL	WYLIE, STEVEN E & KAREN S TTEE	$1,569.75	$1,569.75
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-381.00	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-381.00	$381.00
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-381.00	$762.00
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-381.02	$1,143.00
07/13/2012	BILL	WYLIE, STEVEN E	$1,524.02	$1,524.02
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-369.90	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-369.90	$369.90
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-369.90	$739.80
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-369.92	$1,109.70
07/15/2011	BILL	WYLIE, STEVEN E	$1,479.62	$1,479.62
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-359.13	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-359.13	$359.13
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-359.13	$718.26
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-359.14	$1,077.39
07/14/2010	BILL	WYLIE, STEVEN E	$1,436.53	$1,436.53
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-348.67	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-348.67	$348.67
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-348.67	$697.34
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-348.69	$1,046.01
07/13/2009	BILL	WYLIE, STEVEN E	$1,394.70	$1,394.70
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.52	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.52	$338.52
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.52	$677.04
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-338.52	$1,015.56
07/18/2008	BILL	WYLIE, STEVEN E	$1,354.08	$1,354.08
02/26/2008	PAYMENT	COUNTRYWIDE	$-328.65	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-328.62	$328.65
09/25/2007	PAYMENT	COUNTRYWIDE	$-328.62	$657.27
08/13/2007	PAYMENT	COUNTRYWIDE	$-328.62	$985.89
07/01/2007	BILL	WYLIE, STEVEN E	$1,314.51	$1,314.51
02/28/2007	PAYMENT	COUNTRYWIDE	$-319.10	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-319.09	$319.10
09/26/2006	PAYMENT	COUNTRYWIDE	$-319.09	$638.19
08/07/2006	PAYMENT	COUNTRYWIDE	$-319.09	$957.28
07/01/2006	BILL	WYLIE, STEVEN E & MARY E	$1,276.37	$1,276.37
03/01/2006	PAYMENT	COUNTRYWIDE	$-309.82	$0.00
08/17/2005	PAYMENT	33	$-619.58	$309.82
08/10/2005	PAYMENT	COUNTRYWIDE	$-309.79	$929.40
07/01/2005	BILL	WYLIE, STEVEN E & MARY E	$1,239.19	$1,239.19
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-300.80	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-300.77	$300.80
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-300.77	$601.57
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-300.77	$902.34
07/01/2004	BILL	ADAMS, VIRGINIA & KEVIN	$1,203.11	$1,203.11
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-300.38	$0.00
01/06/2004	PAYMENT	ABN AMRO MTGE	$-300.36	$300.38
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-300.36	$600.74
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-300.36	$901.10
07/01/2003	BILL	ADAMS, VIRGINIA & KEVIN	$1,201.46	$1,201.46
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-288.43	$0.00
12/03/2002	PAYMENT	22	$-288.41	$288.43
09/03/2002	PAYMENT	ORNELLAS, MARY LOURD	$-288.41	$576.84
08/12/2002	PAYMENT	ORNELLAS, MARY LOURD	$-288.41	$865.25
07/01/2002	BILL	ORNELLAS, MARY LOURDES TRUSTEE	$1,153.66	$1,153.66
03/21/2002	PAYMENT	ORNELLAS, MARY LOURD	$-597.14	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.90	$597.14
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.16	$569.24
09/17/2001	PAYMENT	ORNELLAS, MARY LOURD	$-279.03	$558.08
08/15/2001	PAYMENT	ORNELLAS, MARY LOURD	$-279.03	$837.11
07/01/2001	BILL	ORNELLAS, MARY LOURDES TRUSTEE	$1,116.14	$1,116.14
02/06/2001	PAYMENT	ORNELLAS, MARY LOURD	$-276.34	$0.00
01/03/2001	PAYMENT	ORNELLAS, MARY LOURD	$-276.31	$276.34
10/02/2000	PAYMENT	ORNELLAS, MARY LOURD	$-276.31	$552.65
08/10/2000	PAYMENT	ORNELLAS, MARY LOURD	$-276.31	$828.96
07/01/2000	BILL	ORNELLAS, MARY LOURDES TRUSTEE	$1,105.27	$1,105.27
02/29/2000	PAYMENT	ORNELLAS, MARY LOURD	$-276.28	$0.00
12/22/1999	PAYMENT	ORNELLAS, MARY LOURD	$-276.26	$276.28
08/19/1999	PAYMENT	ORNELLAS, MARY LOURD	$-552.52	$552.54
07/01/1999	BILL	ORNELLAS, MARY LOURDES TRUSTEE	$1,105.06	$1,105.06
02/01/1999	PAYMENT	NETS	$-277.31	$0.00
12/05/1998	PAYMENT	NETS	$-277.31	$277.31
09/15/1998	PAYMENT	NETS	$-277.31	$554.62
08/05/1998	PAYMENT	NETS	$-277.31	$831.93
07/01/1998	BILL	TARTER, JOHN N & KIMBERLEE A	$1,109.24	$1,109.24
02/04/1998	PAYMENT	NETS	$-276.07	$0.00
12/09/1997	PAYMENT	NETS	$-276.07	$276.07
09/15/1997	PAYMENT	NETS	$-276.07	$552.14
08/25/1997	PAYMENT	5400	$-276.07	$828.21
07/01/1997	BILL	TARTER, JOHN N & KIMBERLEE A	$1,104.28	$1,104.28
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-282.02	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-281.99	$282.02
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-281.99	$564.01
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-281.99	$846.00
07/01/1996	BILL	TARTER, JOHN N & KIMBERLEE A	$1,127.99	$1,127.99
03/04/1996	PAYMENT		$-301.84	$0.00
01/02/1996	PAYMENT		$-301.82	$301.84
10/02/1995	PAYMENT		$-301.82	$603.66
08/21/1995	PAYMENT		$-301.82	$905.48
07/01/1995	BILL	TARTER, JOHN N & KIMBERLEE A	$1,207.30	$1,207.30
01/02/1995	PAYMENT		$-516.11	$0.00
08/15/1994	PAYMENT		$-516.10	$516.11
07/01/1994	BILL	TARTER, JOHN N & KIMBERLEE A	$1,032.21	$1,032.21
12/23/1993	PAYMENT		$-507.53	$0.00
08/09/1993	PAYMENT		$-507.50	$507.53
07/01/1993	BILL	TARTER, JOHN N & KIMBERLEE A	$1,015.03	$1,015.03
12/22/1992	PAYMENT		$-466.32	$0.00
08/07/1992	PAYMENT		$-466.32	$466.32
07/01/1992	BILL	TARTER, JOHN N & KIMBERLEE A	$932.64	$932.64
12/23/1991	PAYMENT		$-95.60	$0.00
08/13/1991	PAYMENT		$-95.60	$95.60
07/01/1991	BILL	TARTER, JOHN N & KIMBERLEE A	$191.20	$191.20
07/13/1990	PAYMENT		$-159.72	$0.00
07/01/1990	BILL	LIEBHERR, JIM D & FLODEAN	$159.72	$159.72