Tax Account 1420-33-312-003

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Owners

DECLARATION OF TRUST 2021
1312 WRANGLER CI
MINDEN, NV 89423

BUCKLEY, DENNIS J TTEE

Account Summary

Account ID	1420-33-312-003
Account Type	Real Estate
Location	1312 WRANGLER CI GEN CO/CWS/MOSQ
Balance	$648.23
Currently Due	$0.00

Account ID

1420-33-312-003

Account Type

Real Estate

Location

1312 WRANGLER CI
GEN CO/CWS/MOSQ

Balance

$648.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,593.15
Total	$2,593.15
Paid	$1,944.92
Balance	$648.23
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

$2,593.15

Total

$2,593.15

Paid

$1,944.92

Balance

$648.23

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	$648.46	$0.00	$648.46	$648.46	$0.00
2	10/07/2024	10/17/2024	Paid	$648.23	$0.00	$648.23	$648.23	$0.00
3	01/06/2025	01/16/2025	Paid	$648.23	$0.00	$648.23	$648.23	$0.00
4	03/03/2025	03/13/2025	Due	$648.23	$0.00	$648.23	$0.00	$648.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,517.62	$25.17	$2,542.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,444.31	$0.00	$2,444.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,373.13	$23.73	$2,396.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,304.02	$23.04	$2,327.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,236.92	$78.29	$2,315.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,171.78	$0.00	$2,171.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,108.51	$0.00	$2,108.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,055.07	$0.00	$2,055.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,050.96	$0.00	$2,050.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,991.22	$0.00	$1,991.22	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DENNIS BUCKLEY GOVACH ACH - 329852701	$-648.23	$648.23
10/09/2024	PAYMENT	OF TRUST 2021 DECLARATION GOVACH ACH - 326572755	$-648.23	$1,296.46
07/23/2024	PAYMENT	OF TRUST 2021 DECLARATION GOVACH ACH - 323599748	$-648.46	$1,944.69
07/15/2024	BILL	DECLARATION OF TRUST 2021	$2,593.15	$2,593.15
03/04/2024	PAYMENT	DENNIS BUCKLEY CHECK 117	$-629.35	$0.00
02/13/2024	PAYMENT	DENNIS BUCKLEY CHECK 111	$-654.52	$629.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.17	$1,283.87
10/02/2023	PAYMENT	BUCKLEY, DENNIS CHECK 846	$-629.35	$1,258.70
08/10/2023	PAYMENT	BUCKLEY, DENNIS CHECK 793	$-629.57	$1,888.05
07/14/2023	BILL	DECLARATION OF TRUST 2021	$2,517.62	$2,517.62
03/03/2023	PAYMENT	BUCKLEY, DENNIS J CHECK 1001	$-611.07	$0.00
01/04/2023	PAYMENT	DENNIS J TTEE BUCKLEY GOV GOVOLUTION - 299307763	$-611.07	$611.07
09/29/2022	PAYMENT	DENNIS BUCKLEY GOVACH ACH - 295564258	$-611.07	$1,222.14
08/08/2022	PAYMENT	DENNIS J TTEE BUCKLEY GOVACH ACH - 293407857	$-611.10	$1,833.21
07/19/2022	BILL	BUCKLEY, DENNIS J TTEE	$2,444.31	$2,444.31
03/11/2022	PAYMENT	BUCKLEY, DENNIS J CREDIT: D	$-593.28	$0.00
01/05/2022	PAYMENT	BUCKLEY, DENNIS J CREDIT: D	$-593.28	$593.28
11/10/2021	PAYMENT	BUCKLEY, DENNIS J CREDIT: D	$-617.01	$1,186.56
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.73	$1,803.57
08/17/2021	PAYMENT	BUCKLEY, DENNIS J CREDIT: D	$-593.29	$1,779.84
07/14/2021	BILL	BUCKLEY, DENNIS J	$2,373.13	$2,373.13
03/08/2021	PAYMENT	BUCKLEY, DENNIS J CREDIT: D	$-576.00	$0.00
01/11/2021	PAYMENT	BUCKLEY, DENNIS J CHECK	$-576.00	$576.00
10/21/2020	PAYMENT	BUCKLEY, DENNIS J CREDIT: D	$-599.04	$1,152.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.04	$1,751.04
08/19/2020	PAYMENT	BUCKLEY, DENNIS J CHECK	$-576.02	$1,728.00
07/13/2020	BILL	BUCKLEY, DENNIS J	$2,304.02	$2,304.02
05/01/2020	PAYMENT	DENNIS BUCKLEY CREDIT: D	$-1,196.75	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$55.92	$1,196.75
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.37	$1,140.83
08/16/2019	PAYMENT	TICOR TITLE CHECK	$-559.23	$1,118.46
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-559.23	$1,677.69
07/15/2019	BILL	SUBITH, STEVEN & CARI L	$2,236.92	$2,236.92
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.94	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.94	$542.94
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.94	$1,085.88
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-542.96	$1,628.82
07/12/2018	BILL	SUBITH, STEVEN & CARI L	$2,171.78	$2,171.78
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.12	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.12	$527.12
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.12	$1,054.24
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-527.15	$1,581.36
07/14/2017	BILL	SUBITH, STEVEN & CARI L	$2,108.51	$2,108.51
01/30/2017	PAYMENT	33 CHECK	$-513.76	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-513.76	$513.76
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-513.76	$1,027.52
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-513.79	$1,541.28
07/12/2016	BILL	SUBITH, STEVEN & CARI L	$2,055.07	$2,055.07
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-512.74	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-512.74	$512.74
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-512.74	$1,025.48
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-512.74	$1,538.22
07/14/2015	BILL	SUBITH, STEVEN & CARI L	$2,050.96	$2,050.96
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-497.80	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-497.80	$497.80
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-497.80	$995.60
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-497.82	$1,493.40
07/17/2014	BILL	SUBITH, STEVEN & CARI L	$1,991.22	$1,991.22
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-483.30	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-483.30	$483.30
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-483.30	$966.60
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-483.32	$1,449.90
07/16/2013	BILL	SUBITH, STEVEN & CARI L	$1,933.22	$1,933.22
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-470.93	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-470.93	$470.93
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-470.93	$941.86
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-470.96	$1,412.79
07/13/2012	BILL	SUBITH, STEVEN & CARI L	$1,883.75	$1,883.75
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-457.24	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-457.24	$457.24
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-457.24	$914.48
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-457.24	$1,371.72
07/15/2011	BILL	SUBITH, STEVEN & CARI L	$1,828.96	$1,828.96
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-443.92	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-443.92	$443.92
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-443.92	$887.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-443.94	$1,331.76
07/14/2010	BILL	SUBITH, STEVEN & CARI L	$1,775.70	$1,775.70
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-430.99	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-430.99	$430.99
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-430.99	$861.98
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-431.00	$1,292.97
07/13/2009	BILL	SUBITH, STEVEN & CARI L	$1,723.97	$1,723.97
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-418.43	$0.00
02/26/2009	ADJUSTMENT	keyed wrong parcel ES	$418.43	$418.43
02/26/2009	VOID	FIDELITY NATIONAL TAX SERVICE CHECK	$-418.43	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-418.43	$418.43
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-418.43	$836.86
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-418.46	$1,255.29
07/18/2008	BILL	SUBITH, STEVEN & CARI L	$1,673.75	$1,673.75
02/28/2008	PAYMENT	AMERICA'S SERVICING	$-406.26	$0.00
01/02/2008	PAYMENT	AMERICA'S SERVICING	$-406.23	$406.26
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-406.23	$812.49
08/16/2007	PAYMENT	AMERICA'S SERVICING	$-406.23	$1,218.72
07/01/2007	BILL	SUBITH, STEVEN & CARI L	$1,624.95	$1,624.95
03/01/2007	PAYMENT	AMERICA'S SERVICING	$-376.17	$0.00
12/23/2006	PAYMENT	AMERICA'S SERVICING	$-376.16	$376.17
10/02/2006	PAYMENT	AMERICA'S SERVICING	$-376.16	$752.33
08/22/2006	PAYMENT	AMERICA'S SERVICING	$-376.16	$1,128.49
07/01/2006	BILL	SUBITH, STEVEN & CARI L	$1,504.65	$1,504.65
03/03/2006	PAYMENT	AMERICA'S SERVICING	$-348.32	$0.00
01/05/2006	PAYMENT	AMERICA'S SERVICING	$-348.29	$348.32
09/27/2005	PAYMENT	OPTION ONE	$-348.29	$696.61
08/23/2005	PAYMENT	OPTION ONE MTG	$-348.29	$1,044.90
07/01/2005	BILL	SUBITH, STEVEN & CARI L	$1,393.19	$1,393.19
02/01/2005	PAYMENT	33	$-313.71	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-313.68	$313.71
09/30/2004	PAYMENT	NETS	$-313.68	$627.39
08/20/2004	PAYMENT	NETS	$-313.68	$941.07
07/01/2004	BILL	HECKL, RICHARD L & LUCILLE A	$1,254.75	$1,254.75
02/29/2004	PAYMENT	NETS	$-324.07	$0.00
01/05/2004	PAYMENT	NETS	$-324.07	$324.07
09/12/2003	PAYMENT	WELLS	$-324.07	$648.14
08/15/2003	PAYMENT	NETS	$-324.07	$972.21
07/01/2003	BILL	HECKL, RICHARD L & LUCILLE A	$1,296.28	$1,296.28
02/11/2003	PAYMENT	NETS	$-304.54	$0.00
12/24/2002	PAYMENT	NETS	$-304.52	$304.54
09/20/2002	PAYMENT	NETS	$-304.52	$609.06
08/20/2002	PAYMENT	WELLS FARGO HOME MTG	$-304.52	$913.58
07/01/2002	BILL	HECKL, RICHARD L & LUCILLE A	$1,218.10	$1,218.10
02/27/2002	PAYMENT	NETS	$-296.18	$0.00
12/27/2001	PAYMENT	NETS	$-296.17	$296.18
09/20/2001	PAYMENT	NETS	$-296.17	$592.35
08/07/2001	PAYMENT	NETS	$-296.17	$888.52
07/01/2001	BILL	HECKL, RICHARD L & LUCILLE A	$1,184.69	$1,184.69
02/14/2001	PAYMENT	NETS	$-294.65	$0.00
12/22/2000	PAYMENT	NETS	$-294.64	$294.65
09/20/2000	PAYMENT	NETS	$-294.64	$589.29
08/07/2000	PAYMENT	WELLS FARGO	$-294.64	$883.93
07/01/2000	BILL	HECKL, RICHARD L & LUCILLE A	$1,178.57	$1,178.57
02/04/2000	PAYMENT	NETS	$-293.94	$0.00
12/07/1999	PAYMENT	NETS	$-293.94	$293.94
09/13/1999	PAYMENT	NETS	$-293.94	$587.88
07/28/1999	PAYMENT	NETS	$-293.94	$881.82
07/01/1999	BILL	HECKL, RICHARD L & LUCILLE A	$1,175.76	$1,175.76
02/01/1999	PAYMENT	NETS	$-295.00	$0.00
12/05/1998	PAYMENT	NETS	$-294.98	$295.00
09/15/1998	PAYMENT	NETS	$-294.98	$589.98
08/05/1998	PAYMENT	NETS	$-294.98	$884.96
07/01/1998	BILL	HECKL, RICHARD L & LUCILLE A	$1,179.94	$1,179.94
02/04/1998	PAYMENT	NETS	$-293.56	$0.00
12/09/1997	PAYMENT	NETS	$-293.53	$293.56
09/15/1997	PAYMENT	NETS	$-293.53	$587.09
08/25/1997	PAYMENT	5400	$-293.53	$880.62
07/01/1997	BILL	HECKL, RICHARD L & LUCILLE A	$1,174.15	$1,174.15
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-299.84	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-299.83	$299.84
08/15/1996	PAYMENT	BUFKIN, V P	$-299.83	$599.67
07/30/1996	PAYMENT	BUFKIN, V P	$-299.83	$899.50
07/01/1996	BILL	BUFKIN, V P	$1,199.33	$1,199.33
12/26/1995	PAYMENT		$-148.10	$0.00
10/03/1995	PAYMENT		$-74.05	$148.10
08/18/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	STONEFIELD INC	$296.20	$296.20
03/17/1995	PAYMENT		$-72.90	$0.00
01/17/1995	PAYMENT		$-72.87	$72.90
10/14/1994	PAYMENT		$-72.87	$145.77
08/15/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	ITILDO INC	$291.51	$291.51