Tax Account 1420-33-312-033

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Owners

WEBBER REVOCABLE TRUST 2015
PO BOX 1906
MINDEN, NV 89423

WEBBER, CHRISTOPHER D TTEE

Account Summary

Account ID	1420-33-312-033
Account Type	Real Estate
Location	1269 WRANGLER CI GEN CO/CWS/MOSQ
Balance	$627.86
Currently Due	$0.00

Account ID

1420-33-312-033

Account Type

Real Estate

Location

1269 WRANGLER CI
GEN CO/CWS/MOSQ

Balance

$627.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,511.74
Total	$2,511.74
Paid	$1,883.88
Balance	$627.86
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

$2,511.74

Total

$2,511.74

Paid

$1,883.88

Balance

$627.86

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	$628.16	$0.00	$628.16	$628.16	$0.00
2	10/07/2024	10/17/2024	Paid	$627.86	$0.00	$627.86	$627.86	$0.00
3	01/06/2025	01/16/2025	Paid	$627.86	$0.00	$627.86	$627.86	$0.00
4	03/03/2025	03/13/2025	Due	$627.86	$0.00	$627.86	$0.00	$627.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,438.58	$0.00	$2,438.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,367.55	$0.00	$2,367.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,298.58	$0.00	$2,298.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,231.63	$0.00	$2,231.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,166.63	$0.00	$2,166.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,103.52	$0.00	$2,103.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,042.26	$0.00	$2,042.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,990.51	$0.00	$1,990.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,986.55	$0.00	$1,986.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,928.70	$0.00	$1,928.70	$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	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-627.86	$627.86
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-627.86	$1,255.72
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-628.16	$1,883.58
07/15/2024	BILL	WEBBER REVOCABLE TRUST 2015	$2,511.74	$2,511.74
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-609.56	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-609.56	$609.56
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-609.56	$1,219.12
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-609.90	$1,828.68
07/14/2023	BILL	WEBBER REVOCABLE TRUST 2015	$2,438.58	$2,438.58
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-591.88	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-591.88	$591.88
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-591.88	$1,183.76
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-591.91	$1,775.64
07/19/2022	BILL	WEBBER, CHRISTOPHER D TTEE	$2,367.55	$2,367.55
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-574.64	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-574.64	$574.64
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-574.64	$1,149.28
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-574.66	$1,723.92
07/14/2021	BILL	WEBBER, CHRISTOPHER D TTEE	$2,298.58	$2,298.58
03/09/2021	PAYMENT	DOVENMUEHLE MTG INC CHECK	$-557.90	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-557.90	$557.90
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-557.90	$1,115.80
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-557.93	$1,673.70
07/13/2020	BILL	WEBBER, CHRISTOPHER D TTEE	$2,231.63	$2,231.63
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-541.65	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-541.65	$541.65
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-541.65	$1,083.30
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-541.68	$1,624.95
07/15/2019	BILL	WEBBER, CHRISTOPHER D TTEE	$2,166.63	$2,166.63
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-525.88	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-525.88	$525.88
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-525.88	$1,051.76
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-525.88	$1,577.64
07/12/2018	BILL	WEBBER, CHRISTOPHER D TTEE	$2,103.52	$2,103.52
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-510.56	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-510.56	$510.56
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-510.56	$1,021.12
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-510.58	$1,531.68
07/14/2017	BILL	WEBBER, CHRISTOPHER D TTEE	$2,042.26	$2,042.26
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-497.62	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-497.62	$497.62
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-497.62	$995.24
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-497.65	$1,492.86
07/12/2016	BILL	WEBBER, CHRISTOPHER D TTEE	$1,990.51	$1,990.51
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-496.63	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-496.63	$496.63
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-496.63	$993.26
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-496.66	$1,489.89
07/14/2015	BILL	WEBBER, CHRISTOPHER D	$1,986.55	$1,986.55
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-482.17	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-482.17	$482.17
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-482.17	$964.34
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-482.19	$1,446.51
07/17/2014	BILL	WEBBER, CHRISTOPHER D	$1,928.70	$1,928.70
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-468.12	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-468.12	$468.12
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-468.12	$936.24
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-468.13	$1,404.36
07/16/2013	BILL	WEBBER, CHRISTOPHER D	$1,872.49	$1,872.49
01/28/2013	PAYMENT	WELLS FARGO CHECK	$-454.49	$0.00
11/29/2012	PAYMENT	WELLS FARGO CHECK	$-454.49	$454.49
10/19/2012	PAYMENT	WELLS FARGO CHECK	$-472.67	$908.98
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.18	$1,381.65
09/10/2012	PAYMENT	MODISPACHER, LANCE A & KELLIE CHECK	$-2,746.74	$1,363.47
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.18	$4,110.21
09/04/2012	INTEREST	Monthly Interest	$14.71	$4,092.03
08/01/2012	INTEREST	Monthly Interest	$14.71	$4,077.32
07/13/2012	BILL	MODISPACHER, LANCE A & KELLIE	$1,817.97	$4,062.61
07/02/2012	INTEREST	Monthly Interest	$14.71	$2,244.64
06/04/2012	INTEREST	Monthly Interest	$176.50	$2,229.93
06/04/2012	PENALTY	Lien Fees	$14.00	$2,053.43
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,039.43
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$123.55	$2,029.78
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$79.43	$1,906.23
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$44.13	$1,826.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.65	$1,782.67
07/15/2011	BILL	MODISPACHER, LANCE A & KELLIE	$1,765.02	$1,765.02
03/02/2011	PAYMENT	MODISPACHER, LANCE A & KELLIE CHECK	$-428.40	$0.00
12/29/2010	PAYMENT	MODISPACHER, LANCE A & KELLIE CHECK	$-428.40	$428.40
09/28/2010	PAYMENT	MODISPACHER, LANCE A & KELLIE CHECK	$-428.40	$856.80
08/13/2010	PAYMENT	MODISPACHER, LANCE A & KELLIE CHECK	$-428.41	$1,285.20
07/14/2010	BILL	MODISPACHER, LANCE A & KELLIE	$1,713.61	$1,713.61
02/25/2010	PAYMENT	MODISPACHER, LANCE A & KELLIE CHECK	$-415.92	$0.00
12/30/2009	PAYMENT	MODISPACHER, LANCE A & KELLIE CHECK	$-415.92	$415.92
10/01/2009	PAYMENT	MODISPACHER, LANCE A & KELLIE CHECK	$-848.49	$831.84
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.64	$1,680.33
07/13/2009	BILL	MODISPACHER, LANCE A & KELLIE	$1,663.69	$1,663.69
02/26/2009	PAYMENT	MODISPACHER, LANCE A & KELLIE CHECK	$-403.80	$0.00
01/02/2009	PAYMENT	MODISPACHER, LANCE A & KELLIE CHECK	$-403.80	$403.80
10/01/2008	PAYMENT	MODISPACHER, LANCE A & KELLIE CHECK	$-403.80	$807.60
08/12/2008	PAYMENT	MODISPACHER, LANCE A & KELLIE CHECK	$-403.82	$1,211.40
07/18/2008	BILL	MODISPACHER, LANCE A & KELLIE	$1,615.22	$1,615.22
02/28/2008	PAYMENT	MODISPACHER, LANCE A	$-392.05	$0.00
12/27/2007	PAYMENT	MODISPACHER, LANCE A	$-392.02	$392.05
09/24/2007	PAYMENT	MODISPACHER, LANCE A	$-392.02	$784.07
08/17/2007	PAYMENT	MODISPACHER, LANCE A	$-392.02	$1,176.09
07/01/2007	BILL	MODISPACHER, LANCE A & KELLIE	$1,568.11	$1,568.11
02/27/2007	PAYMENT	MODISPACHER, LANCE A	$-380.64	$0.00
12/27/2006	PAYMENT	MODISPACHER, LANCE A	$-380.62	$380.64
09/27/2006	PAYMENT	MODISPACHER, LANCE A	$-380.62	$761.26
08/18/2006	PAYMENT	MODISPACHER, LANCE A	$-380.62	$1,141.88
07/01/2006	BILL	MODISPACHER, LANCE A & KELLIE	$1,522.50	$1,522.50
02/21/2006	PAYMENT	MODISPACHER, LANCE A	$-369.54	$0.00
12/29/2005	PAYMENT	MODISPACHER, LANCE A	$-369.54	$369.54
09/27/2005	PAYMENT	MODISPACHER, LANCE A	$-369.54	$739.08
08/12/2005	PAYMENT	MODISPACHER, LANCE A	$-369.54	$1,108.62
07/01/2005	BILL	MODISPACHER, LANCE A & KELLIE	$1,478.16	$1,478.16
03/16/2005	PAYMENT	MODISPACHER, LANCE A	$-731.93	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.35	$731.93
09/30/2004	PAYMENT	NETS	$-358.78	$717.58
08/20/2004	PAYMENT	NETS	$-358.78	$1,076.36
07/01/2004	BILL	MODISPACHER, LANCE A & KELLIE	$1,435.14	$1,435.14
02/29/2004	PAYMENT	NETS	$-358.10	$0.00
01/05/2004	PAYMENT	NETS	$-358.09	$358.10
09/12/2003	PAYMENT	WELLS	$-358.09	$716.19
08/15/2003	PAYMENT	NETS	$-358.09	$1,074.28
07/01/2003	BILL	MODISPACHER, LANCE A & KELLIE	$1,432.37	$1,432.37
02/18/2003	PAYMENT	33	$-347.75	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-347.72	$347.75
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-347.72	$695.47
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-347.72	$1,043.19
07/01/2002	BILL	KYNETT, CHRIS & LISA M ET AL*	$1,390.91	$1,390.91
03/08/2002	PAYMENT	KYNETT, CHRIS & LISA	$-592.28	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.86	$592.28
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.54	$573.42
10/01/2001	PAYMENT	KYNETT, CHRIS & LISA	$-196.16	$565.88
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.54	$762.04
07/01/2001	BILL	KYNETT, CHRIS & LISA M ET AL*	$754.50	$754.50
03/06/2001	PAYMENT	KYNETT, CHRIS & LISA	$-79.91	$0.00
01/12/2001	PAYMENT	KYNETT, CHRIS & LISA	$-79.88	$79.91
10/04/2000	PAYMENT	KYNETT, CHRIS & LISA	$-79.88	$159.79
08/22/2000	PAYMENT	KYNETT, CHRIS & LISA	$-79.88	$239.67
07/01/2000	BILL	KYNETT, CHRIS & LISA M ET AL*	$319.55	$319.55
03/06/2000	PAYMENT	KYNETT, CHRIS & LISA	$-74.95	$0.00
01/05/2000	PAYMENT	KYNETT, CHRIS & LISA	$-74.95	$74.95
10/12/1999	PAYMENT	KYNETT, CHRIS & LISA	$-74.95	$149.90
09/13/1999	PAYMENT	KYNETT, CHRIS & LISA	$-77.95	$224.85
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.00	$302.80
07/01/1999	BILL	KYNETT, CHRIS & LISA M ET AL*	$299.80	$299.80
03/01/1999	PAYMENT	STONEFIELD INC	$-76.06	$0.00
01/04/1999	PAYMENT	STONEFIELD INC	$-76.05	$76.06
10/06/1998	PAYMENT	STONEFIELD INC	$-76.05	$152.11
08/14/1998	PAYMENT	STONEFIELD INC	$-76.05	$228.16
07/01/1998	BILL	STONEFIELD INC	$304.21	$304.21
03/02/1998	PAYMENT	STONEFIELD INC	$-61.22	$0.00
12/22/1997	PAYMENT	STONEFIELD INC	$-61.22	$61.22
10/08/1997	PAYMENT	STONEFIELD INC	$-61.22	$122.44
08/14/1997	PAYMENT	STONEFIELD INC	$-61.22	$183.66
07/01/1997	BILL	STONEFIELD INC	$244.88	$244.88
02/27/1997	PAYMENT	STONEFIELD INC	$-62.53	$0.00
01/06/1997	PAYMENT	STONEFIELD INC	$-62.53	$62.53
10/09/1996	PAYMENT	STONEFIELD INC	$-62.53	$125.06
08/19/1996	PAYMENT	STONEFIELD INC	$-62.53	$187.59
07/01/1996	BILL	STONEFIELD INC	$250.12	$250.12
02/28/1996	PAYMENT		$-74.05	$0.00
01/02/1996	PAYMENT		$-74.05	$74.05
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