Tax Account 1420-33-312-039

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Owners

AYMAMI TRUST 2015
PO BOX 2981
MINDEN, NV 89423

AYMAMI, DAVID ARNE TTEE

Account Summary

Account ID	1420-33-312-039
Account Type	Real Estate
Location	2655 LATIGO CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-312-039

Account Type

Real Estate

Location

2655 LATIGO CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,356.96
Total	$2,356.96
Paid	$2,356.96
Balance	$0.00
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

$2,356.96

Total

$2,356.96

Paid

$2,356.96

Balance

$0.00

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	$589.39	$0.00	$589.39	$589.39	$0.00
2	10/07/2024	10/17/2024	Paid	$589.19	$0.00	$589.19	$589.19	$0.00
3	01/06/2025	01/16/2025	Paid	$589.19	$0.00	$589.19	$589.19	$0.00
4	03/03/2025	03/13/2025	Paid	$589.19	$0.00	$589.19	$589.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,288.33	$22.88	$2,311.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,221.67	$44.44	$2,266.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,156.96	$0.00	$2,156.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,094.14	$0.00	$2,094.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,033.14	$0.00	$2,033.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,940.02	$0.00	$1,940.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,861.82	$0.00	$1,861.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,814.64	$0.00	$1,814.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,811.02	$0.00	$1,811.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,754.85	$0.00	$1,754.85	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	AYMAMI , DAVID & JESSICA CHECK 114	$-2,356.96	$0.00
07/15/2024	BILL	AYMAMI TRUST 2015	$2,356.96	$2,356.96
04/01/2024	PAYMENT	AYMAMI, DEAN &JESSICA CHECK 111	$-594.88	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.88	$594.88
12/29/2023	PAYMENT	AYMAMI TRUST 2015 CHECK 107	$-572.00	$572.00
09/29/2023	PAYMENT	AYMAMI, DAVID & JESSICA CHECK 108	$-572.00	$1,144.00
07/26/2023	PAYMENT	AYMAMI, DAVID & JESSICA CHECK 105	$-572.33	$1,716.00
07/14/2023	BILL	AYMAMI TRUST 2015	$2,288.33	$2,288.33
03/24/2023	PAYMENT	AYMAMI, DAVID & JESSICA CHECK 102	$-577.63	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.22	$577.63
01/04/2023	PAYMENT	AYMAMI, DAVID & JESSICA CHECK 353	$-555.41	$555.41
11/04/2022	PAYMENT	AYMAMI, DAVID & JESSICA CHECK 352	$-577.63	$1,110.82
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.22	$1,688.45
07/29/2022	PAYMENT	AYMAMI, DAVID CHECK 351	$-555.44	$1,666.23
07/19/2022	BILL	AYMAMI, DAVID ARNE TTEE	$2,221.67	$2,221.67
07/30/2021	PAYMENT	AYMAMI, DAVID & JESSICA CHECK	$-2,156.96	$0.00
07/14/2021	BILL	AYMAMI, DAVID ARNE TTEE	$2,156.96	$2,156.96
11/17/2020	PAYMENT	AYMAMI, DAVID & JESSICA CHECK	$-1,567.54	$0.00
11/17/2020	AMENDMENT	tax cap change per assessor lt	$-12.20	$1,567.54
11/17/2020	ADJUSTMENT	tax cap change per assessor lt	$1,579.74	$1,579.74
09/08/2020	VOID	AYMAMI, DAVID & JESSICA CHECK	$-1,579.74	$0.00
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-526.60	$1,579.74
07/13/2020	BILL	AYMAMI, DAVID ARNE TTEE	$2,106.34	$2,106.34
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-508.28	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-508.28	$508.28
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-508.28	$1,016.56
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-508.30	$1,524.84
07/15/2019	BILL	AYMAMI, DAVID ARNE TTEE	$2,033.14	$2,033.14
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-485.00	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-485.00	$485.00
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-485.00	$970.00
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-485.02	$1,455.00
07/12/2018	BILL	AYMAMI, DAVID ARNE TTEE	$1,940.02	$1,940.02
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-465.45	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-465.45	$465.45
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-465.45	$930.90
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-465.47	$1,396.35
07/14/2017	BILL	AYMAMI, DAVID ARNE TTEE	$1,861.82	$1,861.82
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-453.66	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-453.66	$453.66
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-453.66	$907.32
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-453.66	$1,360.98
07/12/2016	BILL	AYMAMI, DAVID ARNE TTEE	$1,814.64	$1,814.64
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-452.75	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-452.75	$452.75
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-452.75	$905.50
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-452.77	$1,358.25
07/14/2015	BILL	AYMAMI, DAVID A	$1,811.02	$1,811.02
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-438.71	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-438.71	$438.71
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-438.71	$877.42
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-438.72	$1,316.13
07/17/2014	BILL	AYMAMI, DAVID A	$1,754.85	$1,754.85
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-425.93	$0.00
12/30/2013	PAYMENT	OLD REPUBLIC NAT'L CHECK	$-425.93	$425.93
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-425.93	$851.86
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-425.95	$1,277.79
07/16/2013	BILL	AYMAMI, DAVID A	$1,703.74	$1,703.74
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-425.12	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-425.12	$425.12
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-425.12	$850.24
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-425.14	$1,275.36
07/13/2012	BILL	AYMAMI, DAVID A	$1,700.50	$1,700.50
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-456.82	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-456.82	$456.82
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-456.82	$913.64
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-456.83	$1,370.46
07/15/2011	BILL	AYMAMI, DAVID A	$1,827.29	$1,827.29
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.90	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.90	$447.90
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.90	$895.80
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-447.92	$1,343.70
07/14/2010	BILL	AYMAMI, DAVID A	$1,791.62	$1,791.62
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.65	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.65	$416.65
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.65	$833.30
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-416.67	$1,249.95
07/13/2009	BILL	AYMAMI, DAVID A	$1,666.62	$1,666.62
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.79	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.79	$385.79
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.79	$771.58
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-385.81	$1,157.37
07/18/2008	BILL	AYMAMI, DAVID A	$1,543.18	$1,543.18
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-357.23	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-357.20	$357.23
09/17/2007	PAYMENT	22	$-357.20	$714.43
08/20/2007	PAYMENT	WORLD SAVINGS	$-357.20	$1,071.63
07/01/2007	BILL	AYMAMI, DAVID A	$1,428.83	$1,428.83
03/05/2007	PAYMENT	WORLD SAVINGS	$-330.76	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-330.75	$330.76
09/27/2006	PAYMENT	WORLD SAVINGS	$-330.75	$661.51
08/09/2006	PAYMENT	WORLD SAVINGS	$-330.75	$992.26
07/01/2006	BILL	AYMAMI, DAVID A	$1,323.01	$1,323.01
02/28/2006	PAYMENT	WORLD SAVINGS	$-306.26	$0.00
12/28/2005	PAYMENT	33	$-306.25	$306.26
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-306.25	$612.51
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-306.25	$918.76
07/01/2005	BILL	AYMAMI, DAVID A	$1,225.01	$1,225.01
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-285.41	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-285.41	$285.41
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-285.41	$570.82
08/06/2004	PAYMENT	33	$-285.41	$856.23
07/01/2004	BILL	RUTTLEDGE, LANCE & TERESA	$1,141.64	$1,141.64
02/13/2004	PAYMENT	RUTTLEDGE, LANCE & T	$-285.09	$0.00
01/08/2004	PAYMENT	RUTTLEDGE, LANCE & T	$-285.07	$285.09
10/03/2003	PAYMENT	RUTTLEDGE, LANCE & T	$-285.07	$570.16
08/04/2003	PAYMENT	RUTTLEDGE, LANCE & T	$-285.07	$855.23
07/01/2003	BILL	RUTTLEDGE, LANCE & TERESA	$1,140.30	$1,140.30
03/14/2003	PAYMENT	GUZY, MARK R	$-556.36	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.91	$556.36
09/06/2002	PAYMENT	22	$-272.71	$545.45
08/02/2002	PAYMENT	IRWIN UNION BK	$-272.71	$818.16
07/01/2002	BILL	GUZY, MARK R	$1,090.87	$1,090.87
02/19/2002	PAYMENT	IRWIN UNION BANK	$-263.56	$0.00
12/17/2001	PAYMENT	9996	$-263.56	$263.56
09/24/2001	PAYMENT	9996	$-263.56	$527.12
08/07/2001	PAYMENT	9996	$-263.56	$790.68
07/01/2001	BILL	SIMMONS, STEVE J & LISA N	$1,054.24	$1,054.24
03/01/2001	PAYMENT	9996	$-260.99	$0.00
12/26/2000	PAYMENT	9996	$-260.99	$260.99
09/25/2000	PAYMENT	9996	$-260.99	$521.98
08/08/2000	PAYMENT	9996	$-260.99	$782.97
07/01/2000	BILL	SIMMONS, STEVE J & LISA N	$1,043.96	$1,043.96
02/23/2000	PAYMENT	9996	$-247.30	$0.00
01/06/2000	PAYMENT	9996	$-247.27	$247.30
10/01/1999	PAYMENT	9996	$-247.27	$494.57
08/06/1999	PAYMENT	5500	$-247.27	$741.84
07/01/1999	BILL	SIMMONS, STEVE J & LISA N	$989.11	$989.11
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-248.34	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-248.31	$248.34
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-248.31	$496.65
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-248.31	$744.96
07/01/1998	BILL	WELTON, THOMAS K & JUDITH E	$993.27	$993.27
08/07/1997	PAYMENT	WESTERN TITLE	$-244.88	$0.00
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