Tax Account 1420-33-312-050

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Owners

DANCE REVOCABLE LIVING TRUST
1276 WRANGLER CI
MINDEN, NV 89423

DANCE, ROBERT KENNETH TTEE

Account Summary

Account ID	1420-33-312-050
Account Type	Real Estate
Location	1276 WRANGLER CI GEN CO/CWS/MOSQ
Balance	$1,761.57
Currently Due	$587.19

Account ID

1420-33-312-050

Account Type

Real Estate

Location

1276 WRANGLER CI
GEN CO/CWS/MOSQ

Balance

$1,761.57

Currently Due

$587.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,349.04
Total	$2,349.04
Paid	$587.47
Balance	$1,761.57
Due	$587.19
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

$2,349.04

Total

$2,349.04

Paid

$587.47

Balance

$1,761.57

Due

$587.19

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	$587.47	$0.00	$587.47	$587.47	$0.00
2	10/07/2024	10/17/2024	Due	$587.19	$0.00	$587.19	$0.00	$587.19
3	01/06/2025	01/16/2025	Due	$587.19	$0.00	$587.19	$0.00	$1,174.38
4	03/03/2025	03/13/2025	Due	$587.19	$0.00	$587.19	$0.00	$1,761.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,280.62	$0.00	$2,280.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,214.19	$0.00	$2,214.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,149.69	$0.00	$2,149.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,087.08	$0.00	$2,087.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,026.28	$0.00	$2,026.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,967.25	$0.00	$1,967.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,909.96	$0.00	$1,909.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,861.55	$0.00	$1,861.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,857.84	$0.00	$1,857.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,800.23	$0.00	$1,800.23	$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	PHH MORTGAGE WT CORE -	$-587.47	$1,761.57
07/15/2024	BILL	DANCE REVOCABLE LIVING TRUST	$2,349.04	$2,349.04
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-570.08	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-570.08	$570.08
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-570.08	$1,140.16
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-570.38	$1,710.24
07/14/2023	BILL	DANCE REVOCABLE LIVING TRUST	$2,280.62	$2,280.62
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-553.54	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-553.54	$553.54
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-553.54	$1,107.08
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-553.57	$1,660.62
07/19/2022	BILL	DANCE, ROBERT K & DEBORAH TTEE	$2,214.19	$2,214.19
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-537.42	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-537.42	$537.42
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-537.42	$1,074.84
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-537.43	$1,612.26
07/14/2021	BILL	DANCE, ROBERT K & DEBORAH TTEE	$2,149.69	$2,149.69
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-521.77	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-521.77	$521.77
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-521.77	$1,043.54
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-521.77	$1,565.31
07/13/2020	BILL	DANCE, ROBERT K & DEBORAH TTEE	$2,087.08	$2,087.08
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-506.57	$0.00
12/19/2019	PAYMENT	WESTERN TITLE CO CHECK	$-506.57	$506.57
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-506.57	$1,013.14
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-506.57	$1,519.71
07/15/2019	BILL	DANCE, ROBERT K & DEBORAH R	$2,026.28	$2,026.28
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-491.81	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-491.81	$491.81
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-491.81	$983.62
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-491.82	$1,475.43
07/12/2018	BILL	FILICE, STEPHEN S	$1,967.25	$1,967.25
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-477.49	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-477.49	$477.49
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-477.49	$954.98
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-477.49	$1,432.47
07/14/2017	BILL	FILICE, STEPHEN S	$1,909.96	$1,909.96
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-465.38	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-465.38	$465.38
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-465.38	$930.76
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-465.41	$1,396.14
07/12/2016	BILL	STUNAD LLC WRANGLER CI SERIES	$1,861.55	$1,861.55
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-464.46	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-464.46	$464.46
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-464.46	$928.92
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-464.46	$1,393.38
07/14/2015	BILL	STUNAD LLC WRANGLER CI SERIES	$1,857.84	$1,857.84
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-450.05	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-450.05	$450.05
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-450.05	$900.10
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-450.08	$1,350.15
07/17/2014	BILL	FILICE, STEPHEN S	$1,800.23	$1,800.23
03/04/2014	PAYMENT	RYAN, TIMOTHY P & SHANNON CHECK	$-436.94	$0.00
01/17/2014	PAYMENT	RYAN, TIMOTHY P & SHANNON CHECK	$-436.94	$436.94
10/07/2013	PAYMENT	RYAN, TIMOTHY P & SHANNON CHECK	$-436.94	$873.88
08/09/2013	PAYMENT	RYAN, TIMOTHY P & SHANNON CHECK	$-436.94	$1,310.82
07/16/2013	BILL	RYAN, TIMOTHY P & SHANNON	$1,747.76	$1,747.76
01/03/2013	PAYMENT	SHANNON RYAN CHECK	$-424.22	$0.00
01/03/2013	PAYMENT	WELLS FARGO CHECK	$-424.22	$424.22
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-424.22	$848.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-424.23	$1,272.66
07/13/2012	BILL	RYAN, TIMOTHY P & SHANNON I	$1,696.89	$1,696.89
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-411.85	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-411.85	$411.85
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-411.85	$823.70
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-411.86	$1,235.55
07/15/2011	BILL	RYAN, TIMOTHY P & SHANNON I	$1,647.41	$1,647.41
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-399.87	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-399.87	$399.87
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-399.87	$799.74
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-399.87	$1,199.61
07/14/2010	BILL	RYAN, TIMOTHY P & SHANNON I	$1,599.48	$1,599.48
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-388.22	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-388.22	$388.22
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-388.22	$776.44
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-388.24	$1,164.66
07/13/2009	BILL	RYAN, TIMOTHY P & SHANNON I	$1,552.90	$1,552.90
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-376.91	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-376.91	$376.91
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-376.91	$753.82
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-376.93	$1,130.73
07/18/2008	BILL	RYAN, TIMOTHY P & SHANNON I	$1,507.66	$1,507.66
02/05/2008	PAYMENT	FIRST HORIZON	$-365.94	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-365.92	$365.94
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-365.92	$731.86
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-365.92	$1,097.78
07/01/2007	BILL	RYAN, TIMOTHY P & SHANNON I	$1,463.70	$1,463.70
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-355.29	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-355.28	$355.29
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-355.28	$710.57
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-355.28	$1,065.85
07/01/2006	BILL	RYAN, TIMOTHY P & SHANNON I	$1,421.13	$1,421.13
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-344.95	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-344.93	$344.95
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-344.93	$689.88
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-344.93	$1,034.81
07/01/2005	BILL	RYAN, TIMOTHY P & SHANNON I	$1,379.74	$1,379.74
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-334.90	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-334.88	$334.90
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-334.88	$669.78
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-334.88	$1,004.66
07/01/2004	BILL	RYAN, TIMOTHY P & SHANNON I	$1,339.54	$1,339.54
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-334.32	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-334.31	$334.32
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-334.31	$668.63
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-334.31	$1,002.94
07/01/2003	BILL	RYAN, TIMOTHY P & SHANNON I	$1,337.25	$1,337.25
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-323.31	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-323.29	$323.31
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-323.29	$646.60
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-323.29	$969.89
07/01/2002	BILL	RYAN, TIMOTHY P & SHANNON I	$1,293.18	$1,293.18
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-313.43	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-313.40	$313.43
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-313.40	$626.83
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-313.40	$940.23
07/01/2001	BILL	RYAN, TIMOTHY P & SHANNON I	$1,253.63	$1,253.63
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-310.37	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-310.35	$310.37
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-310.35	$620.72
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-310.35	$931.07
07/01/2000	BILL	RYAN, TIMOTHY P & SHANNON I	$1,241.42	$1,241.42
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-301.64	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-301.61	$301.64
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-301.61	$603.25
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-301.61	$904.86
07/01/1999	BILL	RYAN, TIMOTHY P & SHANNON I	$1,206.47	$1,206.47
05/21/1999	PAYMENT	FT MTG	$-170.22	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.67	$170.22
11/24/1998	PAYMENT	44	$-327.52	$160.55
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.42	$488.07
07/29/1998	PAYMENT	BUFKIN, V P	$-160.55	$481.65
07/01/1998	BILL	BUFKIN, V P	$642.20	$642.20
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