Tax Account 1420-33-411-001

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Owners

LNS REVOCABLE LIVING TRUST 2023
2628 FAWN FESCUE CT
MINDEN, NV 89423

GOODE, KEVIN V & STEPHANIE K TTEE

Account Summary

Account ID	1420-33-411-001
Account Type	Real Estate
Location	2628 FAWN FESCUE CT GEN CO/CWS/MOSQ
Balance	$577.50
Currently Due	$0.00

Account ID

1420-33-411-001

Account Type

Real Estate

Location

2628 FAWN FESCUE CT
GEN CO/CWS/MOSQ

Balance

$577.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,310.32
Total	$2,310.32
Paid	$1,732.82
Balance	$577.50
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

$2,310.32

Total

$2,310.32

Paid

$1,732.82

Balance

$577.50

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	$577.82	$0.00	$577.82	$577.82	$0.00
2	10/07/2024	10/17/2024	Paid	$577.50	$0.00	$577.50	$577.50	$0.00
3	01/06/2025	01/16/2025	Paid	$577.50	$0.00	$577.50	$577.50	$0.00
4	03/03/2025	03/13/2025	Due	$577.50	$0.00	$577.50	$0.00	$577.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,243.04	$0.00	$2,243.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,177.71	$0.00	$2,177.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,114.28	$0.00	$2,114.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,052.71	$0.00	$2,052.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,992.93	$0.00	$1,992.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,901.65	$0.00	$1,901.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,825.01	$0.00	$1,825.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,778.76	$0.00	$1,778.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,775.21	$0.00	$1,775.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,720.15	$0.00	$1,720.15	$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	LOANCARE WT CORE -	$-577.50	$577.50
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-577.50	$1,155.00
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-577.82	$1,732.50
07/15/2024	BILL	LNS REVOCABLE LIVING TRUST 2023	$2,310.32	$2,310.32
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-560.70	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-560.70	$560.70
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-560.70	$1,121.40
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-560.94	$1,682.10
07/14/2023	BILL	GOODE, KEVIN V & STEPHANIE K	$2,243.04	$2,243.04
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-544.42	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-544.42	$544.42
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-544.42	$1,088.84
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-544.45	$1,633.26
07/19/2022	BILL	GOODE, KEVIN V & STEPHANIE K	$2,177.71	$2,177.71
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-528.57	$0.00
11/30/2021	PAYMENT	TICOR TITLE CHECK	$-528.57	$528.57
10/01/2021	PAYMENT	PENNYMAC CHECK	$-528.57	$1,057.14
08/17/2021	PAYMENT	PENNYMAC CHECK	$-528.57	$1,585.71
07/14/2021	BILL	RICK, JORDAN & COURTNEY	$2,114.28	$2,114.28
03/11/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-513.17	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-513.17	$513.17
09/30/2020	PAYMENT	PENNYMAC CHECK	$-513.17	$1,026.34
08/13/2020	PAYMENT	PENNYMAC CHECK	$-513.20	$1,539.51
07/13/2020	BILL	RICK, JORDAN & COURTNEY	$2,052.71	$2,052.71
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-498.23	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-498.23	$498.23
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-498.23	$996.46
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-498.24	$1,494.69
07/15/2019	BILL	VANROY, K J & SLATKOVSKY, J A	$1,992.93	$1,992.93
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-475.41	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-475.41	$475.41
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-475.41	$950.82
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-475.42	$1,426.23
07/12/2018	BILL	VANROY, K J & SLATKOVSKY, J A	$1,901.65	$1,901.65
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-456.25	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-456.25	$456.25
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-456.25	$912.50
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-456.26	$1,368.75
07/14/2017	BILL	VANROY, K J & SLATKOVSKY, J A	$1,825.01	$1,825.01
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-444.69	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-444.69	$444.69
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-444.69	$889.38
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-444.69	$1,334.07
07/12/2016	BILL	VANROY, K J & SLATKOVSKY, J A	$1,778.76	$1,778.76
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-443.80	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-443.80	$443.80
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-443.80	$887.60
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-443.81	$1,331.40
07/14/2015	BILL	VANROY, K J & SLATKOVSKY, J A	$1,775.21	$1,775.21
07/28/2014	PAYMENT	CROUCH, STANLEY R & VERONICA E CHECK	$-1,720.15	$0.00
07/17/2014	BILL	CROUCH, STANLEY R & VERONICA E	$1,720.15	$1,720.15
04/08/2014	PAYMENT	CROUCH, STANLEY R & VERONICA E CHECK	$-434.19	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.70	$434.19
01/07/2014	PAYMENT	CROUCH, STANLEY R & VERONICA E CHECK	$-417.49	$417.49
10/08/2013	PAYMENT	CROUCH, STANLEY R & VERONICA E CHECK	$-417.49	$834.98
08/08/2013	PAYMENT	CROUCH, STANLEY R & VERONICA E CHECK	$-417.51	$1,252.47
07/16/2013	BILL	CROUCH, STANLEY R & VERONICA E	$1,669.98	$1,669.98
03/04/2013	PAYMENT	CROUCH, STANLEY R & VERONICA E CHECK	$-405.35	$0.00
01/10/2013	PAYMENT	CROUCH, STANLEY R & VERONICA E CHECK	$-405.35	$405.35
10/30/2012	PAYMENT	CROUCH, STANLEY R & VERONICA E CHECK	$-421.56	$810.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.21	$1,232.26
09/14/2012	PAYMENT	CROUCH, STANLEY R & VERONICA E CHECK	$-405.35	$1,216.05
09/14/2012	AMENDMENT	web error - tll	$-16.21	$1,621.40
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.21	$1,637.61
08/24/2012	ADJUSTMENT	REV PMT/ECK/INVALID ACCT - TLL	$405.35	$1,621.40
08/24/2012	VOID	CROUCH, STANLEY R & VERONICA E CHECK	$-405.35	$1,216.05
07/13/2012	BILL	CROUCH, STANLEY R & VERONICA E	$1,621.40	$1,621.40
03/02/2012	PAYMENT	CROUCH, STANLEY R & VERONICA E CHECK	$-393.54	$0.00
01/06/2012	PAYMENT	CROUCH, STANLEY R & VERONICA E CHECK	$-393.54	$393.54
10/06/2011	PAYMENT	CROUCH, STANLEY R & VERONICA E CHECK	$-393.54	$787.08
08/17/2011	PAYMENT	CROUCH, STANLEY R & VERONICA E CHECK	$-393.56	$1,180.62
07/15/2011	BILL	CROUCH, STANLEY R & VERONICA E	$1,574.18	$1,574.18
03/09/2011	PAYMENT	CROUCH, STANLEY R & VERONICA E CHECK	$-382.08	$0.00
01/12/2011	PAYMENT	CROUCH, STANLEY R & VERONICA E CHECK	$-382.08	$382.08
10/05/2010	PAYMENT	CROUCH, STANLEY R & VERONICA E CHECK	$-382.08	$764.16
08/18/2010	PAYMENT	CROUCH, STANLEY R & VERONICA E CHECK	$-382.08	$1,146.24
07/14/2010	BILL	CROUCH, STANLEY R & VERONICA E	$1,528.32	$1,528.32
03/01/2010	PAYMENT	CROUCH, STANLEY R & VERONICA E CHECK	$-370.95	$0.00
01/07/2010	PAYMENT	CROUCH, STANLEY R & VERONICA E CHECK	$-370.95	$370.95
10/08/2009	PAYMENT	CROUCH, STANLEY R & VERONICA E CHECK	$-370.95	$741.90
08/19/2009	PAYMENT	CROUCH, STANLEY R & VERONICA E CHECK	$-370.95	$1,112.85
07/13/2009	BILL	CROUCH, STANLEY R & VERONICA E	$1,483.80	$1,483.80
03/02/2009	PAYMENT	CROUCH, STANLEY R & VERONICA E CHECK	$-360.14	$0.00
01/07/2009	PAYMENT	CROUCH, STANLEY R & VERONICA E CHECK	$-360.14	$360.14
10/08/2008	PAYMENT	CROUCH, STANLEY R & VERONICA E CHECK	$-360.14	$720.28
08/19/2008	PAYMENT	CROUCH, STANLEY R & VERONICA E CHECK	$-360.16	$1,080.42
07/18/2008	BILL	CROUCH, STANLEY R & VERONICA E	$1,440.58	$1,440.58
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-349.63	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-349.63	$349.63
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-349.63	$699.26
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-349.63	$1,048.89
07/01/2007	BILL	KESSLER, DAVID E & CHRISTINE M	$1,398.52	$1,398.52
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-339.47	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-339.47	$339.47
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-339.47	$678.94
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-339.47	$1,018.41
07/01/2006	BILL	KESSLER, DAVID E & CHRISTINE M	$1,357.88	$1,357.88
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-329.59	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-329.58	$329.59
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-329.58	$659.17
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-329.58	$988.75
07/01/2005	BILL	KESSLER, DAVID E & CHRISTINE M	$1,318.33	$1,318.33
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-320.01	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-319.98	$320.01
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-319.98	$639.99
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-319.98	$959.97
07/01/2004	BILL	KESSLER, DAVID E & CHRISTINE M	$1,279.95	$1,279.95
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-319.51	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-319.48	$319.51
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-319.48	$638.99
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-319.48	$958.47
07/01/2003	BILL	KESSLER, DAVID E & CHRISTINE M	$1,277.95	$1,277.95
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-308.07	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-308.06	$308.07
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-308.06	$616.13
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-308.06	$924.19
07/01/2002	BILL	KESSLER, DAVID E & CHRISTINE M	$1,232.25	$1,232.25
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-298.42	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-298.40	$298.42
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-298.40	$596.82
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-298.40	$895.22
07/01/2001	BILL	KESSLER, DAVID E & CHRISTINE M	$1,193.62	$1,193.62
02/27/2001	PAYMENT	BANK OF AMERICA	$-295.50	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-295.49	$295.50
09/29/2000	PAYMENT	BANK OF AMERICA	$-295.49	$590.99
08/25/2000	PAYMENT	B OF A	$-295.49	$886.48
07/01/2000	BILL	KESSLER, DAVID E & CHRISTINE M	$1,181.97	$1,181.97
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-281.47	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-281.45	$281.47
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-281.45	$562.92
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-281.45	$844.37
07/01/1999	BILL	KESSLER, DAVID E & CHRISTINE M	$1,125.82	$1,125.82
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-282.52	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-282.49	$282.52
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-282.49	$565.01
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-282.49	$847.50
07/01/1998	BILL	KESSLER, DAVID E & CHRISTINE M	$1,129.99	$1,129.99
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-76.55	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-76.52	$76.55
09/02/1997	PAYMENT	11	$-76.52	$153.07
08/19/1997	PAYMENT	KIRBY, JEFFREY K & W	$-76.52	$229.59
07/01/1997	BILL	KIRBY, JEFFREY K & WENDY L	$306.11	$306.11
03/11/1997	PAYMENT	MACSWEEN, IAN CONSTR	$-190.09	$0.00
03/11/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$190.09
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.50	$190.09
08/23/1996	PAYMENT	MACSWEEN, IAN CONSTR	$-62.53	$187.59
07/01/1996	BILL	MACSWEEN, IAN CONSTRUCTION CO	$250.12	$250.12
03/13/1996	PAYMENT		$-74.05	$0.00
01/03/1996	PAYMENT		$-74.05	$74.05
09/26/1995	PAYMENT		$-151.06	$148.10
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.96	$299.16
07/01/1995	BILL	MACSWEEN, IAN CONSTRUCTION CO	$296.20	$296.20
03/08/1995	PAYMENT		$-72.90	$0.00
12/19/1994	PAYMENT		$-72.87	$72.90
10/04/1994	PAYMENT		$-72.87	$145.77
08/16/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	MACSWEEN, IAN CONSTRUCTION CO	$291.51	$291.51