Tax Account 1420-33-411-015

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Owners

TRUTE, MICHAEL F & JUDITH DRIES
2613 FAWN FESCUE CT
MINDEN, NV 89423

Account Summary

Account ID	1420-33-411-015
Account Type	Real Estate
Location	2613 FAWN FESCUE CT GEN CO/CWS/MOSQ
Balance	$600.96
Currently Due	$0.00

Account ID

1420-33-411-015

Account Type

Real Estate

Location

2613 FAWN FESCUE CT
GEN CO/CWS/MOSQ

Balance

$600.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,404.14
Total	$2,404.14
Paid	$1,803.18
Balance	$600.96
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

$2,404.14

Total

$2,404.14

Paid

$1,803.18

Balance

$600.96

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	$601.26	$0.00	$601.26	$601.26	$0.00
2	10/07/2024	10/17/2024	Paid	$600.96	$0.00	$600.96	$600.96	$0.00
3	01/06/2025	01/16/2025	Paid	$600.96	$0.00	$600.96	$600.96	$0.00
4	03/03/2025	03/13/2025	Due	$600.96	$0.00	$600.96	$0.00	$600.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,334.11	$0.00	$2,334.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,266.15	$0.00	$2,266.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,200.15	$0.00	$2,200.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,136.07	$0.00	$2,136.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,073.86	$0.00	$2,073.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,233.22	$0.00	$2,233.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,954.84	$0.00	$1,954.84	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,955.54	$0.00	$1,955.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,960.00	$0.00	$1,960.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,846.11	$0.00	$1,846.11	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S37	Delinquent Pers Prop	219.75	219.75	.00	.00
2016-2017	S37	Delinquent Pers Prop	50.23	50.23	.00	.00
2015-2016	S37	Delinquent Pers Prop	58.50	58.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-600.96	$600.96
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-600.96	$1,201.92
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-601.26	$1,802.88
07/15/2024	BILL	TRUTE, MICHAEL F & JUDITH DRIES	$2,404.14	$2,404.14
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-583.46	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-583.46	$583.46
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-583.46	$1,166.92
08/09/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-583.73	$1,750.38
07/14/2023	BILL	TRUTE, MICHAEL F & JUDITH DRIES	$2,334.11	$2,334.11
02/27/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-566.53	$0.00
12/27/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-566.53	$566.53
10/07/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-566.53	$1,133.06
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-566.56	$1,699.59
07/19/2022	BILL	TRUTE, MICHAEL F & JUDITH DRIE	$2,266.15	$2,266.15
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-550.03	$0.00
01/04/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-550.03	$550.03
10/01/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-550.03	$1,100.06
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-550.06	$1,650.09
07/14/2021	BILL	TRUTE, MICHAEL F & JUDITH DRIE	$2,200.15	$2,200.15
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-534.01	$0.00
12/23/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-534.01	$534.01
09/30/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-534.01	$1,068.02
08/13/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-534.04	$1,602.03
07/13/2020	BILL	TRUTE, MICHAEL F & JUDITH DRIE	$2,136.07	$2,136.07
03/04/2020	PAYMENT	RUSHMORE LOAN MNGMNT SERVICE CHECK	$-518.46	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-518.46	$518.46
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-518.46	$1,036.92
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-518.48	$1,555.38
07/15/2019	BILL	TRUTE, MICHAEL F & JUDITH DRIE	$2,073.86	$2,073.86
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-558.29	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-558.29	$558.29
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-558.29	$1,116.58
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-558.35	$1,674.87
07/12/2018	BILL	TRUTE, MICHAEL F & JUDITH DRIE	$2,233.22	$2,233.22
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-488.71	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-488.71	$488.71
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-488.71	$977.42
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-488.71	$1,466.13
07/14/2017	BILL	TRUTE, MICHAEL F & JUDITH DRIE	$1,954.84	$1,954.84
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-488.87	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-488.87	$488.87
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-488.87	$977.74
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-488.93	$1,466.61
07/12/2016	BILL	TRUTE, MICHAEL F & JUDITH DRIE	$1,955.54	$1,955.54
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-489.99	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-489.99	$489.99
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-489.99	$979.98
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-490.03	$1,469.97
07/14/2015	BILL	TRUTE, MICHAEL F & JUDITH DRIE	$1,960.00	$1,960.00
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-461.52	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-461.52	$461.52
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-461.52	$923.04
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-461.55	$1,384.56
07/17/2014	BILL	TRUTE, MICHAEL F & JUDITH DRIE	$1,846.11	$1,846.11
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-448.07	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-448.07	$448.07
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-448.07	$896.14
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-448.09	$1,344.21
07/16/2013	BILL	TRUTE, MICHAEL F & JUDITH DRIE	$1,792.30	$1,792.30
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-435.03	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-435.03	$435.03
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-435.03	$870.06
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-435.04	$1,305.09
07/13/2012	BILL	TRUTE, MICHAEL F & JUDITH DRIE	$1,740.13	$1,740.13
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-422.33	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-422.33	$422.33
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-422.33	$844.66
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-422.35	$1,266.99
07/15/2011	BILL	TRUTE, MICHAEL F & JUDITH DRIE	$1,689.34	$1,689.34
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-410.04	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-410.04	$410.04
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-410.04	$820.08
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-410.06	$1,230.12
07/14/2010	BILL	TRUTE, MICHAEL F & JUDITH DRIE	$1,640.18	$1,640.18
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-398.11	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-398.11	$398.11
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-398.11	$796.22
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-398.14	$1,194.33
07/13/2009	BILL	TRUTE, MICHAEL F & JUDITH DRIE	$1,592.47	$1,592.47
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-386.52	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-386.52	$386.52
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-386.52	$773.04
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-386.52	$1,159.56
07/18/2008	BILL	TRUTE, MICHAEL F & JUDITH DRIE	$1,546.08	$1,546.08
02/29/2008	PAYMENT	WELLS FARGO	$-375.26	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-375.25	$375.26
09/26/2007	PAYMENT	WELLS FARGO	$-375.25	$750.51
07/30/2007	PAYMENT	WELLS FARGO	$-375.25	$1,125.76
07/01/2007	BILL	TRUTE, MICHAEL F & JUDITH DRIE	$1,501.01	$1,501.01
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-364.35	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-364.32	$364.35
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-364.32	$728.67
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-364.32	$1,092.99
07/01/2006	BILL	TRUTE, MICHAEL F & JUDITH DRIE	$1,457.31	$1,457.31
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-353.73	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-353.71	$353.73
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-353.71	$707.44
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-353.71	$1,061.15
07/01/2005	BILL	TRUTE, MICHAEL F & JUDITH DRIE	$1,414.86	$1,414.86
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-343.43	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-343.42	$343.43
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-343.42	$686.85
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-343.42	$1,030.27
07/01/2004	BILL	TRUTE, MICHAEL F & JUDITH DRIE	$1,373.69	$1,373.69
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-342.82	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-342.81	$342.82
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-342.81	$685.63
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-342.81	$1,028.44
07/01/2003	BILL	TRUTE, MICHAEL F & JUDITH DRIE	$1,371.25	$1,371.25
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-332.03	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-332.00	$332.03
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-332.00	$664.03
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-332.00	$996.03
07/01/2002	BILL	TRUTE, MICHAEL F & JUDITH DRIE	$1,328.03	$1,328.03
02/25/2002	PAYMENT	9996	$-322.00	$0.00
12/17/2001	PAYMENT	9996	$-321.99	$322.00
09/24/2001	PAYMENT	9996	$-321.99	$643.99
08/07/2001	PAYMENT	9996	$-321.99	$965.98
07/01/2001	BILL	TRUTE, MICHAEL F & JUDITH DRIE	$1,287.97	$1,287.97
03/01/2001	PAYMENT	9996	$-318.87	$0.00
12/26/2000	PAYMENT	9996	$-318.85	$318.87
09/26/2000	PAYMENT	9996	$-318.85	$637.72
08/08/2000	PAYMENT	9996	$-318.85	$956.57
07/01/2000	BILL	TRUTE, MICHAEL F & JUDITH DRIE	$1,275.42	$1,275.42
02/23/2000	PAYMENT	9996	$-315.41	$0.00
12/28/1999	PAYMENT	9996	$-315.41	$315.41
10/01/1999	PAYMENT	9996	$-315.41	$630.82
08/11/1999	PAYMENT	9996	$-315.41	$946.23
07/01/1999	BILL	TRUTE, MICHAEL F & JUDITH DRIE	$1,261.64	$1,261.64
02/09/1999	PAYMENT	TRUTE, MICHAEL F & J	$-316.46	$0.00
01/07/1999	PAYMENT	9996	$-316.43	$316.46
09/22/1998	PAYMENT	9996	$-316.43	$632.89
08/11/1998	PAYMENT	9996	$-316.43	$949.32
07/01/1998	BILL	TRUTE, MICHAEL F & JUDITH DRIE	$1,265.75	$1,265.75
02/24/1998	PAYMENT	9996	$-314.84	$0.00
12/29/1997	PAYMENT	9996	$-314.83	$314.84
09/26/1997	PAYMENT	9996	$-314.83	$629.67
08/07/1997	PAYMENT	9996	$-314.83	$944.50
07/01/1997	BILL	TRUTE, MICHAEL F & JUDITH DRIE	$1,259.33	$1,259.33
02/18/1997	PAYMENT	9996	$-321.60	$0.00
12/30/1996	PAYMENT	9996	$-321.58	$321.60
09/23/1996	PAYMENT	FLEET MTG	$-321.58	$643.18
08/05/1996	PAYMENT	TRUTE, MICHAEL F & J	$-321.58	$964.76
07/01/1996	BILL	TRUTE, MICHAEL F & JUDITH DRIE	$1,286.34	$1,286.34
02/20/1996	PAYMENT		$-342.48	$0.00
11/16/1995	PAYMENT		$-1,358.98	$342.48
11/16/1995	INTEREST	Interest to date	$29.69	$1,701.46
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$34.25	$1,671.77
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.70	$1,637.52
07/01/1995	BILL	RAND CONSTRUCTION MGMT & CONSU	$1,369.86	$1,623.82
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$25.12	$253.96
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.29	$228.84
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.91	$221.55
08/16/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	MACSWEEN, IAN CONSTRUCTION CO	$291.51	$291.51