Tax Account 1420-33-610-007

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Owners

HERZOG REVOC LIVING TRUST 2004
1325 SANDEN LN
MINDEN, NV 89423

HERZOG, JOHN P TTEE

Account Summary

Account ID	1420-33-610-007
Account Type	Real Estate
Location	1325 SANDEN LN GEN CO/CWS/MOSQ
Balance	$474.36
Currently Due	$0.00

Account ID

1420-33-610-007

Account Type

Real Estate

Location

1325 SANDEN LN
GEN CO/CWS/MOSQ

Balance

$474.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,897.67
Total	$1,897.67
Paid	$1,423.31
Balance	$474.36
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

$1,897.67

Total

$1,897.67

Paid

$1,423.31

Balance

$474.36

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	$474.59	$0.00	$474.59	$474.59	$0.00
2	10/07/2024	10/17/2024	Paid	$474.36	$0.00	$474.36	$474.36	$0.00
3	01/06/2025	01/16/2025	Paid	$474.36	$0.00	$474.36	$474.36	$0.00
4	03/03/2025	03/13/2025	Due	$474.36	$0.00	$474.36	$0.00	$474.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,845.01	$0.00	$1,845.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,793.42	$0.00	$1,793.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,743.14	$0.00	$1,743.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,691.11	$0.00	$1,691.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,641.75	$0.00	$1,641.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,594.45	$0.00	$1,594.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,547.50	$0.00	$1,547.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,507.53	$0.00	$1,507.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,505.77	$0.00	$1,505.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,465.40	$0.00	$1,465.40	$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	FREEDOM MORTGAGE WT CORE -	$-474.36	$474.36
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-474.36	$948.72
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-474.59	$1,423.08
07/15/2024	BILL	HERZOG REVOC LIVING TRUST 2004	$1,897.67	$1,897.67
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-461.20	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-461.20	$461.20
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-461.20	$922.40
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-461.41	$1,383.60
07/14/2023	BILL	HERZOG REVOC LIVING TRUST 2004	$1,845.01	$1,845.01
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-448.35	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-448.35	$448.35
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-448.35	$896.70
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-448.37	$1,345.05
07/19/2022	BILL	HERZOG, JOHN P TTEE	$1,793.42	$1,793.42
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-435.78	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-435.78	$435.78
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-435.78	$871.56
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-435.80	$1,307.34
07/14/2021	BILL	HERZOG, JOHN P TTEE	$1,743.14	$1,743.14
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-422.77	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-422.77	$422.77
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-422.77	$845.54
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-422.80	$1,268.31
07/13/2020	BILL	HERZOG, JOHN P TTEE	$1,691.11	$1,691.11
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-410.43	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-410.43	$410.43
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-410.43	$820.86
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-410.46	$1,231.29
07/15/2019	BILL	HERZOG, JOHN P TTEE	$1,641.75	$1,641.75
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-398.61	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-398.61	$398.61
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-398.61	$797.22
08/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-398.62	$1,195.83
07/12/2018	BILL	HERZOG, JOHN P TTEE	$1,594.45	$1,594.45
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-386.87	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-386.87	$386.87
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-386.87	$773.74
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-386.89	$1,160.61
07/14/2017	BILL	HERZOG, JOHN P TTEE	$1,547.50	$1,547.50
01/17/2017	PAYMENT	TITLE SOURCE CHECK	$-376.88	$0.00
01/17/2017	ADJUSTMENT	wrong amount posted tt	$276.88	$376.88
01/17/2017	VOID	TITLE SOURCE CHECK	$-276.88	$100.00
01/17/2017	PAYMENT	TITLE SOUCE CHECK	$-376.88	$376.88
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-376.88	$753.76
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-376.89	$1,130.64
07/12/2016	BILL	HERZOG, JOHN P TTEE	$1,507.53	$1,507.53
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-376.44	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-376.44	$376.44
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-376.44	$752.88
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-376.45	$1,129.32
07/14/2015	BILL	HERZOG, JOHN P TTEE	$1,505.77	$1,505.77
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-366.35	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-366.35	$366.35
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-366.35	$732.70
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-366.35	$1,099.05
07/17/2014	BILL	HERZOG, JOHN P TTEE	$1,465.40	$1,465.40
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-355.45	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-355.45	$355.45
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-355.45	$710.90
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-355.47	$1,066.35
07/16/2013	BILL	HERZOG, JOHN P TTEE	$1,421.82	$1,421.82
01/09/2013	PAYMENT	TITLE SOURCE CHECK	$-346.28	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-346.28	$346.28
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-346.28	$692.56
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-346.30	$1,038.84
07/13/2012	BILL	HERZOG, JOHN P TTEE	$1,385.14	$1,385.14
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-337.36	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-337.36	$337.36
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-337.36	$674.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-337.39	$1,012.08
07/15/2011	BILL	HERZOG, JOHN P TTEE	$1,349.47	$1,349.47
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-327.60	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-327.60	$327.60
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-327.60	$655.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-327.61	$982.80
07/14/2010	BILL	HERZOG, JOHN P TTEE	$1,310.41	$1,310.41
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-317.37	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-317.37	$317.37
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-317.37	$634.74
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-317.39	$952.11
07/13/2009	BILL	HERZOG, JOHN P TTEE	$1,269.50	$1,269.50
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-308.40	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-308.40	$308.40
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-308.40	$616.80
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-308.42	$925.20
07/18/2008	BILL	HERZOG, JOHN P TTEE	$1,233.62	$1,233.62
02/26/2008	PAYMENT	COUNTRYWIDE	$-299.41	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-299.40	$299.41
09/25/2007	PAYMENT	COUNTRYWIDE	$-299.40	$598.81
08/13/2007	PAYMENT	COUNTRYWIDE	$-299.40	$898.21
07/01/2007	BILL	HERZOG, JOHN P TRUSTEE	$1,197.61	$1,197.61
02/28/2007	PAYMENT	COUNTRYWIDE	$-290.75	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-290.73	$290.75
09/12/2006	PAYMENT	COUNTRYWIDE	$-290.73	$581.48
08/07/2006	PAYMENT	COUNTRYWIDE	$-290.73	$872.21
07/01/2006	BILL	HERZOG, JOHN PHILLIP TRUSTEE	$1,162.94	$1,162.94
03/01/2006	PAYMENT	COUNTRYWIDE	$-282.28	$0.00
08/29/2005	PAYMENT	CHICAGO TITLE	$-564.52	$282.28
08/12/2005	PAYMENT	WELLS FARGO	$-282.26	$846.80
07/01/2005	BILL	HERZOG, JOHN P	$1,129.06	$1,129.06
02/28/2005	PAYMENT	WELLS FARGO	$-273.94	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-273.91	$273.94
09/30/2004	PAYMENT	NETS	$-273.91	$547.85
08/20/2004	PAYMENT	NETS	$-273.91	$821.76
07/01/2004	BILL	HERZOG, JOHN P	$1,095.67	$1,095.67
02/29/2004	PAYMENT	NETS	$-284.45	$0.00
01/05/2004	PAYMENT	NETS	$-284.45	$284.45
09/12/2003	PAYMENT	WELLS	$-284.45	$568.90
08/15/2003	PAYMENT	NETS	$-284.45	$853.35
07/01/2003	BILL	HERZOG, JOHN P	$1,137.80	$1,137.80
01/22/2003	PAYMENT	DALE TANNER	$-1,867.35	$0.00
01/22/2003	INTEREST	Interest to date	$83.49	$1,867.35
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$49.78	$1,783.86
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.65	$1,734.08
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.06	$1,706.43
07/01/2002	BILL	TANNER, MICHAEL	$1,106.16	$1,695.37
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$43.85	$589.21
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.69	$545.36
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-267.33	$534.67
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-267.33	$802.00
07/01/2001	BILL	TANNER, MICHAEL	$1,069.33	$1,069.33
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-264.75	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-264.72	$264.75
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-264.72	$529.47
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-264.72	$794.19
07/01/2000	BILL	TANNER, MICHAEL	$1,058.91	$1,058.91
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-284.48	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-284.48	$284.48
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-284.48	$568.96
08/24/1999	PAYMENT	WASHINGTON MUTUAL	$-1,739.93	$853.44
08/24/1999	INTEREST	Interest to date	$131.16	$2,593.37
07/01/1999	BILL	TANNER, MICHAEL	$1,137.92	$2,462.21
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$90.23	$1,324.29
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$51.42	$1,234.06
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.57	$1,182.64
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.43	$1,154.07
07/01/1998	BILL	TANNER, MICHAEL	$1,142.64	$1,142.64
04/13/1998	PAYMENT	TANNER, MICHAEL	$-1,308.56	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$79.65	$1,308.56
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$51.20	$1,228.91
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$28.45	$1,177.71
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.38	$1,149.26
07/01/1997	BILL	TANNER, MICHAEL	$1,137.88	$1,137.88
05/12/1997	PAYMENT	TANNER, MICHAEL	$-964.71	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$52.30	$964.71
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.06	$912.41
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.62	$883.35
07/24/1996	PAYMENT	TANNER, MICHAEL	$-998.62	$871.73
07/24/1996	INTEREST	Interest to date	$63.70	$1,870.35
07/01/1996	BILL	TANNER, MICHAEL	$1,162.30	$1,806.65
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$32.97	$644.35
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.99	$611.38
10/03/1995	PAYMENT		$-299.68	$599.39
08/14/1995	PAYMENT		$-299.68	$899.07
07/01/1995	BILL	TANNER, MICHAEL	$1,198.75	$1,198.75
03/07/1995	PAYMENT		$-268.65	$0.00
01/11/1995	PAYMENT		$-268.62	$268.65
10/06/1994	PAYMENT		$-268.62	$537.27
08/16/1994	PAYMENT		$-268.62	$805.89
07/01/1994	BILL	TANNER, MICHAEL	$1,074.51	$1,074.51
03/18/1994	PAYMENT		$-538.79	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.56	$538.79
07/28/1993	PAYMENT		$-528.20	$528.23
07/01/1993	BILL	TANNER, MICHAEL	$1,056.43	$1,056.43
01/04/1993	PAYMENT		$-492.54	$0.00
09/22/1992	PAYMENT		$-246.26	$492.54
08/19/1992	PAYMENT		$-246.26	$738.80
07/01/1992	BILL	TANNER, MICHAEL	$985.06	$985.06
01/06/1992	PAYMENT		$-396.83	$0.00
08/20/1991	PAYMENT		$-396.80	$396.83
07/01/1991	BILL	TANNER, MICHAEL	$793.63	$793.63
11/26/1990	PAYMENT		$-385.19	$0.00
10/01/1990	PAYMENT		$-192.58	$385.19
08/03/1990	PAYMENT		$-192.58	$577.77
07/01/1990	BILL	SHARP, TERRY L & VERA	$770.35	$770.35
03/01/1990	PAYMENT		$-165.83	$0.00
12/27/1989	PAYMENT		$-165.82	$165.83
09/28/1989	PAYMENT		$-165.82	$331.65
08/24/1989	PAYMENT		$-165.82	$497.47
07/01/1989	BILL	SHARP, TERRY L & VERA	$663.29	$663.29
03/02/1989	PAYMENT		$-153.76	$0.00
01/03/1989	PAYMENT		$-153.74	$153.76
09/27/1988	PAYMENT		$-153.74	$307.50
07/27/1988	PAYMENT		$-153.74	$461.24
07/01/1988	BILL	SHARP, TERRY L & VERA	$614.98	$614.98
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-152.45	$0.00
01/04/1988	PAYMENT		$-152.43	$152.45
10/06/1987	PAYMENT		$-152.43	$304.88
08/10/1987	PAYMENT		$-152.43	$457.31
07/01/1987	BILL	SHARP, TERRY L & VERA	$609.74	$609.74
07/23/1986	PAYMENT		$-483.69	$0.00
07/01/1986	BILL	SHARP,TERRY L & VERA	$483.69	$483.69