Tax Account 1420-33-810-004

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Owners

ROBERTS REVOCABLE TRUST 2020
1317 DENNIS ST
MINDEN, NV 89423

ROBERTS, JENNIFER TTEE

Account Summary

Account ID	1420-33-810-004
Account Type	Real Estate
Location	1317 DENNIS ST GEN CO/CWS/MOSQ
Balance	$1,473.36
Currently Due	$491.12

Account ID

1420-33-810-004

Account Type

Real Estate

Location

1317 DENNIS ST
GEN CO/CWS/MOSQ

Balance

$1,473.36

Currently Due

$491.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,964.80
Total	$1,964.80
Paid	$491.44
Balance	$1,473.36
Due	$491.12
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

$1,964.80

Total

$1,964.80

Paid

$491.44

Balance

$1,473.36

Due

$491.12

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	$491.44	$0.00	$491.44	$491.44	$0.00
2	10/07/2024	10/17/2024	Due	$491.12	$0.00	$491.12	$0.00	$491.12
3	01/06/2025	01/16/2025	Due	$491.12	$0.00	$491.12	$0.00	$982.24
4	03/03/2025	03/13/2025	Due	$491.12	$0.00	$491.12	$0.00	$1,473.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,907.56	$0.00	$1,907.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,852.02	$0.00	$1,852.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,798.07	$0.00	$1,798.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,745.70	$0.00	$1,745.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,694.85	$0.00	$1,694.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,617.23	$0.00	$1,617.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,552.05	$0.00	$1,552.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,512.72	$0.00	$1,512.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,521.99	$15.22	$1,537.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,513.68	$0.00	$1,513.68	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-491.44	$1,473.36
07/15/2024	BILL	ROBERTS REVOCABLE TRUST 2020	$1,964.80	$1,964.80
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-476.82	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-476.82	$476.82
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-476.82	$953.64
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-477.10	$1,430.46
07/14/2023	BILL	ROBERTS REVOCABLE TRUST 2020	$1,907.56	$1,907.56
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-463.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-463.00	$463.00
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-463.00	$926.00
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-463.02	$1,389.00
07/19/2022	BILL	ROBERTS, JENNIFER TTEE	$1,852.02	$1,852.02
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-449.51	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-449.51	$449.51
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-449.51	$899.02
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-449.54	$1,348.53
07/14/2021	BILL	ROBERTS, JENNIFER TTEE	$1,798.07	$1,798.07
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-436.42	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-436.42	$436.42
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-436.42	$872.84
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-436.44	$1,309.26
07/13/2020	BILL	ROBERTS, JENNIFER TTEE	$1,745.70	$1,745.70
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-423.71	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-423.71	$423.71
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-423.71	$847.42
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-423.72	$1,271.13
07/15/2019	BILL	JENKINS, LORI & ROBERTS, J	$1,694.85	$1,694.85
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-404.30	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-404.30	$404.30
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-404.30	$808.60
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-404.33	$1,212.90
07/12/2018	BILL	JENKINS, LORI & ROBERTS, J	$1,617.23	$1,617.23
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-388.01	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-388.01	$388.01
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-388.01	$776.02
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-388.02	$1,164.03
07/14/2017	BILL	JENKINS, LORI & ROBERTS, J	$1,552.05	$1,552.05
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-378.18	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-378.18	$378.18
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-378.18	$756.36
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-378.18	$1,134.54
07/12/2016	BILL	JENKINS, LORI & ROBERTS, J	$1,512.72	$1,512.72
04/27/2016	PAYMENT	LOAN CARE CHECK	$-395.71	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.22	$395.71
01/05/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-380.49	$380.49
10/07/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-380.49	$760.98
08/17/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-380.52	$1,141.47
07/14/2015	BILL	JENKINS, LORI	$1,521.99	$1,521.99
11/12/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-756.84	$0.00
09/18/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-378.42	$756.84
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-378.42	$1,135.26
07/17/2014	BILL	JENKINS, LORI	$1,513.68	$1,513.68
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-367.39	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-367.39	$367.39
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-367.39	$734.78
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-367.41	$1,102.17
07/16/2013	BILL	ROBERTS, JENNIFER	$1,469.58	$1,469.58
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-352.58	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-352.58	$352.58
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-352.58	$705.16
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-352.60	$1,057.74
07/13/2012	BILL	ROBERTS, JENNIFER	$1,410.34	$1,410.34
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-331.38	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-331.38	$331.38
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-331.38	$662.76
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-331.39	$994.14
07/15/2011	BILL	ROBERTS, JENNIFER	$1,325.53	$1,325.53
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-313.51	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-313.51	$313.51
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-313.51	$627.02
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-313.52	$940.53
07/14/2010	BILL	HAGGOTT, REESE	$1,254.05	$1,254.05
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-304.38	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-304.38	$304.38
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-304.38	$608.76
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-304.39	$913.14
07/13/2009	BILL	HAGGOTT, REESE	$1,217.53	$1,217.53
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-295.52	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-295.52	$295.52
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-295.52	$591.04
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-295.52	$886.56
07/18/2008	BILL	HAGGOTT, REESE	$1,182.08	$1,182.08
02/25/2008	PAYMENT	NATIONAL CITY MOTG	$-286.92	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-286.92	$286.92
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-286.92	$573.84
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-286.92	$860.76
07/01/2007	BILL	HAGGOTT, REESE	$1,147.68	$1,147.68
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-278.57	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-278.55	$278.57
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-278.55	$557.12
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-278.55	$835.67
07/01/2006	BILL	HAGGOTT, REESE	$1,114.22	$1,114.22
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-270.45	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-270.44	$270.45
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-270.44	$540.89
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-270.44	$811.33
07/01/2005	BILL	HAGGOTT, REESE	$1,081.77	$1,081.77
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-262.57	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-262.55	$262.57
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-262.55	$525.12
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-262.55	$787.67
07/01/2004	BILL	HAGGOTT, REESE	$1,050.22	$1,050.22
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-262.29	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-262.29	$262.29
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-262.29	$524.58
08/27/2003	PAYMENT	NATIONAL CITY MORTG	$-262.29	$786.87
07/01/2003	BILL	HAGGOTT, REESE	$1,049.16	$1,049.16
02/11/2003	PAYMENT	NETS	$-253.79	$0.00
12/24/2002	PAYMENT	NETS	$-253.78	$253.79
09/20/2002	PAYMENT	NETS	$-253.78	$507.57
08/08/2002	PAYMENT	NETS	$-253.78	$761.35
07/01/2002	BILL	HAGGOTT, REESE	$1,015.13	$1,015.13
02/27/2002	PAYMENT	11	$-244.91	$0.00
12/27/2001	PAYMENT	NETS	$-244.90	$244.91
09/20/2001	PAYMENT	NETS	$-244.90	$489.81
08/07/2001	PAYMENT	NETS	$-244.90	$734.71
07/01/2001	BILL	HAGGOTT, REESE	$979.61	$979.61
02/14/2001	PAYMENT	NETS	$-242.53	$0.00
12/22/2000	PAYMENT	NETS	$-242.51	$242.53
09/20/2000	PAYMENT	NETS	$-242.51	$485.04
08/15/2000	PAYMENT	NETS	$-242.51	$727.55
07/01/2000	BILL	HAGGOTT, REESE	$970.06	$970.06
02/04/2000	PAYMENT	NETS	$-254.44	$0.00
12/07/1999	PAYMENT	NETS	$-254.41	$254.44
09/13/1999	PAYMENT	NETS	$-254.41	$508.85
07/28/1999	PAYMENT	NETS	$-254.41	$763.26
07/01/1999	BILL	HAGGOTT, REESE	$1,017.67	$1,017.67
02/01/1999	PAYMENT	NETS	$-255.65	$0.00
12/05/1998	PAYMENT	NETS	$-255.64	$255.65
09/28/1998	PAYMENT	5400	$-255.64	$511.29
07/24/1998	PAYMENT	11	$-255.64	$766.93
07/01/1998	BILL	SOUKUP, JUANITA	$1,022.57	$1,022.57
03/05/1998	PAYMENT	SOUKUP, JUANITA	$-254.74	$0.00
12/12/1997	PAYMENT	SOUKUP, JUANITA	$-254.74	$254.74
10/02/1997	PAYMENT	SOUKUP, JUANITA	$-254.74	$509.48
08/20/1997	PAYMENT	SOUKUP, JUANITA	$-254.74	$764.22
07/01/1997	BILL	SOUKUP, JUANITA	$1,018.96	$1,018.96
02/05/1997	PAYMENT	SOUKUP, JUANITA	$-260.21	$0.00
01/08/1997	PAYMENT	SOUKUP, JUANITA	$-260.21	$260.21
10/07/1996	PAYMENT	SOUKUP, JUANITA	$-260.21	$520.42
08/16/1996	PAYMENT	SOUKUP, JUANITA	$-260.21	$780.63
07/01/1996	BILL	SOUKUP, JUANITA	$1,040.84	$1,040.84
02/29/1996	PAYMENT		$-268.51	$0.00
12/20/1995	PAYMENT		$-268.50	$268.51
09/11/1995	PAYMENT		$-268.50	$537.01
08/22/1995	PAYMENT		$-268.50	$805.51
07/01/1995	BILL	SOUKUP, JUANITA	$1,074.01	$1,074.01
02/15/1995	PAYMENT		$-239.43	$0.00
01/04/1995	PAYMENT		$-239.42	$239.43
11/16/1994	PAYMENT		$-249.00	$478.85
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.58	$727.85
08/15/1994	PAYMENT		$-239.42	$718.27
07/01/1994	BILL	SOUKUP, JUANITA	$957.69	$957.69
01/07/1994	PAYMENT		$-450.17	$0.00
08/27/1993	PAYMENT		$-450.14	$450.17
07/01/1993	BILL	SOUKUP, JUANITA	$900.31	$900.31
03/01/1993	PAYMENT		$-210.81	$0.00
12/31/1992	PAYMENT		$-210.80	$210.81
10/02/1992	PAYMENT		$-210.80	$421.61
08/03/1992	PAYMENT		$-210.80	$632.41
07/01/1992	BILL	SOUKUP, JUANITA	$843.21	$843.21
02/10/1992	PAYMENT		$-376.59	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.38	$376.59
08/20/1991	PAYMENT		$-369.20	$369.21
07/01/1991	BILL	CANALE, RICHARD M & J L	$738.41	$738.41
01/07/1991	PAYMENT		$-359.32	$0.00
08/06/1990	PAYMENT		$-359.30	$359.32
07/01/1990	BILL	CANALE, RICHARD M & J L	$718.62	$718.62
01/02/1990	PAYMENT		$-307.98	$0.00
09/05/1989	PAYMENT		$-307.96	$307.98
07/01/1989	BILL	CANALE, RICHARD M & J L	$615.94	$615.94
01/02/1989	PAYMENT		$-294.81	$0.00
08/01/1988	PAYMENT		$-294.78	$294.81
07/01/1988	BILL	CANALE, RICHARD M & J L	$589.59	$589.59
08/24/1987	PAYMENT		$-583.84	$0.00
07/01/1987	BILL	CANALE, RICHARD M & J L	$583.84	$583.84
01/05/1987	PAYMENT		$-232.25	$0.00
08/28/1986	PAYMENT		$-236.88	$232.25
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.64	$469.13
07/01/1986	BILL	CANALE,RICHARD M & J L	$464.49	$464.49