Tax Account 1420-33-810-006

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Owners

NOAHS FAMILY REVOCABLE LIVING TRUST
1780 RAND CT
CARSON CITY, NV 89706

KRANZ, WILLIAM E TTEE

Account Summary

Account ID	1420-33-810-006
Account Type	Real Estate
Location	1323 DENNIS ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-810-006

Account Type

Real Estate

Location

1323 DENNIS ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,864.54
Total	$3,864.54
Paid	$3,864.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,864.54

Total

$3,864.54

Paid

$3,864.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$966.30	$0.00	$966.30	$966.30	$0.00
2	10/07/2024	10/17/2024	Paid	$966.08	$0.00	$966.08	$966.08	$0.00
3	01/06/2025	01/16/2025	Paid	$966.08	$0.00	$966.08	$966.08	$0.00
4	03/03/2025	03/13/2025	Paid	$966.08	$0.00	$966.08	$966.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,578.29	$0.00	$3,578.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,474.07	$26.08	$3,500.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,372.88	$179.43	$3,552.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,274.63	$0.00	$3,274.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,179.26	$0.00	$3,179.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,086.65	$0.00	$3,086.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,996.75	$0.00	$2,996.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,879.69	$0.00	$2,879.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,863.59	$0.00	$2,863.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,888.42	$0.00	$2,888.42	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 10009	$-3,864.54	$0.00
07/15/2024	BILL	NOAHS FAMILY REVOCABLE LIVING TRUST	$3,864.54	$3,864.54
01/11/2024	PAYMENT	MCEACHIN/ JACKSON CHECK 3403	$-894.50	$0.00
10/16/2023	PAYMENT	NCEACHIN, DBORA & JACKSON, JAMES CHECK 3402	$-894.50	$894.50
08/29/2023	PAYMENT	MCEACHIN, D & JACKSON, J CHECK 3398	$-894.50	$1,789.00
07/19/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 029446	$-894.79	$2,683.50
07/14/2023	BILL	BAUGH, DARRELL S & ALONA L	$3,578.29	$3,578.29
06/05/2023	PAYMENT	CORELOGIC TAX SERVICE, LLC CHECK 411773818	$-128.00	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$128.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.59	$119.24
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-868.51	$114.65
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.41	$983.16
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-868.51	$978.75
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.24	$1,847.26
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-868.51	$1,843.02
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.08	$2,711.53
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-868.54	$2,707.45
07/19/2022	BILL	BAUGH, DARRELL S & ALONA L	$3,474.07	$3,575.99
07/01/2022	INTEREST	Monthly Interest	$0.36	$101.92
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$101.56
06/08/2022	INTEREST	Monthly Interest	$4.35	$61.56
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$57.21
04/06/2022	PAYMENT	CORELOGIC TX SVC CHECK	$-920.73	$45.85
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$45.85	$966.58
03/18/2022	PAYMENT	FREEDOM MTG CHECK	$-843.22	$920.73
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$43.78	$1,763.95
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-843.22	$1,720.17
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.73	$2,563.39
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-843.22	$2,529.66
07/14/2021	BILL	BAUGH, DARRELL S & ALONA L	$3,372.88	$3,372.88
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-818.65	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-818.65	$818.65
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-818.65	$1,637.30
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-818.68	$2,455.95
07/13/2020	BILL	BAUGH, DARRELL S & ALONA L	$3,274.63	$3,274.63
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-794.81	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-794.81	$794.81
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-794.81	$1,589.62
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-794.83	$2,384.43
07/15/2019	BILL	BAUGH, DARRELL S & ALONA L	$3,179.26	$3,179.26
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-771.66	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-771.66	$771.66
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-771.66	$1,543.32
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-771.67	$2,314.98
07/12/2018	BILL	BAUGH, DARRELL S & ALONA L	$3,086.65	$3,086.65
02/28/2018	PAYMENT	LOAN CARE CHECK	$-749.18	$0.00
12/14/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-749.18	$749.18
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-749.18	$1,498.36
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-749.21	$2,247.54
07/14/2017	BILL	BAUGH, DARRELL S & ALONA L	$2,996.75	$2,996.75
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-719.92	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-719.92	$719.92
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-719.92	$1,439.84
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-719.93	$2,159.76
07/12/2016	BILL	BAUGH, DARRELL S & ALONA L	$2,879.69	$2,879.69
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-715.89	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-715.89	$715.89
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-715.89	$1,431.78
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-715.92	$2,147.67
07/14/2015	BILL	BAUGH, DARRELL S & ALONA L	$2,863.59	$2,863.59
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-722.10	$0.00
01/06/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-722.10	$722.10
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-722.10	$1,444.20
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-722.12	$2,166.30
07/17/2014	BILL	BAUGH, DARRELL S & ALONA L	$2,888.42	$2,888.42
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-701.07	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-701.07	$701.07
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-701.07	$1,402.14
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-701.08	$2,103.21
07/16/2013	BILL	BAUGH, DARRELL S & ALONA L	$2,804.29	$2,804.29
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-716.12	$0.00
01/07/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-716.12	$716.12
08/27/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-716.12	$1,432.24
08/17/2012	PAYMENT	CHASE CHECK	$-716.14	$2,148.36
07/13/2012	BILL	BAUGH, DARRELL S & ALONA L	$2,864.50	$2,864.50
03/02/2012	PAYMENT	CHASE CHECK	$-695.28	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-695.28	$695.28
10/03/2011	PAYMENT	CHASE CHECK	$-695.28	$1,390.56
08/13/2011	PAYMENT	CHASE CHECK	$-695.28	$2,085.84
07/15/2011	BILL	BAUGH, DARRELL S & ALONA L	$2,781.12	$2,781.12
03/08/2011	PAYMENT	CHASE CHECK	$-674.98	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-674.98	$674.98
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-674.98	$1,349.96
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-675.00	$2,024.94
07/14/2010	BILL	BAUGH, DARRELL S & ALONA L	$2,699.94	$2,699.94
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-655.37	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-655.37	$655.37
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-655.37	$1,310.74
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-655.37	$1,966.11
07/13/2009	BILL	BAUGH, DARRELL S & ALONA L	$2,621.48	$2,621.48
03/12/2009	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-1,298.01	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.45	$1,298.01
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-636.28	$1,272.56
09/02/2008	PAYMENT	EMC MTG CHECK	$-636.28	$1,908.84
07/18/2008	BILL	RICE, BRYAN S & TISHA M	$2,545.12	$2,545.12
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-589.13	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-589.12	$589.13
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-589.12	$1,178.25
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-589.12	$1,767.37
07/01/2007	BILL	RICE, BRYAN S & TISHA M	$2,356.49	$2,356.49
02/14/2007	PAYMENT	EMC MORTGAGE CORPORA	$-545.51	$0.00
12/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-545.51	$545.51
09/26/2006	PAYMENT	22	$-545.51	$1,091.02
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-545.51	$1,636.53
07/01/2006	BILL	RICE, BRYAN S & TISHA M	$2,182.04	$2,182.04
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-442.17	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-442.14	$442.17
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-442.14	$884.31
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-442.14	$1,326.45
07/01/2005	BILL	RICE, BRYAN S & TISHA M	$1,768.59	$1,768.59
03/08/2005	PAYMENT	RICE, BRYAN S & TISH	$-305.86	$0.00
12/29/2004	PAYMENT	RICE, BRYAN S & TISH	$-305.84	$305.86
12/14/2004	PAYMENT	22	$-318.07	$611.70
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.23	$929.77
08/12/2004	PAYMENT	OPTION ONE MTG	$-305.84	$917.54
07/01/2004	BILL	RICE, BRYAN S & TISHA M	$1,223.38	$1,223.38
03/02/2004	PAYMENT	OPTION ONE MTGE	$-305.38	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-305.36	$305.38
10/13/2003	PAYMENT	OPTION ONE MTG	$-305.36	$610.74
08/22/2003	PAYMENT	OPTION ONE MTG	$-305.36	$916.10
07/01/2003	BILL	RICE, BRYAN S & TISHA M	$1,221.46	$1,221.46
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-298.03	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-298.03	$298.03
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-298.03	$596.06
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-298.03	$894.09
07/01/2002	BILL	RICE, BRYAN S & TISHA M	$1,192.12	$1,192.12
02/27/2002	PAYMENT	HOMECOMINGS FINANCIA	$-288.52	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-288.51	$288.52
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-288.51	$577.03
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-288.51	$865.54
07/01/2001	BILL	IDEMA, DARREN J	$1,154.05	$1,154.05
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-285.72	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-285.69	$285.72
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-285.69	$571.41
08/28/2000	PAYMENT	B OF A	$-285.69	$857.10
07/01/2000	BILL	IDEMA, DARREN J	$1,142.79	$1,142.79
04/12/2000	PAYMENT	BANK OF AMERICA MORT	$-88.59	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.41	$88.59
01/03/2000	PAYMENT	IDEMA, THOMAS R & DA	$-85.17	$85.18
10/05/1999	PAYMENT	IDEMA, THOMAS R & DA	$-85.17	$170.35
08/16/1999	PAYMENT	IDEMA, THOMAS R & DA	$-85.17	$255.52
07/01/1999	BILL	IDEMA, THOMAS R & DARREN J	$340.69	$340.69
03/08/1999	PAYMENT	GONTERMAN, DALE F JR	$-86.43	$0.00
01/12/1999	PAYMENT	GONTERMAN, DALE F JR	$-86.43	$86.43
10/05/1998	PAYMENT	GONTERMAN, DALE F JR	$-86.43	$172.86
09/04/1998	PAYMENT	GONTERMAN, DALE F JR	$-86.43	$259.29
07/01/1998	BILL	GONTERMAN, DALE F JR & PAULA	$345.72	$345.72
07/23/1997	PAYMENT	CATTANEO, JOSEPH & N	$-347.87	$0.00
07/01/1997	BILL	CATTANEO, JOSEPH & NORMA J TRU	$347.87	$347.87
08/09/1996	PAYMENT	CATTANEO, JOSEPH & N	$-355.34	$0.00
07/01/1996	BILL	CATTANEO, JOSEPH & NORMA J TRU	$355.34	$355.34
08/21/1995	PAYMENT		$-370.26	$0.00
07/01/1995	BILL	CATTANEO, JOSEPH & NORMA J TRU	$370.26	$370.26
08/08/1994	PAYMENT		$-274.15	$0.00
07/01/1994	BILL	CATTANEO, JOSEPH & NORMA J TRU	$274.15	$274.15
08/13/1993	PAYMENT		$-230.27	$0.00
07/01/1993	BILL	CATTANEO, JOSEPH & NORMA J TRU	$230.27	$230.27
07/21/1992	PAYMENT		$-173.18	$0.00
07/01/1992	BILL	CATTANEO, JOSEPH & NORMA J TRU	$173.18	$173.18
08/07/1991	PAYMENT		$-128.57	$0.00
07/01/1991	BILL	CATTANEO, JOSEPH & NORMA J TRU	$128.57	$128.57
07/13/1990	PAYMENT		$-121.70	$0.00
07/01/1990	BILL	CATTANEO, JOSEPH & NORMA J TRU	$121.70	$121.70
08/30/1989	PAYMENT		$-104.11	$0.00
07/01/1989	BILL	CATTANEO, JOSEPH & NORMA J TRU	$104.11	$104.11
07/20/1988	PAYMENT		$-99.67	$0.00
07/01/1988	BILL	CATTANEO, JOSEPH & NORMA J TRU	$99.67	$99.67
08/13/1987	PAYMENT		$-100.87	$0.00
07/01/1987	BILL	CATTANEO, JOSEPH & NORMA J TRU	$100.87	$100.87
07/18/1986	PAYMENT		$-76.18	$0.00
07/01/1986	BILL	CATTANEO,JOSEPH & NORMA J TRUS	$76.18	$76.18