Tax Account 1420-33-810-039

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Owners

WOLFF LIVING TRUST 2023
1319 JUDY ST
MINDEN, NV 89423

WOLFF, RICHARD & DEANN TTEE

Account Summary

Account ID	1420-33-810-039
Account Type	Real Estate
Location	1319 JUDY ST GEN CO/CWS/MOSQ
Balance	$433.14
Currently Due	$0.00

Account ID

1420-33-810-039

Account Type

Real Estate

Location

1319 JUDY ST
GEN CO/CWS/MOSQ

Balance

$433.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,732.83
Total	$1,732.83
Paid	$1,299.69
Balance	$433.14
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

$1,732.83

Total

$1,732.83

Paid

$1,299.69

Balance

$433.14

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	$433.41	$0.00	$433.41	$433.41	$0.00
2	10/07/2024	10/17/2024	Paid	$433.14	$0.00	$433.14	$433.14	$0.00
3	01/06/2025	01/16/2025	Paid	$433.14	$0.00	$433.14	$433.14	$0.00
4	03/03/2025	03/13/2025	Due	$433.14	$0.00	$433.14	$0.00	$433.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,604.48	$0.00	$1,604.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,485.65	$0.00	$1,485.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,375.60	$0.00	$1,375.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,330.37	$97.83	$1,428.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,284.15	$0.00	$1,284.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,225.33	$0.00	$1,225.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,175.95	$0.00	$1,175.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,146.15	$0.00	$1,146.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,143.86	$11.44	$1,155.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,159.01	$0.00	$1,159.01	$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	NEW AMERICAN FUNDING WT LERE -	$-433.14	$433.14
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-433.14	$866.28
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-433.41	$1,299.42
07/15/2024	BILL	WOLFF LIVING TRUST 2023	$1,732.83	$1,732.83
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-401.03	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-401.03	$401.03
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-401.03	$802.06
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-401.39	$1,203.09
07/14/2023	BILL	WOLFF, RICHARD & DEANN	$1,604.48	$1,604.48
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-371.41	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-371.41	$371.41
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-371.41	$742.82
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-371.42	$1,114.23
07/19/2022	BILL	WOLFF, RICHARD & DEANN	$1,485.65	$1,485.65
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-343.90	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-343.90	$343.90
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-343.90	$687.80
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-343.90	$1,031.70
07/14/2021	BILL	WOLFF, RICHARD & DEANN	$1,375.60	$1,375.60
07/08/2021	PAYMENT	LERETA CHECK	$-430.42	$0.00
07/01/2021	INTEREST	Monthly Interest	$2.77	$430.42
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$427.65
06/08/2021	INTEREST	Monthly Interest	$33.26	$387.65
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$354.39
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.30	$345.89
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-332.59	$332.59
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-332.59	$665.18
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-332.60	$997.77
07/13/2020	BILL	WOLFF, RICHARD & DEANN	$1,330.37	$1,330.37
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-321.03	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-321.03	$321.03
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-321.03	$642.06
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-321.06	$963.09
07/15/2019	BILL	WOLFF, RICHARD & DEANN	$1,284.15	$1,284.15
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-306.33	$0.00
11/26/2018	PAYMENT	CLOSING USA OF DELAWARE CHECK	$-306.33	$306.33
09/28/2018	PAYMENT	M&T BANK CHECK	$-306.33	$612.66
08/16/2018	PAYMENT	M&T BANK CHECK	$-306.34	$918.99
07/12/2018	BILL	WOLFF, RICHARD	$1,225.33	$1,225.33
02/22/2018	PAYMENT	M&T BANK CHECK	$-293.98	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-293.98	$293.98
09/29/2017	PAYMENT	M&T BANK CHECK	$-293.98	$587.96
08/23/2017	PAYMENT	M&T BANK CHECK	$-294.01	$881.94
07/14/2017	BILL	WOLFF, RICHARD	$1,175.95	$1,175.95
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-286.53	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-286.53	$286.53
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-286.53	$573.06
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-286.56	$859.59
07/12/2016	BILL	WOLFF, RICHARD	$1,146.15	$1,146.15
02/19/2016	PAYMENT	WFG LENDER CHECK	$-583.36	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.44	$583.36
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-285.96	$571.92
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-285.98	$857.88
07/14/2015	BILL	WOLFF, RICHARD	$1,143.86	$1,143.86
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-289.75	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-289.75	$289.75
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-289.75	$579.50
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-289.76	$869.25
07/17/2014	BILL	WOLFF, RICHARD	$1,159.01	$1,159.01
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.37	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.37	$284.37
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.37	$568.74
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.37	$853.11
07/16/2013	BILL	WOLFF, RICHARD	$1,137.48	$1,137.48
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-312.10	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-312.10	$312.10
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-312.10	$624.20
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-312.11	$936.30
07/13/2012	BILL	WOLFF, RICHARD	$1,248.41	$1,248.41
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-294.76	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-294.76	$294.76
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-294.76	$589.52
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-294.76	$884.28
07/15/2011	BILL	WOLFF, RICHARD	$1,179.04	$1,179.04
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.86	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.86	$278.86
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.86	$557.72
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.87	$836.58
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,115.45	$1,115.45
06/02/2010	PAYMENT	STEWART TITLE CHECK	$-1,201.28	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,201.28
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$72.63	$1,193.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.69	$1,120.65
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.94	$1,073.96
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.38	$1,048.02
07/13/2009	BILL	BROWN, CURTIS L & JO ANN	$1,037.64	$1,037.64
05/27/2009	PAYMENT	WELLS FARGO CHECK	$-255.03	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$255.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.59	$249.28
01/06/2009	PAYMENT	COUNTRYWIDE CHECK	$-239.69	$239.69
12/11/2008	PAYMENT	RAY HANSON CHECK	$-249.28	$479.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.59	$728.66
07/25/2008	PAYMENT	COUNTRYWIDE CHECK	$-239.72	$719.07
07/18/2008	BILL	BROWN, CURTIS L & JO ANN	$958.79	$958.79
02/11/2008	PAYMENT	BROWN, CURTIS L & JO	$-232.67	$0.00
12/06/2007	PAYMENT	BROWN, CURTIS L & JO	$-232.67	$232.67
10/01/2007	PAYMENT	BROWN, CURTIS L & JO	$-232.67	$465.34
08/03/2007	PAYMENT	BROWN, CURTIS L & JO	$-232.67	$698.01
07/01/2007	BILL	BROWN, CURTIS L & JO ANN	$930.68	$930.68
02/06/2007	PAYMENT	LENDERS 1ST CHOISE	$-237.40	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-237.40	$237.40
09/26/2006	PAYMENT	COUNTRYWIDE	$-237.40	$474.80
08/07/2006	PAYMENT	COUNTRYWIDE	$-237.40	$712.20
07/01/2006	BILL	HANSEN, RAY S & DENISE MARIE	$949.60	$949.60
03/01/2006	PAYMENT	COUNTRYWIDE	$-230.50	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-230.48	$230.50
09/29/2005	PAYMENT	COUNTRYWIDE	$-230.48	$460.98
08/10/2005	PAYMENT	COUNTRYWIDE	$-230.48	$691.46
07/01/2005	BILL	HANSEN, RAY S & DENISE MARIE	$921.94	$921.94
02/14/2005	PAYMENT	COUNTRYWIDE	$-223.79	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-223.76	$223.79
09/28/2004	PAYMENT	COUNTRYWIDE	$-223.76	$447.55
07/28/2004	PAYMENT	COUNTRYWIDE	$-223.76	$671.31
07/01/2004	BILL	HANSEN, RAY S & DENISE MARIE	$895.07	$895.07
02/02/2004	PAYMENT	COUNTRYWIDE	$-223.70	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-223.67	$223.70
09/23/2003	PAYMENT	COUNTRYWIDE	$-223.67	$447.37
08/12/2003	PAYMENT	COUNTRYWIDE	$-223.67	$671.04
07/01/2003	BILL	HANSEN, RAY S & DENISE MARIE	$894.71	$894.71
03/04/2003	PAYMENT	COUNTRYWIDE	$-214.14	$0.00
12/03/2002	PAYMENT	44	$-214.12	$214.14
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-214.12	$428.26
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-214.12	$642.38
07/01/2002	BILL	HANSEN, RAY S & DENISE M ET AL	$856.50	$856.50
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-205.82	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-205.81	$205.82
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-205.81	$411.63
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-205.81	$617.44
07/01/2001	BILL	HANSEN, RAY S & DENISE M ET AL	$823.25	$823.25
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-203.83	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-203.80	$203.83
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-203.80	$407.63
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-203.80	$611.43
07/01/2000	BILL	HANSEN, RAY S & DENISE M ET AL	$815.23	$815.23
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-222.80	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-222.77	$222.80
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-222.77	$445.57
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-222.77	$668.34
07/01/1999	BILL	HANSEN, RAY S & DENISE MARIE	$891.11	$891.11
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-223.98	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-223.98	$223.98
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-223.98	$447.96
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-223.98	$671.94
07/01/1998	BILL	HANSEN, RAY S & DENISE MARIE	$895.92	$895.92
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-223.32	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-223.31	$223.32
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-223.31	$446.63
08/18/1997	PAYMENT	FT MORTGAGE COMPANIE	$-223.31	$669.94
07/01/1997	BILL	HANSEN, RAY S & DENISE MARIE	$893.25	$893.25
03/03/1997	PAYMENT	FT MORTGAGE COMPANIE	$-228.11	$0.00
01/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-228.10	$228.11
10/07/1996	PAYMENT	TRANSAMERICA	$-228.10	$456.21
08/13/1996	PAYMENT	TRANSAMERICA	$-228.10	$684.31
07/01/1996	BILL	HANSEN, RAY S & DENISE MARIE	$912.41	$912.41
03/26/1996	PAYMENT		$-739.62	$0.00
03/26/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$739.62
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$23.55	$739.62
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.42	$716.07
08/23/1995	PAYMENT		$-235.54	$706.65
07/01/1995	BILL	HANSEN, RAY S & DENISE MARIE	$942.19	$942.19
08/04/1994	PAYMENT		$-842.46	$0.00
07/01/1994	BILL	BROWN, CURTIS L & JO ANN	$842.46	$842.46
08/04/1993	PAYMENT		$-810.72	$0.00
07/01/1993	BILL	BROWN, CURTIS L & JO ANN	$810.72	$810.72
12/15/1992	PAYMENT		$-779.99	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$18.84	$779.99
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.54	$761.15
07/01/1992	BILL	LYNCH, LARRY & SANDRA	$753.61	$753.61
01/06/1992	PAYMENT		$-328.43	$0.00
08/20/1991	PAYMENT		$-328.42	$328.43
07/01/1991	BILL	LYNCH, LARRY & SANDRA	$656.85	$656.85
01/07/1991	PAYMENT		$-319.41	$0.00
08/06/1990	PAYMENT		$-319.38	$319.41
07/01/1990	BILL	LYNCH, LARRY & SANDRA	$638.79	$638.79
01/02/1990	PAYMENT		$-269.66	$0.00
09/05/1989	PAYMENT		$-269.66	$269.66
07/01/1989	BILL	MARTINI, ROBERT	$539.32	$539.32
01/02/1989	PAYMENT		$-258.13	$0.00
08/01/1988	PAYMENT		$-258.12	$258.13
07/01/1988	BILL	CULBERT, WM & JENKINS,JACQUELI	$516.25	$516.25
08/17/1987	PAYMENT		$-511.56	$0.00
07/01/1987	BILL	CULBERT, WM & JENKINS,JACQUELI	$511.56	$511.56
07/25/1986	PAYMENT		$-406.36	$0.00
07/01/1986	BILL	CULBERT,WM & JENKINS,JACQUELIN	$406.36	$406.36