Tax Account 1420-34-112-002

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Owners

URSUS TRUST 2023
2794 GORDON AV
MINDEN, NV 89423

COLLINS, JOHN S & JANNA L TTEE

Account Summary

Account ID	1420-34-112-002
Account Type	Real Estate
Location	2794 GORDON AV GEN CO/CWS/MOSQ
Balance	$3,577.17
Currently Due	$1,192.39

Account ID

1420-34-112-002

Account Type

Real Estate

Location

2794 GORDON AV
GEN CO/CWS/MOSQ

Balance

$3,577.17

Currently Due

$1,192.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,769.83
Total	$4,769.83
Paid	$1,192.66
Balance	$3,577.17
Due	$1,192.39
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

$4,769.83

Total

$4,769.83

Paid

$1,192.66

Balance

$3,577.17

Due

$1,192.39

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	$1,192.66	$0.00	$1,192.66	$1,192.66	$0.00
2	10/07/2024	10/17/2024	Due	$1,192.39	$0.00	$1,192.39	$0.00	$1,192.39
3	01/06/2025	01/16/2025	Due	$1,192.39	$0.00	$1,192.39	$0.00	$2,384.78
4	03/03/2025	03/13/2025	Due	$1,192.39	$0.00	$1,192.39	$0.00	$3,577.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,630.89	$0.00	$4,630.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,496.01	$0.00	$4,496.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,365.07	$0.00	$4,365.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,857.61	$0.00	$3,857.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,745.24	$0.00	$3,745.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,636.15	$0.00	$3,636.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,530.24	$0.00	$3,530.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,440.78	$0.00	$3,440.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,447.41	$0.00	$3,447.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,452.69	$0.00	$3,452.69	$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	US BANK HOME MORTGAGE WT CORE -	$-1,192.66	$3,577.17
07/15/2024	BILL	URSUS TRUST 2023	$4,769.83	$4,769.83
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,157.66	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,157.66	$1,157.66
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,157.66	$2,315.32
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,157.91	$3,472.98
07/14/2023	BILL	COLLINS, JOHN S & JANNA L	$4,630.89	$4,630.89
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,124.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,124.00	$1,124.00
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,124.00	$2,248.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,124.01	$3,372.00
07/19/2022	BILL	COLLINS, JOHN S & JANNA L	$4,496.01	$4,496.01
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,091.26	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,091.26	$1,091.26
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,091.26	$2,182.52
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,091.29	$3,273.78
07/14/2021	BILL	COLLINS, JOHN S & JANNA L	$4,365.07	$4,365.07
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-964.40	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-964.40	$964.40
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-964.40	$1,928.80
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-964.41	$2,893.20
07/13/2020	BILL	COLLINS, JOHN S & JANNA L	$3,857.61	$3,857.61
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-936.31	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-936.31	$936.31
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-936.31	$1,872.62
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-936.31	$2,808.93
07/15/2019	BILL	COLLINS, JOHN S & JANNA L	$3,745.24	$3,745.24
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-909.03	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-909.03	$909.03
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-909.03	$1,818.06
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-909.06	$2,727.09
07/12/2018	BILL	COLLINS, JOHN S & JANNA L	$3,636.15	$3,636.15
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-882.56	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-882.56	$882.56
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-882.56	$1,765.12
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-882.56	$2,647.68
07/14/2017	BILL	COLLINS, JOHN S & JANNA L	$3,530.24	$3,530.24
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-860.19	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-860.19	$860.19
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-860.19	$1,720.38
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-860.21	$2,580.57
07/12/2016	BILL	COLLINS, JOHN S & JANNA L	$3,440.78	$3,440.78
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-861.85	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-861.85	$861.85
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-861.85	$1,723.70
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-861.86	$2,585.55
07/14/2015	BILL	COLLINS, JOHN S & JANNA L	$3,447.41	$3,447.41
02/02/2015	PAYMENT	WESTERN TITLE CHECK	$-863.17	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-863.17	$863.17
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-863.17	$1,726.34
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-863.18	$2,589.51
07/17/2014	BILL	COLLINS, JOHN S & JANNA L	$3,452.69	$3,452.69
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-838.03	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-838.03	$838.03
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-838.03	$1,676.06
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-838.04	$2,514.09
07/16/2013	BILL	COLLINS, JOHN S & JANNA L	$3,352.13	$3,352.13
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-853.88	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-853.88	$853.88
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-853.88	$1,707.76
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-853.89	$2,561.64
07/13/2012	BILL	COLLINS, JOHN S & JANNA L	$3,415.53	$3,415.53
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-881.10	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-881.10	$881.10
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-881.10	$1,762.20
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-881.11	$2,643.30
07/15/2011	BILL	COLLINS, JOHN S & JANNA L	$3,524.41	$3,524.41
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-918.97	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-918.97	$918.97
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-918.97	$1,837.94
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-919.00	$2,756.91
07/14/2010	BILL	COLLINS, JOHN S & JANNA L	$3,675.91	$3,675.91
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-968.86	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-968.86	$968.86
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-968.86	$1,937.72
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-968.89	$2,906.58
07/13/2009	BILL	COLLINS, JOHN S & JANNA L	$3,875.47	$3,875.47
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-940.68	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-940.68	$940.68
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-940.68	$1,881.36
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-940.70	$2,822.04
07/18/2008	BILL	COLLINS, JOHN S & JANNA L	$3,762.74	$3,762.74
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-913.31	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-913.29	$913.31
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-913.29	$1,826.60
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-913.29	$2,739.89
07/01/2007	BILL	COLLINS, JOHN S & JANNA L	$3,653.18	$3,653.18
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-886.71	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-886.71	$886.71
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-886.71	$1,773.42
08/07/2006	PAYMENT	ABN AMRO MTG	$-886.71	$2,660.13
07/01/2006	BILL	COLLINS, JOHN S & JANNA L	$3,546.84	$3,546.84
03/27/2006	PAYMENT	NORTHERN NV TITLE	$-503.79	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.54	$503.79
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.42	$480.25
11/29/2005	PAYMENT	RANKIN CONSTRUCTION	$-503.76	$470.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.54	$974.59
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.42	$951.05
07/01/2005	BILL	DUCK HILL DEVELOPMENT INC	$941.63	$941.63