Tax Account 1420-34-501-008

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Owners

CHOK DEE TRUST 2022
1516 BRANDI ROSE WY
MINDEN, NV 89423

JALLO, JEFFREY S TTEE

Account Summary

Account ID	1420-34-501-008
Account Type	Real Estate
Location	1516 BRANDI ROSE WY GEN CO/CWS/MOSQ
Balance	$2,952.60
Currently Due	$984.20

Account ID

1420-34-501-008

Account Type

Real Estate

Location

1516 BRANDI ROSE WY
GEN CO/CWS/MOSQ

Balance

$2,952.60

Currently Due

$984.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,937.06
Total	$3,937.06
Paid	$984.46
Balance	$2,952.60
Due	$984.20
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

$3,937.06

Total

$3,937.06

Paid

$984.46

Balance

$2,952.60

Due

$984.20

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	$984.46	$0.00	$984.46	$984.46	$0.00
2	10/07/2024	10/17/2024	Due	$984.20	$0.00	$984.20	$0.00	$984.20
3	01/06/2025	01/16/2025	Due	$984.20	$0.00	$984.20	$0.00	$1,968.40
4	03/03/2025	03/13/2025	Due	$984.20	$0.00	$984.20	$0.00	$2,952.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,822.40	$0.00	$3,822.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,711.08	$0.00	$3,711.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,603.00	$0.00	$3,603.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,498.07	$0.00	$3,498.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,396.18	$0.00	$3,396.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,297.27	$0.00	$3,297.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,201.22	$0.00	$3,201.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,120.10	$0.00	$3,120.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,123.80	$0.00	$3,123.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,058.75	$0.00	$3,058.75	$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	ROUNDPOINT MORTGAGE WT CORE -	$-984.46	$2,952.60
07/15/2024	BILL	CHOK DEE TRUST 2022	$3,937.06	$3,937.06
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-955.52	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-955.52	$955.52
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-955.52	$1,911.04
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-955.84	$2,866.56
07/14/2023	BILL	CHOK DEE TRUST 2022	$3,822.40	$3,822.40
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-927.77	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-927.77	$927.77
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-927.77	$1,855.54
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-927.77	$2,783.31
07/19/2022	BILL	JALLO, JEFFREY S	$3,711.08	$3,711.08
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-900.75	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-900.75	$900.75
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-900.75	$1,801.50
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-900.75	$2,702.25
07/14/2021	BILL	JALLO, JEFFREY S	$3,603.00	$3,603.00
01/15/2021	PAYMENT	AMROCK CHECK	$-874.51	$0.00
12/23/2020	PAYMENT	CITIZENS CHECK	$-874.51	$874.51
09/30/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-874.51	$1,749.02
08/13/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-874.54	$2,623.53
07/13/2020	BILL	JALLO, JEFFREY S	$3,498.07	$3,498.07
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-849.04	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-849.04	$849.04
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-849.04	$1,698.08
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-849.06	$2,547.12
07/15/2019	BILL	JALLO, JEFFREY S	$3,396.18	$3,396.18
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-824.31	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-824.31	$824.31
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-824.31	$1,648.62
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-824.34	$2,472.93
07/12/2018	BILL	JALLO, JEFFREY S	$3,297.27	$3,297.27
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-800.30	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-800.30	$800.30
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-800.30	$1,600.60
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-800.32	$2,400.90
07/14/2017	BILL	JALLO, JEFFREY S	$3,201.22	$3,201.22
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-780.02	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-780.02	$780.02
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-780.02	$1,560.04
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-780.04	$2,340.06
07/12/2016	BILL	JALLO, JEFFREY S	$3,120.10	$3,120.10
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-780.95	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-780.95	$780.95
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-780.95	$1,561.90
08/06/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-780.95	$2,342.85
07/14/2015	BILL	CHRISTENSEN, RICHARD K & WENDY	$3,123.80	$3,123.80
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-764.68	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-764.68	$764.68
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-764.68	$1,529.36
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-764.71	$2,294.04
07/17/2014	BILL	CHRISTENSEN, RICHARD K & WENDY	$3,058.75	$3,058.75
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-742.40	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-742.40	$742.40
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-742.40	$1,484.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-742.43	$2,227.20
07/16/2013	BILL	CHRISTENSEN, RICHARD K & WENDY	$2,969.63	$2,969.63
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-720.78	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-720.78	$720.78
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-720.78	$1,441.56
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-720.80	$2,162.34
07/13/2012	BILL	CHRISTENSEN, RICHARD K & WENDY	$2,883.14	$2,883.14
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-699.79	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-699.79	$699.79
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-699.79	$1,399.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-699.81	$2,099.37
07/15/2011	BILL	CHRISTENSEN, RICHARD K & WENDY	$2,799.18	$2,799.18
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-679.39	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-679.39	$679.39
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-679.39	$1,358.78
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-679.41	$2,038.17
07/14/2010	BILL	CHRISTENSEN, RICHARD K & WENDY	$2,717.58	$2,717.58
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-659.62	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-659.62	$659.62
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-659.62	$1,319.24
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-659.63	$1,978.86
07/13/2009	BILL	CHRISTENSEN, RICHARD K & WENDY	$2,638.49	$2,638.49
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-640.41	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-640.41	$640.41
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-640.41	$1,280.82
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-640.42	$1,921.23
07/18/2008	BILL	CHRISTENSEN, RICHARD K & WENDY	$2,561.65	$2,561.65
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-621.76	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-621.76	$621.76
10/01/2007	PAYMENT	WORLD SAVINGS	$-621.76	$1,243.52
08/20/2007	PAYMENT	WORLD SAVINGS	$-621.76	$1,865.28
07/01/2007	BILL	CHRISTENSEN, RICHARD K & WENDY	$2,487.04	$2,487.04
03/05/2007	PAYMENT	WORLD SAVINGS	$-603.65	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-603.65	$603.65
09/27/2006	PAYMENT	WORLD SAVINGS	$-603.65	$1,207.30
08/09/2006	PAYMENT	WORLD SAVINGS	$-603.65	$1,810.95
07/01/2006	BILL	CHRISTENSEN, RICHARD K & WENDY	$2,414.60	$2,414.60
02/28/2006	PAYMENT	WORLD SAVINGS	$-586.09	$0.00
10/31/2005	PAYMENT	FIRST CENTENNIAL TIT	$-586.06	$586.09
09/28/2005	PAYMENT	WORLD SAVINGS	$-586.06	$1,172.15
08/12/2005	PAYMENT	WORLD SAVINGS	$-586.06	$1,758.21
07/01/2005	BILL	CHRISTENSEN, RICHARD K & WENDY	$2,344.27	$2,344.27
03/01/2005	PAYMENT	WORLD SAVINGS	$-569.01	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-568.99	$569.01
09/30/2004	PAYMENT	WORLD SAVINGS	$-568.99	$1,138.00
08/11/2004	PAYMENT	WORLD SAVINGS	$-568.99	$1,706.99
07/01/2004	BILL	CHRISTENSEN, RICHARD K & WENDY	$2,275.98	$2,275.98
02/19/2004	PAYMENT	WORLD SAVINGS	$-567.98	$0.00
12/26/2003	PAYMENT	WORLD SAVINGS	$-567.98	$567.98
09/29/2003	PAYMENT	WORLD SAVINGS C/O TR	$-567.98	$1,135.96
08/13/2003	PAYMENT	WORLD SAVINGS C/O TR	$-567.98	$1,703.94
07/01/2003	BILL	CHRISTENSEN, RICHARD K & WENDY	$2,271.92	$2,271.92
03/10/2003	PAYMENT	WORLD SAVINGS	$-556.62	$0.00
01/02/2003	PAYMENT	WORLD SAVINGS C/O TR	$-556.62	$556.62
10/02/2002	PAYMENT	WORLD SAVINGS C/O TR	$-556.62	$1,113.24
08/15/2002	PAYMENT	WORLD SAVINGS C/O TR	$-556.62	$1,669.86
07/01/2002	BILL	CHRISTENSEN, RICHARD K & WENDY	$2,226.48	$2,226.48
02/28/2002	PAYMENT	WORLD SAVINGS C/O TR	$-482.14	$0.00
01/03/2002	PAYMENT	WORLD SAVINGS C/O TR	$-482.13	$482.14
09/27/2001	PAYMENT	WORLD SAVINGS C/O TR	$-482.13	$964.27
08/15/2001	PAYMENT	WORLD SAVINGS C/O TR	$-482.13	$1,446.40
07/01/2001	BILL	CHRISTENSEN, RICHARD K & WENDY	$1,928.53	$1,928.53
01/05/2001	PAYMENT	OLD REPUBLIC TITLE	$-159.79	$0.00
10/03/2000	PAYMENT	AZELTON, CLAUD WM &	$-79.88	$159.79
08/23/2000	PAYMENT	AZELTON, CLAUD WM &	$-79.88	$239.67
07/01/2000	BILL	AZELTON, CLAUD WM & DEANNA JEA	$319.55	$319.55