Tax Account 1420-35-101-011

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Owners

FINKELSTEIN REVOCABLE TRUST 2022
2785 BAKER CT
MINDEN, NV 89423

FINKELSTEIN, ERIC & GAIL TTEE

Account Summary

Account ID	1420-35-101-011
Account Type	Real Estate
Location	2785 BAKER CT GEN CO/CWS/MOSQ
Balance	$1,846.05
Currently Due	$615.35

Account ID

1420-35-101-011

Account Type

Real Estate

Location

2785 BAKER CT
GEN CO/CWS/MOSQ

Balance

$1,846.05

Currently Due

$615.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,461.67
Total	$2,461.67
Paid	$615.62
Balance	$1,846.05
Due	$615.35
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

$2,461.67

Total

$2,461.67

Paid

$615.62

Balance

$1,846.05

Due

$615.35

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	$615.62	$0.00	$615.62	$615.62	$0.00
2	10/07/2024	10/17/2024	Due	$615.35	$0.00	$615.35	$0.00	$615.35
3	01/06/2025	01/16/2025	Due	$615.35	$0.00	$615.35	$0.00	$1,230.70
4	03/03/2025	03/13/2025	Due	$615.35	$0.00	$615.35	$0.00	$1,846.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,389.98	$0.00	$2,389.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,320.39	$0.00	$2,320.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,252.80	$0.00	$2,252.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,187.17	$0.00	$2,187.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,123.47	$0.00	$2,123.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,061.63	$0.00	$2,061.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,001.59	$0.00	$2,001.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,950.86	$0.00	$1,950.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,946.97	$0.00	$1,946.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,890.25	$0.00	$1,890.25	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-615.62	$1,846.05
07/15/2024	BILL	FINKELSTEIN REVOCABLE TRUST 2022	$2,461.67	$2,461.67
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-597.42	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-597.42	$597.42
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-597.42	$1,194.84
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-597.72	$1,792.26
07/14/2023	BILL	FINKELSTEIN REVOCABLE TRUST 2022	$2,389.98	$2,389.98
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-580.09	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-580.09	$580.09
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-580.09	$1,160.18
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-580.12	$1,740.27
07/19/2022	BILL	FINKELSTEIN, ERIC & GAIL	$2,320.39	$2,320.39
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.20	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.20	$563.20
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.20	$1,126.40
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.20	$1,689.60
07/14/2021	BILL	FINKELSTEIN, ERIC & GAIL	$2,252.80	$2,252.80
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.79	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.79	$546.79
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.79	$1,093.58
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.80	$1,640.37
07/13/2020	BILL	FINKELSTEIN, ERIC & GAIL	$2,187.17	$2,187.17
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.86	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.86	$530.86
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.86	$1,061.72
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-530.89	$1,592.58
07/15/2019	BILL	FINKELSTEIN, ERIC & GAIL	$2,123.47	$2,123.47
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.40	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.40	$515.40
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.40	$1,030.80
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.43	$1,546.20
07/12/2018	BILL	FINKELSTEIN, ERIC & GAIL	$2,061.63	$2,061.63
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.39	$0.00
11/21/2017	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-500.39	$500.39
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-500.39	$1,000.78
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-500.42	$1,501.17
07/14/2017	BILL	FINKELSTEIN, ERIC & GAIL	$2,001.59	$2,001.59
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-487.71	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-487.71	$487.71
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-487.71	$975.42
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-487.73	$1,463.13
07/12/2016	BILL	FINKELSTEIN, ERIC & GAIL	$1,950.86	$1,950.86
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-486.74	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-486.74	$486.74
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-486.74	$973.48
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-486.75	$1,460.22
07/14/2015	BILL	FINKELSTEIN, ERIC & GAIL	$1,946.97	$1,946.97
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-472.56	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-472.56	$472.56
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-472.56	$945.12
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-472.57	$1,417.68
07/17/2014	BILL	FINKELSTEIN, ERIC & GAIL	$1,890.25	$1,890.25
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-458.80	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-458.80	$458.80
09/10/2013	PAYMENT	33 CHECK	$-458.80	$917.60
08/19/2013	PAYMENT	KOERNER, THOMAS E & MARGARET M CHECK	$-458.80	$1,376.40
07/16/2013	BILL	KOERNER, THOMAS E & MARGARET M	$1,835.20	$1,835.20
03/04/2013	PAYMENT	KOERNER, THOMAS E & MARGARET M CHECK	$-445.44	$0.00
01/07/2013	PAYMENT	KOERNER, THOMAS E & MARGARET M CHECK	$-445.44	$445.44
10/01/2012	PAYMENT	KOERNER, THOMAS E & MARGARET M CHECK	$-445.44	$890.88
08/20/2012	PAYMENT	KOERNER, THOMAS E & MARGARET M CHECK	$-445.44	$1,336.32
07/13/2012	BILL	KOERNER, THOMAS E & MARGARET M	$1,781.76	$1,781.76
03/06/2012	PAYMENT	KOERNER, THOMAS E & MARGARET M CHECK	$-432.46	$0.00
01/05/2012	PAYMENT	KOERNER, THOMAS E & MARGARET M CHECK	$-432.46	$432.46
10/04/2011	PAYMENT	KOERNER, THOMAS E & MARGARET M CHECK	$-432.46	$864.92
08/17/2011	PAYMENT	KOERNER, THOMAS E & MARGARET M CHECK	$-432.48	$1,297.38
07/15/2011	BILL	KOERNER, THOMAS E & MARGARET M	$1,729.86	$1,729.86
04/05/2011	PAYMENT	KOERNER, THOMAS E & MARGARET M CHECK	$-419.86	$0.00
03/29/2011	AMENDMENT	ck free error waive 4th pen lt	$-16.79	$419.86
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.79	$436.65
12/28/2010	PAYMENT	KOERNER, THOMAS E & MARGARET M CHECK	$-419.86	$419.86
10/04/2010	PAYMENT	KOERNER, THOMAS E & MARGARET M CHECK	$-419.86	$839.72
08/09/2010	PAYMENT	KOERNER, THOMAS E & MARGARET M CHECK	$-419.89	$1,259.58
07/14/2010	BILL	KOERNER, THOMAS E & MARGARET M	$1,679.47	$1,679.47
03/03/2010	PAYMENT	KOERNER, THOMAS E & MARGARET M CHECK	$-386.60	$0.00
01/06/2010	PAYMENT	KOERNER, THOMAS E & MARGARET M CHECK	$-386.60	$386.60
10/02/2009	PAYMENT	KOERNER, THOMAS E & MARGARET M CHECK	$-386.60	$773.20
08/17/2009	PAYMENT	KOERNER, THOMAS E & MARGARET M CHECK	$-386.60	$1,159.80
07/13/2009	BILL	KOERNER, THOMAS E & MARGARET M	$1,546.40	$1,546.40
01/02/2009	PAYMENT	WELLS FARGO CHECK	$-750.66	$0.00
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-375.33	$750.66
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-375.36	$1,125.99
07/18/2008	BILL	KOERNER, THOMAS E & MARGARET M	$1,501.35	$1,501.35
02/29/2008	PAYMENT	WELLS FARGO	$-364.43	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-364.40	$364.43
09/26/2007	PAYMENT	WELLS FARGO	$-364.40	$728.83
07/30/2007	PAYMENT	WELLS FARGO	$-364.40	$1,093.23
07/01/2007	BILL	KOERNER, THOMAS E & MARGARET M	$1,457.63	$1,457.63
03/06/2007	PAYMENT	WELLS FARGO	$-353.81	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-353.79	$353.81
09/29/2006	PAYMENT	WELLS FARGO	$-353.79	$707.60
08/03/2006	PAYMENT	WELLS FARGO	$-353.79	$1,061.39
07/01/2006	BILL	KOERNER, THOMAS E & MARGARET M	$1,415.18	$1,415.18
02/28/2006	PAYMENT	WELLS FARGO	$-343.49	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-343.49	$343.49
09/30/2005	PAYMENT	WELLS FARGO	$-343.49	$686.98
08/12/2005	PAYMENT	WELLS FARGO	$-343.49	$1,030.47
07/01/2005	BILL	KOERNER, THOMAS E & MARGARET M	$1,373.96	$1,373.96
02/28/2005	PAYMENT	WELLS FARGO	$-333.50	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-333.49	$333.50
09/30/2004	PAYMENT	NETS	$-333.49	$666.99
08/20/2004	PAYMENT	NETS	$-333.49	$1,000.48
07/01/2004	BILL	KOERNER, THOMAS E & MARGARET M	$1,333.97	$1,333.97
02/29/2004	PAYMENT	NETS	$-332.95	$0.00
01/05/2004	PAYMENT	NETS	$-332.95	$332.95
09/12/2003	PAYMENT	WELLS	$-332.95	$665.90
08/12/2003	PAYMENT	22	$-332.95	$998.85
07/01/2003	BILL	KOERNER, THOMAS E & MARGARET M	$1,331.80	$1,331.80
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-325.24	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-325.23	$325.24
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-325.23	$650.47
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-325.23	$975.70
07/01/2002	BILL	KOERNER, THOMAS E & MARGARET M	$1,300.93	$1,300.93
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-314.94	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-314.94	$314.94
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-314.94	$629.88
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-314.94	$944.82
07/01/2001	BILL	KOERNER, THOMAS E & MARGARET M	$1,259.76	$1,259.76
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-311.89	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-311.86	$311.89
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-311.86	$623.75
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-311.86	$935.61
07/01/2000	BILL	KOERNER, THOMAS E & MARGARET M	$1,247.47	$1,247.47
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-307.04	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-307.02	$307.04
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-307.02	$614.06
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-307.02	$921.08
07/01/1999	BILL	KOERNER, THOMAS E & MARGARET M	$1,228.10	$1,228.10
02/22/1999	PAYMENT	CAPSTEAD INC	$-308.24	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-308.23	$308.24
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-308.23	$616.47
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-308.23	$924.70
07/01/1998	BILL	KOERNER, THOMAS E & MARGARET M	$1,232.93	$1,232.93
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-284.90	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-284.89	$284.90
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-284.89	$569.79
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-284.89	$854.68
07/01/1997	BILL	KOERNER, THOMAS E & MARGARET M	$1,139.57	$1,139.57
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-291.01	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-291.01	$291.01
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-291.01	$582.02
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-291.01	$873.03
07/01/1996	BILL	KOERNER, THOMAS E & MARGARET M	$1,164.04	$1,164.04
03/04/1996	PAYMENT		$-300.16	$0.00
12/12/1995	PAYMENT		$-300.13	$300.16
09/19/1995	PAYMENT		$-300.13	$600.29
08/11/1995	PAYMENT		$-300.13	$900.42
07/01/1995	BILL	KOERNER, THOMAS E & MARGARET M	$1,200.55	$1,200.55
12/14/1994	PAYMENT		$-527.82	$0.00
08/11/1994	PAYMENT		$-527.82	$527.82
07/01/1994	BILL	KOERNER, THOMAS E & MARGARET M	$1,055.64	$1,055.64
12/13/1993	PAYMENT		$-499.12	$0.00
08/16/1993	PAYMENT		$-499.10	$499.12
07/01/1993	BILL	KOERNER, THOMAS E & MARGARET M	$998.22	$998.22
01/04/1993	PAYMENT		$-471.90	$0.00
08/17/1992	PAYMENT		$-471.88	$471.90
07/01/1992	BILL	KOERNER, THOMAS E & MARGARET M	$943.78	$943.78
12/02/1991	PAYMENT		$-415.68	$0.00
08/20/1991	PAYMENT		$-415.66	$415.68
07/01/1991	BILL	KOERNER, THOMAS E & MARGARET M	$831.34	$831.34
07/12/1990	PAYMENT		$-121.70	$0.00
07/01/1990	BILL	KOERNER, THOMAS E & MARGARET M	$121.70	$121.70
02/27/1990	PAYMENT		$-29.47	$0.00
01/08/1990	PAYMENT		$-29.46	$29.47
09/21/1989	PAYMENT		$-29.46	$58.93
08/24/1989	PAYMENT		$-29.46	$88.39
07/01/1989	BILL	TORVIK, J P & BAKER,M	$117.85	$117.85
02/28/1989	PAYMENT		$-28.21	$0.00
01/06/1989	PAYMENT		$-28.20	$28.21
10/04/1988	PAYMENT		$-28.20	$56.41
07/22/1988	PAYMENT		$-28.20	$84.61
07/01/1988	BILL	TORVIK, J P & BAKER,M	$112.81	$112.81
03/11/1988	PAYMENT		$-28.55	$0.00
12/30/1987	PAYMENT		$-28.52	$28.55
10/08/1987	PAYMENT		$-28.52	$57.07
09/23/1987	PAYMENT		$-29.66	$85.59
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.14	$115.25
07/01/1987	BILL	TORVIK, J P & BAKER,M	$114.11	$114.11
03/16/1987	PAYMENT		$-23.30	$0.00
01/12/1987	PAYMENT		$-23.27	$23.30
12/12/1986	PAYMENT		$-24.20	$46.57
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.93	$70.77
07/23/1986	PAYMENT		$-23.27	$69.84
07/01/1986	BILL	TORVIK,J P & BAKER,M	$93.11	$93.11