Tax Account 1420-35-101-025

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Owners

HUNTON 2022 TRUST
2759 GOODNIGHT CT
MINDEN, NV 89423

HUNTON, CAROLYN RENEE TTEEE

Account Summary

Account ID	1420-35-101-025
Account Type	Real Estate
Location	2759 GOODNIGHT CT GEN CO/CWS/MOSQ
Balance	$2,626.23
Currently Due	$875.41

Account ID

1420-35-101-025

Account Type

Real Estate

Location

2759 GOODNIGHT CT
GEN CO/CWS/MOSQ

Balance

$2,626.23

Currently Due

$875.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,501.88
Total	$3,501.88
Paid	$875.65
Balance	$2,626.23
Due	$875.41
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

$3,501.88

Total

$3,501.88

Paid

$875.65

Balance

$2,626.23

Due

$875.41

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	$875.65	$0.00	$875.65	$875.65	$0.00
2	10/07/2024	10/17/2024	Due	$875.41	$0.00	$875.41	$0.00	$875.41
3	01/06/2025	01/16/2025	Due	$875.41	$0.00	$875.41	$0.00	$1,750.82
4	03/03/2025	03/13/2025	Due	$875.41	$0.00	$875.41	$0.00	$2,626.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,399.89	$0.00	$3,399.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,269.13	$0.00	$3,269.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,173.91	$0.00	$3,173.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,081.48	$0.00	$3,081.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,991.74	$0.00	$2,991.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,904.59	$0.00	$2,904.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,819.99	$0.00	$2,819.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,748.53	$0.00	$2,748.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,758.72	$0.00	$2,758.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,801.58	$0.00	$2,801.58	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-875.65	$2,626.23
07/15/2024	BILL	HUNTON 2022 TRUST	$3,501.88	$3,501.88
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-849.91	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-849.91	$849.91
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-849.91	$1,699.82
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-850.16	$2,549.73
07/14/2023	BILL	HUNTON 2022 TRUST	$3,399.89	$3,399.89
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-817.28	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-817.28	$817.28
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-817.28	$1,634.56
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-817.29	$2,451.84
07/19/2022	BILL	HUNTON, CAROLYN RENEE TTEE	$3,269.13	$3,269.13
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-793.47	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-793.47	$793.47
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-793.47	$1,586.94
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-793.50	$2,380.41
07/14/2021	BILL	HUNTON, CAROLYN RENEE	$3,173.91	$3,173.91
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-770.37	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-770.37	$770.37
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-770.37	$1,540.74
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-770.37	$2,311.11
07/13/2020	BILL	HUNTON, CAROLYN R	$3,081.48	$3,081.48
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-747.93	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-747.93	$747.93
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-747.93	$1,495.86
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-747.95	$2,243.79
07/15/2019	BILL	HUNTON, CAROLYN R	$2,991.74	$2,991.74
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-726.14	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-726.14	$726.14
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-726.14	$1,452.28
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-726.17	$2,178.42
07/12/2018	BILL	HUNTON, CAROLYN R	$2,904.59	$2,904.59
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-704.99	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-704.99	$704.99
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-704.99	$1,409.98
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-705.02	$2,114.97
07/14/2017	BILL	HUNTON, CAROLYN R	$2,819.99	$2,819.99
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-687.13	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-687.13	$687.13
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-687.13	$1,374.26
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-687.14	$2,061.39
07/12/2016	BILL	HUNTON, CAROLYN R	$2,748.53	$2,748.53
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-689.68	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-689.68	$689.68
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-689.68	$1,379.36
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-689.68	$2,069.04
07/14/2015	BILL	HUNTON, CAROLYN R	$2,758.72	$2,758.72
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-700.39	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-700.39	$700.39
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-700.39	$1,400.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-700.41	$2,101.17
07/17/2014	BILL	HUNTON, CAROLYN R	$2,801.58	$2,801.58
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-679.99	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-679.99	$679.99
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-679.99	$1,359.98
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-680.01	$2,039.97
07/16/2013	BILL	HUNTON, CAROLYN R	$2,719.98	$2,719.98
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-660.62	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-660.62	$660.62
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-660.62	$1,321.24
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-660.63	$1,981.86
07/13/2012	BILL	HUNTON, CAROLYN R	$2,642.49	$2,642.49
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-641.37	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-641.37	$641.37
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-641.37	$1,282.74
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-641.40	$1,924.11
07/15/2011	BILL	HUNTON, CAROLYN R	$2,565.51	$2,565.51
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-622.69	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-622.69	$622.69
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-622.69	$1,245.38
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-622.72	$1,868.07
07/14/2010	BILL	HUNTON, CAROLYN R	$2,490.79	$2,490.79
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-579.25	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-579.25	$579.25
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-579.25	$1,158.50
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-579.25	$1,737.75
07/13/2009	BILL	HUNTON, CAROLYN R	$2,317.00	$2,317.00
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-536.34	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-536.34	$536.34
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-536.34	$1,072.68
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-536.35	$1,609.02
07/18/2008	BILL	HUNTON, WAYNE & CAROLYN	$2,145.37	$2,145.37
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-520.70	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-520.70	$520.70
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-520.70	$1,041.40
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-520.70	$1,562.10
07/01/2007	BILL	HUNTON, WAYNE & CAROLYN	$2,082.80	$2,082.80
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-505.58	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-505.55	$505.58
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-505.55	$1,011.13
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-505.55	$1,516.68
07/01/2006	BILL	HUNTON, WAYNE & CAROLYN	$2,022.23	$2,022.23
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-490.84	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-490.83	$490.84
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-490.83	$981.67
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-490.83	$1,472.50
07/01/2005	BILL	HUNTON, WAYNE & CAROLYN	$1,963.33	$1,963.33
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-476.56	$0.00
12/28/2004	PAYMENT	CHASE	$-476.54	$476.56
09/30/2004	PAYMENT	CHASE	$-476.54	$953.10
08/11/2004	PAYMENT	CHASE	$-476.54	$1,429.64
07/01/2004	BILL	HUNTON, WAYNE & CAROLYN	$1,906.18	$1,906.18
02/25/2004	PAYMENT	CHASE	$-475.84	$0.00
12/31/2003	PAYMENT	CHASE	$-475.81	$475.84
10/02/2003	PAYMENT	CHASE	$-475.81	$951.65
08/15/2003	PAYMENT	FLAGSTAR BANK	$-475.81	$1,427.46
07/01/2003	BILL	HUNTON, WAYNE & CAROLYN	$1,903.27	$1,903.27
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-453.06	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-453.04	$453.06
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-453.04	$906.10
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-453.04	$1,359.14
07/01/2002	BILL	HUNTON, WAYNE & CAROLYN	$1,812.18	$1,812.18
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-438.96	$0.00
12/03/2001	PAYMENT	22	$-438.93	$438.96
09/24/2001	PAYMENT	9996	$-438.93	$877.89
08/07/2001	PAYMENT	9996	$-438.93	$1,316.82
07/01/2001	BILL	KING, THOMAS B & B LYNN	$1,755.75	$1,755.75
03/01/2001	PAYMENT	9996	$-413.73	$0.00
12/26/2000	PAYMENT	9996	$-413.73	$413.73
09/26/2000	PAYMENT	9996	$-413.73	$827.46
08/08/2000	PAYMENT	9996	$-413.73	$1,241.19
07/01/2000	BILL	KING, THOMAS B & B LYNN	$1,654.92	$1,654.92
02/23/2000	PAYMENT	9996	$-417.68	$0.00
12/28/1999	PAYMENT	9996	$-417.65	$417.68
10/01/1999	PAYMENT	9996	$-417.65	$835.33
08/11/1999	PAYMENT	9996	$-417.65	$1,252.98
07/01/1999	BILL	KING, THOMAS B & B LYNN	$1,670.63	$1,670.63
02/23/1999	PAYMENT	9996	$-419.01	$0.00
01/13/1999	PAYMENT	22	$-418.98	$419.01
10/05/1998	PAYMENT	KING, THOMAS B & B L	$-418.98	$837.99
08/18/1998	PAYMENT	KING, THOMAS B & B L	$-418.98	$1,256.97
07/01/1998	BILL	KING, THOMAS B & B LYNN	$1,675.95	$1,675.95
03/03/1998	PAYMENT	KING, THOMAS B & B L	$-416.83	$0.00
01/06/1998	PAYMENT	KING, THOMAS B & B L	$-416.81	$416.83
10/07/1997	PAYMENT	KING, THOMAS B & B L	$-416.81	$833.64
08/19/1997	PAYMENT	KING, THOMAS B & B L	$-416.81	$1,250.45
07/01/1997	BILL	KING, THOMAS B & B LYNN	$1,667.26	$1,667.26
03/05/1997	PAYMENT	KING, THOMAS B & B L	$-425.76	$0.00
01/07/1997	PAYMENT	KING, THOMAS B & B L	$-425.76	$425.76
10/09/1996	PAYMENT	KING, THOMAS B & B L	$-425.76	$851.52
08/20/1996	PAYMENT	KING, THOMAS B & B L	$-425.76	$1,277.28
07/01/1996	BILL	KING, THOMAS B & B LYNN	$1,703.04	$1,703.04
03/05/1996	PAYMENT		$-438.61	$0.00
01/04/1996	PAYMENT		$-438.61	$438.61
10/03/1995	PAYMENT		$-438.61	$877.22
08/22/1995	PAYMENT		$-438.61	$1,315.83
07/01/1995	BILL	KING, THOMAS B & B LYNN	$1,754.44	$1,754.44
03/08/1995	PAYMENT		$-375.31	$0.00
01/05/1995	PAYMENT		$-375.30	$375.31
10/05/1994	PAYMENT		$-375.30	$750.61
08/17/1994	PAYMENT		$-375.30	$1,125.91
07/01/1994	BILL	KING, THOMAS B & B LYNN	$1,501.21	$1,501.21
08/09/1993	PAYMENT		$-1,475.24	$0.00
07/01/1993	BILL	KING, THOMAS B & B LYNN	$1,475.24	$1,475.24
01/05/1993	PAYMENT		$-696.82	$0.00
08/18/1992	PAYMENT		$-696.80	$696.82
07/01/1992	BILL	KING, THOMAS B & B LYNN	$1,393.62	$1,393.62
07/25/1991	PAYMENT		$-183.70	$0.00
07/01/1991	BILL	KING, THOMAS B	$183.70	$183.70
01/25/1991	PAYMENT		$-45.64	$0.00
01/15/1991	PAYMENT		$-45.62	$45.64
10/03/1990	PAYMENT		$-45.62	$91.26
07/30/1990	PAYMENT		$-45.62	$136.88
07/01/1990	BILL	LYNN, GREG	$182.50	$182.50
08/15/1989	PAYMENT		$-160.74	$0.00
07/01/1989	BILL	GOODNIGHT, HELEN ROGERS TRUST	$160.74	$160.74
03/14/1989	PAYMENT		$-38.48	$0.00
01/03/1989	PAYMENT		$-38.46	$38.48
10/04/1988	PAYMENT		$-38.46	$76.94
08/04/1988	PAYMENT		$-38.46	$115.40
07/01/1988	BILL	GOODNIGHT, HELEN ROGERS TRUST	$153.86	$153.86
03/02/1988	PAYMENT		$-38.90	$0.00
12/17/1987	PAYMENT		$-38.90	$38.90
10/06/1987	PAYMENT		$-38.90	$77.80
08/14/1987	PAYMENT		$-38.90	$116.70
07/01/1987	BILL	GOODNIGHT, HELEN ROGERS TRUST	$155.60	$155.60
07/18/1986	PAYMENT		$-127.00	$0.00
07/01/1986	BILL	GOODNIGHT,HELEN R	$127.00	$127.00