Tax Account 1420-35-201-031

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Owners

REDMAN TRUST 2014
1678 SIERRA VIEW CT
MINDEN, NV 89423

REDMAN, THERESA DOREEN TTEE

Account Summary

Account ID	1420-35-201-031
Account Type	Real Estate
Location	1678 SIERRA VIEW CT GEN CO/CWS/MOSQ
Balance	$1,850.37
Currently Due	$616.79

Account ID

1420-35-201-031

Account Type

Real Estate

Location

1678 SIERRA VIEW CT
GEN CO/CWS/MOSQ

Balance

$1,850.37

Currently Due

$616.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,467.46
Total	$2,467.46
Paid	$617.09
Balance	$1,850.37
Due	$616.79
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

$2,467.46

Total

$2,467.46

Paid

$617.09

Balance

$1,850.37

Due

$616.79

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	$617.09	$0.00	$617.09	$617.09	$0.00
2	10/07/2024	10/17/2024	Due	$616.79	$0.00	$616.79	$0.00	$616.79
3	01/06/2025	01/16/2025	Due	$616.79	$0.00	$616.79	$0.00	$1,233.58
4	03/03/2025	03/13/2025	Due	$616.79	$0.00	$616.79	$0.00	$1,850.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,395.59	$0.00	$2,395.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,325.83	$0.00	$2,325.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,258.09	$0.00	$2,258.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,192.31	$0.00	$2,192.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,128.46	$0.00	$2,128.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,066.48	$0.00	$2,066.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,006.30	$0.00	$2,006.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,955.46	$0.00	$1,955.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,951.55	$0.00	$1,951.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,894.71	$0.00	$1,894.71	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-617.09	$1,850.37
07/15/2024	BILL	REDMAN TRUST 2014	$2,467.46	$2,467.46
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-598.83	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-598.83	$598.83
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-598.83	$1,197.66
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-599.10	$1,796.49
07/14/2023	BILL	REDMAN TRUST 2014	$2,395.59	$2,395.59
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-581.45	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-581.45	$581.45
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-581.45	$1,162.90
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-581.48	$1,744.35
07/19/2022	BILL	REDMAN, THERESA DOREEN TTEE	$2,325.83	$2,325.83
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-564.52	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-564.52	$564.52
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-564.52	$1,129.04
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-564.53	$1,693.56
07/14/2021	BILL	REDMAN, THERESA DOREEN TTEE	$2,258.09	$2,258.09
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-548.07	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-548.07	$548.07
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-548.07	$1,096.14
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-548.10	$1,644.21
07/13/2020	BILL	REDMAN, THERESA DOREEN TTEE	$2,192.31	$2,192.31
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-532.11	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-532.11	$532.11
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-532.11	$1,064.22
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-532.13	$1,596.33
07/15/2019	BILL	REDMAN, THERESA DOREEN TTEE	$2,128.46	$2,128.46
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-516.62	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-516.62	$516.62
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-516.62	$1,033.24
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-516.62	$1,549.86
07/12/2018	BILL	REDMAN, THERESA DOREEN TTEE	$2,066.48	$2,066.48
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-501.57	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-501.57	$501.57
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-501.57	$1,003.14
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-501.59	$1,504.71
07/14/2017	BILL	REDMAN, THERESA DOREEN TTEE	$2,006.30	$2,006.30
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-488.86	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-488.86	$488.86
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-488.86	$977.72
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-488.88	$1,466.58
07/12/2016	BILL	REDMAN, THERESA DOREEN TTEE	$1,955.46	$1,955.46
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-487.88	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-487.88	$487.88
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-487.88	$975.76
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-487.91	$1,463.64
07/14/2015	BILL	REDMAN, THERESA DOREEN TTEE	$1,951.55	$1,951.55
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-473.67	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-473.67	$473.67
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-473.67	$947.34
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-473.70	$1,421.01
07/17/2014	BILL	ANNAS, THERESA D	$1,894.71	$1,894.71
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-459.88	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-459.88	$459.88
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-459.88	$919.76
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-459.88	$1,379.64
07/16/2013	BILL	ANNAS, THERESA D	$1,839.52	$1,839.52
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-446.48	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-446.48	$446.48
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-446.48	$892.96
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-446.49	$1,339.44
07/13/2012	BILL	ANNAS, THERESA D	$1,785.93	$1,785.93
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-433.47	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-433.47	$433.47
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-433.47	$866.94
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-433.50	$1,300.41
07/15/2011	BILL	ANNAS, THERESA D	$1,733.91	$1,733.91
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-420.85	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-420.85	$420.85
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-420.85	$841.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-420.87	$1,262.55
07/14/2010	BILL	ANNAS, THERESA D	$1,683.42	$1,683.42
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-408.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-408.59	$408.59
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-408.59	$817.18
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-408.62	$1,225.77
07/13/2009	BILL	ANNAS, THERESA D	$1,634.39	$1,634.39
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-396.69	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-396.69	$396.69
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-396.69	$793.38
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-396.71	$1,190.07
07/18/2008	BILL	ANNAS, THERESA D	$1,586.78	$1,586.78
02/26/2008	PAYMENT	COUNTRYWIDE	$-385.14	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-385.13	$385.14
09/25/2007	PAYMENT	COUNTRYWIDE	$-385.13	$770.27
08/13/2007	PAYMENT	COUNTRYWIDE	$-385.13	$1,155.40
07/01/2007	BILL	ANNAS, THERESA D	$1,540.53	$1,540.53
02/28/2007	PAYMENT	COUNTRYWIDE	$-373.92	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-373.92	$373.92
09/26/2006	PAYMENT	COUNTRYWIDE	$-373.92	$747.84
08/07/2006	PAYMENT	COUNTRYWIDE	$-373.92	$1,121.76
07/01/2006	BILL	ANNAS, THERESA & GARY	$1,495.68	$1,495.68
03/01/2006	PAYMENT	COUNTRYWIDE	$-363.03	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-363.03	$363.03
09/29/2005	PAYMENT	COUNTRYWIDE	$-363.03	$726.06
08/10/2005	PAYMENT	COUNTRYWIDE	$-363.03	$1,089.09
07/01/2005	BILL	ANNAS, THERESA & GARY	$1,452.12	$1,452.12
02/14/2005	PAYMENT	COUNTRYWIDE	$-352.47	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-352.47	$352.47
09/28/2004	PAYMENT	COUNTRYWIDE	$-352.47	$704.94
07/28/2004	PAYMENT	COUNTRYWIDE	$-352.47	$1,057.41
07/01/2004	BILL	ANNAS, THERESA & GARY	$1,409.88	$1,409.88
02/02/2004	PAYMENT	COUNTRYWIDE	$-351.83	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-351.83	$351.83
09/23/2003	PAYMENT	COUNTRYWIDE	$-351.83	$703.66
08/12/2003	PAYMENT	COUNTRYWIDE	$-351.83	$1,055.49
07/01/2003	BILL	ANNAS, THERESA & GARY	$1,407.32	$1,407.32
02/05/2003	PAYMENT	1ST CENT TITLE	$-344.66	$0.00
12/16/2002	PAYMENT	BENJAMIN, DONALD WIL	$-344.64	$344.66
09/19/2002	PAYMENT	BENJAMIN, DONALD WIL	$-344.64	$689.30
08/09/2002	PAYMENT	BENJAMIN, DONALD WIL	$-344.64	$1,033.94
07/01/2002	BILL	BENJAMIN, DONALD WILLIAM	$1,378.58	$1,378.58
03/01/2002	PAYMENT	BENJAMIN, DONALD WIL	$-334.09	$0.00
12/27/2001	PAYMENT	BENJAMIN, DONALD WIL	$-334.07	$334.09
09/26/2001	PAYMENT	BENJAMIN, DONALD WIL	$-334.07	$668.16
08/14/2001	PAYMENT	BENJAMIN, DONALD WIL	$-334.07	$1,002.23
07/01/2001	BILL	BENJAMIN, DONALD WILLIAM	$1,336.30	$1,336.30
02/07/2001	PAYMENT	BENJAMIN, DONALD W &	$-330.82	$0.00
12/11/2000	PAYMENT	BENJAMIN, DONALD W &	$-330.82	$330.82
09/27/2000	PAYMENT	BENJAMIN, DONALD W &	$-330.82	$661.64
08/10/2000	PAYMENT	BENJAMIN, DONALD W &	$-330.82	$992.46
07/01/2000	BILL	BENJAMIN, DONALD W & CHARLOTTE	$1,323.28	$1,323.28
03/15/2000	PAYMENT	BENJAMIN, DONALD W &	$-1,492.66	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$62.19	$1,492.66
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$34.55	$1,430.47
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.82	$1,395.92
07/01/1999	BILL	BENJAMIN, DONALD W & CHARLOTTE	$1,382.10	$1,382.10
03/03/1999	PAYMENT	BENJAMIN, DONALD W &	$-346.73	$0.00
01/12/1999	PAYMENT	BENJAMIN, DONALD W &	$-707.33	$346.73
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.87	$1,054.06
08/18/1998	PAYMENT	BENJAMIN, DONALD W &	$-346.73	$1,040.19
07/01/1998	BILL	BENJAMIN, DONALD W & CHARLOTTE	$1,386.92	$1,386.92
03/10/1998	PAYMENT	BENJAMIN, DONALD W &	$-703.80	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.80	$703.80
10/08/1997	PAYMENT	BENJAMIN, DONALD W &	$-345.00	$690.00
08/14/1997	PAYMENT	BENJAMIN, DONALD W &	$-345.00	$1,035.00
07/01/1997	BILL	BENJAMIN, DONALD W & CHARLOTTE	$1,380.00	$1,380.00
03/04/1997	PAYMENT	BENJAMIN, DONALD W &	$-352.41	$0.00
12/30/1996	PAYMENT	BENJAMIN, DONALD W &	$-718.92	$352.41
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.10	$1,071.33
08/21/1996	PAYMENT	BENJAMIN, DONALD W &	$-352.41	$1,057.23
07/01/1996	BILL	BENJAMIN, DONALD W & CHARLOTTE	$1,409.64	$1,409.64
03/05/1996	PAYMENT		$-363.19	$0.00
01/04/1996	PAYMENT		$-363.16	$363.19
10/03/1995	PAYMENT		$-363.16	$726.35
07/24/1995	PAYMENT		$-363.16	$1,089.51
07/01/1995	BILL	BENJAMIN, DONALD W & CHARLOTTE	$1,452.67	$1,452.67
03/03/1995	PAYMENT		$-320.34	$0.00
12/19/1994	PAYMENT		$-320.33	$320.34
10/10/1994	PAYMENT		$-320.33	$640.67
08/17/1994	PAYMENT		$-320.33	$961.00
07/01/1994	BILL	BENJAMIN, DONALD W & CHARLOTTE	$1,281.33	$1,281.33
03/10/1994	PAYMENT		$-304.87	$0.00
12/29/1993	PAYMENT		$-304.86	$304.87
10/06/1993	PAYMENT		$-304.86	$609.73
08/04/1993	PAYMENT		$-304.86	$914.59
07/01/1993	BILL	BENJAMIN, DONALD W & CHARLOTTE	$1,219.45	$1,219.45
03/04/1993	PAYMENT		$-291.26	$0.00
02/01/1993	PAYMENT		$-623.30	$291.26
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$29.13	$914.56
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.65	$885.43
08/13/1992	PAYMENT		$-291.26	$873.78
07/01/1992	BILL	BENJAMIN, DONALD W & CHARLOTTE	$1,165.04	$1,165.04
08/20/1991	PAYMENT		$-40.80	$0.00
08/16/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$40.80
07/01/1991	BILL	BENJAMIN, DONALD W. & CHARLOTT	$40.80	$40.80