Tax Account 1420-35-310-003

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Owners

CLEVELAND FAMILY TRUST 2023
1609 DOWNS CT
MINDEN, NV 89423

CLEVELAND, TIMOTHY A & MICHELLE L TTEE

Account Summary

Account ID	1420-35-310-003
Account Type	Real Estate
Location	1609 DOWNS CT GEN CO/CWS/MOSQ
Balance	$3,796.44
Currently Due	$1,265.48

Account ID

1420-35-310-003

Account Type

Real Estate

Location

1609 DOWNS CT
GEN CO/CWS/MOSQ

Balance

$3,796.44

Currently Due

$1,265.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,062.20
Total	$5,062.20
Paid	$1,265.76
Balance	$3,796.44
Due	$1,265.48
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

$5,062.20

Total

$5,062.20

Paid

$1,265.76

Balance

$3,796.44

Due

$1,265.48

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	$1,265.76	$0.00	$1,265.76	$1,265.76	$0.00
2	10/07/2024	10/17/2024	Due	$1,265.48	$0.00	$1,265.48	$0.00	$1,265.48
3	01/06/2025	01/16/2025	Due	$1,265.48	$0.00	$1,265.48	$0.00	$2,530.96
4	03/03/2025	03/13/2025	Due	$1,265.48	$0.00	$1,265.48	$0.00	$3,796.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,914.76	$0.00	$4,914.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,771.63	$0.00	$4,771.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,632.64	$0.00	$4,632.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,497.70	$0.00	$4,497.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,366.69	$0.00	$4,366.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,239.49	$0.00	$4,239.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,116.02	$0.00	$4,116.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,011.72	$0.00	$4,011.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,007.99	$0.00	$4,007.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,975.73	$0.00	$3,975.73	$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	WELLS FARGO BANK 936 WT CORE -	$-1,265.76	$3,796.44
07/15/2024	BILL	CLEVELAND FAMILY TRUST 2023	$5,062.20	$5,062.20
02/20/2024	PAYMENT	TA CLEVELAN WT NORW -	$-1,228.62	$0.00
12/15/2023	PAYMENT	TA CLEVELAN WT NORW -	$-1,228.62	$1,228.62
10/03/2023	PAYMENT	TA CLEVELAN WT NORW -	$-1,228.62	$2,457.24
08/02/2023	PAYMENT	TA CLEVELAN WT NORW -	$-1,228.90	$3,685.86
07/14/2023	BILL	CLEVELAND FAMILY TRUST 2023	$4,914.76	$4,914.76
02/22/2023	PAYMENT	TA CLEVELAN WT NORW -	$-1,192.90	$0.00
12/16/2022	PAYMENT	TA CLEVELAN WT NORW -	$-1,192.90	$1,192.90
09/22/2022	PAYMENT	TA CLEVELAN WT NORW -	$-1,192.90	$2,385.80
08/01/2022	PAYMENT	TA CLEVELAN WT NORW -	$-1,192.93	$3,578.70
07/19/2022	BILL	CLEVELAND, TIMOTHY A & MICHELL	$4,771.63	$4,771.63
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,158.16	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,158.16	$1,158.16
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,158.16	$2,316.32
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,158.16	$3,474.48
07/14/2021	BILL	CLEVELAND, TIMOTHY A & MICHELL	$4,632.64	$4,632.64
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,124.42	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,124.42	$1,124.42
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,124.42	$2,248.84
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,124.44	$3,373.26
07/13/2020	BILL	CLEVELAND, TIMOTHY A & MICHELL	$4,497.70	$4,497.70
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,091.67	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,091.67	$1,091.67
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,091.67	$2,183.34
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,091.68	$3,275.01
07/15/2019	BILL	CLEVELAND, TIMOTHY A & MICHELL	$4,366.69	$4,366.69
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,059.87	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,059.87	$1,059.87
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,059.87	$2,119.74
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,059.88	$3,179.61
07/12/2018	BILL	CLEVELAND, TIMOTHY A & MICHELL	$4,239.49	$4,239.49
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,029.00	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,029.00	$1,029.00
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,029.00	$2,058.00
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,029.02	$3,087.00
07/14/2017	BILL	CLEVELAND, TIMOTHY A & MICHELL	$4,116.02	$4,116.02
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,002.93	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,002.93	$1,002.93
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,002.93	$2,005.86
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,002.93	$3,008.79
07/12/2016	BILL	CLEVELAND, TIMOTHY A & MICHELL	$4,011.72	$4,011.72
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,001.99	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,001.99	$1,001.99
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,001.99	$2,003.98
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,002.02	$3,005.97
07/14/2015	BILL	CLEVELAND, TIMOTHY A & MICHELL	$4,007.99	$4,007.99
03/12/2015	PAYMENT	SCOTT, GARY WAYNE & GAIL JEANN CHECK	$-993.93	$0.00
01/09/2015	PAYMENT	SCOTT, GARY WAYNE & GAIL JEANN CHECK	$-993.93	$993.93
10/10/2014	PAYMENT	SCOTT, GARY WAYNE & GAIL JEANN CHECK	$-993.93	$1,987.86
08/21/2014	PAYMENT	SCOTT, GARY WAYNE & GAIL JEANN CHECK	$-993.94	$2,981.79
07/17/2014	BILL	SCOTT, GARY WAYNE & GAIL JEANN	$3,975.73	$3,975.73
03/10/2014	PAYMENT	SCOTT, GARY & GAIL JEANNE CHECK	$-964.98	$0.00
01/27/2014	PAYMENT	SCOTT, GARY & GAIL JEANNE CHECK	$-1,003.58	$964.98
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.60	$1,968.56
10/08/2013	PAYMENT	SCOTT, GARY & GAIL JEANNE CHECK	$-964.98	$1,929.96
08/22/2013	PAYMENT	SCOTT, GARY & GAIL JEANNE CHECK	$-964.99	$2,894.94
07/16/2013	BILL	SCOTT, GARY & GAIL JEANNE	$3,859.93	$3,859.93
03/13/2013	PAYMENT	GAIL SCOTT CHECK	$-1,915.29	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.55	$1,915.29
08/23/2012	PAYMENT	WESTERN TITLE CHECK	$-938.87	$1,877.74
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-938.90	$2,816.61
07/13/2012	BILL	KILEN, JAMES & TERESA	$3,755.51	$3,755.51
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-911.53	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-911.53	$911.53
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-911.53	$1,823.06
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-911.55	$2,734.59
07/15/2011	BILL	KILEN, JAMES & TERESA	$3,646.14	$3,646.14
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-884.98	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-884.98	$884.98
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-884.98	$1,769.96
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-885.01	$2,654.94
07/14/2010	BILL	KILEN, JAMES & TERESA	$3,539.95	$3,539.95
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-859.21	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-859.21	$859.21
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-859.21	$1,718.42
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-859.22	$2,577.63
07/13/2009	BILL	KILEN, JAMES & TERESA	$3,436.85	$3,436.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-834.19	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-834.19	$834.19
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-834.19	$1,668.38
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-834.19	$2,502.57
07/18/2008	BILL	KILEN, JAMES & TERESA	$3,336.76	$3,336.76
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-809.91	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-809.88	$809.91
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-809.88	$1,619.79
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-809.88	$2,429.67
07/01/2007	BILL	KILEN, JAMES & TERESA	$3,239.55	$3,239.55
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-786.31	$0.00
12/27/2006	PAYMENT	AMERICA'S SERVICING	$-786.28	$786.31
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-786.28	$1,572.59
08/09/2006	PAYMENT	AMERICA'S SERVICING	$-786.28	$2,358.87
07/01/2006	BILL	KILEN, JAMES & TERESA	$3,145.15	$3,145.15
02/28/2006	PAYMENT	AMERICA'S SERVICING	$-688.42	$0.00
12/28/2005	PAYMENT	AMERICA'S SERVICING	$-688.40	$688.42
10/06/2005	PAYMENT	AMERICA'S SERVICING	$-688.40	$1,376.82
08/12/2005	PAYMENT	AMERICA'S SERVICING	$-688.40	$2,065.22
07/01/2005	BILL	BARNS, TERESA & KILEN, JAMES	$2,753.62	$2,753.62
03/15/2005	PAYMENT	JAMES KILEN	$-278.54	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.46	$278.54
10/14/2004	PAYMENT	SYNCON HOMES	$-136.54	$273.08
08/19/2004	PAYMENT	SYNCON HOMES	$-136.54	$409.62
07/01/2004	BILL	SYNCON HOMES	$546.16	$546.16
03/05/2004	PAYMENT	SYNCON HOMES	$-114.35	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-114.35	$114.35
10/15/2003	PAYMENT	SYNCON HOMES	$-114.35	$228.70
08/26/2003	PAYMENT	SYNCON HOMES	$-114.35	$343.05
07/01/2003	BILL	SYNCON HOMES	$457.40	$457.40
03/13/2003	PAYMENT	SYNCON HOMES	$-99.60	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-99.58	$99.60
10/14/2002	PAYMENT	SYNCON HOMES	$-99.58	$199.18
08/27/2002	PAYMENT	SYNCON HOMES	$-99.58	$298.76
07/01/2002	BILL	SYNCON HOMES	$398.34	$398.34
03/13/2002	PAYMENT	SYNCON HOMES	$-92.21	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-92.19	$92.21
10/11/2001	PAYMENT	SYNCON HOMES	$-92.19	$184.40
08/15/2001	PAYMENT	SYNCON HOMES	$-92.19	$276.59
07/01/2001	BILL	SYNCON HOMES	$368.78	$368.78