Tax Account 1420-35-310-013

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Owners

VICTOR REVOCABLE TRUST
1601 JONES ST
MINDEN, NV 89423

VICTOR, SIGRID TTEE

Account Summary

Account ID	1420-35-310-013
Account Type	Real Estate
Location	1601 JONES ST GEN CO/CWS/MOSQ
Balance	$3,123.66
Currently Due	$1,041.22

Account ID

1420-35-310-013

Account Type

Real Estate

Location

1601 JONES ST
GEN CO/CWS/MOSQ

Balance

$3,123.66

Currently Due

$1,041.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,165.18
Total	$4,165.18
Paid	$1,041.52
Balance	$3,123.66
Due	$1,041.22
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

$4,165.18

Total

$4,165.18

Paid

$1,041.52

Balance

$3,123.66

Due

$1,041.22

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	$1,041.52	$0.00	$1,041.52	$1,041.52	$0.00
2	10/07/2024	10/17/2024	Due	$1,041.22	$0.00	$1,041.22	$0.00	$1,041.22
3	01/06/2025	01/16/2025	Due	$1,041.22	$0.00	$1,041.22	$0.00	$2,082.44
4	03/03/2025	03/13/2025	Due	$1,041.22	$0.00	$1,041.22	$0.00	$3,123.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,043.86	$0.00	$4,043.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,926.09	$0.00	$3,926.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,811.73	$1.08	$3,812.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,700.70	$0.00	$3,700.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,592.90	$0.00	$3,592.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,488.25	$0.00	$3,488.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,386.66	$0.00	$3,386.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,300.84	$0.00	$3,300.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,449.39	$0.00	$3,449.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,369.01	$0.00	$3,369.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1000119	$-1,041.52	$3,123.66
07/15/2024	BILL	VICTOR REVOCABLE TRUST	$4,165.18	$4,165.18
03/18/2024	PAYMENT	VICTOR, KEITH & SINGRID CHECK 2038	$-1,010.90	$0.00
12/28/2023	PAYMENT	VICTOR, K & S CHECK 2009	$-1,010.90	$1,010.90
09/08/2023	PAYMENT	VICTOR, KEITH R & SIGRID CHECK 1989	$-1,010.90	$2,021.80
08/17/2023	PAYMENT	VICTOR, KEITH SIGRID CHECK 1983	$-1,011.16	$3,032.70
07/14/2023	BILL	VICTOR REVOCABLE TRUST	$4,043.86	$4,043.86
03/01/2023	PAYMENT	VICTOR, KEITH R & SIGRID CHECK 1955	$-981.52	$0.00
12/21/2022	PAYMENT	VICTOR, KEITH R & SIGRID CHECK 1941	$-981.52	$981.52
10/04/2022	PAYMENT	VICTOR, KEITH R & SIGRID CHECK 1930	$-981.52	$1,963.04
08/14/2022	PAYMENT	VICTOR, KEITH R & SIGRID CHECK 1915	$-981.53	$2,944.56
07/19/2022	BILL	VICTOR, KEITH R & SIGRID TTEE	$3,926.09	$3,926.09
04/13/2022	PAYMENT	VICTOR, KEITH R & SIGRID TTEE CHECK	$-28.08	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.08	$28.08
02/18/2022	PAYMENT	VICTOR, KEITH R & SIGRID CHECK	$-925.93	$27.00
12/06/2021	PAYMENT	VICTOR, KEITH R & SIGRID CHECK	$-952.93	$952.93
09/13/2021	PAYMENT	VICTOR, KEITH R & SIGRID CHECK	$-952.93	$1,905.86
08/08/2021	PAYMENT	VICTOR, KEITH R & SIGRID CHECK	$-952.94	$2,858.79
07/14/2021	BILL	VICTOR, KEITH R & SIGRID TTEE	$3,811.73	$3,811.73
02/08/2021	PAYMENT	VICTOR, KEITH R & SIGRID CHECK	$-925.17	$0.00
12/30/2020	PAYMENT	VICTOR, KEITH R & SIGRID CHECK	$-925.17	$925.17
09/21/2020	PAYMENT	VICTOR, KEITH R & SIGRID CHECK	$-925.17	$1,850.34
08/12/2020	PAYMENT	VICTOR, KEITH R & SIGRID CHECK	$-925.19	$2,775.51
07/13/2020	BILL	VICTOR, KEITH R & SIGRID TTEE	$3,700.70	$3,700.70
03/02/2020	PAYMENT	VICTOR, KEITH R & SIGRID TTEE CHECK	$-898.22	$0.00
12/12/2019	PAYMENT	VICTOR, KEITH R & SIGRID TTEE CHECK	$-898.22	$898.22
09/19/2019	PAYMENT	VICTOR, KEITH R & SIGRID CHECK	$-898.22	$1,796.44
08/09/2019	PAYMENT	VICTOR, KEITH R & SIGRID CHECK	$-898.24	$2,694.66
07/15/2019	BILL	VICTOR, KEITH R & SIGRID TTEE	$3,592.90	$3,592.90
12/21/2018	PAYMENT	VICTOR, KEITH & SIGRID CHECK	$-872.06	$0.00
09/25/2018	PAYMENT	KEITH & SIGRID VICTOR CHECK	$-872.06	$872.06
07/25/2018	PAYMENT	KEITH & SIGRID VICTOR CHECK	$-872.06	$1,744.12
07/25/2018	PAYMENT	TIMIOS INC CHECK	$-872.07	$2,616.18
07/12/2018	BILL	VICTOR, KEITH R & SIGRID TTEE	$3,488.25	$3,488.25
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-846.66	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-846.66	$846.66
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-846.66	$1,693.32
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-846.68	$2,539.98
07/14/2017	BILL	VICTOR, KEITH R & SIGRID TTEE	$3,386.66	$3,386.66
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-825.21	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-825.21	$825.21
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-825.21	$1,650.42
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-825.21	$2,475.63
07/12/2016	BILL	VICTOR, KEITH R & SIGRID TTEE	$3,300.84	$3,300.84
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-862.34	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-862.34	$862.34
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-862.34	$1,724.68
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-862.37	$2,587.02
07/14/2015	BILL	VICTOR, KEITH R & SIGRID TTEE	$3,449.39	$3,449.39
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-842.25	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-842.25	$842.25
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-842.25	$1,684.50
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-842.26	$2,526.75
07/17/2014	BILL	VICTOR, KEITH R & SIGRID TTEE	$3,369.01	$3,369.01
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-817.71	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-817.71	$817.71
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-817.71	$1,635.42
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-817.74	$2,453.13
07/16/2013	BILL	VICTOR, KEITH & SIGRID	$3,270.87	$3,270.87
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-793.88	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-793.88	$793.88
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-793.88	$1,587.76
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-793.88	$2,381.64
07/13/2012	BILL	VICTOR, KEITH & SIGRID	$3,175.52	$3,175.52
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-770.77	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-770.77	$770.77
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-770.77	$1,541.54
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-770.80	$2,312.31
07/15/2011	BILL	VICTOR, KEITH & SIGRID	$3,083.11	$3,083.11
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-748.32	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-748.32	$748.32
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-748.32	$1,496.64
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-748.34	$2,244.96
07/14/2010	BILL	VICTOR, KEITH & SIGRID	$2,993.30	$2,993.30
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-726.52	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-726.52	$726.52
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-726.52	$1,453.04
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-726.55	$2,179.56
07/13/2009	BILL	VICTOR, KEITH & SIGRID	$2,906.11	$2,906.11
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-705.36	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-705.36	$705.36
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-705.36	$1,410.72
09/02/2008	ADJUSTMENT	1st paid/refund dup pymt NUM: 476448	$705.39	$2,116.08
08/28/2008	VOID	CENTRAL MORTGAGE COMPANY CHECK NUM: 476448	$-705.39	$1,410.69
08/19/2008	PAYMENT	Northern Nevada Title CHECK	$-705.39	$2,116.08
07/18/2008	BILL	VICTOR, KEITH & SIGRID	$2,821.47	$2,821.47
02/25/2008	PAYMENT	CENTRAL MORTGAGE CO.	$-684.83	$0.00
01/04/2008	PAYMENT	CENTRAL MORTGAGE CO.	$-684.83	$684.83
09/27/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-684.83	$1,369.66
08/09/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-684.83	$2,054.49
07/01/2007	BILL	VICTOR, KEITH & SIGRID	$2,739.32	$2,739.32
02/14/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-649.71	$0.00
12/11/2006	PAYMENT	FLAGSTAR BANK	$-649.70	$649.71
09/27/2006	PAYMENT	FLAGSTAR BANK	$-649.70	$1,299.41
08/21/2006	PAYMENT	VICTOR, KEITH & SIGR	$-649.70	$1,949.11
07/01/2006	BILL	VICTOR, KEITH & SIGRID	$2,598.81	$2,598.81
02/28/2006	PAYMENT	FLAGSTAR BANK	$-630.78	$0.00
12/28/2005	PAYMENT	FLAGSTAR BANK	$-630.78	$630.78
09/28/2005	PAYMENT	FLAGSTAR BANK	$-630.78	$1,261.56
08/12/2005	PAYMENT	FLAGSTAR BANK	$-630.78	$1,892.34
07/01/2005	BILL	VICTOR, KEITH & SIGRID	$2,523.12	$2,523.12
03/01/2005	PAYMENT	FLAGSTAR BANK	$-612.41	$0.00
12/28/2004	PAYMENT	FLAGSTAR BANK	$-612.41	$612.41
09/30/2004	PAYMENT	FLAGSTAR BANK	$-612.41	$1,224.82
08/11/2004	PAYMENT	FLAGSTAR BANK	$-612.41	$1,837.23
07/01/2004	BILL	VICTOR, KEITH & SIGRID	$2,449.64	$2,449.64
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-582.60	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-582.60	$582.60
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-582.60	$1,165.20
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-582.60	$1,747.80
07/01/2003	BILL	VICTOR, KEITH & SIGRID	$2,330.40	$2,330.40
03/03/2003	PAYMENT	22	$-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