Tax Account 1420-35-311-031

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Owners

DYER LIVING TRUST 1997
1705 CROWNE WY
MINDEN, NV 89423

DYER, HOMER H TTEE

Account Summary

Account ID	1420-35-311-031
Account Type	Real Estate
Location	1705 CROWNE WY GEN CO/CWS/MOSQ
Balance	$4,730.88
Currently Due	$1,576.96

Account ID

1420-35-311-031

Account Type

Real Estate

Location

1705 CROWNE WY
GEN CO/CWS/MOSQ

Balance

$4,730.88

Currently Due

$1,576.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,308.18
Total	$6,308.18
Paid	$1,577.30
Balance	$4,730.88
Due	$1,576.96
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

$6,308.18

Total

$6,308.18

Paid

$1,577.30

Balance

$4,730.88

Due

$1,576.96

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	$1,577.30	$0.00	$1,577.30	$1,577.30	$0.00
2	10/07/2024	10/17/2024	Due	$1,576.96	$0.00	$1,576.96	$0.00	$1,576.96
3	01/06/2025	01/16/2025	Due	$1,576.96	$0.00	$1,576.96	$0.00	$3,153.92
4	03/03/2025	03/13/2025	Due	$1,576.96	$0.00	$1,576.96	$0.00	$4,730.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,124.47	$61.24	$6,185.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,946.11	$0.00	$5,946.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,772.91	$202.05	$5,974.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,604.78	$0.00	$5,604.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,441.54	$0.00	$5,441.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,192.31	$0.00	$5,192.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,911.69	$49.12	$4,960.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,787.22	$0.00	$4,787.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,785.24	$0.00	$4,785.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,747.09	$0.00	$4,747.09	$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	DYER, HOMER CHECK 676470	$-1,577.30	$4,730.88
07/15/2024	BILL	DYER LIVING TRUST 1997	$6,308.18	$6,308.18
03/04/2024	PAYMENT	DYER, HOMER CHECK 652807	$-1,592.29	$0.00
02/13/2024	PAYMENT	DYER, BUZZ CHECK 652765	$-1,531.05	$1,592.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.24	$3,123.34
10/10/2023	PAYMENT	DYER LIVING TRUST 1997 CHECK 617395	$-1,531.05	$3,062.10
08/21/2023	PAYMENT	DYER, HOMER CHECK 631317	$-1,531.32	$4,593.15
07/14/2023	BILL	DYER LIVING TRUST 1997	$6,124.47	$6,124.47
03/06/2023	PAYMENT	DYER, HOMER H CHECK 1109	$-1,486.52	$0.00
01/12/2023	PAYMENT	BUZZ H DYER GOV GOVOLUTION - 299709277	$-1,486.52	$1,486.52
10/06/2022	PAYMENT	DYER, HOMER H TTEE CHECK 2501.25	$-1,486.52	$2,973.04
08/15/2022	PAYMENT	DYER, HOMER H CHECK 604507	$-1,486.55	$4,459.56
07/19/2022	BILL	DYER, HOMER H TTEE	$5,946.11	$5,946.11
04/14/2022	PAYMENT	DYER, HOMER H TTEE CHECK	$-3,088.49	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$144.32	$3,088.49
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$57.73	$2,944.17
10/04/2021	PAYMENT	DYER, HOMER CHECK	$-1,443.22	$2,886.44
08/16/2021	PAYMENT	DYER, HOMER H CHECK	$-1,443.25	$4,329.66
07/14/2021	BILL	DYER, HOMER H TTEE	$5,772.91	$5,772.91
03/08/2021	PAYMENT	DYER, HOMER H TTEE CHECK	$-1,401.19	$0.00
01/05/2021	PAYMENT	DYER, BUZZ CHECK	$-1,401.19	$1,401.19
10/12/2020	PAYMENT	DYER, HOMER H TTEE CHECK	$-1,401.19	$2,802.38
08/24/2020	PAYMENT	DYER, HOMER H CHECK	$-1,401.21	$4,203.57
07/13/2020	BILL	DYER, HOMER H TTEE	$5,604.78	$5,604.78
03/11/2020	PAYMENT	BUZZ SYER/DYER ENTERPRISES CHECK	$-1,360.38	$0.00
01/10/2020	PAYMENT	DYER, HOMER H CHECK	$-1,360.38	$1,360.38
10/17/2019	PAYMENT	BUZZ DYER/DYER ENTERPRISES CHECK	$-1,360.38	$2,720.76
08/28/2019	PAYMENT	DYER, HOMER H CHECK	$-1,360.40	$4,081.14
07/15/2019	BILL	DYER, HOMER H TTEE	$5,441.54	$5,441.54
03/08/2019	PAYMENT	BUZZ DYER-DYER ENTERPRISES CHECK	$-1,298.07	$0.00
01/11/2019	PAYMENT	BUZZ DRYER-DRYER ENTERPRISES CHECK	$-1,298.07	$1,298.07
10/12/2018	PAYMENT	DYER, HOMER H CHECK	$-1,298.07	$2,596.14
08/23/2018	PAYMENT	BUZZ DYER/DYER ENTERPRISES CHECK	$-1,298.10	$3,894.21
07/12/2018	BILL	DYER, HOMER H TTEE	$5,192.31	$5,192.31
04/04/2018	PAYMENT	DYER, BUZZ CHECK	$-1,277.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.12	$1,277.04
12/31/2017	PAYMENT	DYER, BUZZ CHECK	$-1,227.92	$1,227.92
10/05/2017	PAYMENT	DYER, BUZZ CHECK	$-1,227.92	$2,455.84
08/28/2017	PAYMENT	DYER, BUZZ CHECK	$-1,227.93	$3,683.76
07/14/2017	BILL	DYER, HOMER H TTEE	$4,911.69	$4,911.69
03/13/2017	PAYMENT	DYER, HOMER H TTEE CHECK	$-1,196.80	$0.00
01/17/2017	PAYMENT	DYER, HOMER H TTEE CHECK	$-1,196.80	$1,196.80
10/17/2016	PAYMENT	BUZZ ENTERPRISES CHECK	$-1,196.80	$2,393.60
08/17/2016	PAYMENT	BUZZ DYER CHECK	$-1,196.82	$3,590.40
07/12/2016	BILL	DYER, HOMER H TTEE	$4,787.22	$4,787.22
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,196.31	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,196.31	$1,196.31
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,196.31	$2,392.62
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,196.31	$3,588.93
07/14/2015	BILL	AYMAMI, DAVID A	$4,785.24	$4,785.24
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,186.77	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,186.77	$1,186.77
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,186.77	$2,373.54
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,186.78	$3,560.31
07/17/2014	BILL	AYMAMI, DAVID A	$4,747.09	$4,747.09
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,152.20	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,152.20	$1,152.20
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,152.20	$2,304.40
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,152.23	$3,456.60
07/16/2013	BILL	AYMAMI, DAVID A	$4,608.83	$4,608.83
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,151.44	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,151.44	$1,151.44
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,151.44	$2,302.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,151.44	$3,454.32
07/13/2012	BILL	AYMAMI, DAVID A	$4,605.76	$4,605.76
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,197.05	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,197.05	$1,197.05
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,197.05	$2,394.10
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,197.08	$3,591.15
07/15/2011	BILL	AYMAMI, DAVID A	$4,788.23	$4,788.23
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,282.96	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,282.96	$1,282.96
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,282.96	$2,565.92
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,282.98	$3,848.88
07/14/2010	BILL	AYMAMI, DAVID A	$5,131.86	$5,131.86
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,557.99	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,557.99	$1,557.99
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,557.99	$3,115.98
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,558.01	$4,673.97
07/13/2009	BILL	AYMAMI, DAVID A	$6,231.98	$6,231.98
02/11/2009	PAYMENT	1ST AMERICAN CHECK	$-1,330.35	$0.00
02/06/2009	AMENDMENT	cap change - tll	$-302.18	$1,330.35
02/06/2009	ADJUSTMENT	adj 4th - owner occ refund -tl	$1,632.53	$1,632.53
02/03/2009	VOID	1ST AMERICAN TITLE CHECK	$-1,632.53	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,632.53	$1,632.53
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,632.53	$3,265.06
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,632.54	$4,897.59
07/18/2008	BILL	AYMAMI, DAVID A	$6,530.13	$6,530.13
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,511.61	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,511.58	$1,511.61
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,511.58	$3,023.19
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,511.58	$4,534.77
07/01/2007	BILL	AYMAMI, D A & PAIEMENT, C E*	$6,046.35	$6,046.35
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,222.30	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,222.30	$1,222.30
09/22/2006	PAYMENT	22	$-1,222.30	$2,444.60
08/29/2006	PAYMENT	SKYLINE RANCH III LL	$-1,222.30	$3,666.90
07/01/2006	BILL	SKYLINE RANCH III LLC	$4,889.20	$4,889.20
03/07/2006	PAYMENT	SYNCON HOMES	$-188.35	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-188.32	$188.35
10/19/2005	PAYMENT	SYNCON HOMES	$-195.85	$376.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.53	$572.52
08/26/2005	PAYMENT	SYNCON HOMES	$-188.32	$564.99
07/01/2005	BILL	SYNCON HOMES	$753.31	$753.31