Tax Account 1420-35-311-034

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Owners

VADER LEGAL TRUST
2675 NYE DR
MINDEN, NV 89423

GOETZ, PHILIP D & ANDREA M TTEE

Account Summary

Account ID	1420-35-311-034
Account Type	Real Estate
Location	2675 NYE DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-311-034

Account Type

Real Estate

Location

2675 NYE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,127.11
Total	$5,127.11
Paid	$5,127.11
Balance	$0.00
Due	$0.00
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

$5,127.11

Total

$5,127.11

Paid

$5,127.11

Balance

$0.00

Due

$0.00

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	$1,281.95	$0.00	$1,281.95	$1,281.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,281.72	$0.00	$1,281.72	$1,281.72	$0.00
3	01/06/2025	01/16/2025	Paid	$1,281.72	$0.00	$1,281.72	$1,281.72	$0.00
4	03/03/2025	03/13/2025	Paid	$1,281.72	$0.00	$1,281.72	$1,281.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,977.78	$0.00	$4,977.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,832.79	$0.00	$4,832.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,692.02	$0.00	$4,692.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,555.36	$0.00	$4,555.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,080.90	$0.00	$4,080.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,962.04	$0.00	$3,962.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,846.63	$0.00	$3,846.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,749.15	$0.00	$3,749.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,631.89	$0.00	$3,631.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,596.33	$329.00	$3,925.33	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,281.72	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,281.72	$1,281.72
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,281.72	$2,563.44
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,281.95	$3,845.16
07/15/2024	BILL	VADER LEGAL TRUST	$5,127.11	$5,127.11
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,244.37	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,244.37	$1,244.37
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,244.37	$2,488.74
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,244.67	$3,733.11
07/14/2023	BILL	VADER LEGAL TRUST	$4,977.78	$4,977.78
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,208.19	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,208.19	$1,208.19
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-1,208.19	$2,416.38
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-1,208.22	$3,624.57
07/19/2022	BILL	GOETZ, PHILIP D & ANDREA M TTE	$4,832.79	$4,832.79
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,173.00	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,173.00	$1,173.00
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,173.00	$2,346.00
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,173.02	$3,519.00
07/14/2021	BILL	GOETZ, PHILIP D & ANDREA M TTE	$4,692.02	$4,692.02
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,138.84	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,138.84	$1,138.84
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,138.84	$2,277.68
08/25/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,138.84	$3,416.52
07/13/2020	BILL	GOETZ, PHILIP D & ANDREA M TTE	$4,555.36	$4,555.36
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,020.22	$0.00
12/12/2019	PAYMENT	TICOR TITLE CHECK	$-1,020.22	$1,020.22
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,020.22	$2,040.44
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,020.24	$3,060.66
07/15/2019	BILL	GOETZ, PHILIP D & ANDREA M TTE	$4,080.90	$4,080.90
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-990.51	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-990.51	$990.51
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-990.51	$1,981.02
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-990.51	$2,971.53
07/12/2018	BILL	GOETZ, PHILIP D & ANDREA M TTE	$3,962.04	$3,962.04
02/14/2018	PAYMENT	TICR TITLE CHECK	$-961.65	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-961.65	$961.65
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-961.65	$1,923.30
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-961.68	$2,884.95
07/14/2017	BILL	GOETZ, PHILIP D & ANDREA M TTE	$3,846.63	$3,846.63
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-937.28	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-937.28	$937.28
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-937.28	$1,874.56
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-937.31	$2,811.84
07/12/2016	BILL	GOETZ, PHILIP D & ANDREA M TTE	$3,749.15	$3,749.15
03/01/2016	PAYMENT	CELINK REVERSE MTG CHECK	$-907.97	$0.00
01/15/2016	PAYMENT	CELINK REVERSE MTG CHECK	$-907.97	$907.97
09/30/2015	PAYMENT	MISCELLANEOUS CHECK	$-907.97	$1,815.94
08/20/2015	PAYMENT	CENLINK REV MTG CHECK	$-907.98	$2,723.91
07/14/2015	BILL	CHAMBERS, WILLIAM A & CATHERIN	$3,631.89	$3,631.89
06/24/2015	PAYMENT	CELINK REVERSE MORTGAGE CHECK	$-2,127.16	$0.00
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$2,127.16
06/01/2015	INTEREST	Monthly Interest	$179.82	$2,113.16
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,933.34
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$89.91	$1,924.03
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.96	$1,834.12
10/08/2014	PAYMENT	CHAMBERS, WILLIAM A & CATHERIN CHECK	$-899.08	$1,798.16
08/20/2014	PAYMENT	CHAMBERS, WILLIAM A & CATHERIN CHECK	$-899.09	$2,697.24
07/17/2014	BILL	CHAMBERS, WILLIAM A & CATHERIN	$3,596.33	$3,596.33
03/10/2014	PAYMENT	CHAMBERS, WILLIAM A & CATHERIN CHECK	$-899.01	$0.00
01/09/2014	PAYMENT	CHAMBERS, WILLIAM A & CATHERIN CHECK	$-899.01	$899.01
10/04/2013	PAYMENT	CHAMBERS, WILLIAM A & CATHERIN CHECK	$-899.01	$1,798.02
08/20/2013	PAYMENT	CHAMBERS, WILLIAM A & CATHERIN CHECK	$-899.04	$2,697.03
07/16/2013	BILL	CHAMBERS, WILLIAM A & CATHERIN	$3,596.07	$3,596.07
03/06/2013	PAYMENT	CHAMBERS, WILLIAM A & CATHERIN CHECK	$-899.40	$0.00
01/10/2013	PAYMENT	CHAMBERS, WILLIAM A & CATHERIN CHECK	$-899.40	$899.40
10/05/2012	PAYMENT	CHAMBERS, WILLIAM A & CATHERIN CHECK	$-899.40	$1,798.80
08/23/2012	PAYMENT	CHAMBERS, WILLIAM A & CATHERIN CHECK	$-899.42	$2,698.20
07/13/2012	BILL	CHAMBERS, WILLIAM A & CATHERIN	$3,597.62	$3,597.62
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-938.99	$0.00
01/09/2012	PAYMENT	CHAMBERS, WILLIAM A & CATHERIN CHECK	$-938.99	$938.99
10/13/2011	PAYMENT	CHAMBERS, WILLIAM A & CATHERIN CHECK	$-938.99	$1,877.98
08/16/2011	PAYMENT	CHAMBERS, WILLIAM A & CATHERIN CHECK	$-939.01	$2,816.97
07/15/2011	BILL	CHAMBERS, WILLIAM A & CATHERIN	$3,755.98	$3,755.98
03/09/2011	PAYMENT	CHAMBERS, WILLIAM A & CATHERIN CHECK	$-1,009.32	$0.00
01/06/2011	PAYMENT	CHAMBERS, WILLIAM A & CATHERIN CHECK	$-1,009.32	$1,009.32
11/02/2010	PAYMENT	CHAMBERS, WILLIAM A & CATHERIN CHECK	$-1,049.69	$2,018.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.37	$3,068.33
08/19/2010	PAYMENT	CHAMBERS, WILLIAM A & CATHERIN CHECK	$-1,009.34	$3,027.96
07/14/2010	BILL	CHAMBERS, WILLIAM A & CATHERIN	$4,037.30	$4,037.30
03/26/2010	PAYMENT	CHAMBERS, WILLIAM A & CATHERIN CHECK	$-1,256.82	$0.00
03/26/2010	AMENDMENT	son passed waive 4th pen lmt	$-50.27	$1,256.82
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.27	$1,307.09
01/07/2010	PAYMENT	CHAMBERS, WILLIAM A & CATHERIN CHECK	$-1,256.82	$1,256.82
10/16/2009	PAYMENT	CHAMBERS, WILLIAM A & CATHERIN CHECK	$-1,256.82	$2,513.64
08/12/2009	PAYMENT	CHAMBERS, WILLIAM A & CATHERIN CHECK	$-1,256.85	$3,770.46
07/13/2009	BILL	CHAMBERS, WILLIAM A & CATHERIN	$5,027.31	$5,027.31
03/05/2009	PAYMENT	CHAMBERS, WILLIAM A & CATHERIN CHECK	$-1,220.22	$0.00
01/08/2009	PAYMENT	CHAMBERS, WILLIAM A & CATHERIN CHECK	$-1,220.22	$1,220.22
12/05/2008	PAYMENT	CHAMBERS, WILLIAM A & CATHERIN CHECK	$-1,269.03	$2,440.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$48.81	$3,709.47
08/15/2008	PAYMENT	CHAMBERS, WILLIAM A & CATHERIN CHECK	$-1,220.22	$3,660.66
07/18/2008	BILL	CHAMBERS, WILLIAM A & CATHERIN	$4,880.88	$4,880.88
03/05/2008	PAYMENT	CHAMBERS, WILLIAM A	$-1,184.66	$0.00
01/09/2008	PAYMENT	CHAMBERS, WILLIAM A	$-1,184.64	$1,184.66
10/08/2007	PAYMENT	CHAMBERS, WILLIAM A	$-1,184.64	$2,369.30
08/23/2007	PAYMENT	CHAMBERS, WILLIAM A	$-1,184.64	$3,553.94
07/01/2007	BILL	CHAMBERS, WILLIAM A & CATHERIN	$4,738.58	$4,738.58
03/14/2007	PAYMENT	CHAMBERS, WILLIAM A	$-1,150.19	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,150.18	$1,150.19
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,150.18	$2,300.37
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,150.18	$3,450.55
07/01/2006	BILL	CHAMBERS, WILLIAM A & CATHERIN	$4,600.73	$4,600.73
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