Tax Account 1420-35-411-006
Owners
BEFU TRUST 2021
1672 CHIQUITA CI
MINDEN, NV 89423
BEFU, DAVID T & JODI L TTEE
BEFU, DAVID T TTEE
BEFU, JODI L TTEE
Account Summary
| Account ID | 1420-35-411-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1672 CHIQUITA CI GEN CO/CWS/MOSQ |
| Balance | $4,365.54 |
| Currently Due | $1,455.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,821.07 |
| Total | $5,821.07 |
| Paid | $1,455.53 |
| Balance | $4,365.54 |
| Due | $1,455.18 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,651.54 | $0.00 | $5,651.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,486.95 | $0.00 | $5,486.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,327.15 | $0.00 | $5,327.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,171.99 | $0.00 | $5,171.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,021.35 | $0.00 | $5,021.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,875.09 | $0.00 | $4,875.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,733.10 | $0.00 | $4,733.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,613.16 | $0.00 | $4,613.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,657.88 | $0.00 | $4,657.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,607.37 | $0.00 | $4,607.37 | $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 | TRUIST WT CORE - | $-1,455.53 | $4,365.54 |
| 07/15/2024 | BILL | BEFU TRUST 2021 | $5,821.07 | $5,821.07 |
| 02/29/2024 | PAYMENT | TRUIST WT CORE - | $-1,412.83 | $0.00 |
| 01/02/2024 | PAYMENT | TRUIST WT CORE - | $-1,412.83 | $1,412.83 |
| 10/03/2023 | PAYMENT | TRUIST WT CORE - | $-1,412.83 | $2,825.66 |
| 08/09/2023 | PAYMENT | TRUIST WT CORE - | $-1,413.05 | $4,238.49 |
| 07/14/2023 | BILL | BEFU TRUST 2021 | $5,651.54 | $5,651.54 |
| 02/27/2023 | PAYMENT | TRUIST WT CORE - | $-1,371.73 | $0.00 |
| 12/27/2022 | PAYMENT | TRUIST WT CORE - | $-1,371.73 | $1,371.73 |
| 10/07/2022 | PAYMENT | TRUIST WT CORE - | $-1,371.73 | $2,743.46 |
| 08/12/2022 | PAYMENT | TRUIST WT CORE - | $-1,371.76 | $4,115.19 |
| 07/19/2022 | BILL | BEFU, DAVID T & JODI L TTEE | $5,486.95 | $5,486.95 |
| 03/01/2022 | PAYMENT | SUNTRUST CHECK | $-1,331.78 | $0.00 |
| 01/04/2022 | PAYMENT | SUNTRUST BANK CHECK | $-1,331.78 | $1,331.78 |
| 10/01/2021 | PAYMENT | SUNTRUST BANK CHECK | $-1,331.78 | $2,663.56 |
| 08/17/2021 | PAYMENT | SUNTRUST BANK CHECK | $-1,331.81 | $3,995.34 |
| 07/14/2021 | BILL | BEFU, DAVID TADAO & JODI LYNN | $5,327.15 | $5,327.15 |
| 02/25/2021 | PAYMENT | SUNTRUST BANK CHECK | $-1,292.99 | $0.00 |
| 12/23/2020 | PAYMENT | SUNTRUST BANK CHECK | $-1,292.99 | $1,292.99 |
| 09/30/2020 | PAYMENT | SUNTRUST BANK CHECK | $-1,292.99 | $2,585.98 |
| 08/13/2020 | PAYMENT | SUNTRUST BANK CHECK | $-1,293.02 | $3,878.97 |
| 07/13/2020 | BILL | BEFU, DAVID TADAO & JODI LYNN | $5,171.99 | $5,171.99 |
| 02/28/2020 | PAYMENT | SUNTRUST BANK CHECK | $-1,255.33 | $0.00 |
| 12/30/2019 | PAYMENT | SUNTRUST BANK CHECK | $-1,255.33 | $1,255.33 |
| 10/07/2019 | PAYMENT | SUNTRUST BANK CHECK | $-1,255.33 | $2,510.66 |
| 08/16/2019 | PAYMENT | SUNTRUST BANK CHECK | $-1,255.36 | $3,765.99 |
| 07/15/2019 | BILL | BEFU, DAVID TADAO & JODI LYNN | $5,021.35 | $5,021.35 |
| 02/28/2019 | PAYMENT | SUNTRUST BANK CHECK | $-1,218.77 | $0.00 |
| 12/31/2018 | PAYMENT | SUNTRUST BANK CHECK | $-1,218.77 | $1,218.77 |
| 09/28/2018 | PAYMENT | SUNTRUST BANK CHECK | $-1,218.77 | $2,437.54 |
| 08/16/2018 | PAYMENT | SUNTRUST BANK CHECK | $-1,218.78 | $3,656.31 |
| 07/12/2018 | BILL | BEFU, DAVID TADAO & JODI LYNN | $4,875.09 | $4,875.09 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,183.27 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,183.27 | $1,183.27 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,183.27 | $2,366.54 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,183.29 | $3,549.81 |
| 07/14/2017 | BILL | BEFU, DAVID TADAO & JODI LYNN | $4,733.10 | $4,733.10 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,153.29 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,153.29 | $1,153.29 |
| 10/17/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,153.29 | $2,306.58 |
| 08/10/2016 | PAYMENT | DANG, MICHAEL GITMUN & SHELLY CHECK | $-1,153.29 | $3,459.87 |
| 07/12/2016 | BILL | DANG, MICHAEL GITMUN & SHELLY | $4,613.16 | $4,613.16 |
| 03/04/2016 | PAYMENT | DANG, MICHAEL GITMUN & SHELLY CHECK | $-1,164.47 | $0.00 |
| 01/05/2016 | PAYMENT | DANG, MICHAEL GITMUN & SHELLY CHECK | $-1,164.47 | $1,164.47 |
| 10/01/2015 | PAYMENT | DANG, MICHAEL GITMUN & SHELLY CHECK | $-1,164.47 | $2,328.94 |
| 08/21/2015 | PAYMENT | DANG, MICHAEL GITMUN & SHELLY CHECK | $-1,164.47 | $3,493.41 |
| 07/14/2015 | BILL | DANG, MICHAEL GITMUN & SHELLY | $4,657.88 | $4,657.88 |
| 03/02/2015 | PAYMENT | DANG, MICHAEL GITMUN & SHELLY CHECK | $-1,151.84 | $0.00 |
| 12/17/2014 | PAYMENT | DANG, MICHAEL GITMUN & SHELLY CHECK | $-1,151.84 | $1,151.84 |
| 10/01/2014 | PAYMENT | DANG, MICHAEL GITMUN & SHELLY CHECK | $-1,151.84 | $2,303.68 |
| 08/14/2014 | PAYMENT | DANG, MICHAEL GITMUN & SHELLY CHECK | $-1,151.85 | $3,455.52 |
| 07/17/2014 | BILL | DANG, MICHAEL GITMUN & SHELLY | $4,607.37 | $4,607.37 |
| 02/26/2014 | PAYMENT | DANG, MICHAEL GIT MUN & SHELLY CHECK | $-1,118.29 | $0.00 |
| 01/02/2014 | PAYMENT | DANG, MICHAEL GIT MUN & SHELLY CHECK | $-1,118.29 | $1,118.29 |
| 10/04/2013 | PAYMENT | DANG, MICHAEL GIT MUN & SHELLY CHECK | $-1,118.29 | $2,236.58 |
| 08/13/2013 | PAYMENT | DANG, MICHAEL GIT MUN & SHELLY CHECK | $-1,118.30 | $3,354.87 |
| 07/16/2013 | BILL | DANG, MICHAEL GIT MUN & SHELLY | $4,473.17 | $4,473.17 |
| 03/01/2013 | PAYMENT | DANG, MICHAEL GIT MUN & SHELLY CHECK | $-1,116.24 | $0.00 |
| 12/20/2012 | PAYMENT | DANG, MICHAEL GIT MUN & SHELLY CHECK | $-1,116.24 | $1,116.24 |
| 09/25/2012 | PAYMENT | DANG, MICHAEL GIT MUN & SHELLY CHECK | $-1,116.24 | $2,232.48 |
| 07/27/2012 | PAYMENT | DANG, MICHAEL GIT MUN & SHELLY CHECK | $-1,116.27 | $3,348.72 |
| 07/13/2012 | BILL | DANG, MICHAEL GIT MUN & SHELLY | $4,464.99 | $4,464.99 |
| 02/22/2012 | PAYMENT | WESTERN TITLE CHECK | $-1,456.83 | $0.00 |
| 12/28/2011 | PAYMENT | JP MORGAN CHASE BANK CHECK | $-1,456.83 | $1,456.83 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-1,456.83 | $2,913.66 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-1,456.87 | $4,370.49 |
| 07/15/2011 | BILL | KOETSIER, STEPHEN ET AL* | $5,827.36 | $5,827.36 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-1,288.45 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,288.45 | $1,288.45 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,288.45 | $2,576.90 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,288.45 | $3,865.35 |
| 07/14/2010 | BILL | KOETSIER, STEPHEN ET AL* | $5,153.80 | $5,153.80 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,268.98 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,268.98 | $1,268.98 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-1,268.98 | $2,537.96 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-1,268.99 | $3,806.94 |
| 07/13/2009 | BILL | KOETSIER, STEPHEN ET AL* | $5,075.93 | $5,075.93 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780 | $-1,232.03 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-1,232.03 | $1,232.03 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-1,232.03 | $2,464.06 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-1,232.04 | $3,696.09 |
| 07/18/2008 | BILL | KOETSIER, STEPHEN ET AL* | $4,928.13 | $4,928.13 |
| 02/22/2008 | PAYMENT | INVESTORS TITLE | $-1,121.49 | $0.00 |
| 01/28/2008 | PAYMENT | INDY MAC BANK | $-1,166.32 | $1,121.49 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $44.86 | $2,287.81 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-1,121.46 | $2,242.95 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-1,121.46 | $3,364.41 |
| 07/01/2007 | BILL | KOESTIER, STEPHEN & CANDY | $4,485.87 | $4,485.87 |
| 02/08/2007 | PAYMENT | INDY MAC BANK | $-3,027.63 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $96.42 | $3,027.63 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $38.57 | $2,931.21 |
| 08/31/2006 | PAYMENT | KOESTIER, STEPHEN & | $-964.21 | $2,892.64 |
| 07/01/2006 | BILL | KOESTIER, STEPHEN & CANDY | $3,856.85 | $3,856.85 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-187.97 | $0.00 |
| 12/20/2005 | PAYMENT | CTX MTG | $-187.97 | $187.97 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-195.49 | $375.94 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.52 | $571.43 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-187.97 | $563.91 |
| 07/01/2005 | BILL | SYNCON HOMES | $751.88 | $751.88 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-105.01 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-104.98 | $105.01 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-104.98 | $209.99 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-104.98 | $314.97 |
| 07/01/2004 | BILL | SYNCON HOMES | $419.95 | $419.95 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-105.50 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-105.50 | $105.50 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-105.50 | $211.00 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-105.50 | $316.50 |
| 07/01/2003 | BILL | SYNCON HOMES | $422.00 | $422.00 |