Tax Account 1420-35-411-022

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Owners

RLBSB REVOCABLE LIVING TRUST
1703 CHIQUITA CI
MINDEN, NV 89423

BARBIN, RICHARD LEIGHTON & SHUI TTEE

Account Summary

Account ID	1420-35-411-022
Account Type	Real Estate
Location	1703 CHIQUITA CI GEN CO/CWS/MOSQ
Balance	$3,225.81
Currently Due	$1,075.27

Account ID

1420-35-411-022

Account Type

Real Estate

Location

1703 CHIQUITA CI
GEN CO/CWS/MOSQ

Balance

$3,225.81

Currently Due

$1,075.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,301.39
Total	$4,301.39
Paid	$1,075.58
Balance	$3,225.81
Due	$1,075.27
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

$4,301.39

Total

$4,301.39

Paid

$1,075.58

Balance

$3,225.81

Due

$1,075.27

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	$1,075.58	$0.00	$1,075.58	$1,075.58	$0.00
2	10/07/2024	10/17/2024	Due	$1,075.27	$0.00	$1,075.27	$0.00	$1,075.27
3	01/06/2025	01/16/2025	Due	$1,075.27	$0.00	$1,075.27	$0.00	$2,150.54
4	03/03/2025	03/13/2025	Due	$1,075.27	$0.00	$1,075.27	$0.00	$3,225.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,176.11	$0.00	$4,176.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,054.50	$0.00	$4,054.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,936.41	$0.00	$3,936.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,821.75	$0.00	$3,821.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,710.43	$0.00	$3,710.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,602.35	$0.00	$3,602.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,497.44	$0.00	$3,497.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,408.81	$0.00	$3,408.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,402.00	$0.00	$3,402.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,302.91	$0.00	$3,302.91	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,075.58	$3,225.81
07/15/2024	BILL	RLBSB REVOCABLE LIVING TRUST	$4,301.39	$4,301.39
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,043.96	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,043.96	$1,043.96
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,043.96	$2,087.92
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,044.23	$3,131.88
07/14/2023	BILL	BARBIN, RICHARD L & YU, SHUI	$4,176.11	$4,176.11
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,013.62	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,013.62	$1,013.62
10/07/2022	PAYMENT	NORTHPOINTE BANK WT CORE -	$-1,013.62	$2,027.24
08/12/2022	PAYMENT	NORTHPOINTE BANK WT CORE -	$-1,013.64	$3,040.86
07/19/2022	BILL	BARBIN, RICHARD L & YU, SHUI	$4,054.50	$4,054.50
03/01/2022	PAYMENT	NORTHPOINTE BANK CHECK	$-984.10	$0.00
08/21/2021	PAYMENT	TICOR TITLE OF NEVADA CHECK	$-1,968.20	$984.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-984.11	$2,952.30
07/14/2021	BILL	BARKER, FREDERICK A TTEE	$3,936.41	$3,936.41
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-955.43	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-955.43	$955.43
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-955.43	$1,910.86
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-955.46	$2,866.29
07/13/2020	BILL	BARKER, FREDERICK A TTEE	$3,821.75	$3,821.75
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-927.60	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-927.60	$927.60
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-927.60	$1,855.20
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-927.63	$2,782.80
07/15/2019	BILL	BARKER, FREDERICK A & MARION W	$3,710.43	$3,710.43
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-900.58	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-900.58	$900.58
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-900.58	$1,801.16
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-900.61	$2,701.74
07/12/2018	BILL	BARKER, FREDERICK A & MARION W	$3,602.35	$3,602.35
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-874.36	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-874.36	$874.36
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-874.36	$1,748.72
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-874.36	$2,623.08
07/14/2017	BILL	BARKER, FREDERICK A & MARION W	$3,497.44	$3,497.44
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-852.20	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-852.20	$852.20
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-852.20	$1,704.40
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-852.21	$2,556.60
07/12/2016	BILL	BARKER, FREDERICK A & MARION W	$3,408.81	$3,408.81
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-850.50	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-850.50	$850.50
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-850.50	$1,701.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-850.50	$2,551.50
07/14/2015	BILL	BARKER, FREDERICK A & MARION W	$3,402.00	$3,402.00
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-825.72	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-825.72	$825.72
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-825.72	$1,651.44
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-825.75	$2,477.16
07/17/2014	BILL	BARKER, FREDERICK A & MARION W	$3,302.91	$3,302.91
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-801.68	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-801.68	$801.68
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-801.68	$1,603.36
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-801.68	$2,405.04
07/16/2013	BILL	BARKER, FREDERICK A & MARION W	$3,206.72	$3,206.72
02/26/2013	PAYMENT	GUILD MTG CHECK	$-778.33	$0.00
01/18/2013	PAYMENT	BARKER, FRED A & MARION W TTEE CHECK	$-778.33	$778.33
10/12/2012	PAYMENT	BARKER, FRED A & MARION W TTEE CHECK	$-778.33	$1,556.66
08/28/2012	PAYMENT	BARKER, FRED A & MARION W TTEE CHECK	$-778.33	$2,334.99
07/13/2012	BILL	BARKER, FRED A & MARION W TTEE	$3,113.32	$3,113.32
03/19/2012	PAYMENT	BARKER, FRED A & MARION W TTEE CHECK	$-755.62	$0.00
01/24/2012	PAYMENT	BARKER, FRED A & MARION W TTEE CHECK	$-755.62	$755.62
01/24/2012	AMENDMENT	pd online 1/11 - tll	$-30.22	$1,511.24
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.22	$1,541.46
10/18/2011	PAYMENT	BARKER, FRED A & MARION W TTEE CHECK	$-755.62	$1,511.24
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-755.65	$2,266.86
07/15/2011	BILL	BARKER, FRED A & MARION W TTEE	$3,022.51	$3,022.51
03/18/2011	PAYMENT	MARION BARKER CHECK	$-733.65	$0.00
12/14/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-733.65	$733.65
10/05/2010	PAYMENT	DAVEY, MARK & SHARON M CHECK	$-733.65	$1,467.30
08/09/2010	PAYMENT	UPLOAD 8/6, 7 & 8 PMTS CHECK	$-733.65	$2,200.95
07/14/2010	BILL	DAVEY, MARK & SHARON M	$2,934.60	$2,934.60
02/25/2010	PAYMENT	DAVEY, MARK & SHARON M CHECK	$-712.28	$0.00
12/14/2009	PAYMENT	DAVEY, MARK & SHARON M CHECK	$-712.28	$712.28
09/18/2009	PAYMENT	DAVEY, MARK & SHARON M CHECK	$-712.28	$1,424.56
08/21/2009	PAYMENT	DAVEY, MARK & SHARON M CHECK	$-712.30	$2,136.84
07/13/2009	BILL	DAVEY, MARK & SHARON M	$2,849.14	$2,849.14
03/03/2009	PAYMENT	DAVEY, MARK & SHARON M CHECK	$-691.54	$0.00
12/24/2008	PAYMENT	DAVEY, MARK & SHARON M CHECK	$-691.54	$691.54
10/17/2008	PAYMENT	DAVEY, MARK & SHARON M CHECK	$-691.54	$1,383.08
08/20/2008	PAYMENT	DAVEY, MARK & SHARON M CHECK	$-691.55	$2,074.62
07/18/2008	BILL	DAVEY, MARK & SHARON M	$2,766.17	$2,766.17
02/19/2008	PAYMENT	DAVEY, MARK & SHARON	$-671.41	$0.00
12/17/2007	PAYMENT	DAVEY, MARK & SHARON	$-671.41	$671.41
10/18/2007	PAYMENT	DAVEY, MARK & SHARON	$-698.27	$1,342.82
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.86	$2,041.09
08/17/2007	PAYMENT	DAVEY, MARK & SHARON	$-671.41	$2,014.23
07/01/2007	BILL	DAVEY, MARK & SHARON M	$2,685.64	$2,685.64
03/02/2007	PAYMENT	DAVEY, MARK & SHARON	$-651.85	$0.00
01/03/2007	PAYMENT	DAVEY, MARK & SHARON	$-651.85	$651.85
10/02/2006	PAYMENT	DAVEY, MARK & SHARON	$-651.85	$1,303.70
08/07/2006	PAYMENT	DAVEY, MARK & SHARON	$-651.85	$1,955.55
07/01/2006	BILL	DAVEY, MARK & SHARON M	$2,607.40	$2,607.40
03/02/2006	PAYMENT	DAVEY, MARK & SHARON	$-632.88	$0.00
01/03/2006	PAYMENT	DAVEY, MARK & SHARON	$-632.86	$632.88
10/04/2005	PAYMENT	DAVEY, MARK & SHARON	$-632.86	$1,265.74
08/19/2005	PAYMENT	DAVEY, MARK & SHARON	$-632.86	$1,898.60
07/01/2005	BILL	DAVEY, MARK & SHARON M	$2,531.46	$2,531.46
01/31/2005	PAYMENT	22	$-85.90	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-85.90	$85.90
10/14/2004	PAYMENT	SYNCON HOMES	$-85.90	$171.80
08/19/2004	PAYMENT	SYNCON HOMES	$-85.90	$257.70
07/01/2004	BILL	SYNCON HOMES	$343.60	$343.60
03/05/2004	PAYMENT	SYNCON HOMES	$-86.32	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-86.32	$86.32
10/15/2003	PAYMENT	SYNCON HOMES	$-86.32	$172.64
08/26/2003	PAYMENT	SYNCON HOMES	$-86.32	$258.96
07/01/2003	BILL	SYNCON HOMES	$345.28	$345.28