Tax Account 1420-35-411-031

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Owners

ISHEIM REVOCABLE LIV TRUST 2020
1659 CHIQUITA CI
MINDEN, NV 89423

ISHEIM, JANET LILLIAN TTEE

Account Summary

Account ID	1420-35-411-031
Account Type	Real Estate
Location	1659 CHIQUITA CI GEN CO/CWS/MOSQ
Balance	$3,357.48
Currently Due	$1,119.16

Account ID

1420-35-411-031

Account Type

Real Estate

Location

1659 CHIQUITA CI
GEN CO/CWS/MOSQ

Balance

$3,357.48

Currently Due

$1,119.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,476.95
Total	$4,476.95
Paid	$1,119.47
Balance	$3,357.48
Due	$1,119.16
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

$4,476.95

Total

$4,476.95

Paid

$1,119.47

Balance

$3,357.48

Due

$1,119.16

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	$1,119.47	$0.00	$1,119.47	$1,119.47	$0.00
2	10/07/2024	10/17/2024	Due	$1,119.16	$0.00	$1,119.16	$0.00	$1,119.16
3	01/06/2025	01/16/2025	Due	$1,119.16	$0.00	$1,119.16	$0.00	$2,238.32
4	03/03/2025	03/13/2025	Due	$1,119.16	$0.00	$1,119.16	$0.00	$3,357.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,346.56	$0.00	$4,346.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,219.96	$0.00	$4,219.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,931.09	$0.00	$3,931.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,816.60	$0.00	$3,816.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,705.44	$0.00	$3,705.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,597.51	$0.00	$3,597.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,492.73	$0.00	$3,492.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,404.21	$0.00	$3,404.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,397.41	$0.00	$3,397.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,298.45	$0.00	$3,298.45	$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	GUILD MORTGAGE COMPANY WT CORE -	$-1,119.47	$3,357.48
07/15/2024	BILL	ISHEIM REVOCABLE LIV TRUST 2020	$4,476.95	$4,476.95
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,086.60	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,086.60	$1,086.60
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,086.60	$2,173.20
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,086.76	$3,259.80
07/14/2023	BILL	ISHEIM REVOCABLE LIV TRUST 2020	$4,346.56	$4,346.56
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,054.99	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,054.99	$1,054.99
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,054.99	$2,109.98
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,054.99	$3,164.97
07/19/2022	BILL	ISHEIM, JANET LILLIAN TTEE	$4,219.96	$4,219.96
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-982.77	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-982.77	$982.77
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-982.77	$1,965.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-982.78	$2,948.31
07/14/2021	BILL	ISHEIM, JANET LILLIAN TTEE	$3,931.09	$3,931.09
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-954.15	$0.00
11/09/2020	PAYMENT	GUILD MORTGAGE CHECK	$-954.15	$954.15
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-954.15	$1,908.30
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-954.15	$2,862.45
07/13/2020	BILL	ISHEIM, JANET LILLIAN	$3,816.60	$3,816.60
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-926.36	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-926.36	$926.36
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-926.36	$1,852.72
07/31/2019	PAYMENT	WESTERN TITLE CHECK	$-926.36	$2,779.08
07/15/2019	BILL	WRUCKE, CHESTER & REBECCA P	$3,705.44	$3,705.44
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-899.37	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-899.37	$899.37
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-899.37	$1,798.74
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-899.40	$2,698.11
07/12/2018	BILL	WRUCKE, CHESTER & REBECCA P	$3,597.51	$3,597.51
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-873.18	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-873.18	$873.18
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-873.18	$1,746.36
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-873.19	$2,619.54
07/14/2017	BILL	WRUCKE, CHESTER & REBECCA P	$3,492.73	$3,492.73
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-851.05	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-851.05	$851.05
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-851.05	$1,702.10
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-851.06	$2,553.15
07/12/2016	BILL	WRUCKE, CHESTER & REBECCA P	$3,404.21	$3,404.21
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-849.35	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-849.35	$849.35
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-849.35	$1,698.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-849.36	$2,548.05
07/14/2015	BILL	WRUCKE, CHESTER & REBECCA P	$3,397.41	$3,397.41
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-824.61	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-824.61	$824.61
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-824.61	$1,649.22
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-824.62	$2,473.83
07/17/2014	BILL	WRUCKE, CHESTER & REBECCA P	$3,298.45	$3,298.45
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-800.59	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-800.59	$800.59
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-800.59	$1,601.18
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-800.61	$2,401.77
07/16/2013	BILL	WRUCKE, CHESTER & REBECCA P	$3,202.38	$3,202.38
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-777.28	$0.00
11/20/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-777.28	$777.28
10/03/2012	PAYMENT	CHASE CHECK	$-777.28	$1,554.56
08/17/2012	PAYMENT	CHASE CHECK	$-777.28	$2,331.84
07/13/2012	BILL	ELLIOTT, MARK A & LORI J	$3,109.12	$3,109.12
03/02/2012	PAYMENT	CHASE CHECK	$-754.64	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-754.64	$754.64
10/03/2011	PAYMENT	CHASE CHECK	$-754.64	$1,509.28
08/13/2011	PAYMENT	CHASE CHECK	$-754.65	$2,263.92
07/15/2011	BILL	ELLIOTT, MARK A & LORI J	$3,018.57	$3,018.57
03/08/2011	PAYMENT	CHASE CHECK	$-732.66	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-732.66	$732.66
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-732.66	$1,465.32
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-732.66	$2,197.98
07/14/2010	BILL	ELLIOTT, MARK A & LORI J	$2,930.64	$2,930.64
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-711.32	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-711.32	$711.32
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-711.32	$1,422.64
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-711.32	$2,133.96
07/13/2009	BILL	ELLIOTT, MARK A & LORI J	$2,845.28	$2,845.28
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-690.60	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-690.60	$690.60
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-690.60	$1,381.20
07/31/2008	PAYMENT	LENDING TREE LOANS CHECK	$-690.61	$2,071.80
07/18/2008	BILL	ELLIOTT, MARK A & LORI J	$2,762.41	$2,762.41
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-670.51	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-670.48	$670.51
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-670.48	$1,340.99
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-670.48	$2,011.47
07/01/2007	BILL	ELLIOTT, MARK A & LORI J	$2,681.95	$2,681.95
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-650.96	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-650.96	$650.96
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-650.96	$1,301.92
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-650.96	$1,952.88
07/01/2006	BILL	ELLIOTT, MARK A & LORI J	$2,603.84	$2,603.84
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-632.02	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-632.00	$632.02
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-632.00	$1,264.02
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-632.00	$1,896.02
07/01/2005	BILL	ELLIOTT, MARK A & LORI J	$2,528.02	$2,528.02
02/24/2005	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