Tax Account 1121-05-515-010

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Owners

LADEN REV LIVING TRUST 2017
46 CONNER WY
GARDNERVILLE, NV 89410

LADEN, ELLA KAY TTEE

Account Summary

Account ID	1121-05-515-010
Account Type	Real Estate
Location	46 CONNER WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-515-010

Account Type

Real Estate

Location

46 CONNER WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$962.57
Total	$962.57
Paid	$962.57
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

$962.57

Total

$962.57

Paid

$962.57

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	$240.80	$0.00	$240.80	$240.80	$0.00
2	10/07/2024	10/17/2024	Paid	$240.59	$0.00	$240.59	$240.59	$0.00
3	01/06/2025	01/16/2025	Paid	$240.59	$0.00	$240.59	$240.59	$0.00
4	03/03/2025	03/13/2025	Paid	$240.59	$0.00	$240.59	$240.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$934.54	$0.00	$934.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$907.32	$0.00	$907.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$880.89	$0.00	$880.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$855.23	$0.00	$855.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$830.31	$29.06	$859.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$806.13	$0.00	$806.13	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$782.65	$0.00	$782.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$762.82	$0.00	$762.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$761.31	$0.00	$761.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$739.15	$0.00	$739.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ELLA LADEN GOVACH ACH - 324367495	$-962.57	$0.00
07/15/2024	BILL	LADEN REV LIVING TRUST 2017	$962.57	$962.57
08/17/2023	PAYMENT	LADEN, ELLA CHECK 2579	$-934.54	$0.00
07/14/2023	BILL	LADEN REV LIVING TRUST 2017	$934.54	$934.54
08/20/2022	PAYMENT	LADEN, ELLA K CHECK 2485	$-907.32	$0.00
07/19/2022	BILL	LADEN, ELLA KAY TTEE	$907.32	$907.32
08/14/2021	PAYMENT	LADEN, ELLA K CHECK	$-880.89	$0.00
07/14/2021	BILL	LADEN REVOCABLE LIVING TRUST	$880.89	$880.89
08/21/2020	PAYMENT	LADEN, ELLA CHECK	$-855.23	$0.00
07/13/2020	BILL	LADEN REVOCABLE LIVING TRUST	$855.23	$855.23
11/25/2019	PAYMENT	LADEN, ELLA K CHECK	$-859.37	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.76	$859.37
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.30	$838.61
07/15/2019	BILL	LADEN REVOCABLE LIVING TRUST	$830.31	$830.31
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-201.53	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-201.53	$201.53
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-201.53	$403.06
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-201.54	$604.59
07/12/2018	BILL	LADEN, ELLA K	$806.13	$806.13
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-195.66	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-195.66	$195.66
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-195.66	$391.32
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-195.67	$586.98
07/14/2017	BILL	LADEN, ELLA K	$782.65	$782.65
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-190.70	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-190.70	$190.70
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-190.70	$381.40
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-190.72	$572.10
07/12/2016	BILL	LADEN, ELLA K	$762.82	$762.82
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-190.32	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-190.32	$190.32
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-190.32	$380.64
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-190.35	$570.96
07/14/2015	BILL	LADEN, ELLA K	$761.31	$761.31
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-184.78	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-184.78	$184.78
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-184.78	$369.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-184.81	$554.34
07/17/2014	BILL	LADEN, ELLA K	$739.15	$739.15
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-179.40	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-179.40	$179.40
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-179.40	$358.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-179.42	$538.20
07/16/2013	BILL	LADEN, ELLA K	$717.62	$717.62
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-182.84	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-182.84	$182.84
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-182.84	$365.68
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-182.85	$548.52
07/13/2012	BILL	LADEN, ELLA K	$731.37	$731.37
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-240.16	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-240.16	$240.16
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-240.16	$480.32
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-240.19	$720.48
07/15/2011	BILL	LADEN, ELLA K	$960.67	$960.67
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-268.78	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-268.78	$268.78
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-268.78	$537.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-268.79	$806.34
07/14/2010	BILL	LADEN, ELLA K	$1,075.13	$1,075.13
03/10/2010	PAYMENT	WELLS FARGO CHECK	$-290.58	$0.00
12/22/2009	PAYMENT	HARMONY ESCROW CHECK	$-290.58	$290.58
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-290.58	$581.16
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-290.58	$871.74
07/13/2009	BILL	WILSON, NATALIE	$1,162.32	$1,162.32
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-282.12	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-282.12	$282.12
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-282.12	$564.24
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-282.12	$846.36
07/18/2008	BILL	WILSON, NATALIE	$1,128.48	$1,128.48
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-273.89	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-273.89	$273.89
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-273.89	$547.78
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-273.89	$821.67
07/01/2007	BILL	WILSON, NATALIE	$1,095.56	$1,095.56
03/05/2007	PAYMENT	CHEVY CHASE FEDERAL	$-265.95	$0.00
12/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-265.92	$265.95
09/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-265.92	$531.87
08/09/2006	PAYMENT	CHEVY CHASE FEDERAL	$-265.92	$797.79
07/01/2006	BILL	WILSON, BRANDON E & NATALIE J	$1,063.71	$1,063.71
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.18	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.18	$258.18
09/29/2005	PAYMENT	44	$-526.69	$516.36
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.33	$1,043.05
07/01/2005	BILL	JOHNSON DEVELOPMENT LLC	$1,032.72	$1,032.72