Tax Account 1121-35-001-004

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Owners

FORSETH SR LIVING TRUST 2018
PO BOX 20796
CARSON CITY, NV 89721

FORSETH, ROBERT ALAN SR TTEE

Account Summary

Account ID	1121-35-001-004
Account Type	Real Estate
Location	802 BIG VALLEY RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-35-001-004

Account Type

Real Estate

Location

802 BIG VALLEY RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,819.73
Total	$2,819.73
Paid	$2,819.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,819.73

Total

$2,819.73

Paid

$2,819.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$705.15	$0.00	$705.15	$705.15	$0.00
2	10/07/2024	10/17/2024	Paid	$704.86	$0.00	$704.86	$704.86	$0.00
3	01/06/2025	01/16/2025	Paid	$704.86	$0.00	$704.86	$704.86	$0.00
4	03/03/2025	03/13/2025	Paid	$704.86	$0.00	$704.86	$704.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,715.82	$0.00	$2,715.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,621.74	$0.00	$2,621.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,551.34	$89.29	$2,640.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,503.09	$0.00	$2,503.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,416.11	$24.16	$2,440.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,305.44	$0.00	$2,305.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,151.00	$0.00	$2,151.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,096.48	$0.00	$2,096.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,092.29	$0.00	$2,092.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,027.40	$0.00	$2,027.40	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	SR LIVING TRUST 2018 FORSETH GOV GOVOLUTION - 332439349	$-704.86	$0.00
01/07/2025	PAYMENT	ROBERT A FORSETH GOV GOVOLUTION - 329889236	$-704.86	$704.86
10/03/2024	PAYMENT	SR LIVING TRUST 2018 FORSETH GOV GOVOLUTION - 326407061	$-704.86	$1,409.72
08/23/2024	PAYMENT	SR LIVING TRUST 2018 FORSETH GOV GOVOLUTION - 324836479	$-705.15	$2,114.58
07/15/2024	BILL	FORSETH SR LIVING TRUST 2018	$2,819.73	$2,819.73
03/05/2024	PAYMENT	SR LIVING TRUST 2018 FORSETH GOV GOVOLUTION - 317656905	$-678.87	$0.00
01/03/2024	PAYMENT	ROBERT FORSETH GOVACH ACH - 314964307	$-678.87	$678.87
10/03/2023	PAYMENT	ROBERT FORSETH GOV GOVOLUTION - 311473646	$-678.87	$1,357.74
08/22/2023	PAYMENT	SR LIVING TRUST 2018 FORSETH GOV GOVOLUTION - 309723624	$-679.21	$2,036.61
07/14/2023	BILL	FORSETH SR LIVING TRUST 2018	$2,715.82	$2,715.82
03/07/2023	PAYMENT	ROBERT FORSETH GOV GOVOLUTION - 302049229	$-655.43	$0.00
01/04/2023	PAYMENT	ROBERT FORSETH GOV GOVOLUTION - 299338113	$-655.43	$655.43
10/11/2022	PAYMENT	ROBERT FORSETH GOV GOVOLUTION - 296113004	$-655.43	$1,310.86
08/15/2022	PAYMENT	ROBERT ALAN SR TTEE FORSETH GOV GOVOLUTION - 293686521	$-655.45	$1,966.29
07/19/2022	BILL	FORSETH, ROBERT ALAN SR TTEE	$2,621.74	$2,621.74
03/03/2022	PAYMENT	FORSETH, ROBERT CREDIT: D	$-637.83	$0.00
01/04/2022	PAYMENT	FORSETH, ROBERT CREDIT: D	$-637.83	$637.83
11/12/2021	PAYMENT	FORSETH, ROBERT CREDIT: D	$-1,364.97	$1,275.66
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$63.78	$2,640.63
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.51	$2,576.85
07/14/2021	BILL	FORSETH, ROBERT ALAN SR TTEE	$2,551.34	$2,551.34
01/08/2021	PAYMENT	FORSETH, ROBERT CREDIT: D	$-1,251.54	$0.00
10/06/2020	PAYMENT	FORSETH, ROBERT CREDIT: D	$-625.77	$1,251.54
08/13/2020	PAYMENT	FORSETH, ROBERT CREDIT: D	$-625.78	$1,877.31
07/13/2020	BILL	FORSETH, ROBERT ALAN SR TTEE	$2,503.09	$2,503.09
04/06/2020	PAYMENT	ROBERT FORSETH CREDIT: D	$-628.18	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.16	$628.18
01/13/2020	PAYMENT	ROBERT FORSETH CREDIT: D	$-604.02	$604.02
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-604.02	$1,208.04
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-604.05	$1,812.06
07/15/2019	BILL	FORSETH, ROBERT ALAN SR TTEE	$2,416.11	$2,416.11
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-576.36	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-576.36	$576.36
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-576.36	$1,152.72
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-576.36	$1,729.08
07/12/2018	BILL	FORSETH, ROBERT A	$2,305.44	$2,305.44
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-537.75	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-537.75	$537.75
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-537.75	$1,075.50
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-537.75	$1,613.25
07/14/2017	BILL	FORSETH, ROBERT A	$2,151.00	$2,151.00
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-524.12	$0.00
12/01/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-524.12	$524.12
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.12	$1,048.24
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.12	$1,572.36
07/12/2016	BILL	FORSETH, ROBERT A	$2,096.48	$2,096.48
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.07	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.07	$523.07
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.07	$1,046.14
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-523.08	$1,569.21
07/14/2015	BILL	FORSETH, ROBERT A	$2,092.29	$2,092.29
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.85	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.85	$506.85
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.85	$1,013.70
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-506.85	$1,520.55
07/17/2014	BILL	FORSETH, ROBERT A	$2,027.40	$2,027.40
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.08	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.08	$492.08
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.08	$984.16
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.11	$1,476.24
07/16/2013	BILL	FORSETH, ROBERT A	$1,968.35	$1,968.35
03/07/2013	PAYMENT	NEVADA GREATER MTG CHECK	$-539.26	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.26	$539.26
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.26	$1,078.52
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-539.27	$1,617.78
07/13/2012	BILL	FORSETH, ROBERT A	$2,157.05	$2,157.05
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.62	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.62	$586.62
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.62	$1,173.24
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.64	$1,759.86
07/15/2011	BILL	FORSETH, ROBERT A	$2,346.50	$2,346.50
02/04/2011	PAYMENT	WESTERN TITLE CHECK	$-554.99	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-554.99	$554.99
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-554.99	$1,109.98
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-554.99	$1,664.97
07/14/2010	BILL	FORSETH, ROBERT A	$2,219.96	$2,219.96
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-516.26	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-516.26	$516.26
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-516.26	$1,032.52
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-516.29	$1,548.78
07/13/2009	BILL	FORSETH, ROBERT A	$2,065.07	$2,065.07
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-478.02	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-478.02	$478.02
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-478.02	$956.04
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-478.04	$1,434.06
07/18/2008	BILL	FORSETH, ROBERT A	$1,912.10	$1,912.10
02/26/2008	PAYMENT	COUNTRYWIDE	$-442.59	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-442.59	$442.59
09/25/2007	PAYMENT	COUNTRYWIDE	$-442.59	$885.18
08/13/2007	PAYMENT	COUNTRYWIDE	$-442.59	$1,327.77
07/01/2007	BILL	FORSETH, ROBERT A	$1,770.36	$1,770.36
02/28/2007	PAYMENT	COUNTRYWIDE	$-409.86	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-409.83	$409.86
09/26/2006	PAYMENT	COUNTRYWIDE	$-409.83	$819.69
08/07/2006	PAYMENT	COUNTRYWIDE	$-409.83	$1,229.52
07/01/2006	BILL	FORSETH, ROBERT A	$1,639.35	$1,639.35
03/01/2006	PAYMENT	COUNTRYWIDE	$-379.48	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-379.48	$379.48
09/29/2005	PAYMENT	COUNTRYWIDE	$-379.48	$758.96
08/10/2005	PAYMENT	COUNTRYWIDE	$-379.48	$1,138.44
07/01/2005	BILL	FORSETH, ROBERT A	$1,517.92	$1,517.92
02/14/2005	PAYMENT	COUNTRYWIDE	$-368.88	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-368.85	$368.88
09/28/2004	PAYMENT	COUNTRYWIDE	$-368.85	$737.73
07/28/2004	PAYMENT	COUNTRYWIDE	$-368.85	$1,106.58
07/01/2004	BILL	FORSETH, ROBERT A	$1,475.43	$1,475.43
02/02/2004	PAYMENT	COUNTRYWIDE	$-355.13	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-355.11	$355.13
09/23/2003	PAYMENT	COUNTRYWIDE	$-355.11	$710.24
08/12/2003	PAYMENT	COUNTRYWIDE	$-355.11	$1,065.35
07/01/2003	BILL	FORSETH, ROBERT A	$1,420.46	$1,420.46
03/04/2003	PAYMENT	COUNTRYWIDE	$-289.29	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-289.27	$289.29
09/20/2002	PAYMENT	COUNTRYWIDE	$-289.27	$578.56
08/13/2002	PAYMENT	COUNTRYWIDE	$-289.27	$867.83
07/01/2002	BILL	FORSETH, ROBERT A	$1,157.10	$1,157.10
02/15/2002	PAYMENT	COUNTRYWIDE	$-286.70	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-286.67	$286.70
09/20/2001	PAYMENT	COUNTRYWIDE	$-286.67	$573.37
08/17/2001	PAYMENT	COUNTRYWIDE	$-286.67	$860.04
07/01/2001	BILL	FORSETH, ROBERT A	$1,146.71	$1,146.71
02/13/2001	PAYMENT	COUNTRYWIDE	$-283.90	$0.00
12/28/2000	PAYMENT	9997	$-283.88	$283.90
10/13/2000	PAYMENT	9997	$-283.88	$567.78
08/23/2000	PAYMENT	9997	$-283.88	$851.66
07/01/2000	BILL	FORSETH, ROBERT A	$1,135.54	$1,135.54
02/10/2000	PAYMENT	9997	$-282.49	$0.00
11/24/1999	PAYMENT	9997	$-282.46	$282.49
09/17/1999	PAYMENT	9997	$-282.46	$564.95
08/02/1999	PAYMENT	9997	$-282.46	$847.41
07/01/1999	BILL	FORSETH, ROBERT A	$1,129.87	$1,129.87
02/11/1999	PAYMENT	9997	$-284.05	$0.00
12/14/1998	PAYMENT	9997	$-284.04	$284.05
09/10/1998	PAYMENT	9997	$-284.04	$568.09
08/03/1998	PAYMENT	9997	$-284.04	$852.13
07/01/1998	BILL	FORSETH, ROBERT A	$1,136.17	$1,136.17
03/09/1998	PAYMENT	COUNTRYWIDE	$-260.58	$0.00
12/01/1997	PAYMENT	5500	$-260.56	$260.58
09/16/1997	PAYMENT	SOURCE ONE	$-260.56	$521.14
08/21/1997	PAYMENT	5500	$-260.56	$781.70
07/01/1997	BILL	FORSETH, ROBERT A	$1,042.26	$1,042.26
02/24/1997	PAYMENT	9998	$-266.16	$0.00
12/23/1996	PAYMENT	9998	$-266.16	$266.16
09/26/1996	PAYMENT	9998	$-266.16	$532.32
08/09/1996	PAYMENT	FORSETH, ROBERT A	$-266.16	$798.48
07/01/1996	BILL	FORSETH, ROBERT A	$1,064.64	$1,064.64
02/23/1996	PAYMENT		$-274.61	$0.00
12/26/1995	PAYMENT		$-274.61	$274.61
09/25/1995	PAYMENT		$-274.61	$549.22
08/14/1995	PAYMENT		$-274.61	$823.83
07/01/1995	BILL	FORSETH, ROBERT A	$1,098.44	$1,098.44
12/23/1994	PAYMENT		$-546.94	$0.00
08/16/1994	PAYMENT		$-546.94	$546.94
07/01/1994	BILL	FORSETH, ROBERT A	$1,093.88	$1,093.88
12/23/1993	PAYMENT		$-537.98	$0.00
08/09/1993	PAYMENT		$-537.98	$537.98
07/01/1993	BILL	FORSETH, ROBERT A	$1,075.96	$1,075.96
02/08/1993	PAYMENT		$-170.29	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.34	$170.29
10/15/1992	PAYMENT		$-83.47	$166.95
08/19/1992	PAYMENT		$-83.47	$250.42
07/01/1992	BILL	FORSETH, ROBERT A	$333.89	$333.89
02/27/1992	PAYMENT		$-57.42	$0.00
01/09/1992	PAYMENT		$-57.41	$57.42
10/14/1991	PAYMENT		$-57.41	$114.83
08/16/1991	PAYMENT		$-57.41	$172.24
07/01/1991	BILL	HURTE, WAYNE R & JUNE R	$229.65	$229.65
04/03/1991	PAYMENT		$-54.79	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.25	$54.79
01/08/1991	PAYMENT		$-47.54	$47.54
10/09/1990	PAYMENT		$-47.54	$95.08
08/06/1990	PAYMENT		$-47.54	$142.62
07/01/1990	BILL	HURTE, WAYNE R & JUNE R	$190.16	$190.16
08/16/1989	PAYMENT		$-186.06	$0.00
07/01/1989	BILL	FERGUSON, GARY WILMONT & VICKI	$186.06	$186.06
07/15/1988	PAYMENT		$-178.07	$0.00
07/01/1988	BILL	FERGUSON, GARY WILMONT & VICKI	$178.07	$178.07
12/07/1987	PAYMENT		$-115.64	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.52	$115.64
08/04/1987	PAYMENT		$-38.03	$114.12
07/01/1987	BILL	FERGUSON, GARY WILMONT & VICKI	$152.15	$152.15
08/01/1986	PAYMENT		$-124.16	$0.00
07/01/1986	BILL	FERGUSON,GARY WILMONT & VICKIE	$124.16	$124.16