Tax Account 1219-03-001-003

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Owners

VAN DE HEY TRUST 2013
218 BEVERLY WAY
GARDNERVILLE, NV 89460

VAN DE HEY, KELLY & SARA TTEE

Account Summary

Account ID	1219-03-001-003
Account Type	Real Estate
Location	218 BEVERLY WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-03-001-003

Account Type

Real Estate

Location

218 BEVERLY WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,029.43
Total	$3,029.43
Paid	$3,029.43
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

$3,029.43

Total

$3,029.43

Paid

$3,029.43

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	$757.53	$0.00	$757.53	$757.53	$0.00
2	10/07/2024	10/17/2024	Paid	$757.30	$0.00	$757.30	$757.30	$0.00
3	01/06/2025	01/16/2025	Paid	$757.30	$0.00	$757.30	$757.30	$0.00
4	03/03/2025	03/13/2025	Paid	$757.30	$0.00	$757.30	$757.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,941.20	$0.00	$2,941.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,723.33	$0.00	$2,723.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,644.02	$0.00	$2,644.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,567.02	$0.00	$2,567.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,492.26	$0.00	$2,492.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,419.67	$0.00	$2,419.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,349.19	$0.00	$2,349.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,289.67	$0.00	$2,289.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,285.11	$0.00	$2,285.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,218.54	$0.00	$2,218.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 10017	$-3,029.43	$0.00
07/15/2024	BILL	VAN DE HEY TRUST 2013	$3,029.43	$3,029.43
09/08/2023	PAYMENT	VAN DE HEY TRUST 2013 CHECK 6022	$-1,470.48	$0.00
08/15/2023	PAYMENT	VAN DE HEY TRUST 2013 CHECK 6007	$-1,470.72	$1,470.48
07/14/2023	BILL	VAN DE HEY TRUST 2013	$2,941.20	$2,941.20
02/01/2023	PAYMENT	VAN DE HEY TRUST CHECK 5942	$-680.83	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-680.83	$680.83
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-680.83	$1,361.66
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-680.84	$2,042.49
07/19/2022	BILL	OWENS, LYNNE A TTEE	$2,723.33	$2,723.33
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-661.00	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-661.00	$661.00
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-661.00	$1,322.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-661.02	$1,983.00
07/14/2021	BILL	OWENS, LYNNE A TTEE	$2,644.02	$2,644.02
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-641.75	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-641.75	$641.75
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-641.75	$1,283.50
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-641.77	$1,925.25
07/13/2020	BILL	OWENS, FLOYD L & LYNNE A	$2,567.02	$2,567.02
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-623.06	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-623.06	$623.06
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-623.06	$1,246.12
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-623.08	$1,869.18
07/15/2019	BILL	OWENS, FLOYD L & LYNNE A	$2,492.26	$2,492.26
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-604.91	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-604.91	$604.91
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-604.91	$1,209.82
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-604.94	$1,814.73
07/12/2018	BILL	OWENS, FLOYD L & LYNNE A	$2,419.67	$2,419.67
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-587.29	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-587.29	$587.29
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-587.29	$1,174.58
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-587.32	$1,761.87
07/14/2017	BILL	OWENS, FLOYD L & LYNNE A	$2,349.19	$2,349.19
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-572.41	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-572.41	$572.41
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-572.41	$1,144.82
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-572.44	$1,717.23
07/12/2016	BILL	OWENS, FLOYD L & LYNNE A	$2,289.67	$2,289.67
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-571.27	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-571.27	$571.27
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-571.27	$1,142.54
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-571.30	$1,713.81
07/14/2015	BILL	OWENS, FLOYD L & LYNNE A	$2,285.11	$2,285.11
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-554.63	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-554.63	$554.63
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-554.63	$1,109.26
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-554.65	$1,663.89
07/17/2014	BILL	OWENS, FLOYD L & LYNNE A	$2,218.54	$2,218.54
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-538.46	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-538.46	$538.46
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-538.46	$1,076.92
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-538.47	$1,615.38
07/16/2013	BILL	OWENS, FLOYD L & LYNNE A	$2,153.85	$2,153.85
03/07/2013	PAYMENT	TITLE SOURCE INC CHECK	$-522.79	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-522.79	$522.79
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-522.79	$1,045.58
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-522.82	$1,568.37
07/13/2012	BILL	OWENS, FLOYD L & LYNNE A	$2,091.19	$2,091.19
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-507.56	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-507.56	$507.56
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-507.56	$1,015.12
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-507.56	$1,522.68
07/15/2011	BILL	OWENS, FLOYD L & LYNNE A	$2,030.24	$2,030.24
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-492.78	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-492.78	$492.78
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-492.78	$985.56
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-492.81	$1,478.34
07/14/2010	BILL	OWENS, FLOYD L & LYNNE A	$1,971.15	$1,971.15
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-478.43	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-478.43	$478.43
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-478.43	$956.86
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-478.45	$1,435.29
07/13/2009	BILL	OWENS, FLOYD L & LYNNE A	$1,913.74	$1,913.74
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-464.49	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-464.49	$464.49
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-464.49	$928.98
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-464.52	$1,393.47
07/18/2008	BILL	OWENS, FLOYD L & LYNNE A	$1,857.99	$1,857.99
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-450.98	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-450.95	$450.98
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-450.95	$901.93
08/20/2007	PAYMENT	GMAC-DITECH	$-450.95	$1,352.88
07/01/2007	BILL	OWENS, FLOYD L & LYNNE A	$1,803.83	$1,803.83
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-437.83	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-437.83	$437.83
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-437.83	$875.66
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-437.83	$1,313.49
07/01/2006	BILL	OWENS, FLOYD L & LYNNE A	$1,751.32	$1,751.32
03/06/2006	PAYMENT	GMAC MORTGAGE CORP	$-425.10	$0.00
01/03/2006	PAYMENT	OWENS, FLOYD L & LYN	$-425.07	$425.10
10/12/2005	PAYMENT	GMAC	$-425.07	$850.17
08/18/2005	PAYMENT	GMAC MTG	$-425.07	$1,275.24
07/01/2005	BILL	OWENS, FLOYD L & LYNNE A	$1,700.31	$1,700.31
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-412.71	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-412.70	$412.71
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-412.70	$825.41
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-412.70	$1,238.11
07/01/2004	BILL	OWENS, FLOYD L & LYNNE A	$1,650.81	$1,650.81
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-412.50	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-412.47	$412.50
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-412.47	$824.97
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-412.47	$1,237.44
07/01/2003	BILL	OWENS, FLOYD L & LYNNE A	$1,649.91	$1,649.91
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-384.55	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-384.53	$384.55
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-384.53	$769.08
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-384.53	$1,153.61
07/01/2002	BILL	OWENS, FLOYD L & LYNNE A	$1,538.14	$1,538.14
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-381.04	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-381.02	$381.04
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-381.02	$762.06
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-381.02	$1,143.08
07/01/2001	BILL	OWENS, FLOYD L & LYNNE A	$1,524.10	$1,524.10
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-377.32	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-377.31	$377.32
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-377.31	$754.63
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-377.31	$1,131.94
07/01/2000	BILL	OWENS, FLOYD L & LYNNE A	$1,509.25	$1,509.25
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-375.87	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-375.86	$375.87
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-375.86	$751.73
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-375.86	$1,127.59
07/01/1999	BILL	OWENS, FLOYD & LYNNE	$1,503.45	$1,503.45
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-377.89	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-377.89	$377.89
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-377.89	$755.78
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-377.89	$1,133.67
07/01/1998	BILL	OWENS, FLOYD & LYNNE	$1,511.56	$1,511.56
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-376.77	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-376.76	$376.77
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-376.76	$753.53
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-376.76	$1,130.29
07/01/1997	BILL	OWENS, FLOYD & LYNNE	$1,507.05	$1,507.05
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-384.85	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-384.85	$384.85
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-384.85	$769.70
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-384.85	$1,154.55
07/01/1996	BILL	OWENS, FLOYD & LYNNE	$1,539.40	$1,539.40
03/04/1996	PAYMENT		$-397.38	$0.00
01/02/1996	PAYMENT		$-397.38	$397.38
09/19/1995	PAYMENT		$-397.38	$794.76
08/11/1995	PAYMENT		$-397.38	$1,192.14
07/01/1995	BILL	OWENS, FLOYD & LYNNE	$1,589.52	$1,589.52
12/14/1994	PAYMENT		$-766.39	$0.00
08/11/1994	PAYMENT		$-766.36	$766.39
07/01/1994	BILL	OWENS, FLOYD & LYNNE	$1,532.75	$1,532.75
10/25/1993	PAYMENT		$-635.66	$0.00
08/20/1993	PAYMENT		$-635.64	$635.66
07/01/1993	BILL	OWENS, FLOYD & LYNNE	$1,271.30	$1,271.30
01/04/1993	PAYMENT		$-635.66	$0.00
08/17/1992	PAYMENT		$-635.66	$635.66
07/01/1992	BILL	OWENS, FLOYD & LYNNE	$1,271.32	$1,271.32
01/06/1992	PAYMENT		$-581.53	$0.00
08/26/1991	PAYMENT		$-581.50	$581.53
07/01/1991	BILL	OWENS, FLOYD & LYNNE	$1,163.03	$1,163.03
03/06/1991	PAYMENT		$-285.75	$0.00
01/08/1991	PAYMENT		$-285.73	$285.75
10/08/1990	PAYMENT		$-285.73	$571.48
08/09/1990	PAYMENT		$-285.73	$857.21
07/01/1990	BILL	OWENS, FLOYD & LYNNE	$1,142.94	$1,142.94
03/07/1990	PAYMENT		$-243.58	$0.00
01/08/1990	PAYMENT		$-243.55	$243.58
10/06/1989	PAYMENT		$-243.55	$487.13
08/07/1989	PAYMENT		$-243.55	$730.68
07/01/1989	BILL	OWENS, FLOYD & LYNNE	$974.23	$974.23
03/07/1989	PAYMENT		$-233.15	$0.00
01/06/1989	PAYMENT		$-233.13	$233.15
10/04/1988	PAYMENT		$-233.13	$466.28
08/04/1988	PAYMENT		$-233.13	$699.41
07/01/1988	BILL	OWENS, FLOYD & LYNNE	$932.54	$932.54
03/08/1988	PAYMENT		$-225.86	$0.00
01/08/1988	PAYMENT		$-225.85	$225.86
10/12/1987	PAYMENT		$-225.85	$451.71
08/11/1987	PAYMENT		$-225.85	$677.56
07/01/1987	BILL	OWENS, FLOYD & LYNNE	$903.41	$903.41
03/05/1987	PAYMENT		$-182.31	$0.00
01/15/1987	PAYMENT		$-182.29	$182.31
10/06/1986	PAYMENT		$-182.29	$364.60
08/01/1986	PAYMENT		$-182.29	$546.89
07/01/1986	BILL	OWENS,FLOYD & LYNNE	$729.18	$729.18