Tax Account 1219-10-002-020

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Owners

ANSEL FAMILY TRUST 2022
269 SIERRA COUNTRY CI
GARDNERVILLE, NV 89460

ANSEL, RICHARD & MARCIE TTEE

Account Summary

Account ID	1219-10-002-020
Account Type	Real Estate
Location	269 SIERRA COUNTRY CI GEN CO/SFD/CWS/MOSQ
Balance	$5,829.89
Currently Due	$5,829.89

Account ID

1219-10-002-020

Account Type

Real Estate

Location

269 SIERRA COUNTRY CI
GEN CO/SFD/CWS/MOSQ

Balance

$5,829.89

Currently Due

$5,829.89

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11,431.48
Total	$11,545.79
Paid	$5,715.90
Balance	$5,829.89
Due	$5,829.89
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$11,431.48

Total

$11,545.79

Paid

$5,715.90

Balance

$5,829.89

Due

$5,829.89

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,858.11	$0.00	$0.00	$2,858.11	$2,858.11	$0.00
2	10/06/2025	10/17/2025	Paid	$2,857.79	$0.00	$0.00	$2,857.79	$2,857.79	$0.00
3	01/05/2026	01/16/2026	Past due	$2,857.79	$114.31	$0.00	$2,857.79	$0.00	$2,972.10
4	03/02/2026	03/13/2026	Due	$2,857.79	$0.00	$0.00	$2,857.79	$0.00	$5,829.89

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11,098.63	$0.00	$0.00	$11,098.63	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$10,775.48	$107.75	$0.00	$10,883.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,461.73	$0.00	$0.00	$10,461.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,156.88	$0.00	$0.00	$10,156.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,859.02	$0.00	$0.00	$9,859.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,571.89	$0.00	$0.00	$9,571.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,293.13	$0.00	$0.00	$9,293.13	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$9,043.56	$0.00	$0.00	$9,043.56	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$8,814.40	$0.00	$0.00	$8,814.40	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$8,795.81	$0.00	$0.00	$8,795.81	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$8,539.61	$0.00	$0.00	$8,539.61	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S45	Carson Valley Basin	3.36	1.68	1.68	1.68
2024-2025	S45	Carson Valley Basin	3.36	3.36	.00	.00
2023-2024	S45	Carson Valley Basin	3.36	3.36	.00	.00
2022-2023	S45	Carson Valley Basin	3.36	3.36	.00	.00
2021-2022	S45	Carson Valley Basin	3.12	3.12	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$114.31	$5,829.89
09/18/2025	PAYMENT	ANSEL FAMILY TRUST 2022 CHECK 3119	$-2,857.79	$5,715.58
08/01/2025	PAYMENT	RICHARD ANSEL GOVACH ACH - 339052980	$-2,858.11	$8,573.37
07/16/2025	BILL	ANSEL FAMILY TRUST 2022	$11,431.48	$11,431.48
02/07/2025	PAYMENT	RICHARD ANSEL GOVACH ACH - 331347245	$-2,774.60	$0.00
12/17/2024	PAYMENT	CHECK ACH - 10019	$-2,774.60	$2,774.60
09/23/2024	PAYMENT	CHECK ACH - 100079	$-2,774.60	$5,549.20
07/31/2024	PAYMENT	CHECK ACH - 100128	$-2,774.83	$8,323.80
07/15/2024	BILL	ANSEL FAMILY TRUST 2022	$11,098.63	$11,098.63
02/16/2024	PAYMENT	RICHARD ANSEL GOVACH ACH - 316844319	$-2,693.79	$0.00
12/19/2023	PAYMENT	ANSEL , RICHARD & MARCIE CHECK 002943	$-2,693.79	$2,693.79
10/31/2023	PAYMENT	ANSEL, RICHARD & MARCIE CHECK 002928	$-2,801.54	$5,387.58
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$107.75	$8,189.12
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-2,694.11	$8,081.37
07/14/2023	BILL	ANSEL FAMILY TRUST 2022	$10,775.48	$10,775.48
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-2,615.43	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-2,615.43	$2,615.43
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-2,615.43	$5,230.86
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-2,615.44	$7,846.29
07/19/2022	BILL	ANSEL, RICHARD & MARCIE TTEE	$10,461.73	$10,461.73
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-2,539.22	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-2,539.22	$2,539.22
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,539.22	$5,078.44
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,539.22	$7,617.66
07/14/2021	BILL	ANSEL, RICHARD & MARCIE	$10,156.88	$10,156.88
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,464.75	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-2,464.75	$2,464.75
08/31/2020	PAYMENT	WESTERN TITLE CHECK	$-2,464.75	$4,929.50
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-2,464.77	$7,394.25
07/13/2020	BILL	ANSEL, RICHARD & MARCIE	$9,859.02	$9,859.02
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-2,392.97	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-2,392.97	$2,392.97
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-2,392.97	$4,785.94
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-2,392.98	$7,178.91
07/15/2019	BILL	ANSEL, RICHARD & MARCIE	$9,571.89	$9,571.89
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-2,323.28	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-2,323.28	$2,323.28
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-2,323.28	$4,646.56
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-2,323.29	$6,969.84
07/12/2018	BILL	ANSEL, RICHARD & MARCIE	$9,293.13	$9,293.13
02/22/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-2,260.89	$0.00
12/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-2,260.89	$2,260.89
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-2,260.89	$4,521.78
08/23/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-2,260.89	$6,782.67
07/14/2017	BILL	ANSEL, RICHARD & MARCIE	$9,043.56	$9,043.56
12/16/2016	PAYMENT	MEYER, ROGER P TRUSTEE CHECK	$-2,203.60	$0.00
11/15/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-2,203.60	$2,203.60
09/22/2016	PAYMENT	MEYER, ROGER P TRUSTEE CHECK	$-2,203.60	$4,407.20
08/03/2016	PAYMENT	MEYER, ROGER P TRUSTEE CHECK	$-2,203.60	$6,610.80
07/12/2016	BILL	MEYER, ROGER P TRUSTEE	$8,814.40	$8,814.40
08/19/2015	PAYMENT	MEYER, ROGER P TRUSTEE CHECK	$-8,795.81	$0.00
07/14/2015	BILL	MEYER, ROGER P TRUSTEE	$8,795.81	$8,795.81
07/29/2014	PAYMENT	MEYER, ROGER P TRUSTEE CHECK	$-8,539.61	$0.00
07/17/2014	BILL	MEYER, ROGER P TRUSTEE	$8,539.61	$8,539.61
07/25/2013	PAYMENT	MEYER, ROGER P TRUSTEE CHECK	$-8,290.88	$0.00
07/16/2013	BILL	MEYER, ROGER P TRUSTEE	$8,290.88	$8,290.88
10/16/2012	PAYMENT	MEYER, ROGER P & MARRIA A CHECK	$-4,242.18	$0.00
09/05/2012	PAYMENT	MEYER, ROGER P & MARRIA A CHECK	$-2,121.09	$4,242.18
08/02/2012	PAYMENT	MEYER, ROGER P & MARRIA A CHECK	$-2,121.10	$6,363.27
07/13/2012	BILL	MEYER, ROGER P & MARRIA A	$8,484.37	$8,484.37
10/18/2011	PAYMENT	MEYER, ROGER P & MARRIA A CHECK	$-4,160.56	$0.00
07/27/2011	PAYMENT	MEYER, ROGER P & MARRIA A CHECK	$-4,160.58	$4,160.56
07/15/2011	BILL	MEYER, ROGER P & MARRIA A	$8,321.14	$8,321.14
10/19/2010	PAYMENT	MEYER, ROGER P & MARRIA A CHECK	$-4,039.38	$0.00
07/29/2010	PAYMENT	MEYER, ROGER P & MARRIA A CHECK	$-4,039.41	$4,039.38
07/14/2010	BILL	MEYER, ROGER P & MARRIA A	$8,078.79	$8,078.79
10/21/2009	PAYMENT	MEYER, ROGER P & MARRIA A CHECK	$-3,921.74	$0.00
09/09/2009	PAYMENT	MEYER, ROGER P & MARRIA A CHECK	$-1,960.87	$3,921.74
08/06/2009	PAYMENT	MEYER, ROGER P & MARRIA A CHECK	$-1,960.88	$5,882.61
07/13/2009	BILL	MEYER, ROGER P & MARRIA A	$7,843.49	$7,843.49
10/08/2008	PAYMENT	MEYER, ROGER P & MARRIA A CHECK	$-3,807.52	$0.00
09/29/2008	PAYMENT	MEYER, ROGER P & MARRIA A CHECK	$-1,903.76	$3,807.52
08/11/2008	PAYMENT	MEYER, ROGER P & MARRIA A CHECK	$-1,903.77	$5,711.28
07/18/2008	BILL	MEYER, ROGER P & MARRIA A	$7,615.05	$7,615.05
10/10/2007	PAYMENT	MEYER, ROGER P & MAR	$-3,555.61	$0.00
07/25/2007	PAYMENT	MEYER, ROGER P & MAR	$-3,555.58	$3,555.61
07/01/2007	BILL	MEYER, ROGER P & MARRIA A	$7,111.19	$7,111.19
11/02/2006	PAYMENT	MEYER, ROGER P & MAR	$-3,452.05	$0.00
10/02/2006	PAYMENT	MEYER, ROGER P & MAR	$-1,726.02	$3,452.05
08/02/2006	PAYMENT	MEYER, ROGER P & MAR	$-1,726.02	$5,178.07
07/01/2006	BILL	MEYER, ROGER P & MARRIA A	$6,904.09	$6,904.09
12/23/2005	PAYMENT	MEYER, ROGER P & MAR	$-3,351.52	$0.00
08/08/2005	PAYMENT	MEYER, ROGER P & MAR	$-3,351.50	$3,351.52
07/01/2005	BILL	MEYER, ROGER P & MARRIA A	$6,703.02	$6,703.02
07/23/2004	PAYMENT	MEYER, ROGER P & MAR	$-5,088.17	$0.00
07/01/2004	BILL	MEYER, ROGER P & MARRIA A	$5,088.17	$5,088.17
01/02/2004	PAYMENT	MEYER, ROGER P & MAR	$-1,059.30	$0.00
09/24/2003	PAYMENT	MEYER, ROGER P & MAR	$-529.65	$1,059.30
07/29/2003	PAYMENT	MEYER, ROGER P & MAR	$-529.65	$1,588.95
07/01/2003	BILL	MEYER, ROGER P & MARRIA A	$2,118.60	$2,118.60
12/24/2002	PAYMENT	MEYER, ROGER P & MAR	$-855.64	$0.00
10/02/2002	PAYMENT	MEYER, ROGER P & MAR	$-427.81	$855.64
07/24/2002	PAYMENT	MEYER, ROGER P & MAR	$-427.81	$1,283.45
07/01/2002	BILL	MEYER, ROGER P & MARRIA A	$1,711.26	$1,711.26
03/04/2002	PAYMENT	11	$-433.52	$0.00
01/11/2002	PAYMENT	JOHNSON, GREG W & JE	$-433.51	$433.52
10/02/2001	PAYMENT	JOHNSON, GREG W & JE	$-433.51	$867.03
08/17/2001	PAYMENT	JOHNSON, GREG W & JE	$-433.51	$1,300.54
07/01/2001	BILL	JOHNSON, GREG W & JEANNIE F	$1,734.05	$1,734.05
01/05/2001	PAYMENT	JOHNSON, GREG W & JE	$-431.32	$0.00
12/19/2000	PAYMENT	44	$-1,354.34	$431.32
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$43.13	$1,785.66
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.25	$1,742.53
07/01/2000	BILL	JOHNSON, GREG W & JEANNIE F	$1,725.28	$1,725.28