Tax Account 1219-15-001-082

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Owners

ARNAUD FAMILY REVOCABLE LIVING TRUST
987 BOLLEN CIR
GARDNERVILLE, NV 89460

ARNAUD, ROGER B & HILLARY J TTEE

Account Summary

Account ID	1219-15-001-082
Account Type	Real Estate
Location	987 BOLLEN CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-001-082

Account Type

Real Estate

Location

987 BOLLEN CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,880.80
Total	$1,880.80
Paid	$1,880.80
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

$1,880.80

Total

$1,880.80

Paid

$1,880.80

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	$470.38	$0.00	$470.38	$470.38	$0.00
2	10/07/2024	10/17/2024	Paid	$470.14	$0.00	$470.14	$470.14	$0.00
3	01/06/2025	01/16/2025	Paid	$470.14	$0.00	$470.14	$470.14	$0.00
4	03/03/2025	03/13/2025	Paid	$470.14	$0.00	$470.14	$470.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,741.48	$0.00	$1,741.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,612.48	$0.00	$1,612.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,493.05	$0.00	$1,493.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,443.95	$0.00	$1,443.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,401.88	$0.00	$1,401.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,361.06	$0.00	$1,361.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,321.42	$0.00	$1,321.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,287.93	$0.00	$1,287.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,303.22	$0.00	$1,303.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,277.51	$0.00	$1,277.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	ARNAUD FAMILY REVOCABLE LIVING TRUST CHECK 2079	$-940.28	$0.00
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-470.14	$940.28
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-470.38	$1,410.42
07/15/2024	BILL	DEAL, BERNARD	$1,880.80	$1,880.80
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-435.30	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-435.30	$435.30
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-435.30	$870.60
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-435.58	$1,305.90
07/14/2023	BILL	DEAL, BERNARD	$1,741.48	$1,741.48
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-403.12	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-403.12	$403.12
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-403.12	$806.24
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-403.12	$1,209.36
07/19/2022	BILL	DEAL, BERNARD	$1,612.48	$1,612.48
03/01/2022	PAYMENT	PENNYMAC CHECK	$-373.26	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-373.26	$373.26
10/01/2021	PAYMENT	PENNYMAC CHECK	$-373.26	$746.52
08/17/2021	PAYMENT	PENNYMAC CHECK	$-373.27	$1,119.78
07/14/2021	BILL	DEAL, BERNARD	$1,493.05	$1,493.05
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-360.98	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-360.98	$360.98
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-360.98	$721.96
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-361.01	$1,082.94
07/13/2020	BILL	DELARGE, STEPHEN L	$1,443.95	$1,443.95
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-350.47	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-350.47	$350.47
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-350.47	$700.94
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-350.47	$1,051.41
07/15/2019	BILL	DELARGE, STEPHEN L	$1,401.88	$1,401.88
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-340.26	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-340.26	$340.26
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-340.26	$680.52
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$340.26	$1,020.78
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-340.26	$680.52
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-340.28	$1,020.78
07/12/2018	BILL	DELARGE, STEPHEN L	$1,361.06	$1,361.06
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-330.35	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-330.35	$330.35
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-330.35	$660.70
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-330.37	$991.05
07/14/2017	BILL	DELARGE, STEPHEN L	$1,321.42	$1,321.42
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-321.98	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-321.98	$321.98
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-321.98	$643.96
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-321.99	$965.94
07/12/2016	BILL	DELARGE, STEPHEN L	$1,287.93	$1,287.93
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-325.80	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-325.80	$325.80
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-325.80	$651.60
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-325.82	$977.40
07/14/2015	BILL	DELARGE, STEPHEN L	$1,303.22	$1,303.22
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-319.37	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-319.37	$319.37
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-319.37	$638.74
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-319.40	$958.11
07/17/2014	BILL	DELARGE, STEPHEN L	$1,277.51	$1,277.51
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-310.32	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-310.32	$310.32
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-310.32	$620.64
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-310.33	$930.96
07/16/2013	BILL	DELARGE, STEPHEN L	$1,241.29	$1,241.29
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-312.05	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-312.05	$312.05
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-312.05	$624.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-312.08	$936.15
07/13/2012	BILL	DELARGE, STEPHEN L	$1,248.23	$1,248.23
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-315.23	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-315.23	$315.23
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-315.23	$630.46
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-315.23	$945.69
07/15/2011	BILL	DELARGE, STEPHEN L	$1,260.92	$1,260.92
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-306.05	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-306.05	$306.05
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-306.05	$612.10
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-306.06	$918.15
07/14/2010	BILL	DELARGE, STEPHEN L	$1,224.21	$1,224.21
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-297.13	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-297.13	$297.13
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-297.13	$594.26
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-297.15	$891.39
07/13/2009	BILL	DELARGE, STEPHEN L	$1,188.54	$1,188.54
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-288.48	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-288.48	$288.48
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-288.48	$576.96
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-288.51	$865.44
07/18/2008	BILL	DELARGE, STEPHEN L	$1,153.95	$1,153.95
02/29/2008	PAYMENT	WELLS FARGO	$-280.07	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-280.06	$280.07
09/26/2007	PAYMENT	WELLS FARGO	$-280.06	$560.13
07/30/2007	PAYMENT	WELLS FARGO	$-280.06	$840.19
07/01/2007	BILL	DELARGE, STEPHEN L	$1,120.25	$1,120.25
03/06/2007	PAYMENT	WELLS FARGO	$-271.92	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-271.92	$271.92
09/29/2006	PAYMENT	WELLS FARGO	$-271.92	$543.84
08/03/2006	PAYMENT	WELLS FARGO	$-271.92	$815.76
07/01/2006	BILL	DELARGE, STEPHEN L	$1,087.68	$1,087.68
02/28/2006	PAYMENT	WELLS FARGO	$-264.00	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-264.00	$264.00
09/30/2005	PAYMENT	WELLS FARGO	$-264.00	$528.00
08/12/2005	PAYMENT	WELLS FARGO	$-264.00	$792.00
07/01/2005	BILL	DELARGE, STEPHEN L	$1,056.00	$1,056.00
02/28/2005	PAYMENT	WELLS FARGO	$-256.33	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-256.30	$256.33
09/30/2004	PAYMENT	NETS	$-256.30	$512.63
08/20/2004	PAYMENT	NETS	$-256.30	$768.93
07/01/2004	BILL	DELARGE, STEPHEN L	$1,025.23	$1,025.23
02/29/2004	PAYMENT	NETS	$-256.36	$0.00
01/05/2004	PAYMENT	NETS	$-256.35	$256.36
09/12/2003	PAYMENT	WELLS	$-256.35	$512.71
08/15/2003	PAYMENT	NETS	$-256.35	$769.06
07/01/2003	BILL	DELARGE, STEPHEN L	$1,025.41	$1,025.41
02/11/2003	PAYMENT	NETS	$-234.63	$0.00
12/24/2002	PAYMENT	NETS	$-234.60	$234.63
09/20/2002	PAYMENT	NETS	$-234.60	$469.23
08/08/2002	PAYMENT	NETS	$-234.60	$703.83
07/01/2002	BILL	DELARGE, STEPHEN L	$938.43	$938.43
02/27/2002	PAYMENT	NETS	$-232.74	$0.00
12/20/2001	PAYMENT	11	$-232.71	$232.74
09/26/2001	PAYMENT	HOMESIDE LENDING	$-232.71	$465.45
08/22/2001	PAYMENT	HOMESIDE LENDING	$-232.71	$698.16
07/01/2001	BILL	DELARGE, STEPHEN L	$930.87	$930.87
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-230.46	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-230.45	$230.46
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-230.45	$460.91
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-230.45	$691.36
07/01/2000	BILL	DELARGE, STEPHEN L	$921.81	$921.81
03/21/2000	PAYMENT	CALIF MTG	$-711.75	$0.00
03/21/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$711.75
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.67	$711.75
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.07	$689.08
08/04/1999	PAYMENT	CALIF MTG SERV	$-226.67	$680.01
07/01/1999	BILL	DELARGE, STEPHEN L	$906.68	$906.68
02/22/1999	PAYMENT	CALIFORNIA MORTGAGE	$-228.06	$0.00
12/18/1998	PAYMENT	CALIFORNIA MORTGAGE	$-228.04	$228.06
09/25/1998	PAYMENT	CALIFORNIA MORTGAGE	$-228.04	$456.10
08/06/1998	PAYMENT	CALIFORNIA MORTGAGE	$-228.04	$684.14
07/01/1998	BILL	DELARGE, STEPHEN L	$912.18	$912.18
02/19/1998	PAYMENT	FIRST AMERICAN TA	$-227.48	$0.00
12/23/1997	PAYMENT	CALIFORNIA MORTGAGE	$-227.48	$227.48
09/30/1997	PAYMENT	CALIFORNIA MORTGAGE	$-227.48	$454.96
08/13/1997	PAYMENT	CALIFORNIA MORTGAGE	$-227.48	$682.44
07/01/1997	BILL	DELARGE, STEPHEN L	$909.92	$909.92
02/26/1997	PAYMENT	CALIFORNIA MORTGAGE	$-232.39	$0.00
01/06/1997	PAYMENT	CALIFORNIA MORTGAGE	$-232.36	$232.39
10/08/1996	PAYMENT	CALIFORNIA MTG 67601	$-232.36	$464.75
08/12/1996	PAYMENT	DELARGE, STEPHEN L	$-232.36	$697.11
07/01/1996	BILL	DELARGE, STEPHEN L	$929.47	$929.47
05/01/1996	PAYMENT		$-797.06	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$43.21	$797.06
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$24.01	$753.85
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.60	$729.84
08/23/1995	PAYMENT		$-240.07	$720.24
07/01/1995	BILL	HUNT, RHONDA M	$960.31	$960.31
04/03/1995	PAYMENT		$-453.31	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$25.95	$453.31
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.38	$427.36
10/10/1994	PAYMENT		$-209.49	$418.98
08/15/1994	PAYMENT		$-209.49	$628.47
07/01/1994	BILL	HUNT, RHONDA M	$837.96	$837.96
08/20/1993	PAYMENT		$-824.56	$0.00
07/01/1993	BILL	HUNT, RHONDA M	$824.56	$824.56
08/17/1992	PAYMENT		$-824.56	$0.00
07/01/1992	BILL	HUNT, LONNY D & RHONDA M	$824.56	$824.56
08/20/1991	PAYMENT		$-702.96	$0.00
07/01/1991	BILL	HUNT, LONNY D & RHONDA M	$702.96	$702.96
09/24/1990	PAYMENT		$-1,449.64	$0.00
09/24/1990	INTEREST	Interest to date	$71.07	$1,449.64
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.91	$1,378.57
07/01/1990	BILL	HUNT, LONNY D & RHONDA M	$691.23	$1,371.66
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$50.81	$680.43
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$26.23	$629.62
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.57	$603.39
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.83	$588.82
07/01/1989	BILL	HUNT, LONNY D & RHONDA M	$582.99	$582.99
12/13/1988	PAYMENT		$-286.79	$0.00
07/20/1988	PAYMENT		$-286.78	$286.79
07/01/1988	BILL	BREWSTER, DOROTHY E	$573.57	$573.57
12/07/1987	PAYMENT		$-291.30	$0.00
08/13/1987	PAYMENT		$-291.28	$291.30
07/01/1987	BILL	BREWSTER, DOROTHY E	$582.58	$582.58
07/31/1986	PAYMENT		$-470.69	$0.00
07/01/1986	BILL	PEARSON,CLYDE & P	$470.69	$470.69