Tax Account 1219-15-001-085

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Owners

FLATNESS LIVING TRUST 2022
955 BOLLEN CI
GARDNERVILLE, NV 89460

FLATNESS, CURT LYNN TTEE

Account Summary

Account ID	1219-15-001-085
Account Type	Real Estate
Location	955 BOLLEN CI GEN CO/CWS/MOSQ
Balance	$1,598.74
Currently Due	$799.37

Account ID

1219-15-001-085

Account Type

Real Estate

Location

955 BOLLEN CI
GEN CO/CWS/MOSQ

Balance

$1,598.74

Currently Due

$799.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,197.80
Total	$3,197.80
Paid	$1,599.06
Balance	$1,598.74
Due	$799.37
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

$3,197.80

Total

$3,197.80

Paid

$1,599.06

Balance

$1,598.74

Due

$799.37

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	$799.69	$0.00	$0.00	$799.69	$799.69	$0.00
2	10/06/2025	10/17/2025	Paid	$799.37	$0.00	$0.00	$799.37	$799.37	$0.00
3	01/05/2026	01/16/2026	Due	$799.37	$0.00	$0.00	$799.37	$0.00	$799.37
4	03/02/2026	03/13/2026	Due	$799.37	$0.00	$0.00	$799.37	$0.00	$1,598.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,104.66	$0.00	$0.00	$3,104.66	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,014.23	$0.00	$0.00	$3,014.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,926.44	$0.00	$0.00	$2,926.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,841.21	$0.00	$0.00	$2,841.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,758.47	$0.00	$0.00	$2,758.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,678.13	$0.00	$0.00	$2,678.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,600.12	$0.00	$0.00	$2,600.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,524.39	$0.00	$0.00	$2,524.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,460.43	$0.00	$0.00	$2,460.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,455.52	$0.00	$0.00	$2,455.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,383.99	$0.00	$0.00	$2,383.99	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-799.37	$1,598.74
08/18/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-799.69	$2,398.11
07/16/2025	BILL	FLATNESS LIVING TRUST 2022	$3,197.80	$3,197.80
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-776.11	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-776.11	$776.11
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-776.11	$1,552.22
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-776.33	$2,328.33
07/15/2024	BILL	FLATNESS LIVING TRUST 2022	$3,104.66	$3,104.66
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-753.49	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-753.49	$753.49
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-753.49	$1,506.98
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-753.76	$2,260.47
07/14/2023	BILL	FLATNESS LIVING TRUST 2022	$3,014.23	$3,014.23
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-731.61	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-731.61	$731.61
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-731.61	$1,463.22
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-731.61	$2,194.83
07/19/2022	BILL	FLATNESS, CURT L	$2,926.44	$2,926.44
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-710.30	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-710.30	$710.30
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-710.30	$1,420.60
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-710.31	$2,130.90
07/14/2021	BILL	FLATNESS, CURT L	$2,841.21	$2,841.21
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-689.61	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-689.61	$689.61
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-689.61	$1,379.22
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-689.64	$2,068.83
07/13/2020	BILL	FLATNESS, CURT L	$2,758.47	$2,758.47
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-669.53	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-669.53	$669.53
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-669.53	$1,339.06
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-669.54	$2,008.59
07/15/2019	BILL	FLATNESS, CURT L	$2,678.13	$2,678.13
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-650.03	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-650.03	$650.03
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-650.03	$1,300.06
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-650.03	$1,950.09
07/12/2018	BILL	FLATNESS, CURT L	$2,600.12	$2,600.12
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-631.09	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-631.09	$631.09
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-631.09	$1,262.18
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-631.12	$1,893.27
07/14/2017	BILL	FLATNESS, CURT L	$2,524.39	$2,524.39
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-615.10	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-615.10	$615.10
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-615.10	$1,230.20
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-615.13	$1,845.30
07/12/2016	BILL	FLATNESS, CURT L	$2,460.43	$2,460.43
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-613.88	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-613.88	$613.88
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-613.88	$1,227.76
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-613.88	$1,841.64
07/14/2015	BILL	FLATNESS, CURT L	$2,455.52	$2,455.52
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-595.99	$0.00
01/06/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-595.99	$595.99
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-595.99	$1,191.98
08/18/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-596.02	$1,787.97
07/17/2014	BILL	FLATNESS, CURT L	$2,383.99	$2,383.99
03/04/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-578.63	$0.00
01/07/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-578.63	$578.63
09/10/2013	PAYMENT	FIDELITY NATIONAL CHECK	$-578.63	$1,157.26
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-578.65	$1,735.89
07/16/2013	BILL	FLATNESS, CURT L	$2,314.54	$2,314.54
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-561.78	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-561.78	$561.78
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-561.78	$1,123.56
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-561.78	$1,685.34
07/13/2012	BILL	FLATNESS, CURT L	$2,247.12	$2,247.12
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-545.40	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-545.40	$545.40
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-545.40	$1,090.80
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-545.40	$1,636.20
07/15/2011	BILL	FLATNESS, CURT L	$2,181.60	$2,181.60
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-529.53	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-529.53	$529.53
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-529.53	$1,059.06
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-529.55	$1,588.59
07/14/2010	BILL	FLATNESS, CURT L	$2,118.14	$2,118.14
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-514.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-514.11	$514.11
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-514.11	$1,028.22
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-514.12	$1,542.33
07/13/2009	BILL	FLATNESS, CURT L	$2,056.45	$2,056.45
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-499.14	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-499.14	$499.14
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-499.14	$998.28
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-499.14	$1,497.42
07/18/2008	BILL	FLATNESS, CURT L	$1,996.56	$1,996.56
02/26/2008	PAYMENT	COUNTRYWIDE	$-484.59	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-484.59	$484.59
09/25/2007	PAYMENT	COUNTRYWIDE	$-484.59	$969.18
08/13/2007	PAYMENT	COUNTRYWIDE	$-484.59	$1,453.77
07/01/2007	BILL	FLATNESS, CURT L	$1,938.36	$1,938.36
02/28/2007	PAYMENT	COUNTRYWIDE	$-470.50	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-470.49	$470.50
09/26/2006	PAYMENT	COUNTRYWIDE	$-470.49	$940.99
08/07/2006	PAYMENT	COUNTRYWIDE	$-470.49	$1,411.48
07/01/2006	BILL	FLATNESS, CURT L	$1,881.97	$1,881.97
03/01/2006	PAYMENT	COUNTRYWIDE	$-456.79	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-456.79	$456.79
09/29/2005	PAYMENT	COUNTRYWIDE	$-456.79	$913.58
08/10/2005	PAYMENT	COUNTRYWIDE	$-456.79	$1,370.37
07/01/2005	BILL	FLATNESS, CURT L	$1,827.16	$1,827.16
02/14/2005	PAYMENT	COUNTRYWIDE	$-443.49	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-443.49	$443.49
09/28/2004	PAYMENT	COUNTRYWIDE	$-443.49	$886.98
07/28/2004	PAYMENT	COUNTRYWIDE	$-443.49	$1,330.47
07/01/2004	BILL	FLATNESS, CURT L	$1,773.96	$1,773.96
02/02/2004	PAYMENT	COUNTRYWIDE	$-442.68	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-442.66	$442.68
09/23/2003	PAYMENT	COUNTRYWIDE	$-442.66	$885.34
08/12/2003	PAYMENT	COUNTRYWIDE	$-442.66	$1,328.00
07/01/2003	BILL	FLATNESS, CURT L	$1,770.66	$1,770.66
02/05/2003	PAYMENT	22	$-425.97	$0.00
12/24/2002	PAYMENT	NETS	$-425.97	$425.97
09/20/2002	PAYMENT	NETS	$-425.97	$851.94
08/08/2002	PAYMENT	NETS	$-425.97	$1,277.91
07/01/2002	BILL	FLATNESS, CURT L	$1,703.88	$1,703.88
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-421.34	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-421.32	$421.34
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-421.32	$842.66
08/23/2001	PAYMENT	B OF A	$-421.32	$1,263.98
07/01/2001	BILL	FLATNESS, CURT L	$1,685.30	$1,685.30
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-417.24	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-417.21	$417.24
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-417.21	$834.45
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-417.21	$1,251.66
07/01/2000	BILL	FLATNESS, CURT L	$1,668.87	$1,668.87
05/09/2000	PAYMENT	B OF A	$-437.28	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.51	$437.28
12/07/1999	PAYMENT	NETS	$-417.76	$417.77
09/13/1999	PAYMENT	NETS	$-417.76	$835.53
07/28/1999	PAYMENT	NETS	$-417.76	$1,253.29
07/01/1999	BILL	FLATNESS, CURT & BEVERLY	$1,671.05	$1,671.05
02/01/1999	PAYMENT	NETS	$-411.94	$0.00
12/05/1998	PAYMENT	NETS	$-411.91	$411.94
09/15/1998	PAYMENT	NETS	$-411.91	$823.85
08/05/1998	PAYMENT	NETS	$-411.91	$1,235.76
07/01/1998	BILL	FLATNESS, CURT & BEVERLY	$1,647.67	$1,647.67
02/04/1998	PAYMENT	NETS	$-409.81	$0.00
12/09/1997	PAYMENT	NETS	$-409.78	$409.81
09/15/1997	PAYMENT	NETS	$-409.78	$819.59
08/25/1997	PAYMENT	5400	$-409.78	$1,229.37
07/01/1997	BILL	FLATNESS, CURT & BEVERLY	$1,639.15	$1,639.15
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-418.58	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-418.58	$418.58
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-418.58	$837.16
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-418.58	$1,255.74
07/01/1996	BILL	FLATNESS, CURT & BEVERLY	$1,674.32	$1,674.32
03/04/1996	PAYMENT		$-431.27	$0.00
02/15/1996	PAYMENT		$-922.85	$431.27
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$43.12	$1,354.12
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$17.25	$1,311.00
08/18/1995	PAYMENT		$-431.24	$1,293.75
07/01/1995	BILL	WALLIS, JAMES M & KAREN A	$1,724.99	$1,724.99
01/02/1995	PAYMENT		$-867.46	$0.00
08/15/1994	PAYMENT		$-867.46	$867.46
07/01/1994	BILL	WALLIS, JAMES M & KAREN A	$1,734.92	$1,734.92
12/21/1993	PAYMENT		$-851.92	$0.00
08/11/1993	PAYMENT		$-851.92	$851.92
07/01/1993	BILL	WALLIS, JAMES M & KAREN A	$1,703.84	$1,703.84
01/04/1993	PAYMENT		$-851.92	$0.00
08/17/1992	PAYMENT		$-851.90	$851.92
07/01/1992	BILL	WALLIS, JAMES M & KAREN A	$1,703.82	$1,703.82
01/06/1992	PAYMENT		$-105.25	$0.00
08/13/1991	PAYMENT		$-105.22	$105.25
07/01/1991	BILL	WALLIS, JAMES M & KAREN A	$210.47	$210.47
03/06/1991	PAYMENT		$-52.28	$0.00
01/15/1991	PAYMENT		$-52.28	$52.28
10/04/1990	PAYMENT		$-52.28	$104.56
08/02/1990	PAYMENT		$-52.28	$156.84
07/01/1990	BILL	WALLIS, JAMES M & KAREN A	$209.12	$209.12
08/11/1989	PAYMENT		$-170.85	$0.00
07/01/1989	BILL	ENGELHART, JOHN C	$170.85	$170.85
08/09/1988	PAYMENT		$-199.44	$0.00
07/01/1988	BILL	ENGELHART, JOHN C	$199.44	$199.44
08/14/1987	PAYMENT		$-193.69	$0.00
07/01/1987	BILL	ENGELHART, JOHN C	$193.69	$193.69
07/09/1986	PAYMENT		$-158.03	$0.00
07/01/1986	BILL	ENGELHART,JOHN C	$158.03	$158.03