Tax Account 1219-15-002-002

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Owners

DUEMLING TRUST 2000
280 FIVE CREEK RD
GARDNERVILLE, NV 89460

DUEMLING, FREDERIC M & JUDITH A TTEE

Account Summary

Account ID	1219-15-002-002
Account Type	Real Estate
Location	280 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-002-002

Account Type

Real Estate

Location

280 FIVE CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,389.75
Total	$11,389.75
Paid	$11,389.75
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

$11,389.75

Total

$11,389.75

Paid

$11,389.75

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	$2,847.61	$0.00	$2,847.61	$2,847.61	$0.00
2	10/07/2024	10/17/2024	Paid	$2,847.38	$0.00	$2,847.38	$2,847.38	$0.00
3	01/06/2025	01/16/2025	Paid	$2,847.38	$0.00	$2,847.38	$2,847.38	$0.00
4	03/03/2025	03/13/2025	Paid	$2,847.38	$0.00	$2,847.38	$2,847.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,058.03	$0.00	$11,058.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,735.95	$0.00	$10,735.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,423.26	$0.00	$10,423.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,119.68	$0.00	$10,119.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,824.93	$0.00	$9,824.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,538.77	$0.00	$9,538.77	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$9,260.95	$0.00	$9,260.95	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$9,026.26	$0.00	$9,026.26	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$9,008.25	$0.00	$9,008.25	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$8,728.91	$0.00	$8,728.91	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 100249	$-2,847.38	$0.00
12/24/2024	PAYMENT	CHECK ACH - 100349	$-2,847.38	$2,847.38
10/18/2024	PAYMENT	CHECK ACH - 100043	$-2,847.38	$5,694.76
07/31/2024	PAYMENT	CHECK ACH - 100087	$-2,847.61	$8,542.14
07/15/2024	BILL	DUEMLING TRUST 2000	$11,389.75	$11,389.75
12/20/2023	PAYMENT	DUEMLING, FREDERIC M & JUDITH A CHECK 3899	$-2,764.42	$0.00
12/06/2023	PAYMENT	DUEMLING, FREDERIC M & JUDITH A CHECK 3892	$-2,764.42	$2,764.42
09/19/2023	PAYMENT	DUEMLING, FREDRIC & JUDITH CHECK 3854	$-2,764.42	$5,528.84
08/10/2023	PAYMENT	DUEMLING, FREDERIC OR JUDITH CHECK 3833	$-2,764.77	$8,293.26
07/14/2023	BILL	BROWN FAMILY TRUST 2000	$11,058.03	$11,058.03
02/27/2023	PAYMENT	CHASE WT CORE -	$-2,683.98	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-2,683.98	$2,683.98
10/07/2022	PAYMENT	CHASE WT CORE -	$-2,683.98	$5,367.96
08/12/2022	PAYMENT	CHASE WT CORE -	$-2,684.01	$8,051.94
07/19/2022	BILL	BROWN, TIMOTHY A & DARLA A TTE	$10,735.95	$10,735.95
03/01/2022	PAYMENT	CHASE CHECK	$-2,605.81	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-2,605.81	$2,605.81
10/01/2021	PAYMENT	CHASE CHECK	$-2,605.81	$5,211.62
08/17/2021	PAYMENT	CHASE CHECK	$-2,605.83	$7,817.43
07/14/2021	BILL	BROWN, TIMOTHY A & DARLA A TTE	$10,423.26	$10,423.26
02/25/2021	PAYMENT	CHASE CHECK	$-2,529.92	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-2,529.92	$2,529.92
09/30/2020	PAYMENT	CHASE CHECK	$-2,529.92	$5,059.84
08/13/2020	PAYMENT	CHASE CHECK	$-2,529.92	$7,589.76
07/13/2020	BILL	BROWN, TIMOTHY A & DARLA A TTE	$10,119.68	$10,119.68
02/28/2020	PAYMENT	CHASE CHECK	$-2,456.23	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-2,456.23	$2,456.23
10/07/2019	PAYMENT	CHASE CHECK	$-2,456.23	$4,912.46
08/26/2019	PAYMENT	JP MORGAN CHASE CHECK	$-2,456.24	$7,368.69
07/15/2019	BILL	BROWN, TIMOTHY A & DARLA A TTE	$9,824.93	$9,824.93
02/28/2019	PAYMENT	CHASE CHECK	$-2,384.69	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-2,384.69	$2,384.69
09/28/2018	PAYMENT	CHASE CHECK	$-2,384.69	$4,769.38
08/16/2018	PAYMENT	CHASE CHECK	$-2,384.70	$7,154.07
07/12/2018	BILL	BROWN, TIMOTHY A & DARLA A TTE	$9,538.77	$9,538.77
12/27/2017	PAYMENT	1JPR LLC CHECK	$-4,630.46	$0.00
10/02/2017	PAYMENT	1JPR LLC CHECK	$-2,315.23	$4,630.46
08/17/2017	PAYMENT	1JPR LLC CHECK	$-2,315.26	$6,945.69
07/14/2017	BILL	1JPR LLC	$9,260.95	$9,260.95
03/03/2017	PAYMENT	1JPR LLC CHECK	$-2,256.56	$0.00
01/04/2017	PAYMENT	1JPR LLC CHECK	$-2,256.56	$2,256.56
10/03/2016	PAYMENT	1JPR LLC CHECK	$-2,256.56	$4,513.12
08/22/2016	PAYMENT	1JPR LLC CHECK	$-2,256.58	$6,769.68
07/12/2016	BILL	1JPR LLC	$9,026.26	$9,026.26
03/08/2016	PAYMENT	1JPR LLC CHECK	$-2,252.06	$0.00
01/07/2016	PAYMENT	1JPR LLC CHECK	$-2,252.06	$2,252.06
10/05/2015	PAYMENT	1JPR LLC CHECK	$-2,252.06	$4,504.12
08/18/2015	PAYMENT	1JPR LLC CHECK	$-2,252.07	$6,756.18
07/14/2015	BILL	1JPR LLC	$9,008.25	$9,008.25
03/02/2015	PAYMENT	1 JPR LLC CHECK	$-2,182.22	$0.00
01/06/2015	PAYMENT	1 JPR LLC CHECK	$-2,182.22	$2,182.22
10/03/2014	PAYMENT	1 JPR LLC CHECK	$-2,182.22	$4,364.44
08/05/2014	PAYMENT	1 JPR LLC CHECK	$-2,182.25	$6,546.66
07/17/2014	BILL	1 JPR LLC	$8,728.91	$8,728.91
03/03/2014	PAYMENT	1 JPR LLC CHECK	$-2,118.66	$0.00
01/02/2014	PAYMENT	1 JPR LLC CHECK	$-2,118.66	$2,118.66
10/02/2013	PAYMENT	1 JPR LLC CHECK	$-2,118.66	$4,237.32
07/29/2013	PAYMENT	1 JPR LLC CHECK	$-2,118.69	$6,355.98
07/16/2013	BILL	1 JPR LLC	$8,474.67	$8,474.67
03/07/2013	PAYMENT	1 JPR LLC CHECK	$-1,381.77	$0.00
12/27/2012	PAYMENT	1 JPR LLC CHECK	$-1,381.77	$1,381.77
09/12/2012	PAYMENT	1 JPR LLC CHECK	$-1,381.77	$2,763.54
08/14/2012	PAYMENT	1 JPR LLC CHECK	$-1,381.80	$4,145.31
07/13/2012	BILL	1 JPR LLC	$5,527.11	$5,527.11
02/13/2012	PAYMENT	1 JPR LLC CHECK	$-566.64	$0.00
12/13/2011	PAYMENT	1 JPR LLC CHECK	$-566.64	$566.64
09/15/2011	PAYMENT	1 JPR LLC CHECK	$-566.64	$1,133.28
08/12/2011	PAYMENT	1 JPR LLC CHECK	$-566.67	$1,699.92
07/15/2011	BILL	1 JPR LLC	$2,266.59	$2,266.59
04/12/2011	PAYMENT	1JPR LLC CHECK	$-2,223.72	$0.00
04/11/2011	AMENDMENT	wife is fighting caner lmt	$-237.19	$2,223.72
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$133.42	$2,460.91
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$74.12	$2,327.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.65	$2,253.37
08/04/2010	PAYMENT	NELSON, HELEN VARSHA CHECK	$-741.27	$2,223.72
07/14/2010	BILL	NELSON, HELEN VARSHA	$2,964.99	$2,964.99
11/17/2009	PAYMENT	NELSON, HELEN VARSHA CHECK	$-799.20	$0.00
10/21/2009	PAYMENT	NELSON, HELEN VARSHA CHECK	$-799.20	$799.20
08/28/2009	PAYMENT	NELSON, HELEN VARSHA CHECK	$-799.20	$1,598.40
07/28/2009	PAYMENT	NELSON, HELEN VARSHA CHECK	$-799.23	$2,397.60
07/13/2009	BILL	NELSON, HELEN VARSHA	$3,196.83	$3,196.83
10/22/2008	PAYMENT	NELSON, HELEN VARSHA CHECK	$-862.48	$0.00
09/30/2008	PAYMENT	NELSON, HELEN VARSHA CHECK	$-862.48	$862.48
08/25/2008	PAYMENT	NELSON, HELEN VARSHA CHECK	$-862.48	$1,724.96
08/01/2008	PAYMENT	NELSON, HELEN VARSHA CHECK	$-862.51	$2,587.44
07/18/2008	BILL	NELSON, HELEN VARSHA	$3,449.95	$3,449.95
11/09/2007	PAYMENT	NELSON, HELEN VARSHA	$-779.77	$0.00
10/08/2007	PAYMENT	NELSON, HELEN VARSHA	$-779.76	$779.77
09/04/2007	PAYMENT	NELSON, HELEN VARSHA	$-779.76	$1,559.53
08/07/2007	PAYMENT	NELSON, HELEN VARSHA	$-779.76	$2,339.29
07/01/2007	BILL	NELSON, HELEN VARSHA	$3,119.05	$3,119.05
10/06/2006	PAYMENT	NELSON, HELEN VARSHA	$-722.02	$0.00
09/12/2006	PAYMENT	NELSON, HELEN VARSHA	$-722.01	$722.02
08/04/2006	PAYMENT	NELSON, HELEN VARSHA	$-1,444.02	$1,444.03
07/01/2006	BILL	NELSON, HELEN VARSHA	$2,888.05	$2,888.05
10/31/2005	PAYMENT	NELSON, HELEN VARSHA	$-1,337.06	$0.00
10/12/2005	PAYMENT	NELSON, HELEN VARSHA	$-668.53	$1,337.06
08/12/2005	PAYMENT	NELSON, HELEN VARSHA	$-668.53	$2,005.59
07/01/2005	BILL	NELSON, HELEN VARSHA	$2,674.12	$2,674.12
10/08/2004	PAYMENT	NELSON, HELEN VARSHA	$-623.06	$0.00
09/07/2004	PAYMENT	NELSON, HELEN VARSHA	$-623.04	$623.06
07/23/2004	PAYMENT	NELSON, HELEN VARSHA	$-1,246.08	$1,246.10
07/01/2004	BILL	NELSON, HELEN VARSHA	$2,492.18	$2,492.18
10/07/2003	PAYMENT	NELSON, HELEN VARSHA	$-1,246.48	$0.00
09/08/2003	PAYMENT	NELSON, HELEN VARSHA	$-623.24	$1,246.48
08/07/2003	PAYMENT	NELSON, HELEN VARSHA	$-623.24	$1,869.72
07/01/2003	BILL	NELSON, HELEN VARSHA	$2,492.96	$2,492.96
12/09/2002	PAYMENT	NELSON, HELEN VARSHA	$-1,166.79	$0.00
09/27/2002	PAYMENT	NELSON, HELEN VARSHA	$-583.38	$1,166.79
08/06/2002	PAYMENT	NELSON, HELEN VARSHA	$-583.38	$1,750.17
07/01/2002	BILL	NELSON, HELEN VARSHA	$2,333.55	$2,333.55
03/19/2002	PAYMENT	NELSON, HELEN VARSHA	$-591.18	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$591.18
03/07/2002	PAYMENT	NELSON, HELEN VARSHA	$-614.80	$591.18
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.65	$1,205.98
09/07/2001	PAYMENT	NELSON, HELEN VARSHA	$-591.15	$1,182.33
07/25/2001	PAYMENT	NELSON, HELEN VARSHA	$-591.15	$1,773.48
07/01/2001	BILL	NELSON, HELEN VARSHA	$2,364.63	$2,364.63
11/01/2000	PAYMENT	22	$-941.05	$0.00
10/03/2000	PAYMENT	FIVE CREEK LIMITED L	$-470.52	$941.05
08/17/2000	PAYMENT	FIVE CREEK LIMITED L	$-470.52	$1,411.57
07/01/2000	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,882.09	$1,882.09
03/09/2000	PAYMENT	FIVE CREEK LIMITED L	$-417.16	$0.00
01/07/2000	PAYMENT	FIVE CREEK LIMITED L	$-417.13	$417.16
10/04/1999	PAYMENT	FIVE CREEK LIMITED L	$-417.13	$834.29
08/20/1999	PAYMENT	FIVE CREEK LIMITED L	$-417.13	$1,251.42
07/01/1999	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,668.55	$1,668.55
03/01/1999	PAYMENT	FIVE CREEK LIMITED L	$-419.37	$0.00
01/05/1999	PAYMENT	FIVE CREEK LIMITED L	$-419.36	$419.37
10/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-419.36	$838.73
08/18/1998	PAYMENT	FIVE CREEK LIMITED L	$-419.36	$1,258.09
07/01/1998	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,677.45	$1,677.45
03/02/1998	PAYMENT	FIVE CREEK LIMITED L	$-393.18	$0.00
01/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-393.15	$393.18
10/06/1997	PAYMENT	FIVE CREEK LIMITED L	$-393.15	$786.33
08/20/1997	PAYMENT	FIVE CREEK LIMITED L	$-393.15	$1,179.48
07/01/1997	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,572.63	$1,572.63