Tax Account 1219-15-002-045

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Owners

DUEMLING REVOCABLE LIVING TRUST 2023
856 BOLLEN CI
GARDNERVILLE, NV 89460

DUEMLING, DAVID A TTEE

Account Summary

Account ID	1219-15-002-045
Account Type	Real Estate
Location	858 BOLLEN CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-002-045

Account Type

Real Estate

Location

858 BOLLEN CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,907.89
Total	$1,907.89
Paid	$1,907.89
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

2025/2026 REAL ESTATE TAXES

Original

$1,907.89

Total

$1,907.89

Paid

$1,907.89

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$477.13	$0.00	$0.00	$477.13	$477.13	$0.00
2	10/06/2025	10/17/2025	Paid	$476.92	$0.00	$0.00	$476.92	$476.92	$0.00
3	01/05/2026	01/16/2026	Paid	$476.92	$0.00	$0.00	$476.92	$476.92	$0.00
4	03/02/2026	03/13/2026	Paid	$476.92	$0.00	$0.00	$476.92	$476.92	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,852.32	$0.00	$0.00	$1,852.32	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,798.37	$0.00	$0.00	$1,798.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,746.01	$0.00	$0.00	$1,746.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,695.17	$0.00	$0.00	$1,695.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,645.79	$0.00	$0.00	$1,645.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,597.84	$0.00	$0.00	$1,597.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,551.30	$0.00	$0.00	$1,551.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,506.12	$0.00	$0.00	$1,506.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,467.95	$0.00	$0.00	$1,467.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,489.29	$0.00	$0.00	$1,489.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,445.92	$0.00	$0.00	$1,445.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	DUEMLING REVOCABLE LIVING TRUST 2023 ACH ACH - 400016	$-1,430.76	$0.00
08/04/2025	PAYMENT	DUEMLING REVOCABLE LIVING TRUST 2023 CHECK ACH - 300019	$-477.13	$1,430.76
07/16/2025	BILL	HOWARD TRUST 2022	$1,907.89	$1,907.89
08/23/2024	PAYMENT	CHECK ACH - 100011	$-1,852.32	$0.00
07/15/2024	BILL	HOWARD TRUST 2022	$1,852.32	$1,852.32
08/23/2023	PAYMENT	HOWARD, MICHAEL D CHECK 6467	$-1,798.37	$0.00
07/14/2023	BILL	HOWARD TRUST 2022	$1,798.37	$1,798.37
03/05/2023	PAYMENT	HOWARD, MICHAEL D CHECK 6443	$-436.50	$0.00
12/14/2022	PAYMENT	HOWARD, MICHAEL D CHECK 6434	$-436.50	$436.50
09/21/2022	PAYMENT	HOWARD, MICHAEL D CHECK 6401	$-436.50	$873.00
08/14/2022	PAYMENT	HOWARD, MICHAEL D CHECK 6385	$-436.51	$1,309.50
07/19/2022	BILL	HOWARD, MICHAEL D	$1,746.01	$1,746.01
03/09/2022	PAYMENT	HOWARD, MICHAEL D CHECK	$-423.79	$0.00
01/05/2022	PAYMENT	HOWARD, MICHAEL D CHECK	$-423.79	$423.79
09/14/2021	PAYMENT	HOWARD, MICHAEL D CHECK	$-423.79	$847.58
08/20/2021	PAYMENT	HOWARD, MICHAEL D CHECK	$-423.80	$1,271.37
07/14/2021	BILL	HOWARD, MICHAEL D	$1,695.17	$1,695.17
02/19/2021	PAYMENT	HOWARD, MICHAEL D CHECK	$-411.44	$0.00
12/28/2020	PAYMENT	HOWARD, MICHAEL D CHECK	$-411.44	$411.44
09/21/2020	PAYMENT	HOWARD, MICHAEL D CHECK	$-411.44	$822.88
08/17/2020	PAYMENT	HOWARD, MICHAEL D CHECK	$-411.47	$1,234.32
07/13/2020	BILL	HOWARD, MICHAEL D	$1,645.79	$1,645.79
02/28/2020	PAYMENT	HOWARD, MICHAEL D CHECK	$-399.46	$0.00
12/27/2019	PAYMENT	HOWARD, MICHAEL D CHECK	$-399.46	$399.46
10/01/2019	PAYMENT	HOWARD, MICHAEL D CHECK	$-399.46	$798.92
08/12/2019	PAYMENT	HOWARD, MICHAEL D CHECK	$-399.46	$1,198.38
07/15/2019	BILL	HOWARD, MICHAEL D	$1,597.84	$1,597.84
03/07/2019	PAYMENT	HOWARD, MICHAEL D CHECK	$-387.82	$0.00
01/09/2019	PAYMENT	HOWARD, MICHAEL D CHECK	$-387.82	$387.82
09/28/2018	PAYMENT	HOWARD, MICHAEL D CHECK	$-387.82	$775.64
08/23/2018	PAYMENT	HOWARD, MICHAEL D CHECK	$-387.84	$1,163.46
07/12/2018	BILL	HOWARD, MICHAEL D	$1,551.30	$1,551.30
03/07/2018	PAYMENT	HOWARD, MICHAEL D CHECK	$-376.53	$0.00
12/31/2017	PAYMENT	HOWARD, MICHAEL D CHECK	$-376.53	$376.53
10/04/2017	PAYMENT	HOWARD, MICHAEL D CHECK	$-376.53	$753.06
08/03/2017	PAYMENT	HOWARD, MICHAEL D CHECK	$-376.53	$1,129.59
07/14/2017	BILL	HOWARD, MICHAEL D	$1,506.12	$1,506.12
03/14/2017	PAYMENT	HOWARD, MICHAEL D CHECK	$-366.98	$0.00
01/05/2017	PAYMENT	HOWARD, MICHAEL D CHECK	$-366.98	$366.98
10/05/2016	PAYMENT	HOWARD, MICHAEL D CHECK	$-366.98	$733.96
08/17/2016	PAYMENT	HOWARD, MICHAEL D CHECK	$-367.01	$1,100.94
07/12/2016	BILL	HOWARD, MICHAEL D	$1,467.95	$1,467.95
03/04/2016	PAYMENT	HOWARD, MICHAEL D CHECK	$-372.32	$0.00
01/05/2016	PAYMENT	HOWARD, MICHAEL D CHECK	$-372.32	$372.32
10/05/2015	PAYMENT	HOWARD, MICHAEL D CHECK	$-372.32	$744.64
08/12/2015	PAYMENT	HOWARD, MICHAEL D CHECK	$-372.33	$1,116.96
07/14/2015	BILL	HOWARD, MICHAEL D	$1,489.29	$1,489.29
03/05/2015	PAYMENT	HOWARD, MICHAEL D CHECK	$-361.48	$0.00
01/06/2015	PAYMENT	HOWARD, MICHAEL D CHECK	$-361.48	$361.48
10/09/2014	PAYMENT	HOWARD, MICHAEL D CHECK	$-361.48	$722.96
08/11/2014	PAYMENT	HOWARD, MICHAEL D CHECK	$-361.48	$1,084.44
07/17/2014	BILL	HOWARD, MICHAEL D	$1,445.92	$1,445.92
03/06/2014	PAYMENT	HOWARD, MICHAEL D CHECK	$-350.95	$0.00
01/06/2014	PAYMENT	HOWARD, MICHAEL D CHECK	$-350.95	$350.95
10/04/2013	PAYMENT	HOWARD, MICHAEL D CHECK	$-350.95	$701.90
08/08/2013	PAYMENT	HOWARD, MICHAEL D CHECK	$-350.96	$1,052.85
07/16/2013	BILL	HOWARD, MICHAEL D	$1,403.81	$1,403.81
03/06/2013	PAYMENT	HOWARD, MICHAEL D CHECK	$-346.42	$0.00
01/10/2013	PAYMENT	HOWARD, MICHAEL D CHECK	$-346.42	$346.42
10/04/2012	PAYMENT	HOWARD, MICHAEL D CHECK	$-346.42	$692.84
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-346.45	$1,039.26
07/13/2012	BILL	HOWARD, MICHAEL D	$1,385.71	$1,385.71
03/06/2012	PAYMENT	HOWARD, MICHAEL D CHECK	$-336.35	$0.00
01/09/2012	PAYMENT	HOWARD, MICHAEL D CHECK	$-336.35	$336.35
10/07/2011	PAYMENT	HOWARD, MICHAEL D CHECK	$-336.35	$672.70
08/03/2011	PAYMENT	HOWARD, MICHAEL D CHECK	$-336.37	$1,009.05
07/15/2011	BILL	HOWARD, MICHAEL D	$1,345.42	$1,345.42
03/07/2011	PAYMENT	HOWARD, MICHAEL D CHECK	$-326.55	$0.00
01/10/2011	PAYMENT	HOWARD, MICHAEL D CHECK	$-326.55	$326.55
10/05/2010	PAYMENT	HOWARD, MICHAEL D CHECK	$-326.55	$653.10
08/04/2010	PAYMENT	HOWARD, MICHAEL D CHECK	$-326.58	$979.65
07/14/2010	BILL	HOWARD, MICHAEL D	$1,306.23	$1,306.23
03/08/2010	PAYMENT	HOWARD, MICHAEL D CHECK	$-317.05	$0.00
01/08/2010	PAYMENT	HOWARD, MICHAEL D CHECK	$-317.05	$317.05
10/09/2009	PAYMENT	HOWARD, MICHAEL D CHECK	$-317.05	$634.10
08/07/2009	PAYMENT	HOWARD, MICHAEL D CHECK	$-317.05	$951.15
07/13/2009	BILL	HOWARD, MICHAEL D	$1,268.20	$1,268.20
02/20/2009	PAYMENT	HOWARD, MICHAEL D CHECK	$-307.81	$0.00
01/05/2009	PAYMENT	HOWARD, MICHAEL D CHECK	$-307.81	$307.81
10/10/2008	PAYMENT	HOWARD, MICHAEL D CHECK	$-307.81	$615.62
08/20/2008	PAYMENT	HOWARD, MICHAEL D CHECK	$-307.84	$923.43
07/18/2008	BILL	HOWARD, MICHAEL D	$1,231.27	$1,231.27
03/05/2008	PAYMENT	HOWARD, MICHAEL D	$-298.86	$0.00
01/10/2008	PAYMENT	HOWARD, MICHAEL D	$-298.85	$298.86
09/17/2007	PAYMENT	HOWARD, MICHAEL D	$-298.85	$597.71
08/14/2007	PAYMENT	HOWARD, MICHAEL D	$-298.85	$896.56
07/01/2007	BILL	HOWARD, MICHAEL D	$1,195.41	$1,195.41
03/02/2007	PAYMENT	HOWARD, MICHAEL D	$-290.17	$0.00
01/09/2007	PAYMENT	HOWARD, MICHAEL D	$-290.15	$290.17
10/31/2006	PAYMENT	HOWARD, MICHAEL D	$-301.76	$580.32
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.61	$882.08
08/18/2006	PAYMENT	HOWARD, MICHAEL D	$-290.15	$870.47
07/01/2006	BILL	HOWARD, MICHAEL D	$1,160.62	$1,160.62
03/07/2006	PAYMENT	HOWARD, MICHAEL D	$-281.72	$0.00
12/27/2005	PAYMENT	HOWARD, MICHAEL D	$-281.70	$281.72
09/30/2005	PAYMENT	WELLS FARGO	$-281.70	$563.42
08/12/2005	PAYMENT	WELLS FARGO	$-281.70	$845.12
07/01/2005	BILL	HOWARD, MICHAEL D	$1,126.82	$1,126.82
02/28/2005	PAYMENT	WELLS FARGO	$-273.50	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-273.50	$273.50
09/30/2004	PAYMENT	NETS	$-273.50	$547.00
08/20/2004	PAYMENT	NETS	$-273.50	$820.50
07/01/2004	BILL	HOWARD, MICHAEL D	$1,094.00	$1,094.00
02/29/2004	PAYMENT	NETS	$-273.48	$0.00
01/05/2004	PAYMENT	NETS	$-273.45	$273.48
09/12/2003	PAYMENT	WELLS	$-273.45	$546.93
08/15/2003	PAYMENT	NETS	$-273.45	$820.38
07/01/2003	BILL	HOWARD, MICHAEL D	$1,093.83	$1,093.83
02/11/2003	PAYMENT	NETS	$-252.18	$0.00
12/24/2002	PAYMENT	NETS	$-252.17	$252.18
09/20/2002	PAYMENT	NETS	$-252.17	$504.35
08/08/2002	PAYMENT	NETS	$-252.17	$756.52
07/01/2002	BILL	HOWARD, MICHAEL D	$1,008.69	$1,008.69
02/27/2002	PAYMENT	NETS	$-250.05	$0.00
12/27/2001	PAYMENT	NETS	$-250.03	$250.05
09/20/2001	PAYMENT	NETS	$-250.03	$500.08
08/07/2001	PAYMENT	NETS	$-250.03	$750.11
07/01/2001	BILL	HOWARD, MICHAEL D	$1,000.14	$1,000.14
02/14/2001	PAYMENT	NETS	$-247.61	$0.00
12/22/2000	PAYMENT	NETS	$-247.59	$247.61
09/20/2000	PAYMENT	NETS	$-247.59	$495.20
08/15/2000	PAYMENT	NETS	$-247.59	$742.79
07/01/2000	BILL	HOWARD, MICHAEL D	$990.38	$990.38
02/04/2000	PAYMENT	NETS	$-251.06	$0.00
12/07/1999	PAYMENT	NETS	$-251.06	$251.06
09/13/1999	PAYMENT	NETS	$-251.06	$502.12
07/28/1999	PAYMENT	NETS	$-251.06	$753.18
07/01/1999	BILL	HOWARD, MICHAEL D	$1,004.24	$1,004.24
02/01/1999	PAYMENT	NETS	$-252.42	$0.00
12/05/1998	PAYMENT	NETS	$-252.39	$252.42
09/15/1998	PAYMENT	NETS	$-252.39	$504.81
08/05/1998	PAYMENT	NETS	$-252.39	$757.20
07/01/1998	BILL	HOWARD, MICHAEL D	$1,009.59	$1,009.59
02/04/1998	PAYMENT	NETS	$-251.66	$0.00
12/09/1997	PAYMENT	NETS	$-251.63	$251.66
09/15/1997	PAYMENT	NETS	$-251.63	$503.29
08/25/1997	PAYMENT	5400	$-251.63	$754.92
07/01/1997	BILL	HOWARD, MICHAEL D	$1,006.55	$1,006.55
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-257.06	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-257.03	$257.06
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-257.03	$514.09
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-257.03	$771.12
07/01/1996	BILL	HOWARD, MICHAEL D	$1,028.15	$1,028.15
01/26/1996	PAYMENT		$-265.43	$0.00
01/02/1996	PAYMENT		$-265.40	$265.43
10/02/1995	PAYMENT		$-265.40	$530.83
08/21/1995	PAYMENT		$-265.40	$796.23
07/01/1995	BILL	HOWARD, MICHAEL D	$1,061.63	$1,061.63
08/15/1994	PAYMENT		$-989.51	$0.00
07/01/1994	BILL	HOWARD, MICHAEL D	$989.51	$989.51
08/20/1993	PAYMENT		$-973.09	$0.00
07/01/1993	BILL	HOWARD, MICHAEL D	$973.09	$973.09
08/17/1992	PAYMENT		$-973.12	$0.00
07/01/1992	BILL	HOWARD, MICHAEL D	$973.12	$973.12
08/20/1991	PAYMENT		$-838.17	$0.00
07/01/1991	BILL	HOWARD, MICHAEL D	$838.17	$838.17
08/06/1990	PAYMENT		$-823.57	$0.00
07/01/1990	BILL	HOWARD, MICHAEL D	$823.57	$823.57
08/28/1989	PAYMENT		$-693.08	$0.00
07/01/1989	BILL	HOWARD, MICHAEL D	$693.08	$693.08
08/10/1988	PAYMENT		$-699.33	$0.00
07/01/1988	BILL	HOWARD, MICHAEL D	$699.33	$699.33
08/21/1987	PAYMENT		$-686.50	$0.00
07/01/1987	BILL	HOWARD, MICHAEL D	$686.50	$686.50
07/15/1986	PAYMENT		$-554.21	$0.00
07/01/1986	BILL	HOWARD,MICHAEL D & MARCIA A	$554.21	$554.21