Tax Account 1219-15-002-046
Owners
DUEMLING REVOCABLE LIVING TRUST 2023
856 BOLLEN CIR
GARDNERVILLE, NV 89460
DUEMLING, DAVID A TTEE
CLOTFELTER LIVING TRUST 2020
CLOTFELTER, SARAH E TTEE
Account Summary
| Account ID | 1219-15-002-046 |
|---|---|
| Account Type | Real Estate |
| Location | 856 BOLLEN CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,905.10 |
| Total | $1,971.80 |
| Paid | $1,971.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,763.99 | $0.00 | $1,763.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,712.61 | $0.00 | $1,712.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,662.72 | $0.00 | $1,662.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,614.30 | $0.00 | $1,614.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,567.27 | $0.00 | $1,567.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,521.63 | $0.00 | $1,521.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,477.30 | $0.00 | $1,477.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,439.86 | $0.00 | $1,439.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,455.18 | $0.00 | $1,455.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,419.32 | $0.00 | $1,419.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/20/2024 | PAYMENT | ACH ACH - 40001 | $-1,971.80 | $0.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $47.64 | $1,971.80 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $19.06 | $1,924.16 |
| 07/15/2024 | BILL | DUEMLING REVOCABLE LIVING TRUST 2023 | $1,905.10 | $1,905.10 |
| 12/12/2023 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 062203 | $-440.94 | $0.00 |
| 10/24/2023 | PAYMENT | STANLEY, J. HANSEN CHECK 2065 | $-440.94 | $440.94 |
| 09/19/2023 | PAYMENT | STANLEY J HANSEN CHECK 2059 | $-80.00 | $881.88 |
| 08/11/2023 | PAYMENT | STANLEY J HANSEN CHECK 2046 | $-802.11 | $961.88 |
| 07/14/2023 | BILL | STANLEY J HANSEN LIVING TRUST | $1,763.99 | $1,763.99 |
| 12/06/2022 | PAYMENT | HANSEN, STANLEY J TTEE CHECK 2018 | $-856.30 | $0.00 |
| 08/13/2022 | PAYMENT | HANSEN, STANLEY J CHECK 2008 | $-856.31 | $856.30 |
| 07/19/2022 | BILL | HANSEN, STANLEY J TTEE | $1,712.61 | $1,712.61 |
| 12/10/2021 | PAYMENT | HANSEN, STANLEY J CHECK | $-831.36 | $0.00 |
| 08/08/2021 | PAYMENT | HANSEN, STANLEY J CHECK | $-831.36 | $831.36 |
| 07/14/2021 | BILL | HANSEN, STANLEY J TTEE | $1,662.72 | $1,662.72 |
| 12/30/2020 | PAYMENT | HANSEN, STANLEY J TTEE CHECK | $-807.14 | $0.00 |
| 08/07/2020 | PAYMENT | HANSEN, STANLEY J CHECK | $-807.16 | $807.14 |
| 07/13/2020 | BILL | HANSEN, STANLEY J TTEE | $1,614.30 | $1,614.30 |
| 01/06/2020 | PAYMENT | HANSEN, STANLEY J CHECK | $-783.62 | $0.00 |
| 08/22/2019 | PAYMENT | HANSEN, STANLEY J TTEE CHECK | $-783.65 | $783.62 |
| 07/15/2019 | BILL | HANSEN, STANLEY J TTEE | $1,567.27 | $1,567.27 |
| 12/18/2018 | PAYMENT | HANSEN, STANLEY J TTEE CHECK | $-760.80 | $0.00 |
| 08/01/2018 | PAYMENT | HANSEN, STANLEY J TTEE CHECK | $-760.83 | $760.80 |
| 07/12/2018 | BILL | HANSEN, STANLEY J TTEE | $1,521.63 | $1,521.63 |
| 12/31/2017 | PAYMENT | HANSEN, STANLEY J TTEE CHECK | $-738.64 | $0.00 |
| 07/28/2017 | PAYMENT | HANSEN, STANLEY J TTEE CHECK | $-738.66 | $738.64 |
| 07/14/2017 | BILL | HANSEN, STANLEY J TTEE | $1,477.30 | $1,477.30 |
| 12/29/2016 | PAYMENT | HANSEN, STANLEY J TTEE CHECK | $-719.92 | $0.00 |
| 08/09/2016 | PAYMENT | HANSEN, STANLEY J TTEE CHECK | $-719.94 | $719.92 |
| 07/12/2016 | BILL | HANSEN, STANLEY J TTEE | $1,439.86 | $1,439.86 |
| 11/10/2015 | PAYMENT | HANSEN, STANLEY J TTEE CHECK | $-727.58 | $0.00 |
| 08/06/2015 | PAYMENT | HANSEN, STANLEY J TTEE CHECK | $-727.60 | $727.58 |
| 07/14/2015 | BILL | HANSEN, STANLEY J TTEE | $1,455.18 | $1,455.18 |
| 12/19/2014 | PAYMENT | HANSEN, STANLEY J CHECK | $-709.66 | $0.00 |
| 08/12/2014 | PAYMENT | HANSEN, STANLEY J CHECK | $-709.66 | $709.66 |
| 07/17/2014 | BILL | HANSEN, STANLEY J | $1,419.32 | $1,419.32 |
| 01/02/2014 | PAYMENT | HANSEN, STANLEY J CHECK | $-688.98 | $0.00 |
| 08/06/2013 | PAYMENT | HANSEN, STANLEY J CHECK | $-689.00 | $688.98 |
| 07/16/2013 | BILL | HANSEN, STANLEY J | $1,377.98 | $1,377.98 |
| 01/02/2013 | PAYMENT | HANSEN, STANLEY J CHECK | $-688.56 | $0.00 |
| 08/08/2012 | PAYMENT | HANSEN, STANLEY J CHECK | $-688.56 | $688.56 |
| 07/13/2012 | BILL | HANSEN, STANLEY J | $1,377.12 | $1,377.12 |
| 12/29/2011 | PAYMENT | HANSEN, STANLEY J CHECK | $-677.22 | $0.00 |
| 08/01/2011 | PAYMENT | HANSEN, STANLEY J CHECK | $-677.25 | $677.22 |
| 07/15/2011 | BILL | HANSEN, STANLEY J | $1,354.47 | $1,354.47 |
| 01/04/2011 | PAYMENT | HANSEN, STANLEY J CHECK | $-657.48 | $0.00 |
| 07/23/2010 | PAYMENT | HANSEN, STANLEY J CHECK | $-657.51 | $657.48 |
| 07/14/2010 | BILL | HANSEN, STANLEY J | $1,314.99 | $1,314.99 |
| 12/30/2009 | PAYMENT | HANSEN, STANLEY J CHECK | $-638.34 | $0.00 |
| 07/29/2009 | PAYMENT | HANSEN, STANLEY J CHECK | $-638.36 | $638.34 |
| 07/13/2009 | BILL | HANSEN, STANLEY J | $1,276.70 | $1,276.70 |
| 02/11/2009 | PAYMENT | HANSEN, STANLEY J CHECK | $-632.13 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.39 | $632.13 |
| 07/25/2008 | PAYMENT | HANSEN, STANLEY J CHECK | $-619.77 | $619.74 |
| 07/18/2008 | BILL | HANSEN, STANLEY J | $1,239.51 | $1,239.51 |
| 12/18/2007 | PAYMENT | HANSEN, STANLEY J | $-601.71 | $0.00 |
| 08/03/2007 | PAYMENT | HANSEN, STANLEY J | $-601.68 | $601.71 |
| 07/01/2007 | BILL | HANSEN, STANLEY J | $1,203.39 | $1,203.39 |
| 12/05/2006 | PAYMENT | HANSEN, STANLEY J | $-584.18 | $0.00 |
| 08/01/2006 | PAYMENT | HANSEN, STANLEY J | $-584.18 | $584.18 |
| 07/01/2006 | BILL | HANSEN, STANLEY J | $1,168.36 | $1,168.36 |
| 01/06/2006 | PAYMENT | HANSEN, STANLEY J | $-567.17 | $0.00 |
| 08/03/2005 | PAYMENT | HANSEN, STANLEY J | $-567.16 | $567.17 |
| 07/01/2005 | BILL | HANSEN, STANLEY J | $1,134.33 | $1,134.33 |
| 12/03/2004 | PAYMENT | HANSEN, STANLEY J | $-550.66 | $0.00 |
| 07/26/2004 | PAYMENT | HANSEN, STANLEY J | $-550.64 | $550.66 |
| 07/01/2004 | BILL | HANSEN, STANLEY J | $1,101.30 | $1,101.30 |
| 02/10/2004 | PAYMENT | HANSEN, STANLEY J | $-275.30 | $0.00 |
| 01/02/2004 | PAYMENT | HANSEN, STANLEY J | $-275.28 | $275.30 |
| 09/26/2003 | PAYMENT | HANSEN, STANLEY J | $-275.28 | $550.58 |
| 08/04/2003 | PAYMENT | HANSEN, STANLEY J | $-275.28 | $825.86 |
| 07/01/2003 | BILL | HANSEN, STANLEY J | $1,101.14 | $1,101.14 |
| 02/25/2003 | PAYMENT | STANLEY HANSEN | $-254.06 | $0.00 |
| 01/02/2003 | PAYMENT | BECKMAN, ROBERT L | $-254.05 | $254.06 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-254.05 | $508.11 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-254.05 | $762.16 |
| 07/01/2002 | BILL | BECKMAN, ROBERT L | $1,016.21 | $1,016.21 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-251.89 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-251.89 | $251.89 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-251.89 | $503.78 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-251.89 | $755.67 |
| 07/01/2001 | BILL | BECKMAN, ROBERT L | $1,007.56 | $1,007.56 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-249.46 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-249.43 | $249.46 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-249.43 | $498.89 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-249.43 | $748.32 |
| 07/01/2000 | BILL | BECKMAN, ROBERT L | $997.75 | $997.75 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-242.69 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-242.67 | $242.69 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-242.67 | $485.36 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-242.67 | $728.03 |
| 07/01/1999 | BILL | BECKMAN, ROBERT L | $970.70 | $970.70 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-244.03 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-244.00 | $244.03 |
| 09/08/1998 | PAYMENT | 9997 | $-244.00 | $488.03 |
| 08/04/1998 | PAYMENT | 9997 | $-244.00 | $732.03 |
| 07/01/1998 | BILL | BECKMAN, ROBERT L | $976.03 | $976.03 |
| 02/04/1998 | PAYMENT | 9997 | $-243.34 | $0.00 |
| 12/19/1997 | PAYMENT | 9997 | $-243.33 | $243.34 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-243.33 | $486.67 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-243.33 | $730.00 |
| 07/01/1997 | BILL | BUCKMASTER, WALTER & SUSAN | $973.33 | $973.33 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-248.58 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-248.55 | $248.58 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-248.55 | $497.13 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-248.55 | $745.68 |
| 07/01/1996 | BILL | BUCKMASTER, WALTER & SUSAN | $994.23 | $994.23 |
| 03/04/1996 | PAYMENT | $-256.70 | $0.00 | |
| 01/02/1996 | PAYMENT | $-256.69 | $256.70 | |
| 10/02/1995 | PAYMENT | $-256.69 | $513.39 | |
| 08/21/1995 | PAYMENT | $-256.69 | $770.08 | |
| 07/01/1995 | BILL | BUCKMASTER, WALTER & SUSAN | $1,026.77 | $1,026.77 |
| 02/21/1995 | PAYMENT | $-233.45 | $0.00 | |
| 12/20/1994 | PAYMENT | $-233.43 | $233.45 | |
| 10/12/1994 | PAYMENT | $-233.43 | $466.88 | |
| 08/26/1994 | PAYMENT | $-233.43 | $700.31 | |
| 07/01/1994 | BILL | BUCKMASTER, WALTER & SUSAN | $933.74 | $933.74 |
| 01/03/1994 | PAYMENT | $-459.25 | $0.00 | |
| 08/16/1993 | PAYMENT | $-459.22 | $459.25 | |
| 07/01/1993 | BILL | BUCKMASTER, WALTER & SUSAN | $918.47 | $918.47 |
| 01/28/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $0.00 |
| 01/06/1993 | PAYMENT | $-459.24 | $0.00 | |
| 08/11/1992 | PAYMENT | $-459.24 | $459.24 | |
| 07/01/1992 | BILL | BUCKMASTER, WALTER & SUSAN | $918.48 | $918.48 |
| 01/14/1992 | PAYMENT | $-394.24 | $0.00 | |
| 08/26/1991 | PAYMENT | $-394.22 | $394.24 | |
| 07/01/1991 | BILL | BUCKMASTER, WALTER & SUSAN | $788.46 | $788.46 |
| 01/10/1991 | PAYMENT | $-387.47 | $0.00 | |
| 08/09/1990 | PAYMENT | $-387.44 | $387.47 | |
| 07/01/1990 | BILL | BUCKMASTER, WALTER & SUSAN | $774.91 | $774.91 |
| 12/19/1989 | PAYMENT | $-332.04 | $0.00 | |
| 08/29/1989 | PAYMENT | $-332.04 | $332.04 | |
| 07/01/1989 | BILL | BUCKMASTER, WALTER & SUSAN | $664.08 | $664.08 |
| 08/10/1988 | PAYMENT | $-671.55 | $0.00 | |
| 07/01/1988 | BILL | BUCKMASTER, WALTER & SUSAN | $671.55 | $671.55 |
| 09/01/1987 | PAYMENT | $-665.72 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.59 | $665.72 |
| 07/01/1987 | BILL | AMERICAN SAVINGS & LOAN | $659.13 | $659.13 |
| 07/31/1986 | PAYMENT | $-532.21 | $0.00 | |
| 07/01/1986 | BILL | PALMER,DONALD ET AL | $532.21 | $532.21 |