Tax Account 1219-25-002-004

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Owners

BOLINGER FAMILY TRUST
407 ARLENE MARIE LN
GARDNERVILLE, NV 89460

BOLINGER, JERRI TTEE

Account Summary

Account ID	1219-25-002-004
Account Type	Real Estate
Location	407 ARLENE MARIE LN GEN CO/CWS/MOSQ
Balance	$2,454.80
Currently Due	$1,227.40

Account ID

1219-25-002-004

Account Type

Real Estate

Location

407 ARLENE MARIE LN
GEN CO/CWS/MOSQ

Balance

$2,454.80

Currently Due

$1,227.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,909.76
Total	$4,909.76
Paid	$2,454.96
Balance	$2,454.80
Due	$1,227.40
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

$4,909.76

Total

$4,909.76

Paid

$2,454.96

Balance

$2,454.80

Due

$1,227.40

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	$1,227.56	$0.00	$1,227.56	$1,227.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,227.40	$0.00	$1,227.40	$1,227.40	$0.00
3	01/06/2025	01/16/2025	Due	$1,227.40	$0.00	$1,227.40	$0.00	$1,227.40
4	03/03/2025	03/13/2025	Due	$1,227.40	$0.00	$1,227.40	$0.00	$2,454.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,766.75	$0.00	$4,766.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,627.93	$0.00	$4,627.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,493.15	$0.00	$4,493.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,362.29	$0.00	$4,362.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,235.24	$0.00	$4,235.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,111.88	$0.00	$4,111.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,992.11	$0.00	$3,992.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,890.95	$0.00	$3,890.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,883.17	$0.00	$3,883.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,770.08	$0.00	$3,770.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	BOLINGER FAMILY TRUST CHECK 7827	$-1,227.40	$2,454.80
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,227.56	$3,682.20
07/15/2024	BILL	BOLINGER FAMILY TRUST	$4,909.76	$4,909.76
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,191.61	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,191.61	$1,191.61
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-1,191.61	$2,383.22
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,191.92	$3,574.83
07/14/2023	BILL	BOLINGER FAMILY TRUST	$4,766.75	$4,766.75
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,156.98	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,156.98	$1,156.98
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,156.98	$2,313.96
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,156.99	$3,470.94
07/19/2022	BILL	BOLINGER, ROBERT L & JERRI TTE	$4,627.93	$4,627.93
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,123.28	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,123.28	$1,123.28
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,123.28	$2,246.56
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,123.31	$3,369.84
07/14/2021	BILL	BOLINGER, ROBERT L & JERRI TTE	$4,493.15	$4,493.15
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,090.57	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,090.57	$1,090.57
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,090.57	$2,181.14
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,090.58	$3,271.71
07/13/2020	BILL	BOLINGER, ROBERT L & JERRI TTE	$4,362.29	$4,362.29
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,058.81	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,058.81	$1,058.81
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,058.81	$2,117.62
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,058.81	$3,176.43
07/15/2019	BILL	BOLINGER, ROBERT L & JERRI TTE	$4,235.24	$4,235.24
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,027.97	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,027.97	$1,027.97
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,027.97	$2,055.94
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,027.97	$3,083.91
07/12/2018	BILL	BOLINGER, ROBERT L & JERRI TTE	$4,111.88	$4,111.88
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-998.02	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-998.02	$998.02
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-998.02	$1,996.04
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-998.05	$2,994.06
07/14/2017	BILL	BOLINGER, ROBERT L & JERRI TTE	$3,992.11	$3,992.11
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-972.73	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-972.73	$972.73
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-972.73	$1,945.46
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-972.76	$2,918.19
07/12/2016	BILL	BOLINGER, ROBERT L & JERRI TTE	$3,890.95	$3,890.95
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-970.79	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-970.79	$970.79
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-970.79	$1,941.58
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-970.80	$2,912.37
07/14/2015	BILL	BOLINGER, ROBERT L & JERRI TTE	$3,883.17	$3,883.17
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-942.52	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-942.52	$942.52
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-942.52	$1,885.04
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-942.52	$2,827.56
07/17/2014	BILL	BOLINGER, ROBERT L & JERRI TTE	$3,770.08	$3,770.08
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-915.06	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-915.06	$915.06
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-915.06	$1,830.12
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-915.08	$2,745.18
07/16/2013	BILL	BOLINGER, ROBERT L & JERRI TTE	$3,660.26	$3,660.26
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-888.34	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-888.34	$888.34
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-888.34	$1,776.68
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-888.37	$2,665.02
07/13/2012	BILL	BOLINGER, ROBERT L & JERRI TTE	$3,553.39	$3,553.39
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-862.53	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-862.53	$862.53
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-862.53	$1,725.06
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-862.55	$2,587.59
07/15/2011	BILL	BOLINGER, ROBERT L & JERRI TTE	$3,450.14	$3,450.14
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-837.41	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-837.41	$837.41
09/28/2010	PAYMENT	BAC TAX SERV CHECK	$-837.41	$1,674.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-837.41	$2,512.23
07/14/2010	BILL	BOLINGER, ROBERT & JERRI	$3,349.64	$3,349.64
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-813.02	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-813.02	$813.02
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-813.02	$1,626.04
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-813.02	$2,439.06
07/13/2009	BILL	BOLINGER, ROBERT L & JERRI	$3,252.08	$3,252.08
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-789.34	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-789.34	$789.34
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-789.34	$1,578.68
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-789.35	$2,368.02
07/18/2008	BILL	BOLINGER, ROBERT L & JERRI	$3,157.37	$3,157.37
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-766.38	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-766.35	$766.38
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-766.35	$1,532.73
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-766.35	$2,299.08
07/01/2007	BILL	BOLINGER, ROBERT L & JERRI	$3,065.43	$3,065.43
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-744.04	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-744.03	$744.04
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-744.03	$1,488.07
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-744.03	$2,232.10
07/01/2006	BILL	BOLINGER, ROBERT L & JERRI	$2,976.13	$2,976.13
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-722.37	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-722.36	$722.37
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-722.36	$1,444.73
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-722.36	$2,167.09
07/01/2005	BILL	BOLINGER, ROBERT L & JERRI	$2,889.45	$2,889.45
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-701.33	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-701.32	$701.33
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-701.32	$1,402.65
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-701.32	$2,103.97
07/01/2004	BILL	BOLINGER, ROBERT L & JERRI	$2,805.29	$2,805.29
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-700.12	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-700.09	$700.12
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-700.09	$1,400.21
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-700.09	$2,100.30
07/01/2003	BILL	BOLINGER, ROBERT L & JERRI	$2,800.39	$2,800.39
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-672.14	$0.00
11/15/2002	PAYMENT	22	$-672.13	$672.14
10/02/2002	PAYMENT	CITIMORTGAGE,INC.	$-672.13	$1,344.27
08/15/2002	PAYMENT	CITIMORTGAGE,INC.	$-672.13	$2,016.40
07/01/2002	BILL	BOLINGER, ROBERT L & JERRI	$2,688.53	$2,688.53
02/28/2002	PAYMENT	CITIMORTGAGE,INC.	$-664.89	$0.00
01/03/2002	PAYMENT	CITIMORTGAGE,INC.	$-664.86	$664.89
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-664.86	$1,329.75
08/23/2001	PAYMENT	CITIMORTGAGE	$-664.86	$1,994.61
07/01/2001	BILL	BOLINGER, ROBERT L & JERRI	$2,659.47	$2,659.47
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-658.41	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-658.38	$658.41
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-658.38	$1,316.79
08/25/2000	PAYMENT	CITICORP	$-658.38	$1,975.17
07/01/2000	BILL	BOLINGER, ROBERT L & JERRI	$2,633.55	$2,633.55
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-653.71	$0.00
12/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-653.68	$653.71
09/29/1999	PAYMENT	CITICORP MORTGAGE IN	$-653.68	$1,307.39
08/12/1999	PAYMENT	CITICORP MORTGAGE IN	$-653.68	$1,961.07
07/01/1999	BILL	KUHNER, MICHAEL J & SHERI D	$2,614.75	$2,614.75
02/25/1999	PAYMENT	CITICORP MORTGAGE IN	$-656.09	$0.00
01/06/1999	PAYMENT	CITICORP MORTGAGE IN	$-656.09	$656.09
10/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-656.09	$1,312.18
08/17/1998	PAYMENT	CITICORP MORTGAGE IN	$-656.09	$1,968.27
07/01/1998	BILL	KUHNER, MICHAEL J & SHERI D	$2,624.36	$2,624.36
03/02/1998	PAYMENT	CITICORP MORTGAGE IN	$-652.99	$0.00
01/05/1998	PAYMENT	CITICORP MORTGAGE	$-652.97	$652.99
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-652.97	$1,305.96
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-652.97	$1,958.93
07/01/1997	BILL	KUHNER, MICHAEL J & SHERI D	$2,611.90	$2,611.90
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-667.04	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-667.02	$667.04
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-667.02	$1,334.06
07/30/1996	PAYMENT	KUHNER, MICHAEL J &	$-667.02	$2,001.08
07/01/1996	BILL	KUHNER, MICHAEL J & SHERI D	$2,668.10	$2,668.10
02/13/1996	PAYMENT		$-461.98	$0.00
12/26/1995	PAYMENT		$-461.97	$461.98
10/23/1995	PAYMENT		$-480.45	$923.95
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$18.48	$1,404.40
08/14/1995	PAYMENT		$-461.97	$1,385.92
07/01/1995	BILL	KUHNER, MICHAEL J & SHERI D	$1,847.89	$1,847.89
09/09/1994	PAYMENT		$-2,758.06	$0.00
08/17/1994	PAYMENT		$-919.35	$2,758.06
07/01/1994	BILL	BROWN, ROBERT H & ARLENE M	$3,677.41	$3,677.41