Tax Account 1220-01-001-062

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Owners

HUSEN TRUST 2016
1346 VIEW POINTE
GARDNERVILLE, NV 89410

HUSEN, JANET ELENE TTEE

Account Summary

Account ID	1220-01-001-062
Account Type	Real Estate
Location	1346 VIEW POINTE GEN CO/CWS/MOSQ
Balance	$4,930.47
Currently Due	$1,643.49

Account ID

1220-01-001-062

Account Type

Real Estate

Location

1346 VIEW POINTE
GEN CO/CWS/MOSQ

Balance

$4,930.47

Currently Due

$1,643.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,574.28
Total	$6,574.28
Paid	$1,643.81
Balance	$4,930.47
Due	$1,643.49
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

$6,574.28

Total

$6,574.28

Paid

$1,643.81

Balance

$4,930.47

Due

$1,643.49

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	$1,643.81	$0.00	$1,643.81	$1,643.81	$0.00
2	10/07/2024	10/17/2024	Due	$1,643.49	$0.00	$1,643.49	$0.00	$1,643.49
3	01/06/2025	01/16/2025	Due	$1,643.49	$0.00	$1,643.49	$0.00	$3,286.98
4	03/03/2025	03/13/2025	Due	$1,643.49	$0.00	$1,643.49	$0.00	$4,930.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,382.80	$0.00	$6,382.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,196.89	$0.00	$6,196.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,016.39	$0.00	$6,016.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,483.87	$0.00	$5,483.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,324.16	$0.00	$5,324.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,169.10	$0.00	$5,169.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,018.55	$0.00	$5,018.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,891.37	$0.00	$4,891.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,881.62	$0.00	$4,881.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,739.44	$0.00	$4,739.44	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	HUSEN TRUST 2016 CHECK 1238	$-1,643.81	$4,930.47
07/15/2024	BILL	HUSEN TRUST 2016	$6,574.28	$6,574.28
02/20/2024	PAYMENT	JANET HUSEN GOVACH ACH - 316927788	$-1,595.61	$0.00
01/03/2024	PAYMENT	JANET HUSEN GOVACH ACH - 315006609	$-1,595.61	$1,595.61
09/28/2023	PAYMENT	HUSEN TRUST JANET ELENE CHECK 1229	$-1,595.61	$3,191.22
08/22/2023	PAYMENT	JANET HUSEN GOVACH ACH - 309712990	$-1,595.97	$4,786.83
07/14/2023	BILL	HUSEN TRUST 2016	$6,382.80	$6,382.80
03/06/2023	PAYMENT	HUSEN, JANET ELENE TTEE CHECK 1221	$-1,549.22	$0.00
01/03/2023	PAYMENT	JANET ELENE TTEE HUSEN GOVACH ACH - 299285721	$-1,549.22	$1,549.22
10/03/2022	PAYMENT	HUSEN, JANET ELENE TTEE CHECK 1218	$-1,549.22	$3,098.44
08/09/2022	PAYMENT	HUSEN, JANET ELENE TTEE CHECK 1213	$-1,549.23	$4,647.66
07/19/2022	BILL	HUSEN, JANET ELENE TTEE	$6,196.89	$6,196.89
02/08/2022	PAYMENT	HUSEN, JANET ELENE TTEE CHECK	$-1,504.09	$0.00
01/03/2022	PAYMENT	HUSEN, JANET ELENE TTEE CHECK	$-1,504.09	$1,504.09
09/28/2021	PAYMENT	HUSEN, JANET ELENE TTEE CHECK	$-1,504.09	$3,008.18
08/06/2021	PAYMENT	JANET ELENE HUSEN TRUST CHECK	$-1,504.12	$4,512.27
07/14/2021	BILL	HUSEN, JANET ELENE TTEE	$6,016.39	$6,016.39
02/24/2021	PAYMENT	HUSEN, JANET ELENE CHECK	$-1,370.96	$0.00
01/04/2021	PAYMENT	HUSEN, JANET ELENE TTEE CHECK	$-1,370.96	$1,370.96
09/29/2020	PAYMENT	HUSEN, JANET ELENE TTEE CHECK	$-1,370.96	$2,741.92
08/17/2020	PAYMENT	HUSEN, JANET & MARVIN CHECK	$-1,370.99	$4,112.88
07/13/2020	BILL	HUSEN, JANET ELENE TTEE	$5,483.87	$5,483.87
03/03/2020	PAYMENT	JANET HUSEN CHECK	$-1,331.04	$0.00
01/07/2020	PAYMENT	HUSEN, JANET ELENE CHECK	$-1,331.04	$1,331.04
10/01/2019	PAYMENT	JANET HUSEN CHECK	$-1,331.04	$2,662.08
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,331.04	$3,993.12
07/15/2019	BILL	COLATO, RODNEY P & KATHLEEN	$5,324.16	$5,324.16
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,292.27	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,292.27	$1,292.27
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,292.27	$2,584.54
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,292.29	$3,876.81
07/12/2018	BILL	COLATO, RODNEY P & KATHLEEN	$5,169.10	$5,169.10
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,254.63	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,254.63	$1,254.63
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,254.63	$2,509.26
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,254.66	$3,763.89
07/14/2017	BILL	COLATO, RODNEY P & KATHLEEN	$5,018.55	$5,018.55
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,222.84	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,222.84	$1,222.84
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,222.84	$2,445.68
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,222.85	$3,668.52
07/12/2016	BILL	COLATO, RODNEY P & KATHLEEN	$4,891.37	$4,891.37
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,220.40	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,220.40	$1,220.40
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,220.40	$2,440.80
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,220.42	$3,661.20
07/14/2015	BILL	COLATO, RODNEY P & KATHLEEN	$4,881.62	$4,881.62
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,184.86	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,184.86	$1,184.86
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,184.86	$2,369.72
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,184.86	$3,554.58
07/17/2014	BILL	COLATO, RODNEY P & KATHLEEN	$4,739.44	$4,739.44
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,150.34	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,150.34	$1,150.34
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,150.34	$2,300.68
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,150.37	$3,451.02
07/16/2013	BILL	COLATO, RODNEY P & KATHLEEN	$4,601.39	$4,601.39
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,116.83	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,116.83	$1,116.83
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,116.83	$2,233.66
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,116.84	$3,350.49
07/13/2012	BILL	COLATO, RODNEY P & KATHLEEN	$4,467.33	$4,467.33
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,084.31	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,084.31	$1,084.31
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,084.31	$2,168.62
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,084.31	$3,252.93
07/15/2011	BILL	COLATO, RODNEY P & KATHLEEN	$4,337.24	$4,337.24
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,052.72	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,052.72	$1,052.72
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,052.72	$2,105.44
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,052.75	$3,158.16
07/14/2010	BILL	COLATO, RODNEY P & KATHLEEN	$4,210.91	$4,210.91
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-1,022.06	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-1,022.06	$1,022.06
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-1,022.06	$2,044.12
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-1,022.08	$3,066.18
07/13/2009	BILL	COLATO, RODNEY P & KATHLEEN	$4,088.26	$4,088.26
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-992.29	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-992.29	$992.29
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-992.29	$1,984.58
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-992.32	$2,976.87
07/18/2008	BILL	COLATO, RODNEY P & KATHLEEN	$3,969.19	$3,969.19
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-963.42	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-963.39	$963.42
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-963.39	$1,926.81
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-963.39	$2,890.20
07/01/2007	BILL	COLATO, RODNEY P & KATHLEEN	$3,853.59	$3,853.59
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-935.35	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-935.33	$935.35
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-935.33	$1,870.68
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-935.33	$2,806.01
07/01/2006	BILL	COLATO, RODNEY P & KATHLEEN	$3,741.34	$3,741.34
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-837.22	$0.00
11/17/2005	PAYMENT	AEGIS MTG CO	$-837.19	$837.22
09/23/2005	PAYMENT	22	$-837.19	$1,674.41
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-837.19	$2,511.60
07/01/2005	BILL	COLATO, RODNEY P & KATHLEEN TT	$3,348.79	$3,348.79
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-812.86	$0.00
12/15/2004	PAYMENT	22	$-812.83	$812.86
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-812.83	$1,625.69
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-812.83	$2,438.52
07/01/2004	BILL	COLATO, RODNEY P & KATHLEEN	$3,251.35	$3,251.35
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-811.25	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-811.22	$811.25
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-811.22	$1,622.47
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-811.22	$2,433.69
07/01/2003	BILL	COLATO, RODNEY P & KATHLEEN	$3,244.91	$3,244.91
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-760.41	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-760.40	$760.41
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-760.40	$1,520.81
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-760.40	$2,281.21
07/01/2002	BILL	COLATO, RODNEY & KATHLEEN	$3,041.61	$3,041.61
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-705.04	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-705.01	$705.04
09/05/2001	PAYMENT	11	$-705.01	$1,410.05
08/22/2001	PAYMENT	CHASE MANHATTAN	$-705.01	$2,115.06
07/01/2001	BILL	COLATO, RODNEY & KATHLEEN	$2,820.07	$2,820.07
08/28/2000	PAYMENT	COLATO, RODNEY & KAT	$-836.88	$0.00
07/26/2000	PAYMENT	COLATO, RODNEY & KAT	$-278.96	$836.88
07/01/2000	BILL	COLATO, RODNEY & KATHLEEN	$1,115.84	$1,115.84
07/27/1999	PAYMENT	COLATO, RODNEY & KAT	$-302.80	$0.00
07/22/1999	PAYMENT	COLATO, RODNEY & KAT	$-302.80	$302.80
07/01/1999	BILL	COLATO, RODNEY & KATHLEEN	$605.60	$605.60