Tax Account 1220-01-002-008

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Owners

DAMUTH LIVING TRUST
1956 STEPHEN CT
GARDNERVILLE, NV 89410

DAMUTH, EMILY ELIZABETH TTEE

Account Summary

Account ID	1220-01-002-008
Account Type	Real Estate
Location	1956 STEPHEN CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-01-002-008

Account Type

Real Estate

Location

1956 STEPHEN CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,022.42
Total	$3,022.42
Paid	$3,022.42
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

$3,022.42

Total

$3,022.42

Paid

$3,022.42

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	$755.83	$0.00	$755.83	$755.83	$0.00
2	10/07/2024	10/17/2024	Paid	$755.53	$0.00	$755.53	$755.53	$0.00
3	01/06/2025	01/16/2025	Paid	$755.53	$0.00	$755.53	$755.53	$0.00
4	03/03/2025	03/13/2025	Paid	$755.53	$0.00	$755.53	$755.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,934.38	$0.00	$2,934.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,717.01	$0.00	$2,717.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,515.76	$0.00	$2,515.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,442.48	$0.00	$2,442.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,371.33	$0.00	$2,371.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,302.25	$0.00	$2,302.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,235.18	$0.00	$2,235.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,178.53	$21.79	$2,200.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,174.17	$0.00	$2,174.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,110.85	$0.00	$2,110.85	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	EMILY E DAMUTH GOV GOVOLUTION - 323841378	$-3,022.42	$0.00
07/15/2024	BILL	DAMUTH LIVING TRUST	$3,022.42	$3,022.42
07/24/2023	PAYMENT	EMILY E DAMUTH GOV GOVOLUTION - 308374845	$-2,934.38	$0.00
07/14/2023	BILL	DAMUTH LIVING TRUST	$2,934.38	$2,934.38
08/02/2022	PAYMENT	EMILY ELIZABETH DAMUTH GOV GOVOLUTION - 293235835	$-2,717.01	$0.00
07/19/2022	BILL	DAMUTH, EMILY ELIZABETH	$2,717.01	$2,717.01
08/12/2021	PAYMENT	DAMUTH, EMILY ELIZABETH CHECK	$-2,515.76	$0.00
07/14/2021	BILL	DAMUTH, EMILY ELIZABETH	$2,515.76	$2,515.76
10/03/2020	PAYMENT	EMILY DAMUTH CREDIT: D	$-1,831.86	$0.00
08/07/2020	PAYMENT	BALDWIN, MARIAN M CHECK	$-610.62	$1,831.86
07/13/2020	BILL	BALDWIN, MARIAN M TRUSTEE	$2,442.48	$2,442.48
03/12/2020	PAYMENT	BALDWIN, MARIAN M TRUSTEE CHECK	$-592.83	$0.00
12/31/2019	PAYMENT	BALDWIN, MARIAN M CHECK	$-592.83	$592.83
09/23/2019	PAYMENT	BALDWIN, MARIAN M TRUSTEE CHECK	$-592.83	$1,185.66
08/21/2019	PAYMENT	BALDWIN, MARIAN M CHECK	$-592.84	$1,778.49
07/15/2019	BILL	BALDWIN, MARIAN M TRUSTEE	$2,371.33	$2,371.33
03/04/2019	PAYMENT	BALDWIN, MARIAN M CHECK	$-575.56	$0.00
01/08/2019	PAYMENT	BALDWIN, MARIAN M TRUSTEE CHECK	$-575.56	$575.56
10/05/2018	PAYMENT	BALDWIN, MARIAN M TRUSTEE CHECK	$-575.56	$1,151.12
08/10/2018	PAYMENT	BALDWIN, MARIAN M CHECK	$-575.57	$1,726.68
07/12/2018	BILL	BALDWIN, MARIAN M TRUSTEE	$2,302.25	$2,302.25
02/28/2018	PAYMENT	BALDWIN, MARIAN M TRUSTEE CHECK	$-558.79	$0.00
12/11/2017	PAYMENT	BALDWIN, MARIAN M TRUSTEE CHECK	$-558.79	$558.79
10/04/2017	PAYMENT	BALDWIN, MARIAN M TRUSTEE CHECK	$-558.79	$1,117.58
08/16/2017	PAYMENT	BALDWIN, MARIAN M TRUSTEE CHECK	$-558.81	$1,676.37
07/14/2017	BILL	BALDWIN, MARIAN M TRUSTEE	$2,235.18	$2,235.18
03/13/2017	PAYMENT	BALDWIN, MARIAN M TRUSTEE CHECK	$-544.63	$0.00
12/27/2016	PAYMENT	BALDWIN, MARIAN M TRUSTEE CHECK	$-544.63	$544.63
12/07/2016	PAYMENT	BALDWIN, MARIAN M TRUSTEE CHECK	$-566.42	$1,089.26
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.79	$1,655.68
08/04/2016	PAYMENT	BALDWIN, MARIAN M TRUSTEE CHECK	$-544.64	$1,633.89
07/12/2016	BILL	BALDWIN, MARIAN M TRUSTEE	$2,178.53	$2,178.53
03/04/2016	PAYMENT	BALDWIN, MARIAN M TRUSTEE CHECK	$-543.54	$0.00
01/08/2016	PAYMENT	BALDWIN, MARIAN M TRUSTEE CHECK	$-543.54	$543.54
10/01/2015	PAYMENT	BALDWIN, MARIAN M TRUSTEE CHECK	$-543.54	$1,087.08
08/25/2015	PAYMENT	BALDWIN, MARIAN M TRUSTEE CHECK	$-543.55	$1,630.62
07/14/2015	BILL	BALDWIN, MARIAN M TRUSTEE	$2,174.17	$2,174.17
03/04/2015	PAYMENT	BALDWIN, MARIAN M TRUSTEE CHECK	$-527.71	$0.00
01/07/2015	PAYMENT	BALDWIN, MARIAN M TRUSTEE CHECK	$-527.71	$527.71
10/09/2014	PAYMENT	BALDWIN, MARIAN M TRUSTEE CHECK	$-527.71	$1,055.42
08/14/2014	PAYMENT	BALDWIN, MARIAN M TRUSTEE CHECK	$-527.72	$1,583.13
07/17/2014	BILL	BALDWIN, MARIAN M TRUSTEE	$2,110.85	$2,110.85
03/04/2014	PAYMENT	BALDWIN, MARIAN M TRUSTEE CHECK	$-512.34	$0.00
01/08/2014	PAYMENT	BALDWIN, MARIAN M TRUSTEE CHECK	$-512.34	$512.34
10/08/2013	PAYMENT	BALDWIN, MARIAN M TRUSTEE CHECK	$-512.34	$1,024.68
08/08/2013	PAYMENT	BALDWIN, MARIAN M TRUSTEE CHECK	$-512.34	$1,537.02
07/16/2013	BILL	BALDWIN, MARIAN M TRUSTEE	$2,049.36	$2,049.36
12/05/2012	PAYMENT	NO NEVEDA TITLE CHECK	$-994.80	$0.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-497.40	$994.80
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-497.43	$1,492.20
07/13/2012	BILL	MARTIN, EDWARD	$1,989.63	$1,989.63
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-482.93	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-482.93	$482.93
10/03/2011	PAYMENT	NO NV TITLE CHECK	$-482.93	$965.86
08/19/2011	PAYMENT	DELGADO, OSCAR H & ANTONIA M CHECK	$-482.93	$1,448.79
07/15/2011	BILL	DELGADO, OSCAR H & ANTONIA M	$1,931.72	$1,931.72
03/09/2011	PAYMENT	DELGADO, OSCAR H & ANTONIA M CHECK	$-468.86	$0.00
01/10/2011	PAYMENT	DELGADO, OSCAR H & ANTONIA M CHECK	$-468.86	$468.86
10/04/2010	PAYMENT	DELGADO, OSCAR H & ANTONIA M CHECK	$-468.86	$937.72
08/17/2010	PAYMENT	DELGADO, OSCAR H & ANTONIA M CHECK	$-468.87	$1,406.58
07/14/2010	BILL	DELGADO, OSCAR H & ANTONIA M	$1,875.45	$1,875.45
03/03/2010	PAYMENT	DELGADO, OSCAR H & ANTONIA M CHECK	$-455.20	$0.00
01/05/2010	PAYMENT	DELGADO, OSCAR H & ANTONIA M CHECK	$-455.20	$455.20
10/06/2009	PAYMENT	DELGADO, OSCAR H & ANTONIA M CHECK	$-455.20	$910.40
08/11/2009	PAYMENT	DELGADO, OSCAR H & ANTONIA M CHECK	$-455.23	$1,365.60
07/13/2009	BILL	DELGADO, OSCAR H & ANTONIA M	$1,820.83	$1,820.83
03/03/2009	PAYMENT	DELGADO, OSCAR H & ANTONIA M CHECK	$-441.94	$0.00
01/05/2009	PAYMENT	DELGADO, OSCAR H & ANTONIA M CHECK	$-441.94	$441.94
10/09/2008	PAYMENT	DELGADO, OSCAR H & ANTONIA M CHECK	$-441.94	$883.88
08/20/2008	PAYMENT	DELGADO, OSCAR H & ANTONIA M CHECK	$-441.97	$1,325.82
07/18/2008	BILL	DELGADO, OSCAR H & ANTONIA M	$1,767.79	$1,767.79
03/04/2008	PAYMENT	DELGADO, OSCAR H & A	$-429.10	$0.00
01/03/2008	PAYMENT	DELGADO, OSCAR H & A	$-429.07	$429.10
10/09/2007	PAYMENT	DELGADO, OSCAR H & A	$-429.07	$858.17
08/20/2007	PAYMENT	DELGADO, OSCAR H & A	$-429.07	$1,287.24
07/01/2007	BILL	DELGADO, OSCAR H & ANTONIA M	$1,716.31	$1,716.31
03/07/2007	PAYMENT	DELGADO, OSCAR H & A	$-416.60	$0.00
01/08/2007	PAYMENT	DELGADO, OSCAR H & A	$-416.57	$416.60
10/03/2006	PAYMENT	DELGADO, OSCAR H & A	$-416.57	$833.17
08/21/2006	PAYMENT	DELGADO, OSCAR H & A	$-416.57	$1,249.74
07/01/2006	BILL	DELGADO, OSCAR H & ANTONIA M	$1,666.31	$1,666.31
03/06/2006	PAYMENT	DELGADO, OSCAR H & A	$-404.46	$0.00
01/06/2006	PAYMENT	DELGADO, OSCAR H & A	$-404.44	$404.46
10/05/2005	PAYMENT	DELGADO, OSCAR H & A	$-404.44	$808.90
08/12/2005	PAYMENT	DELGADO, OSCAR H & A	$-404.44	$1,213.34
07/01/2005	BILL	DELGADO, OSCAR H & ANTONIA M	$1,617.78	$1,617.78
03/04/2005	PAYMENT	DELGADO, OSCAR H & A	$-392.68	$0.00
01/06/2005	PAYMENT	DELGADO, OSCAR H & A	$-392.66	$392.68
10/05/2004	PAYMENT	DELGADO, OSCAR H & A	$-392.66	$785.34
08/12/2004	PAYMENT	DELGADO, OSCAR H & A	$-392.66	$1,178.00
07/01/2004	BILL	DELGADO, OSCAR H & ANTONIA M	$1,570.66	$1,570.66
02/03/2004	PAYMENT	33	$-392.03	$0.00
01/06/2004	PAYMENT	DELGADO, OSCAR H ET	$-392.01	$392.03
10/03/2003	PAYMENT	NUNGARY & NUNGARY	$-392.01	$784.04
08/05/2003	PAYMENT	DELGADO, OSCAR H ET	$-392.01	$1,176.05
07/01/2003	BILL	DELGADO, OSCAR H ET AL*	$1,568.06	$1,568.06
02/27/2003	PAYMENT	DIANE NUNGARY	$-304.31	$0.00
02/05/2003	PAYMENT	DELGADO, OSCAR H ET	$-316.45	$304.31
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.17	$620.76
09/30/2002	PAYMENT	DELGADO, OSCAR H ET	$-304.28	$608.59
08/09/2002	PAYMENT	DELGADO, OSCAR H ET	$-304.28	$912.87
07/01/2002	BILL	DELGADO, OSCAR H ET AL*	$1,217.15	$1,217.15
12/11/2001	PAYMENT	DIANE NUNGARY	$-258.54	$0.00
10/02/2001	PAYMENT	DELGADO, OSCAR H ET	$-129.26	$258.54
08/03/2001	PAYMENT	DELGADO, OSCAR H ET	$-129.26	$387.80
07/01/2001	BILL	DELGADO, OSCAR H ET AL*	$517.06	$517.06
09/19/2000	PAYMENT	DIANE NUNGARY	$-1,048.55	$0.00
09/19/2000	INTEREST	Interest to date	$55.34	$1,048.55
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.56	$993.21
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$988.65
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$988.65
07/01/2000	BILL	DELGADO, OSCAR H ET AL*	$456.49	$988.65
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$41.60	$532.16
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.44	$490.56
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.36	$470.12
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.54	$458.76
07/01/1999	BILL	DELGADO, OSCAR H ET-AL	$454.22	$454.22
07/01/1999	BILL	DELGADO, OSCAR H ET AL*	$0.00	$0.00
07/23/1998	PAYMENT	SMITH, SHIRLEY & THO	$-460.91	$0.00
07/01/1998	BILL	SMITH, SHIRLEY & THOMAS, CONNI	$460.91	$460.91
07/23/1997	PAYMENT	SMITH, SHIRLEY & THO	$-463.78	$0.00
07/01/1997	BILL	SMITH, SHIRLEY & THOMAS, CONNI	$463.78	$463.78
08/02/1996	PAYMENT	SMITH, SHIRLEY & THO	$-260.28	$0.00
07/01/1996	BILL	SMITH, SHIRLEY & THOMAS, CONNI	$260.28	$260.28
08/04/1995	PAYMENT		$-271.23	$0.00
07/01/1995	BILL	SMITH, SHIRLEY J	$271.23	$271.23
07/26/1994	PAYMENT		$-274.53	$0.00
07/01/1994	BILL	SMITH, SHIRLEY J	$274.53	$274.53
08/06/1993	PAYMENT		$-272.14	$0.00
07/01/1993	BILL	SMITH, SHIRLEY J	$272.14	$272.14
08/11/1992	PAYMENT		$-272.12	$0.00
07/01/1992	BILL	SMITH, SHIRLEY J	$272.12	$272.12
08/01/1991	PAYMENT		$-236.50	$0.00
07/01/1991	BILL	SMITH, SHIRLEY J	$236.50	$236.50
12/05/1990	PAYMENT		$-114.09	$0.00
09/18/1990	PAYMENT		$-116.34	$114.09
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.28	$230.43
07/01/1990	BILL	HANGER, MARK S	$228.15	$228.15
10/25/1989	PAYMENT		$-111.62	$0.00
09/15/1989	PAYMENT		$-55.81	$111.62
09/06/1989	PAYMENT		$-55.81	$167.43
07/01/1989	BILL	HANGER, MARK S	$223.24	$223.24
04/03/1989	PAYMENT		$-60.57	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.14	$60.57
01/05/1989	PAYMENT		$-53.42	$53.43
09/26/1988	PAYMENT		$-53.42	$106.85
08/04/1988	PAYMENT		$-53.42	$160.27
07/01/1988	BILL	HANGER, MARK S	$213.69	$213.69
03/02/1988	PAYMENT		$-51.90	$0.00
12/17/1987	PAYMENT		$-51.87	$51.90
08/12/1987	PAYMENT		$-103.74	$103.77
07/01/1987	BILL	HANGER, MARK S	$207.51	$207.51
03/10/1987	PAYMENT		$-47.97	$0.00
01/09/1987	PAYMENT		$-47.97	$47.97
10/03/1986	PAYMENT		$-47.97	$95.94
08/04/1986	PAYMENT		$-47.97	$143.91
07/01/1986	BILL	HANGER,MARK S	$191.88	$191.88