Tax Account 1220-01-002-029

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Owners

WELSH FAMILY 2024 TRUST
1254 JO LN
GARDNERVILLE, NV 89410

WELSH, GEORGE DAVID & SUSAN DAVIS TTEE

Account Summary

Account ID	1220-01-002-029
Account Type	Real Estate
Location	1254 JO LN GEN CO/CWS/MOSQ
Balance	$2,338.26
Currently Due	$779.42

Account ID

1220-01-002-029

Account Type

Real Estate

Location

1254 JO LN
GEN CO/CWS/MOSQ

Balance

$2,338.26

Currently Due

$779.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,117.95
Total	$3,117.95
Paid	$779.69
Balance	$2,338.26
Due	$779.42
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

$3,117.95

Total

$3,117.95

Paid

$779.69

Balance

$2,338.26

Due

$779.42

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	$779.69	$0.00	$779.69	$779.69	$0.00
2	10/07/2024	10/17/2024	Due	$779.42	$0.00	$779.42	$0.00	$779.42
3	01/06/2025	01/16/2025	Due	$779.42	$0.00	$779.42	$0.00	$1,558.84
4	03/03/2025	03/13/2025	Due	$779.42	$0.00	$779.42	$0.00	$2,338.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,027.15	$0.00	$3,027.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,938.97	$0.00	$2,938.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,853.37	$0.00	$2,853.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,770.27	$0.00	$2,770.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,689.58	$0.00	$2,689.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,611.24	$0.00	$2,611.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,535.17	$0.00	$2,535.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,470.92	$0.00	$2,470.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,465.98	$0.00	$2,465.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,394.15	$0.00	$2,394.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-779.69	$2,338.26
07/15/2024	BILL	WELSH, GEORGE D & SUSAN D	$3,117.95	$3,117.95
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-756.72	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-756.72	$756.72
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-756.72	$1,513.44
08/09/2023	PAYMENT	BMO HARRIS N.A. WT CORE -	$-756.99	$2,270.16
07/14/2023	BILL	WELSH, GEORGE D & SUSAN D	$3,027.15	$3,027.15
02/27/2023	PAYMENT	BANK OF THE WEST WT CORE -	$-734.74	$0.00
12/27/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-734.74	$734.74
10/07/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-734.74	$1,469.48
08/12/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-734.75	$2,204.22
07/19/2022	BILL	WELSH, GEORGE D & SUSAN D	$2,938.97	$2,938.97
03/01/2022	PAYMENT	BANK OF THE WEST CHECK	$-713.34	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-713.34	$713.34
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-713.34	$1,426.68
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-713.35	$2,140.02
07/14/2021	BILL	WELSH, GEORGE D & SUSAN D	$2,853.37	$2,853.37
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-692.56	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-692.56	$692.56
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-692.56	$1,385.12
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-692.59	$2,077.68
07/13/2020	BILL	WELSH, GEORGE D & SUSAN D	$2,770.27	$2,770.27
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-672.39	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-672.39	$672.39
10/07/2019	PAYMENT	BANK OF THE WEST CHECK	$-672.39	$1,344.78
08/16/2019	PAYMENT	BANK OF THE WEST CHECK	$-672.41	$2,017.17
07/15/2019	BILL	WELSH, GEORGE D & SUSAN D	$2,689.58	$2,689.58
02/28/2019	PAYMENT	BANK OF THE WEST CHECK	$-652.81	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK	$-652.81	$652.81
09/28/2018	PAYMENT	BANK OF THE WEST CHECK	$-652.81	$1,305.62
08/16/2018	PAYMENT	BANK OF THE WEST CHECK	$-652.81	$1,958.43
07/12/2018	BILL	WELSH, GEORGE D & SUSAN D	$2,611.24	$2,611.24
02/22/2018	PAYMENT	BANK OF THE WEST CHECK	$-633.79	$0.00
12/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-633.79	$633.79
09/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-633.79	$1,267.58
08/23/2017	PAYMENT	BANK OF THE WEST CHECK	$-633.80	$1,901.37
07/14/2017	BILL	WELSH, GEORGE D & SUSAN D	$2,535.17	$2,535.17
03/07/2017	PAYMENT	BANK OF THE WEST CHECK	$-617.73	$0.00
12/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-617.73	$617.73
09/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-617.73	$1,235.46
08/16/2016	PAYMENT	BANK OF THE WEST CHECK	$-617.73	$1,853.19
07/12/2016	BILL	WELSH, GEORGE D & SUSAN D	$2,470.92	$2,470.92
03/08/2016	PAYMENT	BANK OF THE WEST CHECK	$-616.49	$0.00
01/05/2016	PAYMENT	BANK OF THE WEST CHECK	$-616.49	$616.49
10/07/2015	PAYMENT	BANK OF THE WEST CHECK	$-616.49	$1,232.98
08/17/2015	PAYMENT	BANK OF THE WEST CHECK	$-616.51	$1,849.47
07/14/2015	BILL	WELSH, GEORGE D & SUSAN D	$2,465.98	$2,465.98
03/03/2015	PAYMENT	BANK OF THE WEST CHECK	$-598.53	$0.00
01/06/2015	PAYMENT	BANK OF THE WEST CHECK	$-598.53	$598.53
10/03/2014	PAYMENT	BANK OF THE WEST CHECK	$-598.53	$1,197.06
08/18/2014	PAYMENT	BANK OF THE WEST CHECK	$-598.56	$1,795.59
07/17/2014	BILL	WELSH, GEORGE D & SUSAN D	$2,394.15	$2,394.15
03/04/2014	PAYMENT	BANK OF THE WEST CHECK	$-581.08	$0.00
01/07/2014	PAYMENT	BANK OF THE WEST CHECK	$-581.08	$581.08
10/03/2013	PAYMENT	BANK OF THE WEST CHECK	$-581.08	$1,162.16
08/16/2013	PAYMENT	BANK OF THE WEST CHECK	$-581.09	$1,743.24
07/16/2013	BILL	WELSH, GEORGE D & SUSAN D	$2,324.33	$2,324.33
03/04/2013	PAYMENT	BANK OF THE WEST CHECK	$-564.17	$0.00
01/07/2013	PAYMENT	BANK OF THE WEST CHECK	$-564.17	$564.17
10/03/2012	PAYMENT	BANK OF THE WEST CHECK	$-564.17	$1,128.34
08/17/2012	PAYMENT	BANK OF THE WEST CHECK	$-564.19	$1,692.51
07/13/2012	BILL	WELSH, GEORGE D & SUSAN D	$2,256.70	$2,256.70
02/03/2012	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-547.70	$0.00
01/04/2012	PAYMENT	BANK OF THE WEST CHECK	$-547.70	$547.70
10/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-547.70	$1,095.40
08/13/2011	PAYMENT	BANK OF THE WEST CHECK	$-547.71	$1,643.10
07/15/2011	BILL	WELSH, GEORGE D & SUSAN D	$2,190.81	$2,190.81
03/08/2011	PAYMENT	BANK OF THE WEST CHECK	$-531.79	$0.00
01/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-531.79	$531.79
10/01/2010	PAYMENT	BANK OF THE WEST CHECK	$-531.79	$1,063.58
08/12/2010	PAYMENT	BANK OF THE WEST CHECK	$-531.81	$1,595.37
07/14/2010	BILL	WELSH, GEORGE D & SUSAN D	$2,127.18	$2,127.18
03/01/2010	PAYMENT	BANK OF THE WEST CHECK	$-516.30	$0.00
01/04/2010	PAYMENT	BANK OF THE WEST CHECK	$-516.30	$516.30
10/05/2009	PAYMENT	BANK OF THE WEST CHECK NUM: 060003444	$-516.30	$1,032.60
08/19/2009	PAYMENT	BANK OF THE WEST CHECK NUM: 060003208	$-516.31	$1,548.90
07/13/2009	BILL	WELSH, GEORGE D & SUSAN D	$2,065.21	$2,065.21
08/19/2008	PAYMENT	WELSH, GEORGE D & SUSAN D CHECK	$-1,834.40	$0.00
07/18/2008	BILL	WELSH, GEORGE D & SUSAN D	$1,834.40	$1,834.40
03/12/2008	PAYMENT	WELSH, GEORGE D & SU	$-445.24	$0.00
01/24/2008	PAYMENT	WELSH, GEORGE D & SU	$-463.05	$445.24
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.81	$908.29
10/30/2007	PAYMENT	WELSH, GEORGE D & SU	$-463.05	$890.48
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.81	$1,353.53
08/23/2007	PAYMENT	WELSH, GEORGE D & SU	$-445.24	$1,335.72
07/01/2007	BILL	WELSH, GEORGE D & SUSAN D	$1,780.96	$1,780.96
03/13/2007	PAYMENT	WELSH, GEORGE D & SU	$-432.29	$0.00
01/05/2007	PAYMENT	WELSH, GEORGE D & SU	$-432.26	$432.29
10/06/2006	PAYMENT	WELSH, GEORGE D & SU	$-432.26	$864.55
08/22/2006	PAYMENT	WELSH, GEORGE D & SU	$-432.26	$1,296.81
07/01/2006	BILL	WELSH, GEORGE D & SUSAN D	$1,729.07	$1,729.07
03/15/2006	PAYMENT	WELSH, GEORGE D & SU	$-419.70	$0.00
01/12/2006	PAYMENT	WELSH, GEORGE D & SU	$-419.67	$419.70
10/12/2005	PAYMENT	WELSH, GEORGE D & SU	$-419.67	$839.37
09/12/2005	PAYMENT	WELSH, GEORGE D & SU	$-436.46	$1,259.04
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.79	$1,695.50
07/01/2005	BILL	WELSH, GEORGE D & SUSAN D	$1,678.71	$1,678.71
01/11/2005	PAYMENT	WELSH, GEORGE D & SU	$-814.93	$0.00
10/07/2004	PAYMENT	WELSH, GEORGE D & SU	$-407.45	$814.93
08/18/2004	PAYMENT	WELSH, GEORGE D & SU	$-407.45	$1,222.38
07/01/2004	BILL	WELSH, GEORGE D & SUSAN D	$1,629.83	$1,629.83
03/02/2004	PAYMENT	WELSH, GEORGE D & SU	$-406.65	$0.00
01/06/2004	PAYMENT	WELSH, GEORGE D & SU	$-406.65	$406.65
10/01/2003	PAYMENT	WELSH, GEORGE D & SU	$-406.65	$813.30
08/13/2003	PAYMENT	WELSH, GEORGE D & SU	$-406.65	$1,219.95
07/01/2003	BILL	WELSH, GEORGE D & SUSAN D	$1,626.60	$1,626.60
03/03/2003	PAYMENT	WELSH, GEORGE D & SU	$-414.75	$0.00
01/09/2003	PAYMENT	WELSH, GEORGE D & SU	$-414.74	$414.75
10/08/2002	PAYMENT	WELSH, GEORGE D & SU	$-414.74	$829.49
08/01/2002	PAYMENT	WELSH, GEORGE D & SU	$-414.74	$1,244.23
07/01/2002	BILL	WELSH, GEORGE D & SUSAN D	$1,658.97	$1,658.97
03/05/2002	PAYMENT	ALLEN, ROBERT N & CA	$-400.39	$0.00
01/08/2002	PAYMENT	ALLEN, ROBERT N & CA	$-400.39	$400.39
10/02/2001	PAYMENT	ALLEN, ROBERT N & CA	$-400.39	$800.78
08/21/2001	PAYMENT	ALLEN, ROBERT N & CA	$-400.39	$1,201.17
07/01/2001	BILL	ALLEN, ROBERT N & CAROL D	$1,601.56	$1,601.56
03/06/2001	PAYMENT	ALLEN, ROBERT N & CA	$-397.86	$0.00
01/05/2001	PAYMENT	ALLEN, ROBERT N & CA	$-397.84	$397.86
10/04/2000	PAYMENT	ALLEN, ROBERT N & CA	$-397.84	$795.70
08/22/2000	PAYMENT	ALLEN, ROBERT N & CA	$-397.84	$1,193.54
07/01/2000	BILL	ALLEN, ROBERT N & CAROL D	$1,591.38	$1,591.38
03/07/2000	PAYMENT	ALLEN, ROBERT N & CA	$-395.88	$0.00
01/06/2000	PAYMENT	ALLEN, ROBERT N & CA	$-395.86	$395.88
10/06/1999	PAYMENT	ALLEN, ROBERT N & CA	$-395.86	$791.74
08/18/1999	PAYMENT	ALLEN, ROBERT N & CA	$-395.86	$1,187.60
07/01/1999	BILL	ALLEN, ROBERT N & CAROL D	$1,583.46	$1,583.46
03/03/1999	PAYMENT	ALLEN, ROBERT N & CA	$-397.28	$0.00
01/07/1999	PAYMENT	ALLEN, ROBERT N & CA	$-397.25	$397.28
10/07/1998	PAYMENT	ALLEN, ROBERT N & CA	$-397.25	$794.53
08/19/1998	PAYMENT	ALLEN, ROBERT N & CA	$-397.25	$1,191.78
07/01/1998	BILL	ALLEN, ROBERT N & CAROL D	$1,589.03	$1,589.03
03/04/1998	PAYMENT	ALLEN, ROBERT N & CA	$-395.32	$0.00
01/07/1998	PAYMENT	ALLEN, ROBERT N & CA	$-395.30	$395.32
10/08/1997	PAYMENT	ALLEN, ROBERT N & CA	$-395.30	$790.62
08/20/1997	PAYMENT	ALLEN, ROBERT N & CA	$-395.30	$1,185.92
07/01/1997	BILL	ALLEN, ROBERT N & CAROL D	$1,581.22	$1,581.22
03/05/1997	PAYMENT	ALLEN, ROBERT N & CA	$-368.91	$0.00
01/09/1997	PAYMENT	ALLEN, ROBERT N & CA	$-368.90	$368.91
10/09/1996	PAYMENT	ALLEN, ROBERT N & CA	$-368.90	$737.81
08/21/1996	PAYMENT	ALLEN, ROBERT N & CA	$-368.90	$1,106.71
07/01/1996	BILL	ALLEN, ROBERT N & CAROL D	$1,475.61	$1,475.61
03/06/1996	PAYMENT		$-379.49	$0.00
01/05/1996	PAYMENT		$-379.49	$379.49
10/05/1995	PAYMENT		$-379.49	$758.98
08/23/1995	PAYMENT		$-379.49	$1,138.47
07/01/1995	BILL	ALLEN, ROBERT N & CAROL D	$1,517.96	$1,517.96
03/07/1995	PAYMENT		$-381.89	$0.00
01/06/1995	PAYMENT		$-381.88	$381.89
10/10/1994	PAYMENT		$-381.88	$763.77
08/11/1994	PAYMENT		$-381.88	$1,145.65
07/01/1994	BILL	ALLEN, ROBERT N & CAROL D	$1,527.53	$1,527.53
03/04/1994	PAYMENT		$-544.99	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$17.36	$544.99
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.94	$527.63
08/24/1993	PAYMENT		$-173.56	$520.69
07/01/1993	BILL	PASTORY, KURT & CONNIE	$694.25	$694.25
07/17/1992	PAYMENT		$-230.86	$0.00
07/01/1992	BILL	GRAFE, EDWARD E & ALICE	$230.86	$230.86
07/29/1991	PAYMENT		$-212.06	$0.00
07/01/1991	BILL	GRAFE, EDWARD E & A	$212.06	$212.06
07/24/1990	PAYMENT		$-204.55	$0.00
07/01/1990	BILL	GRAFE, EDWARD E & A	$204.55	$204.55
08/14/1989	PAYMENT		$-200.17	$0.00
07/01/1989	BILL	GRAFE, EDWARD E & A	$200.17	$200.17
07/20/1988	PAYMENT		$-191.58	$0.00
07/01/1988	BILL	GRAFE, EDWARD E & A	$191.58	$191.58
08/04/1987	PAYMENT		$-186.06	$0.00
07/01/1987	BILL	GRAFE, EDWARD E & A	$186.06	$186.06
07/18/1986	PAYMENT		$-122.42	$0.00
07/01/1986	BILL	GRAFE,EDWARD E & A	$122.42	$122.42